The URL can be used to link to this page

Home My WebLink AboutNCG060139_MONITORING INFO_20190430STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE El HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ 20/9 D N 30 YYYYMMDD Ir . SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Dateosubmitted 4 30 2019 CERTIFICATE OF COVERAGE NO. NCG06 0139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES Todd Fulgham LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WW7P116 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 FACILITY ACTIVITIES INCLUDE (check all that apply): DISCHARGING use/process RGINGTO SALTWATER®❑YES animal 'byproducts ®NO 01 PLEASE REMEMBER TO SIGN ON THE REVERSE Total event rainfall 2 1.73" or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/ r TSS, mg/L pH, - standard units COD, mg/L Oil and Grease, mg/L Fecal`Colif&im% Colonies per 10D;ml Enterococcil, "Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 - , S00 1 4/19/19 233 7.5 651 B >30,000 2 4/19/19 41.0 6.6 66 <5 110 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no (ifyes, 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, 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 5W 6.0 - 9.0 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at #ny 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 appli SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART 8 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 Il SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office Mike Lawyer, Trent Allen Hu hie White 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 mon_itodn 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. l am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." cz-4/30/2019 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: htti)://i3ortal.ncdenr.org/web/wq/ws/sulnpdessw#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 3 27 2019 CERTIFICATE OF COVERAGE NO. NCG06 0139 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Smithfield Clinton Plant FACILITY ACTIVITIES INCLUDE (check all that apply): R'D COUNTY Sampson ❑ use/process meats ® use animal fats/byproductsMAR PERSON COLLECTING SAMPLES Larry Warren DISCHARGING TO SALTWATERS? [:]YES ®NO 2�)� LABORATORY Environmental Chemists Lab Cert. # 94 CCN I R/.tL Smithfield Clinton Plant WWTP116 PLEASE REMEMBER TO SIGN ON THE REVERSE Ul1f�FrGTiCti;++ Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0.22" or n No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococci', Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 Soo 1 3/15/2019 446 8.1 430 5 30,000 2 3/15/2019 272 7.2 2M 14 23,000 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at aU 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 all 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, 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' n . 6.0 — 9.6 I 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 Iny 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. SWU-249 Last Revised: October 18, 2012 Page i 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 ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike „Lawyer, Trent Allen, Hughie White 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" report) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, INC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 3/27/2019 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-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 3 5 2019 CERTIFICATE OF COVERAGE NO. NCG06 0139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES Larry Warren LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 Part A: Stormwater Benchmarks and Monitoring Results R (SA�.M(P,�L,,E�,OLLECTION YEAR 2019 L ACILITYZVITIES INCLUDE (check all that apply): MAR 4 9 ise/process meats ® use animal fats/byproducts �ENTDISCHING TO SALTWATERS? [:]YES ®NO EN AL PILES DJA�F�ECTIONPLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z 0.64" or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSs, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L fecal Collforml, `, [olonies per-100;ml Enterococcil, IColonies per 100 ml Benchmark - 100 or SW Within 6.0 - 9.0 120 30 b00 500 .. 1 2/16/2019 82.9 6.9 69 6 1460 2 2/16/2019 76.3 6.8 70 7 2200 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 outfalis. 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 es 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, mo/dd/ r Oil and'Grease, m ,L . g/, TSS, mg/L.- , . pH, Standard units New,Motor OilUsage,., ,. , -, `Annual .average�gal/mo .: Benchmark 2 34 .. 100 or,50"` 6.0 -.a.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. OR�G1ti ` 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 ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Huehie White Mail an on anal and one copy of this DMR Including all "No Dischar e" reports, within 30 days of receipt of the lab results or at end o monitoring geriod in the case of "No Discharge"'reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 3 S 2019 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weblwg/ws/suZnpdessw#tab-4 SWU-249 Last Revised: October 18, 20t2 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 2 4 2019 RECEIVED CERTIFICATE OF COVERAGE NO. NCG06 0139 SAMPLE COLLECTION YEAR 2019 FACILITY NAME Smithfield Clinton Plant FEB 0 6 W9 FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson CENTRAL FILE $ ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Tyrone_ Murchison DWR SECTION DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z 0.70" or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or SW Within 6.0 — 9.0 120 30 1000 Soo 1 1/13/2019 29.0 8.32 22 45 1,460 2 1/13/2019 27.6 8.45 24 <5 1,460 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 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? E] yes ® no (ifyes, 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, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at AU outfalls, you must still submit this discharge monitoring report with a checkmark here. �y ' "See 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 ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White Mail an original and one copy of this DMR, includina 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" reorts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who`manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) a a 2019 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-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 2 4 2019 CERTIFICATE OF COVERAGE NO. NCG06 0139 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Smithfield Clinton Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson RELY P IVED Eluse/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Tyrone Murchison DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 FEB 0 6 2019 Smithfield Clinton Plant WWTP116PLEASE REMEMBER TO SIGN ON THE REVERSE 4 E� � , +,. `-i L. FM Part A: Stormwater Benchmarks and Monitoring Results _WR SECTM Total event rainfall' 1.07" 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 Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 1 12/28/2018 7.1 7.00 31 <5 3,400 2 12/28/2018 8.0 7.03 29 <5 5,600 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 &ny 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 (i_f 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, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 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 I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER Z 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 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office,- Mike Lawyer, Trent Allen, Huehie White 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." (Signature of Permittee) 24219 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wci/ws/sulnpdessw#tab-4 S WU-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 11/28/2018 CERTIFICATE OF COVERAGE NO. NCG06 0139 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Smithfield Clinton Plant RECEj\1[!l6ILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Tyrone Murchison DEC 0 7 70*SCHARGING TO SALTWATERS? []YES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 CENTRAL FILES Smithfield Clinton Plant WW713116 DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z N A or ® No discharge this Period3 Outfall No. 5ampte Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or SW Within 6.0 — 9.0 120 .30 1000 S00 1 10/26/18 210 6.68 176 31 14,000 2 10/26/18 140 6.86 712 37 25,000 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 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, mo/dd/yr Oil and Grease, mg/L TSS, ; ° mg/! : pH, Standard units New Motor Oil Usage, Annual average gal/ma . Benchmark 30 ip0 or 50° .. 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See 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 Pagel 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, HuRhie White Mail an original and one copy of this DMR, Including of! "No Discharge" reports, within 30 days of receipt of the tab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee] 11/28/2018 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp,/web/wq/ws su npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 rr SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 10/03/2018 CERTIFICATE OF COVERAGE NO. NCG06 0139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES Tyrone Murchison LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 SAMPLE COLLECTION YEAR 2018 RECENED FACILITY ACTIVITIES INCLUDE (check all that apply): Zola ❑ use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO CENTL FILES C)WRSECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 N A 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 Fecal Coliforml, Colonies per 100 ml Enterococcll, Colonies per 100 ml Benchmark - 100 or 5M Within 6.0 — 9.0 120 30 1000 Soo 1 9/02/2018 22.5 7.06 s0 <5 39,000 2 9/02/2018 22.5 7.00 38 <5 23,000 l Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. '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 ® 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, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo . Benchmark - 30 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See 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 t. *FOR PART A AND PART 8 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 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, HuRhie White Mail an orialnal and one copy of this DMR,_Includlna all "No Discharge" reports, within 30 days of recelpt of the lab results jor 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." �� 10/03/2018 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wci/ws/" u/npdessw#tab-4 SWU-244 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 9/5/2018 CERTIFICATE OF COVERAGE NO. NCG06 0139 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Smithfield Clinton Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES N/A DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Environmental Chemists Lab Cert. #i 94 Smithfield Clinton Plant WW7P116 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z N A or M No discharge this neriod3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcl', Colonies per 100 ml Benchmark - 100 of 504 Within 6.0 — 9.0 220 30 1000 500 i 2 ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. "See General permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. No qualifying/ (72hr.) representative rain event for the Month of August, 2018. