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HomeMy WebLinkAboutNCG060108_MONITORING INFO_20190228STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE I ❑ HISTORICAL FILE X MONITORING REPORTS DOC DATE ❑ 3D11 D3 ci� YYYYMMDD 1 `` •FAT .�� M-A [a �nntr BIJTTERBALL' DivistoN or Qu,\t.n'N' %Vater Quality Section Attu: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Sub)ect: Quahtative Monitoring Report Dear Sir or Madam, 2-18-2019 RECEIVED FEB 2 8 2019 CENTRAL FILES DWR SECTION Please find attached a qualitative monitoring report. This inspection was performed during a rain event that resulted in .86 inches of rainfall on 1-24-2019. This rain event did not cause our detention ponds to discharge. All of the storm water in the detention ponds was comreyed to the Wasrewater trearment plant for treatment before being land applied. if you ha-,-c any questions please clon't hesitate to call me. Sincerely, Josh Batchelor Wastets[aser / Farin ORC 13utterball LL.0 919.658.E743 ext. 2291 ] atchelor [ n t`' RECEIVED FEB 2BZ" CENTRAL FILES STORMWATER DISCHARGE OUTFALL (SDO) DWR SECTION MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2018 Certificate of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recteves the sampling results from the laboratory.) FACILITY NAME AutterbalJ, LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO_ 919-658-6743 ExT. 229,1, CERTIFIED LABORATORY(S) Envlrochem Lab It 94 Part A: Specific Monitoring Requirements Outfall No: Date 536 00400 340 556 Sample Collected Total 'Suspended Solids, m_ g1L pH, Standard Units Chemlcal Oxygen Demand, m81L Oil and Grease; mg1L Fecal Collform, Colonles per 100 ml benchmark- _ - rnolddlyr- 160 wlthin8:0.-9.0': 12E1_ '.30 1U60 _ 1 1/2412019 101 7.51 <20 <5 120 Does this facility perform Vehicle Maintenance Aclivilies using more than 55 gallons of new motor ail per month? _Yes X_ No (if yes, complete Pad E) Part B: Vehicle Maintenance Activity Monitoring Requirements odtWl No. Date Sample Collected 00556 -._ _.. _' 6053Q 00400 Oil and Grease Total Suspended_ Sotids pH New Motor _ Oil Usage _ molddlyr mg1L m91L unit - galtr o - - or Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 112412019 Total Event Precipitation (inches):.86 Event Duration (hours) 4 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) _ Mail Original and one copy to: 11vision of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 information, the information submitted is, to be best Icluding the possiblity of fines and Imprisonment for knowing violations." 6o /.P� 21,48l,y (Signalure of Parmittee) (Bate) Form SWU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 - i f • 0 DIVISION O WA'CL?R QUA1,I'i Y Water Quality Section Artn: Central l^ilcs 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Qualitau'Ve I Ionitoring Report Dear Sir or Madam, �}�5 ur res..s eErn r; auirFRsau 10-02-2018 OCT 1 11.if18 CEN-I kAL FILES DWR Sr CTrOF Plcase fund attached a qualitative monitoring report. This inspection was perforined during a rain event that resulted in 1.15 inches of rainfall on 8-20-18. 1:'h.is rain event chid not cause our detention ponds to discharge;. All of the storm water in the detention ponds was conveyed to the wastcwarcr treatinent plant for treati-tent before being land applied. If you have any questions please don't hesitate to call mc. Sincerely, Josh Batchelor Waste\vater / Farm ORC Butierball LL.0 919.658.6743 cvt. 2291 jhatchclor a I)utterball.com STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENOER YEAR: 2018 Certificate of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the ,dgte the facility recleves the sampling results from the laboratory.) FACILITY NAME Butterball, LLC - Mt Olive _ lii.•.���'..�� COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. (800) 523-4559 EXT. 2291 CERTIFIED LABORATORY{S) Envirochem I Lab # 94 O C T 112018 CEN-1,,,A,_ iILESI xr.: �l R '.��iT IO l lrfl v Part A: Specific Monitoring Requirements Outfall Date 530 00460 340 556 31616 _ No, Sample Collected Total Suspended Solids, mg1L pH, Standard Units Chemical Oxygen ❑emarid, mgfL Oil, and Grease, inglL Fecal Colitorm, Colonies per 160 ml Benchmark molddlyr lea Within 6.0 - S.0 120 30 -1000 1 812012018 16.1 7-9 <20 <5 164 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —Yes _2L No (if yes, complete Part B) Part 8: Vehicle Maintenance Activity Monitoring Requirements Outtall No, Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr mglL mg1L unit gallmo Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 812012018 Total Event Precipitation (inches): 1.15 Event Duration (hours) 2 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27690-1617 "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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." (5igna(re of Permittee) (Date) Form SWU - 246-051100 Enterend Into Excel by Butterball LLC Page 2 of 2 .,�, „, 01. 1. 9vr�r�+�` BUTTERBAW RECEIVED MAY 15 Z018 5-7-18 CENTRAL FILES 1D1 ON or WAT?tZ Qu,.u.r» DWR SECTION Water Quality Section Altn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Quslitarive Monitoring Report Dear. Sir or Madam, Please find attached a qualitative monitoring report. "Phis inspection was performed during a rain event that resulted in 1.71 inches of rainfall on 4-24-2018. This rain event did not cause our detention ponds to discharge. AH of the storm water in the detention ponds was conveyed to the wastewater treatment plant for treatment before being land applied. If you have any questions please don't hesitate to call me. Sincerely, josh Batchelor Wastewater / Farm ORC Butterball LLC 919.658.6743 est. 2291 ibatchelornbutterball.com STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2018 Certificate of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory.) FACILITY NAME _ Butterball, LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO, 800 523-4569 EXT, 2291 CERTIFIED LABORATORY(S) Enviroehem Lab # 94 Part A: Specific Monitoring Requirements Outfall No. Date 530 00400 340. 556 31616 Sample Collected Total Suspended Solids, mglL pH, Standard Units Chemical Oxygen Demand, mg1L Oil and Grease, mg1L Fecal Coliform, Colonies per 100 ml Benchmark molddlyr 100 Within 6.0 - 9.0 120 30 1000, 1 4/24/2018 19.6 7.43 <20 <5 3100 i V L Y 1 0 Z016 T W..+FILES w Does this tacitly perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes X No (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No, Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage malddlr y mg1L mglL unit gaUmo. Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 $r- STORM EVENT CHARACTERISTICS: Date 4/2412018 Total Event Precipitation (inches): 1.71 Event Duration (hours) 9.75 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." 0 /2%2� (Signatur of Permittee) (Date) Form SWU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 su�Rsau RECEIVED OCT 3 1 2011 10-11-17 DIVISION car VIA't ER QUALITY Water Quality' Section CENTRAL FILES DWR SECTION Attn: Central bites 1617 Nlail Service Center Raleigh, NC 27699-1617 Subject: Qualitative Monitoring Report Dear Sir or Madam, Please find attached a qualitativc monitoring report. This inspection was performed during a rain event that resulted in .71 inches of rainfall on 9-12-17. This rain event did not cause our detention ponds to discharge. All of the storm water in the detention ponds was conveyed to the wastewater treatment plant for treatment before being land applied. If }you have any questions please don't hesitate to call me. Sincerely, josh Batchelor Wastewater / 17artn ORC Butterhall LLC 919.658.6743 ext, 2291 jb,itchelor(@butterball.com . 'j % STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2016 Certificate of Coverage Number: NCG 060106 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory.) FACILITY NAME Butterball LLC - Olive q t ; NED PHONE NO. (600) 523-4559 EXT. 2291 PERSON COLLECTING SAMPLE(S) Josh Batchelor CERTIFIED LABORATORY(S) Envirochem Lab # 94 DWPart A: Specific Monitoring Requirements R SECS QN Outfall Data 530 00400 340 556 31616 No, Sample Collected Total Suspended Solids, mg1L pH, Standard Units Chemical Oxygen Demand, mg1L Oil and Grease, mg1L Fecal Coliform, Colonies per 100 ml Benchmark molddlyr 100 Within 6.0 - 9,0 120 30 1000 1 9/12/2017 211 8.3 50 <5 53000 Does this facility perform Vehicle Maintenance Actiddies using more than 55 gallons of new motor oil per month?