NCG060241_COMPLETE FILE - HISTORICAL_20171109

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
Id' HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ GiM 14 Q5
YYYYMMDD

Division of Energy, Mineral, and Land Resources
Land Quality Section / Stormwater Program
National Pollutant Discharge Elimination System (NPDES)
Energy A"neraldl PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
ERVIRONM€NTAL OnALITY (Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Dale Received
Year
Month
Day
NO, CHANGE; in facility ownership; or facility �nams, Ibut the individual'
v,who:;is legally res�.onsiblefor the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name=Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either:
• the responsible corporate officer (for a corporation); R Wr 1 _ 11 ir-�
• the principle executive officer'or ranking elected official (for a municipality, state, fecleral•or-other put3liCD
agency); NOV — 9 2017
• the general partner or proprietor (for a partnership or sole proprietorship);
• or, the duly authorized representative of one of the above. L1ENR-LANs? QUALITY
STORP/IWATER Pf;P0Tr
1) Enter the permit number for -which this change in Legally Responsible Individual ("Owner Affiliation")�G
applies:
IndividualTermit
N I C S
2) Facility Information:
Facility narne:
Cornpany/Owner Organization:
Facility address:
(01) Certificate of Coverage
N I C I G 0 1 6 1 0 1 2 1 4 1 9
Liggett Group LLC
Liggett Group LLC
100 Maple Lane
Address
Mebane l`!C 27302
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http://cicq_r3covlaboutldivisiansle3lergv-mineral-laud-resodrees/energy-ntirleral-land-permitslstormn ater-proerant
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION (lint should be removed:
Previous legally responsible individual:
GregotT A. Sulin
SWU-OWNERAFFIL-March2017
Page I of 2

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Nanic/Ownership Change)
4) NEW OWNER ATFILIATION (legally responsible for the permit):
Person legally responsible For this permit:
S) Reason for this change:
A result of:
If other please explain:
Frank G. Wall
First Ml Last
Senior Vice President — Mall ufacturine & Finance
Title
100 Maple Lane
Mailing Address
Mebane NC 27302
City State Zip
[phone] fgwall cr liggettgroup.com
Telephone E-mail Address
(919)
Fax Number
X Employee or management change
❑ Inappropriate ol• incorrect designation before
❑ Other
The certification below must be completed and signed by the permit holder.
PERI4IITTEE CERTIFICATION:
I, Frank G. Wall, attes tl}at this application for this change in Owner Affiliation (person.legally resgon"sible
for the periilit) h c i reviewed and is accurate and complete to the best of my knowledge. I understand
that if aj.re"•ec ads of this form are not completed, this cliange stay not be processed.
Signature Date
PLEASE SEND THE COMPLETED NORM TO:
Division of Energy, Mineral, and Land Resources
Storniwater'Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call [phone] or visit the website at:
htti):I/deq.tic.gov/about/divisions/eiicr_)N,-mineral-land-resources/stoi•niwater
Page 2 of 2
SWU-OVVN ERAFFIL-23Mar2ot 7

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
April 6, 2015
Mr. Vincent Fallon, PE
Environmental Engineer
Liggett Group, LLC
100 Maple Lane
Mebane, NC 27302
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG060000
Certificate of Coverage NCG060241
Liggett Group LLC
Alamance County
Dear Mr. Fallon:
Donald R. van der Vaart
Secretary
Sue White of the Winston-Salem Regional Office of the NC Division of Energy, Mineral, and Land Resources
(DEMLR) conducted a compliance evaluation inspection at the subject facility on March 31, 2015. Your
assistance and cooperation were greatly appreciated. An inspection checklist is attached for your records
and the inspection findings are summarized below.
This facility is located at 100 Maple Street, Mebane, Alamance County, North Carolina. Stormwater related
to industrial activity is discharged from the site to Moadams Creek (Class C, NSW) in the Cape Fear River
Basin.
Documentation & Monitoring Review
The facility's Stormwater Pollution Prevention Plan (SPPP) is thorough and up to date. Qualitative and
analytical monitoring have been completed as required. The facility has 3-Stormwater Discharge Outfalls
(SDO) that discharge Stormwater related to industrial activity. An on -site review of the analytical monitoring
reports during the inspection showed that all parameters were evaluated per the specifications of the
permit.
Site Review
The facility is clean and well -maintained. Secondary containment is implemented as required. The outfalls
were inspected and found to be in good order. No evidence of erosion or instability at the SDO's were
observed. The receiving stream was free of pollution indicators.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://pogal.ncdenr,org/web/I
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled k 10% Post Consumer Paper