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no (if es 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, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil U Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - rSAQ U �1VED 5 2018 EC7`ION ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 4D 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. S WU-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 ANYONE OUTFALL? YES NNOEJ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES (ENO[-1 REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White 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 monitarina period In the case o "No Dlschar e" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 9 5 2018 (Date) Additional copies of this form may be downloaded at: httt):Ilportal.ncdenr.orglweb/wq/ws/su/npdessw#tab-4 S WU-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 8 23 2018 CERTIFICATE ITY NAME Smithfield d ClintonC nntonPlantoi39 RECEIVE QAMPLE COLLECTION 0 ACILITY ACTIVITIES E 18 FACILITY (check all that apply): COUNTY Sampson AUG 2 4 2018 ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES lyrone Murchison CENDISCHARGING TO SALTWATERS? ❑YES ®NO D LABORATORY Environmental Chemists Lab Cert. # 94 W i�''I` FILES Smithfield Clinton Plant WWTP116 Wf� SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z0.2V or n No discharge this neriod3 Outfail No. Sample Collected,- mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Collforml, Colonies per 100 ml Enteeococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 1 7/24/2018 8.9 8.33 <20 <5 37,000 2 7/24/2018 9.3 8.24 <20 <5 31,000 1 Only applies to facilities that use/process meats. _ 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. outfall No. Sample Collected;.' mo/dd/ r Oil and Grease, rrig/L TSS,, mg/L pH; :' Standard. units New Motor OII Usage, Annual: average. gal/mo Benchmark - 30` 200 or 504 6.0 - 9.0 - (if es complete Part B} 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Pagel of 2 *FOR PART A AND PART B MONITORING RESULTS: 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER i 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 ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White _ f 0 days of receipt of the lab results for at end of Mail an original and one copy o this DMR, including al! No Discharge" reports, within 3 .__ monitorina period In the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 8/23/2018 (Date) Additional copies of this form may be downloaded at: http:/Iportal.ncdenr.o[gLweb/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 18 2018 CERTIFICATE OF COVERAGE NO. NCG06 0139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES Donald Hooks LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 Part A: Stormwater Benchmarks and Monitoring Results RECEJVeWLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): JUL 2 0 2018 ❑ use/process meats ® use animal fats/byproducts CENTRAL FII*TFHARGING TO SALTWATERS? ❑YES ®NO DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 1.00"or F1 No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or SW Within 6.0 — 9.0 120 30 1000 500 1 6/26/2018 63.2 7.2 46 <5 >60,000 2 6/26/2018 98.2 6.9 139 138 >60,000 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L, TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 36 - 100 or 504 6.0 — 9.0 (if ves, complete Part Bj 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 0 SWU-249 Last Revised: October 18, 2012 Page i 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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office Mike Lawyer, Trent Allen, Hughie White Mail an o67inal and one copy of this DMR, including all "No Dischorrae" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7 1 (Signature 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 6 8 2018 CERTIFICATE OF COVERAGE NO. NCG06 0139 FACILITY NAME Smithfield Clinton Plant RECEIVED COUNTY Sampson 4 D PERSON COLLECTING SAMPLES Tyrone Murchison JUN 13 202 LABORATORY Environmental Chemists Lab Cert. ii 94 Smithfield Clinton Plant WWTP116 CENTRAL FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? DYES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 0.91"or n No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 1 5/28/2019 26.0 7.2 72 6 26,000 2 5/28/2018 66.7 7.1 <20 7 76,000 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 9 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or SW 6.0 — 9.0 - (if yes • complete Part B) 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. s 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 I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART 11 SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office Mike Lawyer, Trent Allen, Hughie White Mall an orlainal and one copy of this DMR, including aH "No Discharge" reports, within 30 days o f receipt of the tab results for at end of monitoring period in the cased "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 6 8 2D18 (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.orp,/web/wq/ws/sU/npdessw#tab-4 d D ORIGINS+ 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 5 4 2018 CERTIFICATE OF COVERAGE NO. NCG06 0139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES Donald Hooks LABORATORY Environmental Chemists Lab Cert. #i 94 Smithfield Clinton Plant WWTP116 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 RECEI�� ACTIVITIES INCLUDE (check all that apply): i�,l G1F use/process meats ® use animal fats/byproducts MAY 0 "WARGING TO SALTWATERS? []YES ®NO ,EN\LTW F F_ PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DR Total event rainfall 21.00 "or ❑ No discharge this period' Ou#all NoSampie Collected; ;,.mo/dd/,yr TSS, mg/L pFi, Standard units COD, mg/L Oil and Grease,'' mg/L �Fecal'Coliform1`Ente Colonl s p 100, it o 'otdl"�: Monles; er 100,m1 .. Benchmark" , 1:t , � ,, `100 or W Within 6.0 — 9.0 120 30 Y 1000 „ 1 4/7/2018 25.5 8.3 145 <5 54,000 2 4/7/2018 16.3 7.1 169 <5 36,000 ' 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No F d Sample Collected, Lye"'e. ,mo/dd� r. Oil and Grea"se, TSS, mg/L , p H' r; .5tandardiunits :' New Motor O11 Usage - 1ti.f"t1fi'1=litf$:i �..! AnnuaLaverage�gal/,mo w..r (ifyes, complete Part 13) O� 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. 5WU-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 ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Re Tonal Office Mike Lawyer, Trent Allen Hu hie White Moil 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 L.Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permlttee) 51412018 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wglws/suinpdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 f •` SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 4 5 2018 CERTIFICATE OF COVERAGE No. NCG06 0139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES Tyrone Murchison LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 i VI FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byproducts APR I? Zola DISCHARGING TO SALTWATERS? ❑YES ®NO DWR S C7lON PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Totol event rainfall' 0.33 "or ❑ No discharge this period3 OutfallINo 'Sample Collected, mo/dd/Yr TSS, mg%L f ; ` " pHI Standard'un1Ls _� COD m L 67 Oil and Gr ease, m L g/ ; 1 Fecal Coliform ;. , p Colonies per. do. _ Enteracocch, colonies: er 100 ml. BenchmarkY_ - 100'or'S0a A �: Wit#iln� 6'0'"9 0z 32D , l ' 30 ,,.. �1000. ::.. ., S00 1 3/24/2018 46.7 7.3 183 <5 32,000 2 3/24/2018 99.3 7.3 294 16 >60,000 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. "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 ® 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/. '`' 011 and Grease; mg/L. : TSS, mg/L N p , Standard units New Motor 6111 sap,' Annual,' age'�ga1/mo,�'; Benciimark:a 30 100 or 504 6.0-9.0 IL [if yes, complete Part B} 1 Only applies to facilities that use/process meats. dD 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ORIGINI' SWU-249 Last Revised: October 18, 2012 Page 1 of 2 a *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White Mail an orlainol and one copy of this DMR, Including all "No Discharge" Mportsr 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." .`ram /L 4 5 2a18 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/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 RECErI/D Date submitted 2 23 2018 FEB 2 7 2o1e CERTIFICATE OF COVERAGE NO. NCG06 0139 SAMPLE COLLECTION YEAR 2018 CENT COUNTY Sampson ithfield Clinton Plant FACILFILE FACILITY NAME � se/Iprocess mC eats E `® use ani1mal fats/byproductswat apply): R �CT1QN PERSON COLLECTING SAMPLES Tyrone Murchison DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Environmental Chemists Lab Cert. fi 94 Smithfield Clinton Plant WWTP116 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 10.18"or ❑ No discharge this period' Qutfall"Na. Sample Collected; . ., mo/dd/ r " TSS, mg/L pH, standard units COD, mdL OII arrd'Grease, mg/L Fecal Collf6rin1, Colonles per 100 ml Enteracoccil, Colonles; er 100 ml Benchrnarli 100 or SW Within 6.0 — 9.0 i20 :'..; 30 1000 500 1 2/10/2019 29.0 7.63 107 t5 31,000 2 2/10/2018 22.3 7.67 102 t5 27,000 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. a For sampling periods with no discharge at AU 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? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall�No: " Sam i"'c ilected P ra v; e�mo/.dd/ Tr Oil and Grease; - . R +ry: g mg/L �� TSS; �f' .,t�:.F , , ;� mg/L°°, ;} �` €; pH; , `.' tandardiunits New Motor Oil Usage, , . Annual average. gal/mo . Benchmark'„ {if yes, complete Part Bj !-Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. a 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. X. 4c� 011JX*1 SWU-249 Last Revised: October 18, 2012 Page l of 2 w *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 ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hushie White Mail an orlginal and one copy of this DMR, including al! "No Discharge" reports, within_30 days of receipt of the lob results for at end of monitoring period In the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2 23 2018 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/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 1 22 2018 CERTIFICATE OF COVERAGE NO. NCG06 0139 REeEIVED SAMPLE COLLECTION YEAR 2018 FACILITY NAME Smithfield Clinton Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson JAN 2 4 2018 ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Tyrone Murchison CENTRAL FILES DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 DWR SECTION Smithfield Clinton Plant WWTP116 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0.40"or D 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 Fecal Coliform', Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 Soo 1 1/12/2018 47 7.51 34 <5 > 120,000 2 1/12/2019 45.1 7.52 27 <5 >120,000 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, nio'idd/yr oil and Grease, mg/L TSS, mg/L ., ° . 'pH . ,_ Standied.units..:, New Motor Oil Usage, Annual average gal/mo 66h1chmaek. 30 100 or 50°' '4 '6 0 Sif yes, complete Part Bj 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 4or 3�001_ SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A 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 ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Reeional Office, Mike Lawyer, Trent Allen, Huehie White Mail an original and one copy of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lab results I'or 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 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 Permittee) 1 22 2018 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/webLwct/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 s SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 12 19 2017 CERTIFICATE OF COVERAGE NO. NCG06 0139 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Smithfield Clinton Plant RECEIVED FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES yrone Murchison DEC 2 U 2017 DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 CENTRAL FILES Smithfield Clinton Plant WVvTP116 DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall r 0.40"or ❑ No discharge this period' ibutfall No. Sample Collected, mo/dd/ r TS§, mg/L ypH� Standard units COU, Y mg%L Oil and Grease, mg/L Fecal Ca11forni', _. Cdlonies er.1Q0 ml Eriterocaccil, Colonies er 100 ml Benchmark.. 100 6r 50' ' INitfiln 6 0='9.0.. ' 110 30 1000; . 500 1 12/6/2017 16.5 7.65 36 <5 7800 2 12/6/2017 21.4 7.58 38 <5 <120,000 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. OutfallNo., Sample`Collected, moldd/. r Oil"and"` Grease -; mg/L Apt � ',r TSS,t_ � ; � mg/L µ` pH ':Staridartf.,units :; �4New`Motor Oli Usage; c EfXnnualiaverage;gal/,mo' Senclmark.w �# ;u:, `�. 30 ' 100 or 50' � 6 0 �,.9 vhx _-..11 (if yes complete Part B) 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 anv 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. SWU-249 Last Revised: October 18, 2012 Page I of 2 s *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 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White Mall an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the fah results for at end of monitoring. period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 12/18/2017 (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wci/ws/`suinpdessw#tab-4 S WU-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 12 1 2017 CERTIFICATE OF COVERAGE NO. NCG06 0139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES Tyrone Murchison LABORATORY Environmental Chemists Lab Cert. 0 94 Smithfield Clinton Plant WWTP116 Part A: Stormwater Benchmarks and Monitoring Results R EC EJ VP1PLE COLLECTION YEAR 2017 LITY ACTIVITIES INCLUDE (check all that apply): DEC 0 7 201/ ❑ use/process meats ® use animal fats/byproducts CENTRAL FILESDISCHARGING TO SALTWATERS? [:]YES ®NO DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 10.34"or ❑ No discharge this period' Samle Collected, mo/dd/ r mg/h pOutfallNoy" Standard 'units COD, ` mg%L , ecal Co, foiml Colonies, ` 6r 200 ml Enterococcpl Colonies, Per 100 ml Benchinark.-. C30 -.:_i w. __ 1000 :: 500 1 11/13/2017 17.8 7.0 41 <5 1270 2 11/13/2017 18.7 6.96 41 <5 2360 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall Nor Sample Collected, µ.trio/dd/ r 0wand Grease,'' . TSS; - mg/L„ pH, Standard units :.: New Mdt6r OI) Usage, x ` Annual ayerage;gal/,ma Berichmark .. 30 r lOO or504 6.0 — 9 0x" ��„ `� ` (if yes, complete Part Bj 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. '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 Pagel 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 ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White Mail an original and one copy of this DMR, Including all "No Discharge" reports, within 30 days of recelpt of the lab results (or at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center LL.Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 12 1 2017 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 J SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 11/29/2017 CERTIFICATE OF COVERAGE NO. NC606 0139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES Todd Fulghum LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 Part A: Stormwater Benchmarks and Monitoring Results p �GD SAMPLE COLLECTION YEAR 2017 'EC � FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats N use animal fats/byproducts Cet4TRAL TON DISCHARGING TO SALTWATERS? DYES NNO DW R SEA PLEASE REMEMBER TO SIGN ON THE REVERSE Total event rainfall'O.90"or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr US, mg/L pH, Standard units COD,. m L.. Oil and Grease;" mg/L ; . Feciftb i#arinl, Co Jonies;'er�400 m1 Enterococch, Colonies per 100 ml" ; Benchmark 100:or 501 . Within 6.D--.9.0 120 30.`.` 1000".E.:. Soo 1 10/29/17 6.9 7.88 22 <5 <5 2 10/29/17 6.2 7.81 <20 <5 <10 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes N no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. Outfall No "Sample Collected,- o/dd/. r 011 and}Grease; . mg/L ,' m.' TSS; F r '" x ;mg/L� ..;� w °� pH� _ :Stand afd�units, "ew, `6 NM°tor OBI Usage, .. °t,»Annualdaverage;gal/mo.=` Benchmark 30h' ` 100.or' S0" (if gS complete Part B) 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at 2U 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. OR1GltiA': 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 It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White Mail an original and one copy of this DAM Including all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 11/29/2017 (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http:llportal.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 Ri5i W0 30 2017 CERTIFICATE OF COVERAGE NO. NCG06 0139 K V 0 j Zf$AMPLE COLLECTION YEAR 2017 FACILITY NAME Smithfield Clinton Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson WR S�CTi��Al, FILES use/process meats ® use animal fats/byproducts DW>� PERSON COLLECTING SAMPLES Todd Fulghum CHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall I0.49"or ❑ No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforinl, Colonies .er 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 ; ... 500 1 9/21/2017 216 7.00 172 8 31,000 2 9/21/2017 184 7.10 124 11 >60,000 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. Did this facility perform Vehicle Maintenance Activities using more than SS gallons of new motor oil per month? ❑ yes ® no Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall.No. I Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS','', L. pH, Standard units New Motor Oil Usage,. Annual average gal/mo Benchmark - 30 100 or,:50t ;. 6.0 — 9.0 - (if ves, complete Part B) 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. '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. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 F *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 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Huahie White 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 eriod in the case o "No Discharge" Worts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 10/30/2017 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org�web/wg/ws/su/npc1essw#tab-4 S WU-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 9 1 2017 CERTIFICATE OF COVERAGE NO. NCG06 0139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES Tyrone Murchison LABORATORY Environmental Chemists Lab Cert. 9 94 Smithfield Clinton Plant WWTP116 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): REC E I VgW use/process meats N use animal fats/byproducts sip as zo» ARGING TO SALTWATERS? []YES NNO CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION' Total event rainfall z0.10"or n No discharge this period3 Outfall.No. :Sample Collected, mo/dd/ TSS, mg/L pH, Standard units COD, mg/L . Oil and Grease, mg/L FecalColiforml, Colonies per 100 ml Enterococcil► Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 -36 1000 S00 1 8/6/2017 <2.7 7.89 <20 5 3000 2 8/6/2017 <2.7 7.92 <20 <5 16,000 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 'For sampling periods with no discharge at gny 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? ❑ yes N no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. 0 tfall N6. Sample Collected, "mo/dd/ r Oil and Grease, mg/L. F� TSS;t y ,� . « mg/l .y pH "; .M. - `c%+ i'. ..;Standard units;,: New Motor Oil Usage, . .. _Annual averagegal/mo. Benchmark: -. � - . _ 30� 4 R: 100 or50 T yi 6.0¢=. 