_ Yes X No (if yes, complete Pan B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 00400 OII and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr mglL mglL unit . gallmo Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 W, STORM EVENT CHARACTERISTICS: Date 9112117 Total Event Precipitation (inches): .71 Event Duration (hours) 3.5 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) - Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 property 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 information, the information submitted is, to be best icluding the possibiity of fines and imprisonment for knowing violations." (Sig ature of Permittee) (Date) Form SWU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 'E.. .. 4% BL�iERBALL' DI �'1S[c 1N (.v WIVI 134t Qux,r , \\pater Quality SeCtioll Attn: Centr'tl files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Qualitative Monitoring Report Dear Sir or Madam, April 18, 2017 please find attached a qualitative monitoring report. 'Phis inspection was performed during a rain event that resulted in .18 inches of rainfall on March 28`h 2017. This rain event did not cause our detention ponds to discharge, All of the storm water in the detention ponds was conveyed to the wastewater treatment plant for treatment before being land applied. If you have any questions please don't hesitate to call me. Sincerely, Josh Batchelor Wiste%vater / E trin ORC Buttcrball !_.L,C 919.658,6743 est. 2291 ibatchelor@butterball.com r <> i. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2016 Certificato of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory.) FACILITY NAME Butterball LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor _ .. PHONENO. (B00) 523-4559 EXT. 2291 CERTIFIED LABORATORY(S) Envirochem Lab 4 94 Part A: Specific Monitoring Requirements Dutfallt *A ;•r �:• '� ' • j., O p v. �`: Date, ' ° I i _"3�530 :' .,,�ooaoa,7u j ;���+ 340 �°„&I- I-- Sample'.G011ectidi, ;?' J /7[j +,'� Total".Suspenilgd Sonds,,mg&L f . t• �i00, pH;; Stanciard Unitsf - r >. � 1. Chem€cal Qxygen Demand;mglL '% a- � �, : Oil> ands Grease, mgltl G�. ,� ti. y r E �.` �' 4L, u. Fecal3 Collidmi ColonleC per 1h0 l , . , _o _ �[''• � t4 - € i J _ t 06-ci mriPWIT__ i_p mulddlyr�.. _ _ . Wit111n:8.0: e:0)_ = .i2lli- as � a0: : i _ 1Qdo2 1 3/28/2017 78 7.08 80 5 546 Does this fecility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ Yes X _ No (if yes, complete Part B) Part B: vehicle Maintenance Activity Monitoring Re u€rements pt fallt`y Now ty+ 3 : I pate.- - o Sarople� �' ` Collectietli a 00556,.: i 000be-___ 4 OII ands, sI Greas6 �" Totals' : , Suspended T p1iL 'c , - '-. New Mulorr • +a!' i , �3 rnoiddlyi - �mL' gf;__� _;in 1LQr `~ _wilt,��-_ 0m �Z X V! o C) �,- m O zM C ti Form SWU - 249-102107 Enterend into Excel by Butterball• LLC Mt. Olive Page 1 of 2 0 STORM EVENT CHARACTERISTICS: Date 3128117 Total Event Precipitation (inches): 2.0 Event Duration (hours)12 (if more than one storm event was sampled) Date 3-28-17 Total Event Precipitation (inches): _ Event Duration (h 0.6 0.18 Mail Original and one Copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 information, the information submitted is, to be best icluding the possiblity of fines and Imprisonment for knowing violations." (Signature,bf Permittee) (Date) Form SWU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT ' for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 9/9/ 2016 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): 11 use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? []YES 4NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Toted event rainfall or ® No discharge this period3 Outfall No. 'Sample Collected, mo/dd/yr TSS; mg/L PH, Standard units COD, mg/L Oil and Grease, mg/L Fecall Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 - 9.0 120 30 1000 500 1 8/31/2016 No Flow Avails le Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an on -site rain gauge. 3For sampling periods with no discharge at an outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See 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 0 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 or 50 6.0 — 9.`0 - _^ �100 Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an on -site rain gauge. For sampling periods with no discharge at any outfalfs, you must still submit this discharge monitoring report with a checkmark here.. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SW U-249 (if yes, complete Part 13) Last Revised: Ociober 18, 2012 Pale 1 of 2 r- R *FOR PART.^ AND PART B MONITORING RESULTS: •` A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It 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 S( IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO W 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 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 Perm (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 'V�91 VALLEY PROTEINS INC. September 9, 2016 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. —Greensboro Division, Guilford County, NC NPDES Stormwater Permit # NCG060000 Dear Mr. Bennett: RECEIVFr) SEP1320 DENR-LAND QOAr ._. STORMWATER PERK,. This is to notify you that no stormwater sampling was conducted at this facility for the month of August 2016. Any measurable rain fall event during this period occurred on weekends, or at hours during the week that made it unsafe to get samples due to darkness or extreme weather conditions. Qualitative monitoring and monthly facility inspection observation log sheets were filled out and are maintained on site. Should you have any questions, contact John Bass at 336-333-3030 x 3039 or James Hodges at 704-718-4912. Sincerely, John D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures fl.(. l3c.c 73K W'nicstiora NC: 3£1 4 Creatin- Renevk,,L ale. Resotirc.es . iallt. uo Tradill-CM Fa,: 'u-694-':a.1; wivw.valIey prOleim.coin tit SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 9/9/2016 CERTIFICATE OF COVERAGE NO. NC6060 1 3 1 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Valley Proteins FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford ❑ use/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? ❑YES ZNO LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or F� No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, ri g/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 50 Within 6.0 — 9.0 120 30 1000 500 5 8/31/2016 No Flow Availat le 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 Lny outfalls. You must still submit this discharge monitoring report with a checkmark here. °See 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 SS gallons of new motor oil per month? 11 yes 0 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 50 6.0 — 9.0 - '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 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ff yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2 rM *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Sr IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an aeQinal and one copy of this DMR, including -all '_No Discharge" reports, within 30 days of receipt of the lab results Ior at end of monitoring period in the case o "No Discharge" reports) to. - Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 15 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 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/wsjsu/`npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Paae 2 of 2 V)� 6-0 yo e �RIIAII a / August 25, 2016 DIVISION c F 1VIATIt-t QUALITY Water Quality SCC6)11 Atta: Central Files V� 1617 Md Lil Service CCIACr Raleigh, NC 27699- t 617 Subject: QualiratiVc Monitoring Report 'COP Dear Sir or Madam, Please find attached a qualitative monitoring report. This inspection was performed during a rain event that resulted in .25 Inches of rainfall on August 11`t', 2016. 