9
We appreciate your efforts to comply with the stormwater permit and the proactive steps taken to identify
and eliminate potential sources of pollution. No additional response to this letter is required. Should you
have any questions regarding the NCG060000 permit or this inspection, please do not hesitate to contact
Sue White at 336-776-9661.
Enclosures: BIMS Inspection Checklist
cc: Central Files
WSRO/LQ
Sincerely,
oP�c� Si B'{
"M7
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section

N
NCDGNR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue
Governor
Gregory Sulin
Liggett Group LLC
100 Maple Ln
Mebane, NC 27302
Dear Permittee:
Charles Wakild, P. E.
Director
December 4, 2012
Natural Resources
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Liggett Group LLC
COC Number NCG060241
Alamance County
In response to your renewal application for continued coverage under stormwater General Permit NCGO60000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG060000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form '
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://Portal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http:/Zportal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleig7, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91 M07-6300 'ti ' AX: 919-807-6492
Internet www-nmatem--jality Oro
AnEgialOpportunitylff nat.eAct-nEmployer
Or,e
NoJ-thCarolina
;0&r l ly

Gregory Sulin
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections 8, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections 8, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections 8, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,/
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060241
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Liggett Group LLC
is hereby authorized to discharge stormwater from a facility located at:
Liggett Group LLC
100 Maple Ln
Mebane
Alamance County
to receiving waters designated as Back Creek, a class WS-II;HQW,NSW waterbody in the Cape
Fear River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts 1, 11, 111, and IV of General Permit No. NCGO60000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

mi®f ���,,pp®®
R NCDE I�I
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
November 23, 3009
Mr. Vincent J. Fallon, Environmental Manager
Liggett Group LLC
100 Maple Lane
Mebane, North Carolina 27302
Subject: General Stormwater Permit Inspection — NPDES Permit No. NCG060241
Liggett Group LLC — Alamance County
Dear Mr. Fallon:
On November 18, 2009, Jenny Graznak of this office performed a Stormwater Permit
Inspection at Liggett Group located at 100 Maple Lane in Mebane, North Carolina. This facility
holds General Stormwater Permit No. NCGO60241 under the National Pollutant Discharge
Elimination System (NPDES) to discharge stormwater associated with Food and Kindred
product manufacturing. As Environmental Manager for Liggett Group, you were present for the
inspection. This type of inspection consists of two basic parts: a review of facility files and self -
monitoring data and an inspection of the facility's storage areas and discharge points. This
particular inspection evaluated five (5) areas, and observations from each area are addressed
below:
1. Permit
The permit became effective November 1, 2007 and expires October 31, 2012,
2. Records/Reports
As required by the Permit, the facility has a complete Stormwater Pollution Prevention Plan
(SPPP) that was available for review during the inspection. The SPPP was updated in 2008 to
include the addition of (1) the new generator, (2) shelter for the unloading area, (3) a shed for
hazardous and non -hazardous materials, and (4) the diesel fire pump. The SPPP appeared to
be thorough and complete, including a location map of the outfalls and a site plan listing
potential stormwater pollutants and best management practices used at the site. Employee
Training (HazWoper) occurs once per year and was documented in the SPPP as last occurring
on July 2009.
3. Facility Site Review
The site has three recycling dumpsters outside for wood, metal, and mixed waste. The site has-.
an 18,000-gallon fuel oil tank with secondary containment and a berm. There are some used
pallets outside awaiting pick-up. The new shed for hazardous and non -hazardous materials
contains two spill kits for the site. The unloading area for tankers is sloped for containment of a
potential spill. Materials unloaded here include: denatured alcohol, glycerin, propylene alcohol,
high fructose corn syrup, invert sugar, and plasticker. All process water from the manufacturing
is discharged to the City of Mebane under a pretreatment permit. A new on -site generator has a
500-gallon diesel tank. The generator fires up on diesel but runs on natural gas. Oil and grease
North Carolina Division of Water Quality, Winston-Salem ftegionat Office
Location: 585 Waughtown St, Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.acwaterquality.org
Nor thCarolina
Natumlly
An Equal Opportunity 1 Affirmative Action Employer