9 - a: r_ (if yes, complete Part B) 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART 6 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 ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White Mail an original and one cook of this DMR, including aR "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period In the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 9 01 2017 (Date) Additional copies of this form may be downloaded at: httP:lloortal.ncdenr.orglweb/wq/ws/su/npdessw#tab-4 S WU-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 8 17 2017 CERTIFICATE OF COVERAGE NO. NCG06 0139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES Larry Warren LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 RECEIV��CILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byproducts AUG 18 2017 DISCHARGING TO SALTWATERS? ❑YES ®NO CENTRAL RILES PLEASE REMEMBER TO SIGN ON THE REVERSE DWR SECTION Total event rainfall 2 0.23"or No discharge this period-' Outfall No. Sample Collected;. rho/dd/ r TsSF mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml'. Colonies: er100,ml Enterococcli,. Coloniesper 100 ml Benchmark - .100.ar SW Within 6.0 — 9.0 120 30 1000 too 1 7/15/2017 56.7 7.6 90 5 >60,000 2 7/15/2017 34.6 7.S 89 <5 >60,000 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. a For sampling periods with no discharge at gny 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Dutfall No. Sam le Collected p mo/dd/yr Oil and Grease. mg/L `"` T SSA � mg/I r�,. ->- � pH, 5tandard units New Mofor OIIiUsage, -: Annual avers e;gal/mo -- Benchmark.. >' ,; . ,,> 30:. 9.;100 or®.5'0!�' : .. 6 0 `9.0 _ . �,>• .: �;; (ice complete Part B) 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 I 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 ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hug_hie White Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lad results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 8 17 2017 (Date) Additional copies of this form may be downloaded at: http://portaLncdenr.org/web/wci/ws/su/npdessw#tab-4 5 WU-2a9 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 6 28 2017 CERTIFICATE OF COVERAGE NO. NCG06 0139 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Smithfield Clinton Plant RECEIVED FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson JUN 2 9 2011 ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Donald Hooks DISCHARGING TO SALTWATERS? [—]YES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 CENTRAL FILES Smithfield Clinton Plant WWTP116 l]WR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall L 0.13"or D No discharge this period3 Outfall No. Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, 1 m L Oil and Grease, mg/L Fecal Wlfo.rml, Colonies Ler'100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 = 9.0 12o 30 1000 Soo 1 6/17/2017 191 7.50 156 5 17,000 2 .' 6/17/2017 95 9.10 128 <5 >60,000 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. '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 ®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/ r Oil aril Grease, ;W; mg/L �" ,; TSC mg/L,. PH,. =Standardmnits , New Motor Oil Usage,. tAnnual.;a�erage'gal/mo Benchmark - 30 ` ; p_ �100 or+504: 6.0 - 9 0 (ifyes, complete Part B) 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 1 *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 ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White Mall an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period In the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 6 28 2017 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 S WU-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 fi 15 2017 CERTIFICATE OF COVERAGE NO. NC606 0139 RECEI V EAPLE COLLECTION YEAR 2017 FACILITY NAME Smithfield Clinton Plant JUN 19 10 jfACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Tyrone Murchison CENTRAL FILFWSCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 DWR SECTION Smithfield Clinton Plant WWTP116 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z 0.33"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 Fecal C01.1f6rm1, Colonies. er 100 ml Enterococcil, Colonies per 100 ml Benchmark = 100 or 50` Within 6.0 — 9.0 120 30 1000 Y, 500 1 5/22/2017 9.6 7.10 <20 <5 >60,000 2 5/22/2017 10.2 6.87 25 <5 >60,000 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample' Collected, mo/dd/yr Oil and Grease, TSS mg/L. pH; Standard units `:. i ai New Motor oil, Usage; „Annuallaveragegal/,mo" Bertichmark .; - 3Q F ,Y" 100 or 504 6.0 - 9.0 ` f . i Y.''' _ .. . (if yes, complete Part B) ID, 00\111 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 aU 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. S WU-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 ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White Mail an on inal and one cou of this DMR Including all "No Dischar e" re arts within 30 days of receipt of the lab results for at end o monitoring period in the case of "'No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-16ILil 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 Permittee) b 15 2017 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/ws/su/nodessw#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 6 5 2017 CERTIFICATE OF COVERAGE NO. NCG06 0139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES Tyrone Murchison LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): KL" E i V E 0 use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO JUN 08 2017 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE —) DWR SECTION Total event rainfall 2 0.55"or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standardunitsmg/L COD, Oil and Grease, mg/L Fecal Coljforml; Colonies er. 00 m1, 'Enterococcli, Colonies per 100 mi Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 `;' 1000. Soo 1 4/23/2017 <5.4 7.07 <20 <5 >60,000 2 4/23/2017 <5.4 7.11 <20 <5 >60,000 1 Only applies to facilities that use/process meats. zThe 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, mg/L ,. pH, Standard units IVew Motor 011 Usage, Annual average gal/mo Benchmark - 30 100 00 561, `:a .. b:0 - 9.0 (if Xes complete Part B) ' Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. ^See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S WU-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 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen,_Hughie White 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 manitorina period In the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-161LJI 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." 1---- -1J (Signature of Permittee) G 5 2017 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 r, ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 . 910.392.0223 Lab . 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax 255-A WInift ton Highway, Jacksonville, NC 2&W . 910.347.5843 Lab/Fax info@environmentalchesnists.com Smithfield Farmland Corp.- Clinton Division.........._ ... .....................Date of Report*..May08,.201.7 ................ Post Office Sox 49 Customer PO #: Clinton NC 28329 Customer ID: 08100117 Attention: Rick Bowen Report #: 2017-05627 Project ID: Clinton Facility Storm Water Lab ID Sample ID: Collect DatelTme Matrix Sampled by 17-13336 Site: Outfell # 1 4/23/2017 3:52 PM Water Tyrone Murchison Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1684 Residue Suspended (TSS) SM 2540 D Reporting limit elevated due to inadequate sample volume. Temperature SM 2550 6 <5 mg/L 04/27/2017 <5.4 mg/L 04/24/2017 18.8 C 04/23/2017 PH SM 45W H B 7.09 units 04/2312017 COD SM 52201] <20 mg/L 04/25/2017 Fecal Coliform SM 92= W >60000 Colonies/100mL 04/23/2017 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 17-13337 Site: Outfall # 2 4/23/2017 3:58 PM Water Tyrone Murchison Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 Residue Suspended (TSS�ue to inadequaSM 2540 D Reporting limit elevated inadequate sample volume_ Temperature SM 2550 B <5 mg/L 05/01/2017 <5.4 mg/L 04/24/2017 20.2 C 04/23/2017 PH SM 45M H H 7.11 units 04/23/2017 COD SM 5=D <20 mg/L 04/25/2017 Fecal Coliform SM 9222D MF >60000 Colonies/100mL 04/23/2017 Comment: pH and Temperature provided by client. Reviewed by: i 4 Report ak: 2017.05627 Pape 1 of 1 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 4 5 2017 CERTIFICATE OF COVERAGE NO. NCG06 0139 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Smithfield Clinton Plant REC EIVE&ITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson APR 10 20� Eluse/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Donald Hooks ISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 CENTRAL FILES Smithfield Clinton Plant WWTP116 DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0.50"or ❑ No discharge this period3 Outfall No. T . San iple-Collected, mo/dd/yr TSS; mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Colifarerri ; Colonies per 100,m1 Enterococci ,. ,Coianies, er 100.mi Benchmark - 100 or 50 Within 6.0 —.9.0 .; ';, . 116. > .. 30 1000. 500 1 3/18/2017 164 7.2 264 <5 57,500 2 3/18/2017 70.0 7.8 151 <5 22,000 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 aU 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall,No:Sample Collected, � �mr .,� Oil and Gre{a(se, } T-rb ,.. pH; ,un .Stanardtso/dd/ _ .. New Mator Oil Usag e,SIR gal/mo 13enchmajk' .: d 30 �, ; fi 1�0iaf 50 r ' •, . „ 6A ;:9.0 ;. (ifyes, complete Part B) 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 I 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 ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Huehie White Mal! an original and one copy of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lob 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 INFORMA TION 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 Permittee) 4 5 2017 (Date) Additional copies of this form may be downloaded at: http./Iportal.ncdenr.org/web/wqlws/su/npdessw#tab-4 SWU-244 Last Revised: October 18, 2012 Page 2 of 2 Environmental Chemists, Inc. envirochem6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 6101, 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemismoom _...__.