'Phis rain event did not cause our detention ponds to discharge. All of the storm water in the detention ponds Was conveyed to the wastewater treatment plant for treatment before being land applied, if you have any clucsTions please clon't hesitate to call tne. Sincerely, Josh Batchelor Wastewater / Farm ORC 13MWEN111 LLC 919.658.6743 est, 2291 iNi tchelor�i�?buttcrb;tll.com RECEIVED sp 08 Z016 CENTRAL FILES D''VR SECTION f } Permit Number: NC or Certificate of Coverage Number: NCG 060108 FACILITY NAME Butterball, LLC - Mt Olive PERSON COLLECTING SAMPLE(S) Josh Batchelor CERTIFIED LABORATORY($) Envirochem Lab # 94 Part A; Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) . MONITORING REPORT SAMPLES COLLECTED DURING CALENDER YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recteves the sampling results from the laboratory.) COUNTY DUPLIN PH ONE {g00f523�559ExT.2291 RECEIVED SAPf182016 CENTRAL FILES DWRr, Oullall No. Date 530 00400 340 556 I 31816 Sample Collected Total Suspended Sallds, mglL pW Standard units Chemical Oxygen Demand, mglL Oil and Grease, mgfL Fecal Collform, Colonies per 100 ml Benchmark molddl r 191) WHhan 6.0 - 9.0 120 30 101119 1 8/11/2016 25.1 7,36 30 <5 11000 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —Yes X No (if yes, complete Pan B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00630 00400 CHI and Grease Total Suspended Solids pH New Motor Oil Usage molddf r m 1L moll. unit gattmo _ Form SWU - 249-102107 Enterend into Excel by Butlerball, LLC Nit. Olive Page 1 of 2 .r STORM EVENT CHARACTERISTICS: Date R11I2016 Total Event Precipitation (inches). .25 Event Duration (hours) 2 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations:' ---- A r,-, -.,, � �, (Signa e o ermitt ) {Date) I Form SWU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT G ' Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2015 Certificate of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recleves the sampling results from the laboratory.) FACILITY NAME Butterball, LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. i8001 523.4559 EXT. 2291 CERTIFIED LABORATORY(S) Envirochem Lab # 94 (• Part A: Specific Monitoring Requirements Outfall No: Date 530 00400 340, 556 31616 Sample Collected Total Suspended Solids, mg1L pH, Standard Units Chemical Oxygen Demand, mg1L Oil and Grease, mg1L Fecal Coliform, Colonies per 100 ml Benchmaik molddlyr.. lo0 Within 6.0 - 9.0 120 30 1000 1 3126/2015 42 7.45 47 <5 64 ! r� ffII Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ Yes X No (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr mglL mg1L unit gallmo Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 I s' STORM EVENT CHARACTERISTICS: Date 3-26.15 Total Event Precipitation (inches): 1.56 Event Duration (hours) 3 (f more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) - Mai! Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699.1617 "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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." {5ignatur t f Permittee) (Date) Form SWU - 246-051100 Enterend into Excel by Sutterball LLC Page 2 of 2 .; i I'll `�`'FyY tlf pie �� RIIi�i+Mtf.� BUTTERSAU DIVISION OF Wt1TI,-'.R Qu1 xn, Water Quality Section Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Qualitadve Monitoring Deport Dear Sir or Ntadam, April 90, 2015 Please find attached a qualitative monitoring report. This inspection was performed during a rain event that resulted in 1.56 inches of rainfall on March 26`h, 2015. This rain event did not cause our detention ponds to discharge. All of the storm water in the detention ponds was conveyed to the wastewater treatment plant for treatment before being land applied. If you have any questions please don't hesitate to call me. Sincerer, Josh Batchelor XAAV/Farm 14Innager 13utterball LLC 919.658.6743 ext. 2433 l�ztclteio a Uutierfrdl.cQtn RECEIVED APR 15 2015 CENTRAL FIL DWR SECTION STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2015 Certificate of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recleves the sampling results from the laboratory.) FACILITY NAME _Butterball, LLC - Mt Olive G V COUNTY DUPLIN PERSON COLLECTING SAMPLES) Josh Batchelor J � �' /� D PHONE NO. f6001 5234559 EXT. 2291 CERTIFIED LABORATORY($) Envirochem Lab rl 94 AUG 0 5 2015 Part A: Specific Monitoring Requirements CENTRAL FILES DWR SECTION Outfall Date 530 00400 1 340 556 31616 No: Sample Collected Total Suspended Solids, mg1L r. pH, Standard Units Chemical Oxygen Demand, mg1L Oil and Grease, mg1L Fecal Coliform, Colonies per 100 ml Benchmark molddlyr 100 _ Within 6.0 - 9.0 120 _ 30 1000 1 7/13/2015 36.7 6.7 42 <5 19000 A W r Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ Yes X No (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr, mg1L mglL unit gallmo Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 bki 57ORM EVENT CHARACTERISTICS: 'v. Date 7-13-201 S Total Event Precipitation (inches): 2.13 Event Duration (hours) 3 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 information, the information submitted is, to be best 1cluding the possiblity of fines and imprisonment for knowing violations." X ell (Signature of Pe-r ittee)' (Date) Form SWU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 Bl1T1<ERBALL' DIVISION OF WATHR QUALITY Witer Quality Section rlttm Central files 1.617 Mail Service Center Raleigh, NC 27699-1617 Subject: Qualitative Monitoring Report Dear Sir or Madam, July 28, 2015 Please find attached a qualitative monitoring report. This inspection was performed during a rain event that resulted in 2.13 inches of rainfall on July 13, 2015. This rain event did not cause our detention ponds to discharge. All of the storm water in the detention ponds was conveyed to the wastewater treatment plant for treatment before being land applied. If you have any questions please don't hesitate to call me. Sincerely Josh Batchelor Wastewater / Farm ORC Butterball LLC 919.658.6743 ext. 2291 jbatchelornbutterball.com RECEIVED AUG 2 8 ='1. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT CENTRAL FILES DWQ1BOG Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2014 Certificate of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recleves the sampling results from the laboratory.) FACILITY NAME Butterball. LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. (800) 523.4559 EXT. 2291 CERTIFIED LABORATORY(S) Environmentai Chemist Lab A 94 Part A: Specific Monitoring Requirements Outtall�;_��. M., Y,i?q Y, r Data';: .,,� ,:I _��,,';630a,.��_ : �,��.'�00400Z:.==9 .ft340 s 556V rA ?3�'�'.:;3161Cift..,->r�.��.�i_'�s'+)�w �"�f,�.�-�;�'"„�r�.�vir� •.�-;3, �t::.,.�:, Sample Collected" f ' g r } F� .{JL�' C Total Suspended '.1m lL ." - i, 3 r. - - ,- - t;,� Y pH 'r.1 c1. Standard Units :? " it yC-- —si •i - Y .J Chsrril ai SOx eit hem d, fin lL � .1�^� i i`: 011';c:and Grease in lL { s .: 3Cnl t• k {y' J �^ k r Fecai�lCalitoim',;s,° nl shper1E70 � la, ,. �.9..:.t (y`;,�T k 4"s i " 7 4'� .. �ya�� , , ,< _ " - ram'•:>�r r L -,'l _-1r5.•i f #f%y'� 7 _ wna,ln 5'o19.a5'LiLf r°tr12a !�_ T� 1 811l2014 <2.8 7.45 <20 <5 7000 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —Yes X No (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements OutfalE Nod r r Date t &ample� Collected t 00558 00530 r 004-a' Oland Greaze Total ra r d ar SuspetiiSad pH 3 s ma's r. r �=Q NawNSota�r "z� b; Oil Usage u}s kr ��— .:xE.;-J `a xyy 1 = +¢ � .