'0 ....
from the employee cafeteria is maintained in barrels, awaiting pick up from Carolina By -
Products.
4. Effluent/Receiving Waters
Stormwater from the property discharges to Moadams Creek (Class C, NSW) in the Cape Fear
River Basin. The site has three outfalls. Outfall 001 discharges from a storm water retention
pond adjacent to Maple Lane. Outfall 002 discharges from a storm water retention pond
adjacent to the Gregory Poole property next door. Outfall 003 discharges via ditch to Third
Street Extension. No problems were noted with the outfalls.
5. Self -Monitoring Program
An on -site review of the analytical monitoring reports during the inspection showed that all
parameters were evaluated per the specifications of the permit. These monitoring events
occurred on October 13, 2008 and May 4, 2009. The last analytical monitoring occurred on
February 22, 2008. Environmental Conservation Laboratories performed the analysis and the
results were within permit limits. Please be reminded that the new permit does require
analytical sampling twice per year. Ms. Graznak did observe the sample bottles waiting to be
filled for the next sampling event.
If you have any questions concerning this letter or the attached inspection report, please
contact Ms. Graznak or me at [phone].
Sincerely,
Steve W. Tedder
Regional Supervisor
Surface Water Protection Section
cc: ,. ,,SRO—SWP___,
Central Files — SWP

Permit: NCG060241
SOC:
County: Aiamance
Region: Winston-Saiem
Compliance Inspection Report
Effective: 11101/07 Expiration: 10/31/12 Owner: Liggett Group LLC
Effective: Expiration: Facility: Liggett Group LLC
100 Maple Ln
Contact Person: Vincent J Fallon
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Vince Fallon
Title:
Inspection Date: 1111812009 Entry Time: 09:00 AM
Primary Inspector: Jennifer F Graznak
Secondary Inspector(s):
Mebane NC 27302
Phone: [phone]
Certification:
Exit Time: 11:00 AM
Phone:
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: FoodFFobacco/SoapstCosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

.42 . .
Permit: NCGO60241 Owner - Facility: Liggett Group LLC
Inspection Date: 11/18/2009 Inspection Type: Compliance Evaivation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Pian?
®
n
n
n
# Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
®
n
n
n
# Does the Plan include a detailed site map including cutfall locations and drainage areas?
®
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
n
n
Cl
# Has the facility evaluated feasible alternatives to current practices?
®
n
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a BMP summary'2
®
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP))
®n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
®
n
n
n
# Does the Plan include a list of Responsible Party(s)?
®
n
n
n
# Is the Plan reviewed and updated annually?
®
n
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment:
Qualitative Monitorinq
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
00
00
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
®
n
Comment: The last analytical monitoring occurred on February 22, 2008. Please be
reminded that the new permit does require analytical sampling twice per year.
Permit and Outfalls
Yes
No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n
# Were all outfalls observed during the inspection? ® n n n
# If the facility has representative outfall status, is it properly documented by the Division? n n ® n
# Has the facility evaluated all illicit (non stormwater) discharges? n n n
Comment:
Page 3