—Smilthiield Farmlan - Clinton Division Date_ofReport:—Mar_31-201.7 — -------- Post Office Box 49 Customer PO #: Clinton NC 28329 Customer ID: 08100117 Attention: Rick Bowen Report #: 2017-03820 Project ID: Stormwater Lab ID Sample ID: Collect DateMme Matrix Sampled by 17-09084 Site: Outfall # 1 3/18/2017 10:35 AM Water Donald Hooks Test Oil & Grease (O&G) Residue Suspended (TSS) COD Fecal Coliform Lab ID Sample ID: 17-09085 Site: Outfall #2 Test Oil & Grease (O&G) Residue Suspended (TSS) COD Fecal Coliform C t' ommen _ Reviewed by: Method EPA 16" SM 2540 D SM 5220D SM 9222D MF Method EPA 1664 sM Z540 D SBA 5220D SM 9222D MF Results Date Analyzed Collect Date/Time Matrix 3/18/2017 11:10 AM Water <5 mg/L 03/23/2017 164 mg/L 03/21/2017 264 mg/L 03/28/2017 57500 Colon ies/100mL 03/18/2017 Sampled by Donald Hooks Results Date Analyzed <5 mg/L 03123/2017 70.0 mg/L 03/21 /2017 151 mg/L 03/28/2017 22000 Colon ies/1 00m L 03118/2017 Report X: 2017-=20 Page 1 of 1 Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION 9 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 20405 OFFICE: 910-392-0223 FAX 910-392-4424 Info@envtronmentalchomista.com i Client: Smithfield -Clinton PROJECT NAME: Clinton Facilit Storm Water REPORT NO: 1 ADDRESS: I CONTACT NAME: Rick Bowen PO NO: REPORT TO: Susan Murphy PHONEIFAX: COPY TO: email: Sampled By: E SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soll, SL = Slud e, Other: Sample Identification Collection $ 1 U ;, o a u m i 5 Z PRESERVATION ANALYSIS REQUESTED Date Time Temp—N ' _$ o Outfall # 1 ,$ r C P XF ITSS G G H Field : C P X Oil and Grease,COD G G C P I X Fecal Coliform G G Outfall # 2 g,l C. C P a X I ITSS G G H Field : C P X Oil and Grease,COD G G C P X Fecal Coliform G G C P G G C P G G C P G G r Transfer Relinquished By- DatelTime Received By_., Daterrlme 1. 12. Temperature when Received: Accepted: Rejected: Resample Requ sted: Delivered By: Received ElDate: Time: Comments: TU NA OUND: r -4 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 4 5 2017 CERTIFICATE OF COVERAGE NO. NCG06 0139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES Tyronne Murchison LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 Part A: Stormwater Benchmarks and Monitoring Results r f SAMPLE COLLECTION YEAR 2017 UDE RECEIVED [] use/processme meats (check® use animal fats/byproducts APR 10 2glplSCHARGING TO SALTWATERS? []YES ®NO CENTRAL I*ILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Total event rainfall Z 0.30"or ❑ No discharge this period3 Outfall No.. :Sample Collected, mo/dd/ r T55, mg/L pW, Standard units COp, mg/L Oil and Grease, mg/L Fecal Collform ; Colonies er 100.m1 „ "Enterococci., ;; Colanii'ss.}per 100 ml Benchmark;: - 100 or 50 Within 6.0 — 9.0 126 30 1000 . 1 2/8/2017 55.8 7.96 167 10 >120,000 2 2/8/2017 192 7.29 193 16 >120,000 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. �OutfY ,� ; mo/dd/ r.. till mg%L�mg/L H Standard units New Motor Oil Usage,.' Annual average;�mo aenchmark ry.` 30,4 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. {ifyes, complete Part Bj °See 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 I 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 li SECTION B. • TIER 3, HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ If YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Officer Mike Lawyer, Trent Allen, Huehie White 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 ji 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 Permittee) 4 5 2017 (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.ora/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 FOPOW7 -7441 Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 29405 • 910.392-0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemismeom _.....__.- .__Srn[tlsfield_Eatmland_COrp—ClintDn-DiVisioa__..___.__ ___-Revised-Repor#:_—_ Apr_03,.20.1.7 Post Office Box 49 Original Report Date: Feb 21, 2017 Clinton NC 28329 Report #: 2017-01850 Attention: Rick Bowen Customer ID: 08100117 Project ID: Stormwater Lab ID Sample ID: 17-04384 Site: Outfall # 1 Test Method Collect DateMme 2/8/2017 8:05 AM Matrix Sampled by Water Tyrone Murchison Results Date Analyzed Oil & Grease (O&G) FPA IVA 10 mg/L 02/14/2017 Residue Suspended (TSS) SM 2540 D 55.8 mg/L 02/10/2017 pH SM 4500 H B 7.96 units 02/08/2017 COD SM 5220D 167 mg/L 02/13/2017 Fecal Coliform SM 92=MF >120000 Colonies/100ml- 02/0$/2017 Lab ID Sample ID: Collect DateMme Matrix Sampled by 17-04389 Site: Outfall #2 2/8/2017 7:50 AM Water Tyrone Murchison Test Method Results Date Analyzed Oil & Grease (O&G) EPA IN4 16 mg/L 02114/2017 Residue Suspended (TSS) SM 2540 D 192 mg1L 02/1012017 pH SM 45Q0 H B 7.29 units 02/08/2017 COD SM 5220D 193 mg/L 02/13/2017 Fecal Coliform SM 9M2D MF > 120001} Colonies/100mL 02/08/2017 Comment pH provided by client. Reviewed by: Report M: 2017-01850 Pepe 1 of 1 ENVIRONMENTAL CHEMISTS, INC NCDENR: DWO CERTIFICATION # 94 NCDHNS: OLS CERTIFICATION fi 37M COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 20406 OFFICE: 910.382-OM FAX 910.392-4424 Info8envlronm"Ichemleta.com Clkmt: Smfthfieid-Clinton ` PROJECT NAME: Clinton Facility Storm Water REPORT NO: —� ADDRESS: ! CONTACT NAME: Rick Bowen PO NO: REPORT TO: PHONE/FAX: # COPY TO: emall: Sampled By: SAMPLE TYPE: I = Irdtuend, E = Ef to m, W a Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection ~ $ PRESERVATION ANALYSIS REQUESTED i Date Time Temp Outfall # 1 '- 1 r �( C P 1myX ITSS G I G H Field : 7. 7 t C P X Oil and Grease,COD G G { C P X Fecal Coliform G G Outf all # 2 S• % C P X TSS G G H Field : 07 C P �b I X I 10ii and Grease,COD ! G G C P 1 1. X JFecal Coliform G G C P G G C P G G C HGG Tmnofer Relinquished By: DateRlme Received By: DaterTime ,. z- p v- 2. Temperature when Delivered ^.ommeni FM Time: 1 0 d'd4 r' SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 RECEIVED Date submitted 2 10 2017 CERTIFICATE OF COVERAGE NO. NCG06 0139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES Todd Fulghum LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 FEB 14 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES ❑ use/process meats ® use animal fats/byproAW SECTION DISCHARGING TO SALTWATERS? DYES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 0.30"orD No discharge this period' Outfall No. SamOWCollected, mo/dd/yr TS51 mg/L pH, Standard units COD, mg/L Oil and Grease,. mg/L Fecal Cbllform ;,. Colonies -per 100 ml ' "Enterocacd , Colonies. er 100 ml .. Benchmark -:. or 100 50 Within 6.0 — 9.0 120 30 1000 "' S00 1 1/22/2017 109 8.66 188 6 >60,000 2 1/22/2017 1s0 6.80 179 9 54,000 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. , Sample Collected, mo/,dd/yr < "; .'Oil and -Grease, mg/L TSS, mg/L Pk, Standard units New Moior�Oil Usage, e Annualsaverage.egal/ l 9 Benchmark°;a 30 100 or 50 6.0 — 9.0 (if��es, complete Part B) 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 Pagel of 2 ,.-4 *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 ANYONE OUTFALL? YES ®NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO [J REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White Mail an on anal and one copy of this DMR including all "No Discharge" reports within 30 days of receipt o the lah results or at end o monitoring period In the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 2 10 2017 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wn/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 N SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted i 11 17 CERTIFICATE OF COVERAGE NO. NCG06 0139 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Smithfield Clinton Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Donald Hooks DISCHARGING TO SALTWATERS? [-]YES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results RECEIVED JAN 12 2017 CENTRAL FILES DWR SECTION Total event rainfall 20.31"or ❑ No discharge this period' Outfall No. t X `5ample Collected, L < rWdd/. r T55, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal ibliform Colonies >d .1001m1 s; Enterococci,, X ; Colonies er�100. "�' "'"" Benchmark :�,� '; d 100 or 50 - Within 6.6 =:9.0 120 30 10A0 „t ' . ; 500 1 12/18/2016 14.9 7.7 59 7 >60,000 2 12/19/2016 112 7.1 342 9 39,000 ' 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. i 0utfall No. " 5 ma ple Collecteii,' ^ m// " dd r ... Oil and Grease; erg/ " lt1 L :. 4' r 1 TSS,4 `»�x� mg/L e v _,�pH 1Y �Standad units.,, { New Motor OII Usage, rA nual,ave�a a al mo 8 B /e gpnchmark ^?-.a., ,30� 100ort50 .w al n'6r� A0 4�sf -, 1 ,:3..u... [if ves, complete Part 13) 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. 4D 00111 1 SWU-249 Last Revised: October 18, 2012 Page I 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 It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO [] IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White Maff an or! anal and one c9py of this DM& including all "No Discharge" re orts within 30 days of recei t of the lab results Lor at end o monitoring period in the case of "No Discharae"reportsi to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Jl 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 Permittee) 1 11 2017 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/sulnpdessw#tab-4 S WU-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 12/20/2016 CERTIFICATE OF COVERAGE NO. NCG06:0139- FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES Tyrone Murchison LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 REC�C` , ,CILITY ACTIVITIES INCLUDE (check all that apply): C V ❑ use/process meats ® use animal fats/byproducts DEC 2 2 20101SCHARGING TO SALTWATERS? ❑YES ®NO CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE DINR SECTION Total event rainfall Z 0.06 or ❑ No discharge this period; outfall No. Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococcl , Colonies eer 100 mi Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 1 11/30/16 20 7.5 32 20 11,000 2 11/30/16 8.4 7.1 126 6 56,000 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. 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, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or SO 6.0 — 9.0 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. OR1G4 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 If SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Z N0 ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, -Mike Lawyer, Trent Allen Hu hie White Mail an original and one com! of this DMR� includln� all "No Dlschar�e"reports, wlthln 30 days o receipt of the lab results !or of end of monitoring period In the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 1z 20 2016 (Date) Additional copies of this form may be downloaded at: http:/Zportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B, • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES x NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES x NO ❑ REGIONAL OFFICE CONTACT NAME: Zahid S. Khan Mail an original and one cop roof this DMR, including 0I1 "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." (Signature ofi Permittee) (DateK Additional copies of this fora may be downloaded at: http://portal.ncdenr.ordweb/wcl ws(su(npdessw#ttab-4 SWU-249 _ ... :Last ke' isccl: October 18, 2012 Pa-e 2 n1 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 11 2 2016 CERTIFICATE OF COVERAGE NO. NCG06'0139 REtE IVED SAMPLE COLLECTION YEAR 2016 FACILITY NAME Smithfield Clinton Plant NOV 4 4 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Tyrone Murchison CENTRAL FILES DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 DWR SECTION Smithfield Clinton Plant WWTP116 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 20.45' or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Collform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 Soo 1 10/21/16 224 7.4 106 7 ➢ 60,000 2 10/21/16 149 7.2 136 7 ➢ 60,000 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. �� PyV' 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring re Fte �lt.h 5rotective ck ark here "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where more benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than S5 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - (ff yes' complete Part B) 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. SWU-249 Last Revised: October 18, 2012 Page I of 2 r *FOR PART A 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 it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White Mall an original and one copy of this DMR Including all "No Dlscharae" reports, within 30 days of receipt oL the lab results for at end of monitoring period In the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY'INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision, in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Additional copies of this form may be downloaded at: http://oortal.