< - �fL�'is•. mordd! r_ - m IL « S , au[no Form SWU - 249-102107 Enterend into Excel by Sutterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 811114 Total Event Precipitation (inches): 1.7 Event Duration (hours) 6 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) - Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Rateigh, North Carolina 27699.1617 "1 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 information, the information submitted is, to be best icluding the possiblity of fines and Imprisonment for knowing violations." Az- Tswat/e-of Permittee) (Date) Form SWU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 y4fS 4i Y11 Ia LYiy�2Y �L _ k'Irt• DIVISION 017 WJVFER QUALITY Water Quality Section Attn: Centr71 Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Qualitative Monitoring Report Dear Sir or Madam, August 20, 2014 Please fund attached a qualitative monitoring report. This inspection was performed during a rain event that resulted in 1.7 inches of rainfall on August V 2014. This rain event did not cause our detention ponds to discharge. All of the storm water in the detention ponds was conveyed to the wastewater treatment plant for treatment before being land applied. If you have any questions please don't hesitate to call me. Sincerely, Josh Batchelor WW/Harm Manager Butterball LLC 919.658.6743 ext. 2433 ilia Sc()nz ?f DIVISION OIL WVI'I;R QUALITY Water Quality Section Attn: Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Qualitative Monitoring Report Dear Sir or Madam, 4-29-14 MAY 022014 CENTRAL FILES DVVQIBOG Please find attached a qualitative monitoring report. This inspection was performed during a rain event that resulted in 0.76 inches of rainfall on 3-18-14. This rain event did not cause our detention ponds to discharge. .All of the storm water in the detention ponds was conveyed to the wastewater treatment plant for treatment before being land applied. If you have any questions please don't hesitate to call me. Sincerely, Josh Batchelor Wastewater / Farm ORC Butterball LLC 919.658,6743 ext. 2291 ibatchelor q butterhall.com STORMWATER DISCHARGE OUTFALL ($DO) Iti MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2014 CeNflcate of Coverage Number. NCG 00109 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recleves the sampling results from the laboratory.) FACILITY NAME Butterball._LLC - Mt 011ve COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) .lash Batchelor PHONE NO. (800) 523-4559 EXT. 2291 CERTIFIED LABORATORY(S) Envirochem Lab # 94 Part A: Specific Monitoring Requirements Outfall No. Datai 00400 340 556 31618 Sample Coilected Total Suspended Solids, mglL PH, Standard Units Chemical :Oxygen Demand, mgiL 011 and Grease, mgfL Fecal Collform, Colonies . psr 100 ml Benchmark mofdtE ,; :; 100 Within 6.0.9.0- 120 �; 30.:. 1000 _ 1 3118/2014 10.9 7.84 22 <5 54 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ Yes X No (eyes, complete Pan 8) P.,+R- Vwhlelo U.I.t...... Artivlta Minn Irvin. Q.—f M. Outfall . N0. Date ' Sample r, ., Collected 00559 00530 00400 Oil and : .. Grease Total .: Suspended Solids pH r.. New Motor ' Oil Usage moiddl r m iL m IL unit gaumo Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 3118/14 Total Event Precipitation (inches): .76 Event Duration (hours) 1.50 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) - Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonmont for knowing violations." (Signature I Permittee) (Date) Form SWU - 246-051100 Enterend into Excel by Butterbali LLC Page 2 of 2 Ja• STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NC GO60000 or SAMPLES COLLECTED DURING CALENDER YEAR. 2011 Certificate of Coverage Number: NCG 060108 jThis monitoring report shall be received by the Division no later than 30 days from the date the facility rocleves the sampling results from the laboratory.) FACILITY NAME Butterball. LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. J800) 523.4559 EXT. 2291 CERTIFIEDLABORATORY(S) Envirochem Lab# 94 Part A: Specific Monitoring Requirements Outfall No. Date 530 60400 340 656 31616 Sample Collected Total Suspended Solids, mg1L pH, Standard Units Chemical Oxygen Demand, mg1L Oil and Grease, mg1L Fecal Coliform, Colonies par 100 ml Benchmark mWdcVyr 100 Within 6.0.9.0 120 30 1000 1 12/27/2011 5.3 6.28 <20 <5 546 A-alongfence <10 rate 480 C grate 450 D Fence Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? , Yes X No (if yea, complete Pan B) Part 13: Vehicle Maintenance Activity Monitoring Requirements Oudall No. Date Sample Collected 00555 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usago mafddryr fng& m 1L unit gaumo Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 1212712011 Total Event Precipitation (inches):.08 Event Duration (hours) 6 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 property 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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form 5WU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 Permit Number: NC Certificate of Coverage Number: NCG 060108 or FACILITY NAME Butterball LLC - Mt olive PERSON COLLECTING SAMPLE(S) Josh Batchelor CERTIFIED LABORATORY(S) Envirochem Lab # 94 Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDER YEAR: 2011 (This monitoring report shall be received by the Division no laterthan 30 days from the date the facility recleves the sampling results from the laboratory.) COUNTY DUPLIN PHONE NO. (8001 523-4559 EXT. 2291 Outfall No. Date 530 00400 340 556 31616 Sample Collected Total Suspended Solids, mglL pH, Standard Units Chemical Oxygen Demand, mg1L Oil and Grease, mglL Focal Coliform, Colonies per 100 mi Benchmark moldd r 100 Within 6.0 -9.0 120 30 1000 1 10/12/2011 <2.8 6.42 <20 <5 >60,000 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oit per month? _ Yes X No (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddtyr mg1L mglL unit gallmo Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 9/6l2011 Total Event Precipitation (inches): .15 Event Duration (hours) .36 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) — Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU - 246-051100 Enterend into Excel by Butterbatl LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT Permit Number. NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2011 Certificate of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 3D days from the date the facility recieves the sampling results from the laboratory.) FACILITY NAME Butterball, LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLEJS) Josh Batchelor T PHONE NO. f8001 623.4559 EXT. 2291_ CERTIFIED LABORATORY(S) Envirochem Lab 6 94 Part A: Specific Monitoring Requirements Outfall Na. Date 530 00400 340 . 655 31616 Sample Collected Total Suspended Solids, mg(L pH, Standard Units Chemical Oxygen Demand, mg1L Oil and Grease, mg1L Fecal Colifonn, Colonies per 100 ml Benchmark moiddlyr 100 within 6.0.0.0 120 30 1000 1 91&2011 50.6 7.44 <20 <5 >60,000 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ Yes X No (if yes, complete Pan B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00630 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage nWdd r m it m9LL unit gaurno Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 91612011 Total Event Precipitation (inches): 1.74 Event Duration (hours) 1.15 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) - Mail Original and one copy to: Division of Water Quality Atin: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2010 Certificate of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory.) FACILITY NAME Butterball, LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. (8001 523-4559 EXT. 2291 CERTIFIED LABORATORY(S) Envirochem Lab # 94 Part A: Specific Monitoring Requirements Outfall Date 530 00400 340 566 31616 No. Sample Collected Total Suspended Solids, mglL pH, Standard Units Chemical Oxygen Demand, mg1L Oil and Grease, mglL Fecal Coliform, Colonies per 100 ml Benchmark molddlyr 100 Within 6.0 - 9.0 120 30 1000 1 1/19/2011 16 6.84 32 <6 172 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ Yes X No (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr mg1L mg1L unit 9211mc, Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 1119111 Total Event Precipitation (inches): 0.18 Event Duration (hours) 2.7 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) — Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 property 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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 Permit Number: NC or Certificate of Coverage Number: NCG 060108 FACILITY NAME Butterball. LLC - Mt 011ve PERSON COLLECTING SAMPLE(S) Josh Batchelor CERTIFIED LABORATORY(S) Envirochem Lab # 94 Part A: S.peclfic Monitoring Requirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDER YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recleves the sampling results from the laboratory.) COUNTY DUPLIN PHONE NO. 800 523-4555' 1► F" A� Ir" I Te 11- FEB .2 3 2016 CENTRAL FILES vvvl C �lrf,, I IUN 4utfail bate, 530 . y_ _ _ .b 40440 340' _ ..._ Sample Collected Total4 Suspended pH,-, �`„" Cliemlcal Oxygen Oil and ,'Grease, Fecal, . Coilf6rm; Solids mglL . Standard Units Demand; mglL .. mglL Colonies pe'r 100 No: nil i Benchmark .. ; =;. ,molddlyr'-_ 100 ,. :-_, Wrthir56.0:.94: _ - .,120 W - 30- _ 1000 _ 1 2/4/2016 6.6 7.58 32 <5 5600 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor ail per month?