Environmental Conservation Laboratories, Inc.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FA-k 919.467.3515
Friday, March 7, 2008
BENSINGER & GARRISON (BE012)
Attn: Jack Garrison
PO BOX 14609
RTP, NC 27709-
RE: Laboratory Results for
Project Number: 121099, Project Name/Desc: 121099
ENCO Workorder: C800908
Dear Jack Garrison,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Friday, February 22, 2008.
Unless otherwise noted in an attached project narrative, all samples were received in
acceptable condition and processed in accordance with the referenced methods/procedures.
Results for these procedures apply only to the samples as submitted.
The analytical results contained in this report are in compliance with NELAC standards, except
as noted in the project narrative. This report shall not be reproduced except in full, without
the written approval of the Laboratory.
This report contains only those analyses performed by Environmental Conservation
Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from
outside organizations will be reported under separate cover.
If you have any questions or require further information, please do not hesitate to contact me.
Sincerely,
Chuck Smith
Project Manager
Enclosure(s)
www.encolabs.com
The total number of pages in this report, including this page is 11.

www.encolabs.com
SAMPLE SUMMARY LABORATORY CHRONICLE
CFlent ID: 001 .; b Ip; C800908-01 Sampled: • 02/22/08 09:20� - ;:. Received: 02/22/08.16:36
Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s)
EPA 160.2 02/29/08 02/27/08 13:45 2/28/2008 16:05
EPA 1664 03/21/08 03/03/08 11:08 3/5/2008 07:05
EPA 410.4 03/21/08 02128/08 11:15 2/28/2008 16:15
Cilent ID:., '002 . `� `jab 1p C800908-02- Sampledi 02/22/08 09:00 ,Received: 02/22/08' 16:36 `
Parameter Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s)
EPA 160.2 42/29/08 p2/27108 13:45 2f28J2008 16:05
EPA 1664 03/21/08 03/03/08 11:08 3/5/2008 07:05
EPA 410.4 03/21/08 02/28/08 11:15 2/28/2008 16:15
Page 2ofII

www.encoiabs.com
SAMPLE DETECTION SUMMARY
Pent ID:' ." 001 'Lab ID: ' C800908-01'
e ,x .s
Analyte Results Flag MRL Units Method Notes
Chemical Oxygen Demand 31 10 mg/I- EPA 410.E
Total Suspended Solids 6.2 1-D mg/L EPA 160.2
Gent iD: 002 " i . ,Lab ID: C800908-02 -
Analyte Results Flag MRL Units Method Notes
Chemicai Oxygen Demand 82 ID mg/L EPA 410.4
Oil & Grease (HEM) 3.5D 1 5.00 mg/L EPA 1664
Total Suspended Solids
7.2 1.0 mg/L EPA 160.2
Page 3 of ! t

www.encolabs.com
ANALYTICAL RESULTS
Description: 001 Lab Sample ID: C800908-01 Received: 02/22/08 16:36
Matrix: Surface Water Sampled: 02/22/08 09:20 Work Order: C800908
Project: 121099 Sampled By: Vince Fallon
Classical Chemistry Parameters
............. ...... ----------------
^ ENCO Cary ce"VAcd analyte INC 5911
Analvte [CAS Numbed Results Fig vaiu DF MOL MRL Batch Method AnalvzgW By Notes
Chemical Oxygen Demand [NA] ^ 31 mg/L 1 10 10 91328009 EPA 410.4 02/28/08 16:15 GPW
Total Suspended Solids INAI ^ 6.2 mgJL 1 10 10 8627014 EPA 160.2 02/28/06 16:65 FLY
Page 4 of I I