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 RECEIVEDi Date submitted 10/2iJ201fi CERTIFICATE OF COVERAGE NO: NCG06 0139 SAMPLE COLLECTION YEAR 2016 NOV 10 20% FACILITY NAME Smithfield Clinton Plant FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES COUNTY Sampson ❑ use/process meats ® use animal fats/byproductQWR SECTION PERSON COLLECTING SAMPLES Donald Hooks DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Environmental Chemists Lab Cert. #t 94 Smithfield Clinton Plant WWTP116 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 21.95"fir ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococcl , Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 Soo 1 9/19/2016 97.7 7.06 23 45 ➢ 60,000 2 9/19/2016 164 6.90 159 13 ➢ >60,000 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? []yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r 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 - (if es complete Part B) 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 11 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 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Huehie White _Mall an orl9lnal and one copyothis DMR, including all "No Dlscharae" reports, within 30 days of receipt of the lab results for at end of monitoring period In the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-161LJI 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 Permittee) s, tic i�tz�) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/ws/su/nodessw#tab-4 S WU-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 10 18 2016 CERTIFICATE OF COVERAGE NO. NCG06 0139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES Donald Hooks LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byp DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE -9� Total event rainfall Z 1.44 o❑ No discharge this Period Outfall No. Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Conform', Colonies per 100 ml Enterococcl , Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 1 8/19/2016 88.0 7.5 166 <5 47,000 2 8/19/2016 354 6.7 398 13 ➢ 60,000 1 Only applies to facilities that use/process meats. zThe 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. zThe 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. (if ves= complete Part B) "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. dD ovsp�. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART 6 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 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White Mallon original and one copy of This DMR, Including all "No DlscharQe" reports, within 30 days of rece!gt of the !ab results Lr 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." U (Signature of Permlttee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp,/weblwq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 envirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentaicbemists.com Smithfield Farmland Corp -Clinton Division Date of Report: Oct 06, 2016 Post Office Box 49 Customer PO #:' Clinton NC 28329 Customer ID: 08100117 Attention: Rick Bowen Report #: 2016-11791 Project ID: Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 16-28645 Site: Outfall # 1 8/19/2016 6:11 PM Water Donald Hooks Test Method Results Date Analyzed Oil & Grease (O&G) EPA16FA <5mg/L 08/29/2016 Residue Suspended (TSS) W 2540 D 88.0 mg/L 08/22/2016 pH SM4500 H B 7.50 units 08/19/2016 COD SM 5220D 166 mg/L 08/29/2016 Fecal Coliform SM 9222D MF 47000 Cclonies/100mL 08/19/2016 Lab ID Sample ID: Collect Daterrime Matrix Sampled by 16-28646 Site: Outfall # 2 8/19/2016 6:55 PM Water Donald Hooks Test Method Results Date Analyzed Oil & Grease MIS) EPA 1664 Residue Suspended (TSS) SM 2540 D pH SM 4500 H B COD SM 5220D Fecal Coliform SM 9222D MF Comment. Reviewed by: 13 mg/L 08/29/2016 354 mg/L 08/22/2016 6.70 units 08/19/2016 398 mg/L 08/29/2016 >60000Colonies1100mL 08/19/2016 Report #: 2016-11791 Page 1 of I Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37129 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmentalchomists,com Client: Smithfield -Clinton PROJECT NAME: Clinton Faclll Storm Water REPORT NO: ADDRESS: CONTACT NAME: Rick Bowen PO NO: REPORT TO: Susan Mure—hy PHONEIFAX: COPY TO: email: SamoIed I3v: 1,Aex i Unb'P SAMPLE TYPE: I = Influent. E = Effluent. W = Well, ST = Stream. SO = Soil, SL = Sludge, Other: Sample Identification Collection d -& �K .4 8 `n 8 ii _ m 0 PRESERVATION ANALYSIS REQUESTED Date Time Temp x x Outfall # 1 0-14 i l' C p X TSS 1 G G H Field : C P X Oil and Gresse,COD G G C P X Fecal Coliform G G Outfali # 2 C P { �Y� X TSS G G H Field : e 2q, g C'I G P X Ie Oil and Grease,C00 G G C P X Fecal Coliform G G C P G G C I G G C P G G Transfer Relinquished By: Date/Time Received 13 : Da elTime 2. Temperature when Received: Accepted: Rejected: Resample Re ue d: Delivered By. Received By: Date: f 5 !� Time: Comments: T RN ROUND: 5 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality Genera! Permit No. NCG060000 Date submitted 8 29 2016 CERTIFICATE OF COVERAGE NO. NCG060139 RECEIVED FACILITY NAME Smithfield Clinton Plant COUNTY Sampson AUG 3 0 1015 PERSON COLLECTING SAMPLES CENTRAL FILES LABORATORY Environmental Chemists Lab Cert. # 94 CENTENTSECTION Smithfield Clinton Plant WWTP116 OWR Part A Stormwater Benchmarks and Monitoring Results RECE/VED SAMPLE COLLECTION YEAR 2016 AUG 3 0 ,u ib FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ® use animal fats/byprocNTRAL FILES DISCHARGING TO SALTWATERS? [:]YES ®NO R SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 > Total event rainfall or. Z No discharge this period' n4`OutfalllNa i} :,,Lamo/dd/, -'Sample Collected,' r ;. ram, .3S'11" YyS i,�i....y1 r. „,:, ;: <<� TSS, }�, * - „ •":.dmg/L ., 3, _., E° ?, a'z H, -. - .r�Y ,;''`5tandardI;units.:Y. COD, - Y:....,_. mglL� . k f:: oil and Grease,,.,. , -!. t., f �'; •S °} .... r. : I m L''. R.Y�...�!;t Fecal.Coliform, - •• - � 'N Ef. ,�S�f. -.5 66. .':Colonies 'ew' 100:m1r Enterococci=,.(- > 1, - .- f3x4 '-,�ifFlfq�y 4{ 'Colonies er:100:m1 rs; .100, on50,.. p x Wlthin 6:0°= 9.0 t, :120' { rr r , 30 Y1000 500 �r s 1 Only applies to facilities that use/process meats. ZThe 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no ('rf ves• complete Part S) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall;IVo°� wSample(Collected, ;�� Oil and Grease,u ` mg/L. TSS, mgJt P Starida d,units` °New Motor Oil: Llsage, Annual Berich'mark: _ y � ; , ; �: r. ul:. 1 k« ' 30 =' 4 71h n x �; . Id «100 or' 50 r 6.0 = 9 0 Only applies to facilities that use/process meats. ZThe 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. 45ee 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 *FOIi 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 OUTFALLTRIGGER 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 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White • Smithfield Clinton did not have a qualifying rain event for the month of July, 2016 Mail an on anal and one covy of this DMR includin aff "No Discharge" reports, within 30 days of revel t of the lab results for at end o monitorinaperiod in the case o "No Discharge" reports) -to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) a/ ,/ 6 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.oro/weblwo/ws/sulnUdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 V A SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 7 22 2016 CERTIFICATE OF COVERAGE NO. NCG06 0139 REIno'd CEIVED SAMPLE COLLECTION YEAR 2016 FACILITY NAME Smithfield Clinton Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson JUL 2 5 Z016 ❑ use/process meats ® us animal fats/byproducts PERSON COLLECTING SAMPLES Donald Hooks CENTRAL FILES DISCHARGING TO SALTWATERS? / YES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 DWR SECTION Jr Smithfield Clinton Plant WWTP116 PLEASE REM BE V 0 SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rpinfall Z 0.13 or [-]No discharge this period3 IOutfali[['No.s ` '� �� " •S:n ' . i �i5ampletCollected;SS'' :.;, .rY3'f'"t. - : s - 9'. dd/ r,, #iT55" ,. ' �tianig/L lr� H;`� �' .,,e,, . p 5tandardwunitsrmgl� . 'k COD, !tf .. ,(.: "t'Oilrand`Gfeasef FecaLColifarm¢rg e 'x+li'[uti�i 4pi<is ::.S� ld1F':it?!;';;' �`pu�!E1n41 II��i�rng/�;�� :�,Colanies er�100Tm1� Enter acocci !•H I i1. t�k: 114ii11i � Calanies, er�r100Ym1�,t u:•,:r ,,:>.::.•a„ h m '`� � ,.. , �F.S r. ri r..,..... ,�:...:; , r• v. .. yam, ; f : gt n. �Wlthi6.0��9 0R� 1 _� 3: ..�-.� .,120,1.�,�� _ k" a H ii rk'• `S 1�t�lk," r �, sU ss.: y „ ., 1 6/28/16 182 7.0 380 <5 ➢ 60,000 2 6/28/16 131 7.6 301 110 ➢ 60,000 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. OU�!t;falLiN0�� ithl�iill �� m1pY1le'oiec 1'0ila.tl& Gase ri p.H.t ��Newu , ts .Mi � o3tiFar r'OII °'gU:�fas.: al%gme;o:'0 nnualaveragefit u n 4ienclimaik'urO ,h devil{ k�yyg�ty,� a �. !IA?�1;1i�.: .. IM" '�� . � 30 t r 4�1'F` ft"R '44100 or;50 � �a, r��•,:'.'S,�6.0 .9 O i� '�i;,r s4 `��I�!�i~I�. ��!�'�` � �1 d F: dti F (if vies• complete Part B) 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 6� VSjao��No 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 ATANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hushie White Mail an original and one ropy of this DhM 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." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wa/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 6 8 2016 1 CERTIFICATE OF COVERAGE NO. NCG06 0139 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Smithfield Clinton Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson ff ecrng ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Donald Hooks REC E IUWISCHARGING TO SALTWATERS? ❑YES ®NO 0 LABORATORY Environmental Chemists Lab Cert. # 94 JUN 0 6 2018 Smithfield Clinton Plant WWTP116 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 W4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION Total event roinfaii 2 0.50,, or ❑ No discharge this period L4 $6Ijl4;,Outfallo:" Il tj.,.,,• , H i�Sample Collected,,, ir. �a .,, ,-s - n ,.r 'i":1 '.u' s� ,. <TSS, a4 +'a`1 � Lillt.r tip ., .mg/L ... , `Lt.}, �, ,.�',.apH,;�.� a t.rf .l3. -,:m „ e , , ,{I . ii .� :Standard units .. - �• ,COD, ,-:'? X r�.f.N'� i.: 1 li«y g, F u,ff" „.` 4 ,.,, 1mg/i ._1..: #. .... ��,Oil-and.Grease; ,,. -' .7 •' a ,^'Aim..; _1•,'. t3y :'4yr . I ,• 7 ,ni{s, t. ,. mg/L t ,, ,.. I..Mr' „�. ,.�Fecal�Caliform�, > k i. .f ,4t o X010nies: er• 100 m1,_ •t; `t i - C, � � ti§ •. t�4.E .!} • .:,Colonies er•,100,m1 i -aa.:.i, i :7i• w,.i;�.r],II, ..... ...i�l:.„un"W n,„ ""iiM iilW,.'}11r, r}k..:.._.. p, �•li l,h II ! ��r2', "i� 1 5/13/2016 165 7.0 166 14 ➢ 60,000 2 5/13/2016 266 7.3 122 7 ➢ 60,000 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. „... n j.QutfallNO , i �f � � � '� I' �s';, � ' M, :....,.I { ,Sample Collected, ;, ;, ;; r,ari=�•� ,u �a� •, o/dd/ rF„1c1rili��}n?,mg/��wii „ Dil a i1G se ° u , „� n rea , � n'++�,1ik TSS; • ", r at ,„ _ r , i ?' .>•'. A'•a . :,�mg/L .,�,,�,r; w�„ •• H r,. p ,,. r ' rid ,.. Standard unitsAnnual �� .New Mo or,Qll Usage, x.,.:lar,�,y. �.,i,;�r average;gal/mo�l� 1jBenchmarli;` a$ � �ihiira{u l h:=�sl,ii M i. �.:isM�! 1 rr t,iFX js,3,,:30U ,• .tih'r:-,x rlu '. �:4100 or 50,., ,ytik U';•,&610:.: 9:•0 (if ves• complete Part B) 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 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 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 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office,, Mike Lawyer, Trent Allen, Hughie White 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." r (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 .. SEMI-ANNUAL STORMWATER DI! I:l►Vi191►1 elM cltU: for North Carolina Division of Water Quality General Permit No. NCGO Date submitted: April 19,2016 CERTIFICATE OF COVERAGE NO. NC• 0139;* SAMPLE COLLECTION YEAR 2016 FACILITY NAME Smithfield Clinton Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson ® use/process meats ® use animal fats/byprc ucc., PERSON COLLECTING SAMPLES: Donald Hooks DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY Environmental Chemists Lab Cert. 94 Smithfield Clinton Plant Lab Cert. 5655 PLEASE REMEMBER TO SIGN ON THE REVERSE - Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall "0.29" or ❑ No discharge this period' •.',. ..,.,, _.. u,f _.,., II :OutfalL No.'1r` } n `�� ! It i,rl I -In gill {4ll!'".. i v,�rr .,r,r <., .. �., If• LSam Ie Collected ,I, i .. p t., , I. ! r ,I 'f'I i,, rlPL, ,,.� ,� II „T55 :.i: ,{� E x. !: �., '�!, i, V lr,4.dlrll l,:l:img/LStandard:unhs _ f s l[ I: '1_ :,'. -,Y, f. ; ! H f sl k kli !fq� ! ,.'�{ { 1 I ,' -I ^,... i.. �• , COD ',•'la.. ! , ,i,., :, ,..mg/L 1.. .. f ;• oil andjGrease ,E ! r mg/L ..F, t;'Fecai Collfarm; !r} '• ,p. 'i rrr,: u r e r=.. !'' rll ! ,.. , } :,.,?' IY�:3 .11..l...l.. ,l,Yii I ! ;r*' Colonies: er.100 ml';, Enter"a"c'occl! II''I I, its IIf' r .1 " rrV�; �� Ili 11 II all.fil L, r p=utll. I .H w lel�ipYlk� 11, ,rlrColonies, enr100lmllrl7l ',. ., : �Abd bi,50 Within 60 -9.0: 1000 ..r; ,50D30Benchmarktiti",l ... 1 3/27/206 99.3 6.8 78 13 11,000 2 3/27/2016 50.3 7.5 60 6 1820 APR 2 IVE® 51 2016 1 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION ' INFORMATION PROCESSING UNIT For sampling periods with no discharge at anyoutfalls. 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 (Lf yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > S5 gal of new motor oil/month. I','Outfall No ii`4 !' Y'r n' !k !: '' y i� Il lil' ��i}�illll�illiJ;I1�i)lii}!i„7i `i" SamplejCollected;I,l` �Y�, h YEiI= iS,•u!i;:{' Y IrVow, mo/,dd/, r„Ili+lins$l;i* i"+ Oifand Grease,;l,t, t' illy'ors=i,:r"i,'.!R1$�L+Yl�jgStandard r,, TS5 pN, '.1 units::: r jjNew.Motor Oii L#sage,,, +Annual average gal/mo.l; �� kw •i Ili,. !! �I�1 1',i !C1 all i3i tl! I� .II! I �P� .�r II ll lj ,,,� . ; rat '1 Nt, -_.i :i. l!!BerncFirnark� ,!>'n ,,I 30 { Luo, ' 50-9 0 ,,l100orA 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. ID7 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWLJ-249 Last Revised: October 18, 2012 Page] 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 ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville, Mike Lawyer, Trent Allen, Huehie White Mail an original and one co2y of this DMR Including all "No Dlschar e" repo__within 30 day s o receipt o the lab results or at end o 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- // - % (Date) Additional copies of this form may be downloaded at: httr)://Portal.ncdenr.ore/web/wa/ws/su/nr)dessw#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 4/2//2016 CERTIFICATE OF COVERAGE NO. 4C"GO616-290" FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES Larry Warren LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): 11 use/process meats Z use animal fats/byprts DISCHARGING TO SALTWATERS? [—]YES ENO A 4� 920, 11R,2, 14�6 PLEASE REMEMBER TO SIGN ON THE R�VERSE 4 6 Total event rainfall 2 0.2V q D No discharglellaf�wwy ,fid J,j 11'O !i� �"1 "H 11'"! Standard �1` �4.O;O 1 M"; ji V 'ii;-,i,.' ,,I .' �� 6W618nies !'�Samp%Cbllec -af6M! C,� ;", '. eef2bWMIXXolIohlesv '�5 NE !f 0c0C•CI I "�oi tw;.- 1 4/7/2016 139 6.9 so <5 >120,000 2 4/7/2016 134 7.2 15 12 >120,000 I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4 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?E:] yes Z no Part B: Vehicle Maintenance Area Monitoring Results- only for facilities averaging > 55 gal of new motor oil/month. J�j ,jil, 11 In ... ........ ij!�,11'011;�'Wdl' ge2 �e, jb"L��Z `ilw� 1 t �H .1R "A 'k..ME, t n rd unit's"4,114 j'�Wldla" �'4' "!�'Affnual average 6.0 '9.0 i Y ' j (if yes. complete Part 13) 'Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. dc� 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 OUTFALLTRIGGER 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 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Reeional Office, Mike Lawyer, Trent Allen, Huehie White Mail an on lnal and one cona this DMR including all "Na Discharge " reports, within 30 do ys of receipt of the lob results tor at end of monitoring period In the case ot "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." (Sigv6t0�6rrd1Permittee) h k % ( ate) 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 r7- - _77 Environmental Chemists, Inc. ' 6602 Windmill Way, Wilmingtan, NC 28405 • 910392.0223 Lab + 910392.4424 Fax ® 710 Bowsertawn Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington lEghway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environrnentatchemists.com Smithfield Farmland Corp -Clinton Division Date of Report: Apr 21, 2016 Post Office Box 49 Customer PO #: Clinton NC 28329 Customer ID: 08100117 Attention: Rids Bowen Report #: 2016-04605 Project ID: Clinton Facility Storm Water Lab ID Sample ID: Collect Date/Time Matrix Sampled by 16-10861 Site: Outfall # 1 417/2016 8:15 AM Water Larry Warren Test Method Results Date Analyzed Oil & Grease (O&G) spa IN4 <5 mg/L 04/18/2016 Residue Suspended (TSS) SM 20 ° 139 mg/L 04/08/2016 COD SM 5=0D 80 mg/L 04/11/2016 Fecal Coliform SM srM rum >120000 Coionies/100mL 04/07/2016 Lab ID Sample ID: Collect DatefTime Matrix Sampled by 16-10862 Site: Outfal) # 2 417/2016 8:05 AM Water Lary Warren Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1884 12 mg/L 04/18/2016 Residue Suspended (I'SS) SM 2W 0 134 mg1L 04/0812016 COD se SMI) 145 mg1L 04/11/2016 Fecal Coliform>120D00 Colonies/100mL 04/0712016 Comment: Reviewed by: l ReMd t: 2010-04505 page I of 1 Analytical &Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Wind mill Way Wilmington, NC 28405 OFFICE: 9 0-392-0223 FAX 910-302-4424 lnfo@onvli,onmentalchemlets.com Client: Smithfield -Clinton PROJECT NAME: Clinton Facility Stone Water REPORT NO: ' �{� d ADDRESS: CONTACT NAME: Rick Bowen PO NO: REPORT TO: Susan Murphy PHONEIFAX: COPY TO: small: Sampled B D-^ A SAMPLE TYPE: I = Influent, E a Effluent, W e Well, ST a Stream, SO a Ooll, SL a Sludge, Other: Sample Identification Collection F A o �. o a g ; PRESERVATION ANALYSIS REQUESTED Date Time Tem Outfall # 1 -16 031 C P 10ij .� X TSS G G HField . j CP X 0. C Oil and G rease,COD $ G G C P X Fecal Co iform G G Outfall # 2 C P 106 X TSS G G HField : f' '7 z C P X Oil and Grease,COD . x 0 S! 5 G G C P X Fecal Col lform G G C P G G C P G G C P G G Transfer Relinquished By: Date/Time 44Rcelved By: Date/Time 1. r 2. _ _ f 4 Temperature Delivered By: Comments: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVED Date submitted 3 2 2016 MAR 0 4 2016 CERTIFICAA OF COVERAGE NO. NCGO6:01-3 SAMPLE COLLECTION YEAR 2016 CENTRAL FILES FACILITY NAME Smithfield Clinton Plant FACILITY ACTIVITIES INCLUDE (check all that apply): MIR SECTION COUNTY Sampson ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Tyrone Murchison DISCHARGING TO SALTWATERS7 ❑YES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 21.63" or ❑ No discharge this period? Outfall No. Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 1 02/03/2016 422 7.6 320 12 >60,000 2 02/03/2016 212 7.6 237 19 >60,000 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 outfalis. 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0-9.0 - (i-f yes, complete Part B) 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 Il 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. • TIEjt 3:, HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Huehie White Mail an original and one copy of this DMR, Includina all "No Discharge" reports, within 30 days of receipt of the lab results far 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 signiflcant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weblwg/ws/sgznpdessw#tab-4 S WU-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 21812016 CERTIFICATE OF COVERAGE NO. NCG06 0139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES jyrone Murchison LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): F1 use/process meats Z use animal fats/byproduc'RECEIVED DISCHARGING TO SALTWATERS? E]YES ®NO FEB 0 9 Z1i16 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION Total event rainfall 2 0.20 or, [:] No discharge this period3 P4 10, d;'l n SS'al'i OH 04tN i andard "units,.