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Home My WebLink AboutNCG060079 DMR SW (2) SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. IVCG Q SAMPLE COLLECTION YEAR 2016 FACILITY NAME RJ Reynolds Tobacco Co. -Tobaccoville FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Forsythuse/process meats ❑ use animal fats/byproducts �� PERSON COLLECTING SAMPLES Glenn Price ARGING TO SALTWATERS? DYES NO LABORATORY R&A Labs Lab Cert.#34 JUL ? LsuibPLEASE REMEMBER TO SIGN ON THE REVERSE -3 CENTRAL FILES Part A:Stormwater Benchmarks and Monitoring Results DWR SECTION Total event rainfall2 1.6 inches or ❑ No discharge this period3 Outfall,No. Sample Collected,. TSS, pH, COD, Oil and Grease,' Fecal Coliform, Enterococci ` ma/ad/yr mg/L i Standard-units mg/L ,'riga •Colonies,per 100 ml `Colonies,per';100-ml Benchmark,„ - �100`0rr504 Within,640'-9,0 X120 30 � •- `1000 500,• TVSDO1 06/05/16 <5 7.08 27 <5 I V � NA NA R JUL 2 5 2016 1 Only applies to facilities that use/process meats. CENTRAL FILESON 'The total precipitation must be recorded using data from an on-site rain gauge. DWR SECTION 3 For sampling periods with no discharge at any outfalls.You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text,Table 3,identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑yes ® no (if yes, complete Part B) Part B:Vehicle Maintenance Area Monitoring Results:only for facilities averaging>55 gal of new motor oil/month. Outfall<No. „.Sarr%plesCollected, Oil and"Grease, TSS, pH,n- -:- New Motor Oil.Usage,` „ rno/dd/yr • mg/L• mg/,Lrd, s'- °Standau�nits, ,"Annual average gal%moF Benchmark, ` - . 30— 100'or'504 _, . 6.0-9.0 , 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on-site rain gauge. 3 For sampling periods with no discharge at any outfalls,you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text,Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18,2012 Page 1 of 2 '2`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 II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IXI IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge"reports, within 30 days of receipt of the lab results(or at end of monitoring period in the case of"No Discharge"reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." nC 1 / 7- /2-/6 (Signatu a of Permittee (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 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 7- I Z.- /(, CERTIFICATE OF COVERAGE NO. i G06b000 SAMPLE COLLECTION YEAR 2016 FACILITY NAME RJ Reynolds Tobacco Co.—Whitaker Park FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Forsyth ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Glenn Price DISCHARGING TO SALTWATERS? OYES NO LABORATORY R&A Labs Lab Cert.#34 PLEASE REMEMBER TO SIGN ON THE REVERSE - Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 1.6 inches or ❑ No discharge this period3 Outfall No. Sample Collected, TSS, pH,' COD, Oil and Grease, Fecal Coliforms, Enterococci', mo/dd/yr F mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml Benchmark - 100 or 504 Within 6.0—9.0 120 30 1000 500 SDO1 06/05/16 6.4 6.80 30 <5 NA NA RECEIVED JUL 257016 1 Only applies to facilities that use/process meats. CENTRAL FILES 2The total precipitation must be recorded using data from an on-site rain gauge. DWR SECTION 3 For sampling periods with no discharge at any outfalls.You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text,Table 3,identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑yes ® no (if yes, complete Part B) Part B:Vehicle Maintenance Area Monitoring Results:only for facilities averaging>55 gal of new motor oil/month. Outfall No. Sample Collected, `' Oil and Grease, TSS, pH,- New Motor Oil Usage, mo/dd/yr mg/L mg/L Standard units Annual average gal/mo Benchmark - 30 100 or 504 6.0—9.0 . - s 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. 4See General Permit text,Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18,2012 Page 1 of 2 *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 II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NOR IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge"reports, within 30 days of receipt of the lab results(or at end of monitoring period in the case of"No Discharge"reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /4� 'd y G- 7- /z -1,6 • (Signat re of Permittee) (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