Description: 001
Matrix: Surface Water
Project: 121099
Lab Sample ID: C800908-01
Sampled: 02/22/08 09:20
Sampled By: Vince Fallon
ar. �
www.encolabs.com
Received: 02/22/08 16:35
Work Order: C800908
Classical Chemistry Parameters
............... ..... .... ..----------
^ - ENCO Jacksonville certified analyte (NC 4421
Analyte fCAS Numberl Results Flaa ni U 2F MDL MRL BaM Method Anal By Notes
Oil & Grease (HEM) [C-0071 ^ 3.00 U mg/L 1 3,00 5.00 K03002 EPA 1564 03/05/08 07:05 M]F
This report relates Cnly to the sample as received by bie lat>cmtory, and may only be reproduced in full.
Page 5 of I I

Description: 002
Matrix: Surface Water
Project: 121099
Lab Sample ID: C800908-02
Sampled: 02/22/08 09:00
Sampled By:
www.encolabs.com
Received: 02/22/08 16:36
Work Order: C800908
Classical Chemistry Parameters
.... .............. .. . ..... . -- ----• -•-
^ - ENCO Cary Certified analyte (NC 5911
Analyte frAS Numbed Results Flao Units DF MDL MR1, Batch Method Analyzed By Nye
Chemical Oxygen Demand [NA] ^ 82 mglL 1 10 10 882Sfl09 EPA 410.4 02/28/08 16:15 GPw
Total Suspended Solids [NA] ^ 7.2 m9lL 1 1.0 1.0 8827014 EPA 160.2 02/28/08 16:05 FLT
Page 6 of I I

www.encolabs.com
Description: 002 Lab Sample ID: C800908-02 Received: 02/22/08 16:36
Matrix: Surface Water Sampled: 02/22/08 09:00 Work Order: C800908
Project: 121099 Sampled By:
Classical Chemistry Parameters
........... ...... ..... .............. ........... ................. ...... ............I --......._... ...... . ................
^ - ENCO Jacksonville ceRiPied analyte [NC 442]
Analyte fCAS Numberl Results Flag Units of Mill MRL Batch Method Anal)g fly NoteS
oil & Grease (HEM) [C-007] ^ 3.50 3 mg1L 1 3.00 5.00 9C03007 EPA 1664 03/05/08 07:05 M]F
This report relate, only to Lhe sample as received by the Laboratory, and may only he reproduced in full.
Page 7 of l 1

