NCG060231 DMR SW

NCS 06 0 -,qs (
GENERAL PERMIT NO. NCG 0000
CERTIFICATE OF COVERAG NO
FACILITY NAME: Santa Fe Tobacco Co.
PERSON COLLECTING SAMPLES: Dennis Wilson
CERTIFIED LABORATORY: Meritech Inc. Lab # 165
Dennis Wilson Lab # 5316
Part A: Specific Monitoring Requirements
STORMWATER DISCHARGE OUTFALL (SDO)
- MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR: 2014
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY: Granville
PHONE NO. (_919) 690-0880
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
Date
Sample
Collected,
mo./dd/ r.
00530
00400
00340
00556
31616
Total Suspended
Solids,
m /L
pH,
Standard units
Chemical Oxygen
Demand,
m /L
Oil and Grease,
mg/L
Fecal Coliform,
Colonies per 100 ml
Benchmark
-
100
Within 6.0 — 9.0
120
30
1000
001
04-07-14
29
7.3
59
<5
N/A
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
Did 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 Monitorine Requirements
Outfall Date 00556
No. Sample Collected, Oil and Grease,
mo/dd/ r m /L
00530
Total Suspended Solids,
m /L
00400
pH, New Motor Oil Usage,
Standard units Annual averse al/mo
Benchmark - 30
100
6.0-9.0 -
00A
WOO
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS: Mail Original and one copy to:8�1
Division of Water Quality
1y Date: 04-07-14 Attn: DWQ Central Files APR G ZUi4
Total Event Precipitation (inches) 1.84 inches 1617 Mail Service Center
Information Processing Unit
DwcMG249-102107
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Santa Fe Stormwater Discharge Outfall
Qualitive Monitoring Report
Permit No: NCG 060000
County: Granville
Phone No. [phone]
Inspector: Dennis Wilson
By this signature I
knowledge.
Facility Name: Santa Fe Tobacco
Date Of Inspection: 4-7-14
is rep rt - accurate and complete to the best of my
ittee or Designee
1) Outfall No. 001 Structure: Pipe Receiving Stream: Fishing Creek (unnamed
tribute
Industrial activities that occur within the outfall drainage area:
Truck Loading Area
2) What color are the discharge waters? Light brown
3) What types of odors are present? i.e. oils, gases, etc. None
4) Describe the clarity of the water on a scale of (1 - 10) 1 being clear and 10 being
very cloudy. 5
5) Describe the amount of floating solids on a scale of (1-10) 1 being no solids and
10 being surface covered. 1
6) Describe the amount of Suspended Solids on a scale of (1-10) 1 being no solids
and 10 being extremely muddy. 5
7) Is there any foam in the storm water discharge? NO
8) Is there any oil sheen in the discharge? NO
9) Any other obvious indicators of storm water pollution? Please List. None
10) Was there any erosion or deposition at the outfall? NO

Raleigh, North Carolina 27699-1617
Date 1st period sampling event (list each additional event sampled this reporting period and rainfall amount)
"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."
(Sign
04-22-14
(Date)
SWU-249-102107
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