NCG060080_MONITORING INFO_20190617

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v C� b Ip do �/o
DOC TYPE
❑HISTORICAL FILE
f� MONITORING REPORTS
DOC DATE
❑ ct �%J� � �D LI
YYYYMMDD

STORMWATER DISCHARGE MONITORING REPORT RECEIVED
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
JEAN 2 5 2019
CERTIFICATE OF COVERAGE NO. NCG06_06080_
FACILITY NAME _RJR Tobacco Company - Whitaker Park_
COUNTY _Forsyth
PERSON COLLECTING SAMPLES _Glen Price
LABORATORY R&A Labs Lab Cert. # 34
Part A: Stormwater Benchmarks and Monitoring Results
Date submitted 06/17/2019
CENTRAL FILES
DWR SECTION
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD X❑ Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow []water Supply ❑SA
®Other C
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall z or n No discharge this period'
Outfall No.
Date Sample
Collected, mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform,
Colonies per 100 ml
Enterococci,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0— 9.0
120
30
10001
5001
Parameter Code
-
C0530
00400
00340
00556
31616
61211
SDO8
05/23/2019 1
< 5
3
< 5
< 5
Not Applicable
Not Applicable
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes © no
(if Ke. , complete Part B)
Permit Date:11/1/2018-05/31/2021
SWU-249, Last Revised 11/5/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall Na.
Date Sample Collected
(mo/dd/yr)
24-hour rainfall amount,
Inches2
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/Total
Petroleum Hydrocarbons
Total Suspended Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/L4
Parameter Code
-
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES []NOR]
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, including all "No Discharge" reports,_ within 30 days of receipt of the lab results (or at end of monitoring period in the case
of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprison �wing violations."
AO
f Per ttee +te
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 12--1 e) — Ii-:,
CERTIFICATE OF COVERAGE NO. NCG060080
FACILITY NAME RJ Reynolds Tobacco Co. — Whitaker Park
COUNTY Forsyth
PERSON COLLECTING SAMPLES Glenn Price
LABORATORY R&A Labs Lab Cert. # 34
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? ❑YES ®NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall z 2.7 inches or ❑ No discharge this period'
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliforml,
Colonies per 100 ml
Enterococcil,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0— 9.0
120
30
1000
5o0
SDO1
11/29/2016
32.0
7.09
24
<5
NA
NA
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at 2n
A outfalls. You must still submit this discharge monitoring report with a checkmark here.
45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 504
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(i_f yes• complete Part B)
SWU-249 Last.Revised: October 18, 2012 ha
Page 1 oF2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Pe
(Date)
Additional copies of this form may be downloaded at: http_/%portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-249
Last Revised: October 18, 2012
Page 2 of 2

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NOTES
DO
1. ALL AREAS PRECEDED Rr A NNwERIGI
0
DES, .mM ARE ADDRESSED w +HE %,v---TER
IS,.) ry
Ad_LDT )H PR(KHT10,4 PLw,, GECTION 3.1.
E%POSCD AREAS I°EN,IFiED AS PDTEN+YE
p
Hw)_ TW 5ou-
�m
N 1700
OUTFACE
DRAINAGE AREA
IMPERVIOUS
PERVIOUS
¢2
13.70 ACRES
9-60 ACRES
4.10 ACRES
/3
41,00 ACRES
26.70 ACRES
14,30 ACRES
♦P6
32.14 ACRES
22.49 ACRES
15 .5 AGRES
' -
'
'
-
EN 1='S REVIEW MD APPROVAL LUITCO TO REVISIONS MH1CH
1E HAS CHECKED OR AFPR0rEU AS NWATED W HIS Nll,
R. J. REYNOLDS TOBACCO CO, -
WINSTON-SALEM. N.C.
WHITAKER PARK, 5200E-6600E, 170ON-280ON
UNDERGROUND PIPING & SITE DRAINAGE PLAN
NPDES PERMITTING (STORM WATER)
I
7
EMANQRSSEAL
EHc+fEwssE..
MCWLER�ssEk
6
FORSYTH COUNTY, N,C-
wHITaKER PARK
ENVIRONMENTAL MGT.
,/,s/•2
HPol-s s10RLLwA1ER PERu:rTUIG
+Im W,H.LL Ec
Pu-642.
L¢
FY
/T,/w.
��
^°�
•
I"'4D' E-15387-023 REV 2