QUALITY CONTROL
Classical Chemistry Parameters - Quality Control
Batch 8627014 - NO PREP
..encolabs.com
Blank (8B27014-811-K1)
Prepared: 02/27/2008 13:45 Analyzed: 02/28/2008 16:05
1
:. _
Spike Source. RPD
•'
Analyee :', €. - m ;Results
Fiag ..; MRL, -=- .Units° ", 'Level -: ,Result „ '+,%REC 1;:£LEmits tRPD:.;( Limit Notes
Total Suspended Solids 1.0
U 1.0 mg/L
LCS (8B27014-BS1)
Prepared: 02/27/2008 13:45 Analyzed: 02/26/2008 16:05
x g
�•
Spike i Source %REC _ RPD
(Aniall ', �::. .Result =;.'. Flag .,MRL.':` -Units•; , '`
Level Result .:; %REC limits - RPD -_' • Limit Notes - !,t
Total Suspended Solids 87
1.0 mg/L
80.0 109 82-119
.... -............................... -.............................
Duplicate (BB27014-DUP1)
----------
'.......... -.... .............. -----......... ...--- "-------'
Prepared: 02/27/2008 13:45 Analyzed: 02/28/2008 16:05
Source: C801785-01
Spike Source : a I r �_ %REC
Analyte Result,
flag .' MRL '. Units'
Level Result '.%REC m Limits' .RPD limit. = Notes
Total Suspended Solids 87
1.0 ril
10 14 10 QR-04
-'------------- ..--'-'-'---------'----------------------------------'--------'--'---...--..----'----'---'---.-...
Balch 8828909 - NO PREP
.. '----'--------------
Blank (8B28009-BLKI)
Prepared: 0212812008 11:15 Analyzed: 02128/20CS 16:15
` Source' ;-%REC RPD'+ ^
Anal 1 ' �'' : Aesuit
Y�
Fla MRL Units T-Spike
g
No
Level sResult"" ' %REC "'Limits ,'= RPD '" - llamit; l tes
Chemical Oxygen Demand 10
U 10 mg/L
--------------------------- -...................................
LCS (8028009-BSI)
....------•................
----'----'--------......--..--'----.........-
Prepared: 02/28/2008 11:15 Analyzed: 02/28/2008 15:15
i ;
spike , Source °/*REC'.
Analyte ,, . Result' =
Flaq :MRL .' ": -Units•
Cevel - .Result ' %REC .t Limits :" ,RPD Uni %. Notes,'
Chemical Oxygen Demand 480
10 mg/L
500 95 90-110
Matrix Spike (8B28009-MSI)
Prepared: 02/28/2006 11:15 Analyzed: 02/28/2008 16:15
Source:C801277-01
^• :'
s `.
�Splke� Source,
Analyte -* =_Result'
�Demand
k.
'!Flag MAL Units '.}
:Lever : Result ' .'.%REC Limits' Notes '
Chemical Oxygen 560
10 mg/L
Soo 80 97 90-110
---------------------------'---'--................................
Matrix Spike Dup (8028009-MSDI)
..........
...----.......... --'------... ....... ............
Prepared: 02/28/2008 11:15 Analyzed: 02/2B/2008 16:15
Source:C801277-01
i• ti
Spike' Source °/DREG RPD
1Result�=
•
Analyte '�': �• "• - Result: T"Flag-
!•_MRL,;•:.. Umts'� a
Lerel- W*REG imits_:r RPDrr:!,iLimiter Notes;;.:
Chemical Oxygen Demand 570
10 mg/L
500 80 97 90-110 0,4 15
QUALITY CONTROL
Classical Chemistry Parameters - Quality Control
Batch 8CO3002 - EPA 1664A
Blank (SC03002-BLKI) Prepared: 03/03/2008 11:08 Analyzed: 03/05/2008 07:05
�i Er ¢. 1 .;:+ "-' Spiked f Source l ' o/aREC;;
Analyte`r , Result •Flag- .,MRL ;Units Level ,. Result %REC Limits RPDs. s, Limit' Notes'.:••
Oil & Grease (HEM) 3,00 U 5.00 mg/L
Page 8 of 11

QUALITY CONTROL
Classical Chemistry Parameters - Quality Control
www.encolabs.com
Batch 803002 - EPA 1664A
LCS (SC03002.8S1)
Prepared: 03/03/2008 1I:08 Analyzed: 03/05/2008 07:05
; �. •' :3 _: `., t ;:
�- - -
,� Spike y �.Sourre
' - %REC•.= �'z. ,• �,RPE2`�,
Artalyie: w , :_.
Result
Flay `.MRL -.
Units
,Level ... Result .-,%REC•
Limits`"RPD Limit �.; Notes
Oil & Grease (HEM)
36.8
Soo
mg/L
40.0 97
78-114
Matrix Spike (8C03002-14151)
Prepared: 03103/2008 11:08 Analyzed: 03/05/2008 07:05
Source: B801510-01
-Spike.,-- .Source
RpD
Anaiyte.
Result._
Flay`' 'MRLx'e
Units.
-Level...'' Result ;. %REC.
•: Limits,-",, Rpe Limit Notes'i.:
Oil & Grease (HEM)
38.9
5.00
rmg/L
40.0 3.00 U 97
so -ISO
-'------------- -................................
Matrix Spike Dup (BC03002-MSD1)
...................................
-._........'--.-'--.---------------------------_----
Prepared: 03103P00B 11:08 Analyzed: 03/05/2008 07:05
Source:B801510-01
:Spike Source '
aYoREC' NPD
Result
,' IFlag°'_'T"MRL' :
Units',
x Level :Result ,ai6REC
:r, Llmrts', RPD�i�. limit _a- . Notes..-'r'
Oil & Grease (HEM)
-----------.......................................................................
36.8
5.00
mg/L
40.0 3.00 U 92
...............I.•.....
50-150 5 18
-'-......_........------ ------
Page 9 of I I