_ Yes X No (if yes, complete Part B) rare o: veniue ma mceceane:e hcuv ¢y moneconng Regwremenis Outfall :•r. S Date' No ' Sample .: `..: fi 011 and ' total.:' 7 pH New Motor Collected Grease. Suspended Oil Usage olids �e mofddlvr malt ..:-. mstlL " unit - r oallmo.": ' Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 2/412016 Total Event Precipitation (inches): 2.0 Event Duration (hours) 12 (it more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) - Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." (SignaturUV Permittee) {Date) Farm SWU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 V- Ei RAe BUTTERSALL' DI\'Is10N OF WNI"ER QUALITY \Vtter Quality Section Attn: Central Files 1617 Nfnil.Service Center Raleigh, NC 27699-1617 Subject: Qualitative Monitoring Report Dear Sir or Madam, February 18, 2016 ]'lease find attached a qualitative monitoring report. This inspection was performed during a rain event that resulted in 2 inches of rainfall on February 4, 2016. This rain event did not cause our detention ponds to discharge. All of the storm water in the detention ponds was conveyed to the wastewater treatment plant for treatment before being land applied. If you have any questions please don't hesitate to call me. Sincerely, Josh 13atchelor Wastewater / Farm ORC Butterbalt U-C 919.658.6743 esr. 2291 iNtchelor n butterball.com hCC-to 60/ o A,�, 4L STORM EVENT CHARACTERISTICS: Date 11/2912011 Total Event Precipitation (inches): ,65 Event Duration (hours► 6 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) - Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU - 246-051' 00 Enterend into Excel by Butterbail LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2010 Certificate of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory.) FACILITY NAME Butterball, LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. _t6001 523.4559 EXT. 2291 CERTIFIED LABORATORY(S) Envirocham Lab # 94 Part A: Specific Monitoring Requirements Outfall Date 630 00400 340' 556 31616 No. Sample Collected Total Suspended Solids, mgfL pH, Standard Units Chemical Oxygen Demand, mg1L Oil and Grease, mg1L Fecal Coliform, Colonies per 100 ml Benchmark mo/ddlyr 100 Within 6.0 - 9.0 120 30 1000 1 2I212011 24.3 6.65 59 8 460 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ Yes X No (if yes, complete Part B) Part 8: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 00400 oil and Grease Total Suspended Solids pH New Motor Oil Usage molddtyr mg1L mglL unit gaumo Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 21212011 Total Event Precipitation (inches): 0.13 Event Duration (hours) 3.5 (tf more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) Mail Original and one copy to: Divisicn of Water Quality Attm Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Farm SWU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2010 Certificate of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory.) FACILITY NAME Butterball. LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLES) Josh Batchelor --„' PHONE NO. (8001 523-4559 EXT. 2291 CERTIFIED LABORATORY(S) Envirochem Lab # 94 Part A: Specific Monitoring Requirements Outfall No. Date 530 00400 340 556 31616 Sample Collected Total Suspended Solids, mg1L pH, Standard Units Chemical Oxygen Demand, mg1L Oil and Grease, mglL Fecal Coliform, Colonies per 100 ml Benchmark moiddlyr 100 Within 6.0 - 9.0 120 30 1000 1 2/2/2011 24.3 6.65 59 8 460 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ Yes X No (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr m 1L mglL unit gallmo Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 21212011 Total Event Precipitation finches): 0.13 Event Duration (hours) 3.5 (it more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) Mail Original and one copy to: Division of Water Qualfty Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU - 246-051100 Enterend into Excei by Butterbail LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2011 Certificato of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory.) FACILITY NAME Butterball, LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. (8001 523-4559 EXT_2291 CERTIFIED LABORATORY(S) Envirochem Lab # 94 Part A: Specific Monitoring Requirements Outtall No. Date 530 00400 340 556 31616 Sample Collected Total Suspended Solids, mglL pH, Standard Units Chemical Oxygen Demand, mgrL oil and Grease, mgll. Focal Coliform, Colonies per 100 ml Benchmark molddi r 100 Within 6.0 - 9.0 12C 30 1000 1 11/29/2011 7000 A -along fence 64 B rate Ooes this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes X No (it yes, complete Part B) PaA B: Vehicle Maintenance Activity Monitoring Roquiromonts Outfall No, Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH Now Motor oil Usage moldd r mg1L mg1L unit gaumo Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) Y ` MONITORING REPORT Permit dumber: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2010 Certificate of Coverage Number: NCG 06D108 (This monitoring report shall be received by the Division no later than 30 days from the data the facility recieves the sampling results from the laboratory,) FACILITY NAME Butterball LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. (800) 523-4559 EXT. 2291 CERTIFIED LABORATORY(S) Envirochem Lab # 94 Part A: Specific Monitoring Requirements outfall Date 534 00400 340 556 31616 No. Sample Collected Total ' Suspended Solids, mg/L pH, Standard Units Chemical Oxygen Demand, mg/L Oil and Grease, mg1L Fecal Coliform, Colonies per 100 ml Benchmark molcidlyr 100 Within 6.0 - 9.0 120 30 1000 i 2/2l2011 24.3 6.65 59 8 460 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ Yes _X No (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 a0400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr mg/L mg/L unit gallmo RECEIVED MY 0 210M Form SWU - 249-102107 Enterend into Exce4 by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 2/2/2011 Total Event Precipitation (inches): 0.13 Event Duration (hours) 3.5 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) - Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." (Signature of Permiltee) (Date) Form SWU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 Permit Number: NC Certificate of Coverage Number: NCG 060108 or FACILITY NAME _Butterball, LLC - Mt Olive PERSON COLLECTING SAMPLE(S) Josh Batchelor CERTIFIED LABORATORY(S) Envlrochem Lab # 94 Part A: Specific Monitoring Requirements STORMWATER DISCHARGE OUTFALL jSDO} MONITORING REPORT SAMPLES COLLECTED DURING CALENDER YEAR: 2011 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recleves the sampling results from the laboratory.) COUNTY DUPLIN PHONE NO. (8001 523.4559 EXT. 2291 Curtail Date 530 OD400 340 556 31616 No. Sample Collected Total Suspended Solids, mglL pH, Standard Units Chemical Oxygen Demand, mglL oil and Grease, mgfL Fecal Coliform, Colonies per 100 ml Benchmark molddlyr 100 Within 6.0 - 9.0 120 30 1000 1 1/17/2011 13.7 6.54 82 <5 182 analyzed out of hold time Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ Yes X No ('rf yes, complete Part Ell Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr mg1L mgfL unit gallma Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 1117111 Total Event Precipitation (inches): 0.28 Event Duration (hours) 7 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) - Mail Original and one copy to: Division of Water Quality Attn: Central Files 1517 Mail Service Center Raleigh, North Carolina 27699-1617 "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 information, the information submitted is, to be best icluding the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 STORMWATER DISCHARGE OUTFAI_t_ (SDO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2010 Certificate of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory.) FACILITY NAME Butterball, LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. (8001 523.4559 EXT. 2291 CERTIFIED LABORATORY{S) Envirochem Lab p 94 Part A: Specific Monitoring Requirements Outfall No. Date 530 00460 346 550 31010 ' Sample Collected Total Suspended Solids, mg1L pH, Standard Units Chemical Oxygen Demand, mg1L Oil and Grease, mg1L Fecal Coliform, Colonies per 100 ml Benchmark molddlyr 100 Within 6.0 - 9.0 120 30 1000 1 1/19/2011 16 6.84 32 <5 172 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes X No (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr mg1L mgfL unit gallmo Form SWU - 249-102107 Enterend into Excel by Butterball, LLC ML Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date il19I11 Total Event Precipitation (inches): 0.18 Event Duration jhours) 2.7 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) - Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699.1617 "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 information, the information submitted is, to be best Icluding the possiblity of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SW - 246-051100 Enterend into Excel by Sutterball LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2011 Certificate of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory.) FACILITY NAME Butterbalt, LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. 