www,encolabs.com
FLAGS/NOTES AND DEFINITIONS_
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
J The reported value is between the laboratory method detection limit (MDL) and the laboratory method
reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable.
U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation
data and moisture content, where applicable.
MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQQ and is
based on the low point of the calibration curve, when applicable, sample preparation factor, dilution
factor, and, in the case of soil samples, moisture content.
QR-44 Duplicate precision outside acceptance limits due to low analyte concentration.
Page 10 of I 1

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i•
�OF W A TFR Michael F. Easley, Governor
1.
� G William G. Ross Jr., Secretary
co 7 North Carolina Department of Environment and Natural Resources
0 Alan W. Klimek. P.E. Director
Division of Water Quality
February 17, 2006
Mr. Gregory A. Suhn
Liggett Group LLC
100 Maple Lane
Mebane, NC 27302
Subject: Permit No. NCG060241
Liggett Group, LLC
Formerly Liggett Group, Inc.
Alamance County
Dear Mr. Suhn:
Division personnel have reviewed and approved your request to change your name under the General Permit,
received on February 3, 2006.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
Alan W. Klimek P. E.
cc: . DWQ Central Files
Winston-Salem Regional Office, Water Quality Section
Stormwater Permitting Unit
Onc
NorrthCarolina
Natura!!y
North Carolina Division of Water Quality. 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enr.state.mus 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportun itylAffirmative Action Employer — 50% Recycled/10°/ Post Consumer Paper

f�
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060241
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
LIGGETT GROUP, LLC
is hereby authorized to discharge stormwater from a facility located at
LIGGETT GROUP, LLC
100 MAPLE LANE
MEBANE
ALAMANCE COUNTY
to receiving waters designated as Back Creek, a class C NSW stream, in the Cape Fear River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 1II, IV, V, and VI
of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective February 17, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 17, 2006.
i
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
May 20, 2003
Vincent J Fallon
Liggett Group Incorporated
100 Maple Lane
Mebane, NC 27302
Subject: NPDES Stormwater Permit Coverage Renewal
Liggett Group Incorporated
COC Number NCG060241
Alamance County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG060000,
received April 6, 2003, the Division of Water Quality (DWQ) is forwarding herewith the reissued
stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and
the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG060000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Mack Wiggins of the Central
Office Stormwater and General Permits Unit at [phone], ext. 542.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
NCDENR
Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060241
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Liggett Group Inc
is hereby authorized to discharge stormwater from a facility located at
Liggett Group Incorporated
100 Maple Ln
Mebane
Alamance County
to receiving waters designated as Back Creek, a class C NSW stream, in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCGO60000 as attached.
This certificate of coverage shall become effective May 20, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 20, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
O�QF W RTFROG
0
'[ HOMAS W NEWSOM1
LIGGE "l-F GROUP INCORPORATED
700 WEST MAIM S"[
DURHAM. NC 27701
Dc,rr Pcrnlitl"c
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27. 2001
Subject NPDI S Stormwater Permit Renewal
I-lCrGl"LVl' GROUP INO)RPORA'[ I-D
COC Number NCG060241
Alamance County
YOLIr facility is currently co+'CrCd for stormwater clischar-c under General Permit NCG060000. ']'his hermit expires
on A gust 3 E. 2002. The Division staff is currently in the process ol' rekkTitill" this I)erniit and is schcderlcd to hZIVC
the permit reissued by late summer of 2002. Once the permit is reissued. your facility would he eligible for
continued covero"C under the reissued perm[.
In order to assure your continued cover.r1>C uncicr the �,enCra] permit, you must .tpl* to the Division 01 Water
Quality (DWQ) for renewal of your permit coverage. To matte this renewal process easier. we are inflaming you in
advance that your permit will be CxpirinYT, f nClosecl you Will find a General Permit Coverage Renewal
Application Form. The application must he completed and rclurned by March 4, 2002 in order tU assurC continued
coveragC under the t*enCral perrItil.
Failure to request renewal within this time period may result in a civil assessment of ai least $250.00. Larger
penalties may he assessed depending on the delinquency of the rcqucsl. Dischar,e of'stormwater from your facility
without coverage under a valid stormwater NPI)1S permit Would constitute a violalion ol" NCGS 14 3-215.1 and
could result in assessments ofcivil penalties of -up to $10.000 per -day.
Please note that recent federal legislation has extended the "no exposure Cxclusion" to all operators of industrial
facilities in any of the I I Categories of "storm water disCIMI-Ocs associated with industrial activity," (except
Coll struclion activilies), if you fcCI your 1]rcility can certify a condition of "no exposure i.e. the facilty industrial
nrrteria]s and operations are not exposed to Stormwalcr. you can apply fur the no CxposurC exclusion. For additional
infornmlion contact the Central Office Stormwaler Slaff nwntbcr lislcd below or check the Stormwaler & Gencral
Permits Unit Web Site at http://h2o.enr.state.nc.tis/su/stormwatcr.litntl
11'the subjccl sulrninvater discharge to Waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Niailinp instructions are listed on the bottom of the form. You Will he notified when the
rCscission process has been completed.
If you have Mly quCstions regarding the permit rcncwtr] procedures please contact Corey 13asin«cr Of the
Winston-Salem Regional Oflicc at 336-771-4600 or Aisha Lau of 111C Central Office Storrnwater Unit at (919)
733-5083, cxt. 578
SincCrCly.
Bradley Bennett, Supervisor
Storn1water and General Pcrmils Unit
cc: Ccntr'al files
Winston-Salcrn Regional Office
®wL�
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
July 3.2000
LIGGETT GROUP
ATTN: Thomas W Newsom
700 West Main Street
Durham, NC 27701
4 OIT •
NCDENR
NOR7rH CAROLINA DEPARTMENT OF
ENVIRONMENT ANp NATURAL RESOURCES
Subject: General Permit No. NCG060000
LIGGETT GROUP
COC NCG060241
Alamance County
Dear Mr. Newsom:
In accordance with your application for discharge permit received on March 14, 2000 we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES
general permit. This permit is issued pursuant to the requirements of North Carolina General Statute
143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mack Wiggins at telephone
number 919/733-5083 ext. 542.
Sincerely,
ORIGINAL SIGNED 8Y
WILLIAM C. MILS
For Kerr T. Steven
cc: Winston-Salem Regional Office
Central Files _U_
CSto`rmwater and-Gener la Permits nit Files?
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

m
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060241
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Liggett Group Inc.
is hereby authorized to discharge stormwater from a facility located at
Liggett Group Inc.
100 Maple Lane
Mebane
Alamance County
to receiving waters designated as Back Creek in the Cape Fear River Basin in accordance with the effluent
limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General
Permit No. NCG060000 as attached. ,
This certificate of coverage shall become effective June 30, 2000
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 30, 2000
ORIGINAL SIGNED BY
WILLIAM C. MILLS
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Copyright (C) 1997„ MaDtech„ Inc.

Markers
Name: NCGO60241-Liggett Group
Short Name:
Coordinates: 0360 04' 14.4" N, 0790 18' 19.2" W
Comment: County - Alamance; Map # - C21 SE; Subbasin - 03-06-02; Receiving Stream -
Back Creek; Classification-C NSW