1800) 5234559 EXT, 2291 CERTIFIED LABORATORY(S) Envirochem Lab # 94 Part A: Specific Monitoring Requirements Outfall Date 530 004DO 340 556 31616 No. Sample Collected Total Suspended Solids, mg1L pH, Standard Units Chemical Oxygen Demand, mglL Oil and Grease, mg1L Fecal Coliform, Colonies per 100 ml Benchmark molddlyr 100 Within 6.0 -9.0 120 30 1000 1 11t2912011 7000 A-alongfence 64 B- rate Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —Yes X No, (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr mg1L mglL unit gallmo Farm SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 1112912011 Total Event Precipitation (inches):.65 Event Duration (hours) 6 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of lave, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that quallf led 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 information, the information submitted is, to be best 1cluding the possiblity of fines and imprisonment for !snowing violations." (Signature of Permittee) (Date) Form SWi1 - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED RARING CALENDER YEAR; 2011 Certificate of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recleves the sampling results from the laboratory.) FACILITY NAME Butterball, LLC . Mt Olive COUNTY RUPLIN PERSON COLLECTING SAMPLES) Josh Batchelor PHONE NO. _f800) 5234559 EXT. 2291 CERTIFIED LABORATORY(S) Envlrochem Lab if 94 Part A: Specific Monitoring Requirements Outfall No. Date 530 00400 340 556 31616 Sample Collected Total Suspended Solids, mg/L pH, Standard Units Chemical Oxygen Demand, mglL Oil and Grease, mg1L Fecal Collform, Colonies per too ml Benchmark malddfyr 100 Within 6.0 - 9.0 120 30 1000 1 10/1212011 <2.8 6.42 <20 <5 >60.000 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — Yes __X,_ No (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids PH New Motor Oil Usage malddiyr mglL MOIL unit gatlmo Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 91612011 Total Event Precipitation (inches):.16 Event Duration (hours) .35 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) - Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 property 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 information, the information submitted is, to be best iciuding the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form 5WU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CAL£NDER YEAR: 2011 Certificate of Coverage Number: NCG 0601D8 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory.) FACILITY NAME Butterball, LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. (8001 523-4559 EXT. 2291 CERTIFIED LABORATORY(S) Envirochem Lab #� 94 Part A: Specific Monitoring Requirements Cutfall Date 530 004o0 340 558 31616 No. Sample Collected Total Suspended Solids, mg1L pH, Standard Units Chemical Oxygen Demand, mglL Oil and Grease, mg1L Fecal Collform, Colonies per 100 ml Benchmark mofddlyr 100 Within 6.0 - 9.0 120 30 1000 1 9/612011 50.6 7.44 <20 <5 >60.000 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes X No (if yes, complete Part B) Part 6: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr mglL m1311- unit gaff no Form SWU _ 249-102107 Enterend into Excel by Butterball, LLC Mt, Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 91612011 Total Event Precipitation (inches): 1.74 Event Duration (hours) 1.15 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) — Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 " 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 information, the information submitted is, to be best icluding the possibiity of fines and imprisonment for knowing violations" (Signature of Permittee) (Date) Form SWU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL {$DO) MONITORING REPORT Permit Number: NC G060000 or SAMPLES COLLECTED DURING CALENDER YEAR; 2011 Certificate of Coverage Number; NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory.) FACILITY NAME Butterbali. LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. ao0 523-4559 EXT. 2291 CERTIFIED LABORATORY(S) Envlrochem Lab # 94 Part A: Specific Monitoring Requirements Outfall No. Date 530 00400 340 556 31616 Sample Collected Total Suspended Solids, mglL PH, Standard Units Chemical Oxygen Demand, mglL Oil and Grease, mgfL Fecal Collform, Colonies per 100 ml Benchmark mofddfyr 100 Within 6.0 - 9A 120 30 1000 1 12/2712011 5.3 6.28 <20 <5 546 A-alono fence <10 B rate 480 C grate 450 D Fence Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ Yes X No (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Oudall No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage maiddtyr mgtL m 1L unit gaUmo Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Pate 1212712011 Total Event Precipitation (inches):.08 Event Duration (hours) 6 (it more than one storm event was Sampled) Date Total Event Precipitation (inches): Event Duration (hours) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWl1- 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC G060000 or SAMPLES COLLECTED DURING CALENDER YEAR: 2012 Certificate of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory.) FACILITY NAME Butterball, LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLES) Josh Batchelor PHONE NO. _1800)_523-4559 EXT- 2291 CERTIFIED LABORATORY(S) Envirochem Lab # 94 Part A: Specific Monitoring Requirements Outfall No, Date 530 00400 340 556 31616 Sample Collected Total Suspended Solids, mg1L pH, Standard Units Chemical Oxygen Demand, mg1L Oil and Grease, mg1L Fecal Collform, Colonies per 100 ml Benchmark molddlyr 100 _ Within 6.0 - 9,0 120 30 1000 1 5/9/2012 20,8 6,56 <20 <5 >60,000 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ Yes X No (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 00400 Cil and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr mg1L mg1L unit gallmo Form SVVU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 5/912012 Total Event Precipitation (inches): .42 Event Duration (hours) 5.4 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) - Mail Original and one copy to: Division of Water Quality Atim Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR,, 2012 Certificate Df Coverage Number: NCG D60108 This monitoring report shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory.) FACILITY NAME Butterball, LLC - Mt Olive _ COUNTY DUPLIN PERSON COLLECTING SAMPLES) Josh Batchelor PHONE NO. 800 523-4559 EXT. 2291 CERTIFIED LASORATORY(S) Envirochem Lab d 94 Part A: Specific Monitoring Requirements Outfall No. Date 530 00400 340 556 31616 Sample Collected Total Suspended Solids, mg1L pH, Standard Units Chemical Oxygen Demand, mg1L Oil and Grease, mglL Fecal Collform, Colonies per 100 ml Benchmark molddlyr 100 Within 6.0 - 9.0 120 30 1000 1 8i712012 <2.8 7.85 <20 <5 >60.000 Does this facilRy perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ Yes X No (if yes. complete Part 8) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddfyr mgrL mglL unit gallmo Form SWU - 249-102107 Enterend into Excel by Butterbalt LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 817/2012 Total Event Precipitation (inches): .3 Event Duration (hours) .45 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SW - 246-051100 Enterend into Excel by 8utterball LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2013 Certificate of Coverage Number: NCG 06010E (This monitoring report Shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory) FACILITY NAME Butterball. LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. (800) 523-4559 EXT. 2291 CERTIFIED LASORATORY(S) Envirochem Lab # 94 Part A: Specific Monitoring Requirements Outfall Date 530 00400 340 656 31616 No. Sample Collected Total Suspended Solids, mglL pH, Standard Units Chemical Oxygen Demand, mglL Oil and Grease, mglL Fecal Coliform, Colonies per 100 ml Bencnmartt mofddlyr 100 Within 6.0 - 9.0 120 30 1000 1 8l2f2013 35.8 7.94 179 <5 17000 Does this far MY perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes X No (if yes, Complete Pan B) Part 8: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr mglL mg1L unit gaifmo Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt, Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 8MI3 Total Event Precipitation (inches): .95 Event Duration (hours) 4.75 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 property 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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SOO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2013 Certificate of Coverage Number: NCG 06(1108 {This monitoring report shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory.) FACILITY NAME Butterball, LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. 180015234559 EXT. 2291 CERTIFIED LABORATORY(S) Envlrochem Lab # 94 Part A: Specific Monitoring Requirements Outfall No. Date 530 00400 340 556 31616 Sample Collected Total Suspended Solids, mglL pH, Standard Units Chemical Oxygen Demand, mg1L Oil and Grease, mg1L Fecal Collform, Colonies per 100 ml Benchmark molddlyr 100 Within 6.0 - 9.0 120 30 1000 1 2/11/2013 21.5 6.69 228 <5 145 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ Yes X No (if yes, complete Part 9) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr mg1L mg1L unit gallmo Form SVVU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 2111113 Total Event Precipitation (inches):.8 Event Duration (hours) 3 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) - Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 information, the information submitted Is, to be best icludiing the possibiity of fines and imprisonment for knowing violations" (Signature of Permittee) (Date) Form SWU - 246-051100 Enterend into Excel by Butterball LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2014 Certificate of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recleves the sampling results from the laboratory.) FACILITY NAME Butterball. LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. 18001 523-4559 EXT. 2291 CERTIFIED LABORATORY(S) Envirochem Lab # 94 Part A: Specific Monitoring Requirements Outfall Date 530 00400 340 556 31616 No. Sample Collected Total Suspended Solids, mg1L pH, Standard Units Chemical Oxygen Demand, mg1L Oil and Grease, mg1L Fecal Collform, Colonies per 100 ml Benchmark molddlyr 100 Within 6.0 - 9.0 120 30 1000 1 3118l2014 10.9 7.84 22 <5 54 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes X No (dyes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No, Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr mg1L mg1L unit gallmo Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 3118114 Total Event Precipitation (inches):.76 Event Duration (hours) 1.50 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699.1617 "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 iniormation submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." (Signature of Permittee) ( Date) Form SWU - 246-O51100 Enterend into Excel by Butterball LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2014 Certificate of Coverage Number: NCG D60108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory,) FACILITY NAME _ Butterball, LLC - Mt Olive _ _ COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. (8001 523-4559 EXT. 2291 CERTIFIED LABORATORY(S) Environmental Chemist Lab # 94 Part A: Specific Monitoring Requirements Outfall No. Date 530 00400 340 556 31616 Sample Collected Total Suspended Solids, mg/L pH, Standard Units Chemical Oxygen Demand, mg1L Oil and Grease, mg1L Fecal Coliform, Colonies per 100 ml Benchmark molddlyr 100 Within 6.0 - 9.0 120 30 1000 1 8/112014 <2.8 7.45 <20 <5 7000 Does this Facility perform Vehicle Mainlenance Activities using more than 55 gallons of new motor oil per month?_ Yes _X No (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfarl No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr mglI- mg1L unit gallmo Form SW U - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 811114 Total Event Precipitation (inches): 1.7 Event Duration (hours) 6 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) - Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "9 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 property 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 information, the information submitted is, to be best icluding the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form 5WU - 246.051100 Enterend into Excel by Butterball LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2015 Certificate of Coverage Number: NCG 060108 {This monitoring report shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory.) FACILITY NAME Butterball, LLC — Mt Olive _ COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. (800) 523-4559 EXT, 2291 CERTIFIED LABORATORY(S) Envirochem Lab # 94 Part A: Specific Monitoring Requirements Outfall Date 530 00400 340 556 31616 No. Sample Collected Total Suspended Solids, mg/1- pH, Standard Units Chemical Oxygen Demand, mglL Oil and Grease, mglL Fecal Coliform, Colonies per 100 ml Benchmark molddlyr 100 Within 6.0 -9.0 120 30 1000 1 3/26/2015 42 7.45 47 <5 64 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _Yes X No (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements outfall No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr mglL mg1L unit gallmo Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 3-26-15 Total Event Precipitation (inches): 1.56 Event Duration (hours) 3 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) — Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 1 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 information, the information submitted is, to be best ictuding the possiblity of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SWU - 246.051100 Enterend into Excel by Butterball LLG Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2015 Certificate of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no later than 30 days from the date the facility recieves the sampling results from the laboratory,) FACILITY NAME _Butterball, LLC - Mt Olive COUNTY DUPLIN PERSON COLLECTING SAMPLEtS) Josh Batchelor PHONE NO. (8001 523-4559 EXT. 2291 CERTIFIED LABORATORY(S) Envlrochem Lab p 94 Part A: Specific Monitoring Requirements Outfall Date 530 00400 340 556 31616 No. Sample Collected Total Suspended Solids, mg1L pH, Standard Units Chemical Oxygen Demand, mglL Oil and Grease, mglL Fecal Collform, Colonies per 100 ml Benchmark molddlyr 100 Within 6.0 - 9.0 120 30 1000 1 7/13/2015 36.7 6.7 42 <5 19000 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —Yes X No (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Oil Usage molddlyr mg1L mg1L unit gallmo Form SWU - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 7.13.2015 Total Event Precipitation (inches): 2.13 Event Duration (hours) 3 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 " 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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Form SbVU . 245-051100 Enterend into Excei by Butterball LLC Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NC or SAMPLES COLLECTED DURING CALENDER YEAR: 2016 Certificate of Coverage Number: NCG 060108 (This monitoring report shall be received by the Division no laterthan 30 days from the date the facility recieves the sampling results from the laboratory) FACILITY NAME __Butterball, LLC - Mt Olive _ _ _ _ _ COUNTY DUPLIN PERSON COLLECTING SAMPLE(S) Josh Batchelor PHONE NO. 18001 523-4559 EXT. 2291 CERTIFIED LABORATORY(S) Envirochem Lab # 94 Part A: Specific Monitoring Requirements Outfall Date 530 1 00400 340 556 31616 No. Sample Collected Total Suspended Solids, mglL pH, Standard Units Chemical Oxygen Demand, mg1L Oil and Grease, mg,11- Fecal Caliform, Colonies per 100 mi Benchmark molddiyr 100 Within 6.0 - 9.0 120 30 1000 1 2l412016 6.6 7.58 32 <5 5600 Does this tacilly perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ Yes X No (11 yes, complete Part e) Part B: Vehicle Maintenance Activity Monitoring Requirements outfall No. Date Sample Collected 00556 00530 00400 Oil and Grease Total Suspended Solids pH New Motor Olt usage molddlyr mgfi mg1L unit gallmo Form SV11U - 249-102107 Enterend into Excel by Butterball, LLC Mt. Olive Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 2/4/2016 Total Event Precipitation (inches): 2.0 Event Duration (hours) 12 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours) - Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 property 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 information, the information submitted is, to be best icluding the possiblity of fines and imprisonment for knowing violations" (Signature of Permittee) HUMMALE (Date) Josh Batchelor Wastewater/Farm Manager P: (919) 658-6743 exi 2M F: (919) 658-2954 C: (919) 902-1573 ibatchetor®butterball.com Farm SWU - 246.051100 Entefend into Excel by Butterbail LLC Page 2 of 2 jAlvarado Abelino 1021991 11/15/.2016 Bell Jimmy 1048370 '9/26/2016 j8rickle Edward 1029428 :7/18/2016 !Burke Wade 1003264 .12/17/2016 !Cox Eric 1063474 12/31/2016 IElps Clifton 1062725 3/19/2016 .Graham Donald 1050033 8/8/2016 ]Jackson Taylor 1065328 6/30/2016 Lamb Max 1049096 3/18/2017 Large Ken 2/16/14 6/23/2015 Lee Brandon 1048891 '10/26/2016 Luis Barcenas 1064597 3/7/2017 IMatney Joseph 1017648 .3/22/2017 (Mccall Billy 1028952 7/23/2016 jMulero Wilfredo 1054848 :5/24/2016 (Outlaw Marcus 1056733 .4/15/2017 Ipluff Michael 1018373 5/24/2016 !Rhodes Billy 1050970 4/24/2016 !Rogers Joseph T 1013562 7/17/2016 Southard Joshua 1064732 11/5/2016 jSummerlin Lewis 1026064 Sutton James 1068239 .5/4/2016 Taylor James R 1000349 2/17/2017 jTaylor Justin 1063237 .11/28/2015 1Thigpen Andrew 1071620 11/5/2016 Williams Greg 1063660 !10/7/2016 Adams Mark 1004716 2/28/2017 Adams Timmy 1082650 '11/30/2016 jAmmons Larry 1069659 '11/12/2015 !Bell Nathan 1024326 9/21/2016 jBullard Jeremy 1072717 _ 4/13/2016 !Case Christopher 1056598 -1/30/2017 !Harris_ Mark 1051070 5/15/2016 !Hill Clifton 1068098 _ :5/4/2016 Hobbs Matthew 1072457 8/17/2016 j Holt Scott !Howell Jonathan 1065171 .2/16/2017 !Kennedy Aaron 1024660 f8/23/2016 IKurre Bernhard 1050017 2/4/2017 IMarshburn Stephen 1072546 ;6/30/2016 Matthews David 1058959 3/_25/2017 Alfred 1067207 4/8/2017 _Mercer Newsome Travis 1064731 :3/21/2016 Pearce Joseph 1061320 12/27/2016 MAY 0 2 2016 jPine John 1056100 1/18/2017 [Robinson'- Bobby A 1028948 112/7/2016 jShepard, Don 1020317 2/28/2017 jStarli'ng' Chris 1072461 %/2/2016 Taylor Vern 1020318 8/26/2016 jwebster Jonathan 1074262 '2/6/2017 ;Williamson Randy 1020653 '1/6/2016 {Carter James 1046455 '5/31/2016 jCa rter Burl 1074467 _ 2/22/2017 jHudson Edward 1069437 :11/17/2016 jMcCullen Rita 2000539 ,11/29/2015 jNelson Eleanor 1052264 -6/21/2016 10dom Jr Kenneth 1055094 A/21/2017 jpowell Brent 1047984 7/16/2016 jSandlin Joey 1055746 15/6/2016 jSikorski Will 1043158 8/3D/2016_� jStevens Jimmy 1028464 i3/25/2016 jVilleda Eduardo 1027208 2/16/2017 jWallace Kenny 1003999 _ A/25/2016 Welborn David 1043916 2/26/2017 jAuvil Ray 1052047 '1/18/2017 Baker Jerry 1053338 `3/28/2017 1Barwick Johnnie Bell Denny R 1013061 jBlanton Mike 1018544 110/3/2016 1 Bostic Keith 1051448 12/17/2016 Hill Shay 1074253 '2/6/2017 FHonore Guy 1058538 5/3/2016 jHoward Clayton 2074669 3/2/2017 jHunt Jesse 1056273 !9/11/2016 Kennedy Christopher 1043162 17/22/2016 jKornegay Joseph 1047780 ;11/25/2016 IMartinez Jorge 1064733 _ A/19/2016 McLaughlin Matt 1080478 -4/20/2016 jMiller Larry 1062812 _ 10/10/2016 Nobles Leo 1051044 ,12/29/2015 jSandlin Zackery 1063467 13/19/2016 jSigmund Joe 1028667 2/8/2017_ Strickland Christopher 1063480 12/31/2016 jTeachey Jon 1026011 11/2/2016 Warren Mike 1067807 J1/5/2016 Williamson Charles 1061751 ;1/22/2016 ;Barwick Maxton 1046633 5/25/2016 IBurnett Patrick 1027618 19/26/2016 Cain Anthony 1056669 5/15/2016 Davis Matthew 1026967 �6/15/2016 (Howard Trey 1026029 '4/l/2017 Jarman - Timmy 1063768 f 3/22/2017� ,Ledesma Jose 1044993 _ ;2/27/2017 Ashford Jezreei 1057112 110/5/2016 _Barwick Billy 1058205 �1/18/2017 ,Beach Timothy 15/4^ / Y ,Best Winfred _1047846 1070772 _ 18/4/2016� 1Bland Tony 1049520 J3/21/2017 ;Burns Bobby 1060664 !4/l/2017 Colon Jenaro 1045210 _ 13/5/2016 Davis Lewis 1027032 T 16/15/2016 Fowler Caleb 1048842 19/12/2016 Gregory Billy 1062076 15/20/2016 iHamilton -David 1044667 _ 13/17/2017 Mines Brandon 1061166 12/2/2017 lHunt Joseph 1062313 16/25/2016 [Jones Eddie 16/11/2016 McCullen Jimmy 1071744 16/7-6/2016 Myers Randy 1026241 i5/11/2016 Perez William 1062988 1,12/26/2015 ISmith Charles 3074175 3/29/2017 ,Stuckey Timothy 1058065 4/6/2017 Thompson Chris 1056218 16/1/2016 ,Thompson Victor 1048543 18/21/2016 (Walker Christopher 1028138 :10/25/2016 1Weyant Jim 1021630 111/27/2016 IBarwick Phillip Brad 1018554 18/5/2016. I Bostic Corey 1072267 19/11/2016 ,Brickhouse Thomas E 1028255 .17/30/2016 ,Crumpler Danny 1050102 1 ,Gloria Mario 030510 �9/13/2016 ,Green Demetrius 1056829 JGuerrero Alexander 1053679 111/21/_2_016 ,Higorea !Hoskin Jim Johnnie R 1063141 1000653 14/6/2017_ f 9/27/2016�^ ;King Mitchel Joyner 1046444 16/20/7-016 Lang Russell 1062007 16/1/2016 McCabe Donnie 1029797 19/9/2016 ,McLamb Harry 1023765 j3/29/2017 ,Parker Brandon 1060320 12/19/2017 ,Pearsall Dalton 1047606 1'4/15/2017 ,Phipps John 1063752 112115/2015 ♦Powell Joe ^ 1067572 I6/18/2016 (Roman Jose 1044327 18/9/2016 lRouse Jeremy 1060103 °6/3/2016 Sigmund Justin 1045895 12/17/2017 !Spafford Stafford Ed`7/15/2015 Travis 1071838 112/15/2016 (Villa Higuera Isaac 1050347 1/19/2017 ]Whichard Stuart 1028129 4/17/2017 1 Willis Chris 1074767 .3/19/2017 Batts John 1060037 '8/17/2016 ] Bowen James 1060321 3/16/2017 ]Castorena Jesus 1028591 ,3/5/2017 Chamberlin Jeremiah 1061945 .7/12/2017 Clark Patrick 1069196 7/10/2016 1Daveler Richard 2000476 3/9/2015 (Davenport John 1080463 11/2/2016 ]Foster Josh 1073274 '11/5/2016 ]Graham James 1071248 4/7/2017 ]Grimes James 1050532 3/3/2017 ]Hinson Patrick 1056950 9/12/2016 ]Johnson Lynn 11/10/2015 ]Jones Ashely 1075386 4/8/2017 ]Jordan Corey 1073273 11/5/2016 `King James 1057547 10/3/2016 Maready Michael 1025292 2/16/2017 IMastrolonardo Tony 1061167 5/5/2016 I Mercer Jared 1072409 2/8/2017 Miller Edward 1043114 6/16/2016 IMiranda Moises 1030133 4/11/2017 Mobley Willie 1019872 6/12/2016 ] Mojica Adan 1006353 3/4/2017 (Newkirk IParra Leroy Octavio 1070465 1013188 _ 4/10/2016 7/17/2016 iRodriguez Cesar 1065173 _ 4/11/2017 Salazar Adrian 1006354 '3/3/2017 (Taylor Eric 1064976 9/6/2016 IThigpen Robert (son) 1048109 :4/4/2017 'Thigpen Phillip (Father) 1051710 6/13/2016 !Tobes Moises 1061603 12/14/2016 MaterS Philip 1074301 2/6/2017 I Worrells Willie 1075485 4/15/2017 Barbour Marc 1050127 •6/1/2016 jCharles Wilson 1059084 8/30/2016 jCollins Gerald 1064556 12/14/2016 ]Cook Carl _ 6/22/2015 l Correll Richard 1057739 3/5/2017 1 Fogleman Roger 1012781 8/26/2016 IFralick Jason 1056473 7/19/2016^_ !Franqui Jose 1023862 3/6/2017 ;Garcia Jose 1008573 1/6/2017 !Goodman Hobie 1062686 ?5/12/2016 Hollingsworth Jacob 1073158 12/5/2016 Johnson Richard 1029266 9/27/2016 Kennedy Leslie 14/12/2015 (King John 1063631 1'12/31/2016 IMcCullen Robert 1053024 110/9/2016 Medlin Jasper 1024668 11/1/2017 Jr John 1066705 14/24/2016 _O'de11, Price Jason 1061349 13/28/2017 !Shackleford Eddie 1023216 �S/14/2017 Smith Adam 1069220 11/29/203.7 Torres Nick 1048485 18/15/2016 Torres Antonio 1017219 (10/13/2616 Forres Francisco 1071705 11/28/2017 � Tyndall Lynwood _ 1063307 7/14/2016 [Williams Jeff 1011692 !9/24/2016 Alphin Dwight 1058649 €2/4/2017 Aycock Swendale 1017684 J2127/2016 113roadie Tony 1023000 ;11/28/2016 Brown Latne 1073871 '1/14/2017 ICarmack 11 Morris R 1026286 14/28/2016 Carroll Anthony 1056247 13/28/2017 (cooper Stanley 1015635 16/21/2016 jDaveler James 1069267 !1/12/2016 Horne Daniel 1062178 J8/2/2016W #Krzeszewski Robert 1030413 14/11/2015 �Loria Adan 1053363 11/3/2016 (Martinez Miguel A 1024027 111126/2016 jMayes Jose 1067854 16/8/2016 joverton John 1063216 i7/18/2015 Perez Jesse 1047539 14/22/2016 Pittman Rodney 1065329 !11/14/2016 Rouse Jamie 1024580 JZ/7/2017 ]Salinas Allan 1074856 13/20/2017 ISandlin Gary 1000565 ! 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