` . COD'S{ Um 1i�,E$ IF 111 x on i�o 666' c"o-c"c"I 111111L 41 Mil k enc r k®r1i"Iffalli!1• 11 'djh 416M Mftl W 3djgq�! �; I 1; . 1 1/15/2016 72.7 7.3 69 8 5800 2 1/15/2016 185 7.3 304 19 >120,000 ' Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4 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? 0 yes N no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. utt IIINWP'' S rnp e Cd ecte Zy,l .1 Wo/dd 60 1 lrji61 Grease; W. rr I - nalvz L IYE'41"V01-11A 11' K Standard lunits is U �.';P!Ah6u jVr?��i!l�l.ii!l�Tl�rT.��;W�wAW—,Xr,,5.4,%*-'�,','Pe3o I MY, 0 'OR 04 M R�A (±ygp, complete Part B) Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. "See 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 ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Fa etteville Re Tonal Office Mike Lawyer, Trent Allen Hu hie White Mall an orl final and one Copy of this DMR Including all "No Discharge" reports, within 30 days of receipt of the lab results tor at end o monitoring period in the case of "No Discharae" 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." z-8�/� (Date) Additional copies of this form may be downloaded at. http://Rortal.ncdenr.org/web/wg/ws/sulnpdessw#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: December 23,2015 CERTIFICATE OF COVERAGE NO. NCGO60139 MPLE COLLECTION YEAR 2015 FACILITY NAME Smithfield Clinton Plant RECEIVE�CILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson DEC 3 0 2015 ® use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES: Tyrone Murchison DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY Environmental Chemists Lab Cert. 94 CENTRAL FILES Smithfield Clinton Plant Lab Cert. 5655 DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 20.64" or ❑ No discharge this period'3 -;Outf ill No S' ,{4''td: fia- s' - �' 4'ra �#€ r- " ,,3`^,133r3,< z5am'0164Callect6 L.J.i"'Y'yrir'�. F t_ iv'' t..mo/dd/,1:a ' TS5 f+. i �1��,�,.�y++e G-' k-�S"r;.:, ,; mg/LsA.,:, "��++ H Wxy,'3 it �ii^Mc'� 2 ° ,,standard;units { '•.;=aCOD k ya T';C ��`..{ Y"1'- - r.; r,,4. �rrig/L,� O11,and-Grease'>.�� 4 ? r-!�+'.i*4aa f ; ;,,��r•,.mg/I.,.uColon4es; .Fecal Coliform ha ',�-�i ;SI-.r�l E{W".. '� .i""5�i ..a is . er�100m1 Enterococci. ' }N 3 -'l �:!.H i F s ,n::aSp ;.Colonies;per}100m1,r: ; .,, eenh:mk . .., .100 ; ;or S0 ,tn6 0=,904`§220y, 30 - r 0 �R 1 12/07/2015 106 7.4 239 14 102,000 2 12/07/201S S34 7.4 497 41 64,000 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No: knF _.,w-Ar'ty�s9-- CIH."k7'Y �) b�., I€�� ..i r� Sample Collecfed;r` 1"M}.i.'!, i�.R .I':{>s Y�r� >>mo/dd/ r,; At '011 an'd Gr`ease, Yik,�E'; l.R,bli .E:Iyt�Y, t .,'+F __. _��,:�, ,:m L� �< _,�,ti xir.� f .y.� .f R i, hr , .,.m L . ,� _ . pH, � '_i�.4s- -& r3� .� ...� 411�R.. 7 �{ � Standard units; ; x'Ne+iii Motor Oi1'lisage n �i ..w }riEt^v"'�,in',s; r , JAnnual average gal/'mo Benchmark 4 S. 30 6.4 = Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. (if yes, complete Part B) 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 I .. *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 ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville, Mike Lawyer, Trent Allen, Hushie White Mall 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 monitarina 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." (Da e) Additional copies of this form may be downloaded at: htto://Portal.ncdenr.ore/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October ZS, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: December 23,2015 CERTIFICATE OF COVERAGE NO. NCG060139 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Smithfield Clinton Plant RECEIVED FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson ® use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES: Tyrone Murchison SEC 3 0 2015 DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Environmental Chemists Lab Cert. 94 CENTRAL FILES Smithfield Clinton Plant Lab Cert. 5655 DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE Part A Stormwater Benchmarks and Monitoring Results Total event rainfall 21.68,, or ❑ No discharge this period' Y:.:.. Outfaii No.,x. !,a p�� a ,.: :-Sam le!Collected; mo/dd/;yr ,�, h : 755, �. •�,ss wmg/Lh.z xar F° H k . , Y • .a., r ..,i' 'ic, ,Staridard;.�_;w. -",St +. COI] !i .y�y' ii�;a3:•L. i"� ,101 �and4 ease ^� . I�q - ,5. s>e. h-. '. .b::r-.:� s :Fecal'Coliform } 3 .i� In a ;CoI nies.per,,1D0InI , rSEnter`ococcL :2 rx. ,jai -,..A .*.w,; '.`.�Ji..-`r:i3s. k a,,,Co16nies er 100;mlm x! :k ! L,;100 or0 . Within6.0-9.0E `'l.. 30 .. W. -0 e rBenchmak 1 11/19/2015 50.5 7.0 115 <5 >120,000 2 11/19/2015 920 7.7 543 18 56,000 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. �Outfall Nay �� ;Sample Collected, � 1 sYs, ` tmo%dd/ rr �i., Oil;and Grease, "� hia�`kr - .,,s5� ,mg/L�° .. �� `- � �755; " ur .' r`� ,F ."' rmg/L= .� ,:,�: ?; pH; F 1!; 4' 'v 5tarid'aril'units New Motors oi[+Usage, -.' ,C' $� ., JN�' ,aAnnual avei•agegal/,mad . ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. (if es complete Part B) 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. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: .w • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES 1N 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 ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville, Mike Lawyer, Trent Allen, Hughie White Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of recelpt 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 1.617 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." z 3 //->--- (Da(e) Additional copies of this form may be downloaded at: httu://portal.ncdenr.ore/web/wq/ws/su/nr)dessw#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: November 18,2015 CERTIFICATE OF COVERAGE NO. NCG060139 FACILITY NAME Smithfield Clinton Plan COUNTY Sampson PERSON COLLECTING SAMPLES: gone Murchison LABORATORY Environmental Chemists Lab Cert. 94 Smithfield Clinton Plant Lab Cert. 5655 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 RECEIV'r-ACILITY ACTIVITIES INCLUDE (check all that apply): EDzuse/process meats Z use animal fats/byproducts NOV 2 5 20 IRISCHARGING TO SALTWATERS? []YES. ®NO CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE DWR SECTION Total event rainfall -'0. 65" orEl No discharge this period3 I al ili 1 NO, "'I%TS L i 141 1� 1.10H10-1.% C0D'L-'%'2'-0-- . m dL -4 "� 0. c; ilzlilif6im! Ne" 'toIbhldi:p6 . r.lKft%,ZF n e cocc, !:Colonies eril j30 Mi06 0 w4 1 10/27/2015 10.7 7.3 30 <5 82 2 20/27/2015 7.1 7.3 69 29 46,000 'only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4 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? E] yes IR no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Odtfill:N&", NR S� (Riili�'611iai` d? 0/09fyr,�' W r .11 K P" ;rh9/V_"W'it TSS4:v:;' pllj�,,', , ji, �Dz ar �un JP' New Motor �j &iml� h nnuaUaverage.ga1/mWjP, 'B�'A L h'6jj VV, 1�' c r '1 '0%� T "'AN i "o'466 9� 1� -'4; joarorSW�-,� 6. 0 0 0 U'r I only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. complete Part B) SWU-249 Last Revised: October 18, 2012 Pagel of *FOR PART A AND PART S MONITORING RESULTS: -'• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? , YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville, Mike Lawyer, Trent Allen, Hughie White Mall an orl Inal and one c9RK of this DMR Includingall "No Discharge" re arts within 30 days o recel t o the lab results or at end o 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 MUSTSIGN 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." p (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.oEg/web/wa/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: October 14, 2015 CERTIFICATE OF COVERAGE NO. NCG060139 RECEI V GD SAMPLE COLLECTION YEAR 2015 FACILITY NAME Smithfield Clinton Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson OCT 16 2015 ® use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES: Paul Galloway CENTRAL FILES DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Environmental Chemists Lab Cert. 94 DWR SECTION Smithfield Clinton Plant Lab Cert. 5655 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z0,38 "or ❑ No discharge this period3 ....;,.�... a-.. 5 Outfail-No:„ �'� ,.. Sam#OIlantlrGrease;�` ,,EFi�trni.: r'moTodd/ r.ha;,',mg/Lr; ,,:;!T � �.w;�•�� :Standardiunits , fn°mg/L'mg/i;�ru:i p.u,- - `v`{Fecat`Colifarm,: tilli<.!, .:t_._ :..- ;�<: �'.5,�'.t lonies; er,100,m1��»� .pe - �,y - n i.L,.:<r. tF,sEnterococcl� Coianl s er�100:m1r 3'S.! ;Benchmark...�yy� .r. :l`k_..s�l.: ye >t � t:�: ^ ,: 7`�,(n �ti n,. .; k„ �� a).°_t .,.-.:_41.1 ...'hE 9 .. ...-, Y! 100'or50�� .: .,. t$. �... � ,Within 6 09 0�tY�120 ... 'h, :L�a..! - 3. u+}� it ..,. ..vim $�'-k ?.. .,� e t30.'`4 �x �1: .,. '. ..� y4 S ��,�'. 1000 �: �� .tea„�firj�a�u,,,. ".� I-.I,}t'�„r 3 �, �1�".gk 1�$i r��: ..�5'%i �LT...Liia 1 09/24/2015 20.0 7.0 70 < 5 819 2 09/24/2015 19.8 7.0 81 < 5 >60,000 I 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. : ; Outfall€No :4° i �,.. ! p•, •,: ..., -.r f ,•,n-..-. r. k ""T'.� ;�,� Sample,Collectetl, ; '`mo dd r'�mg/Lx s.�,•� /, / ystE� - F.,r,:.,, {- ,,.:..... E. _ moll and.Grease, xsa�•: t ; a.2E. af4 Y.. , Y„ y�.,y....; TSS a . =ht'1� L . a g/� ?;�i; ?�S> Yi?'.. r >,� ,pH; - r�� s ' Standard�units,F,.Annual;avera uNew Motor OII�Usage„ - g `g / ,�' e. al mo,Y,.; ,Benclime'rk f � :s h 30 ..w �>° 100'ar;50 ' ` nO., 3� 6r0;� 9 0 t �;t � ; 7�1,,L 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at a.,y outfalls, you must still submit this discharge monitoring report with a checkmark here. W" l (if yes complete Part B) 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 I of 2 *FOR PART A AND PART B MONITORING RESULTS: r • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD a OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville, Mike Lawyer, Trent Allen, Huehie White 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 o "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: "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 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." (Da e) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#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. NCGO6OOOO Date submitted September 3. 2015 CERTIFICATE OF COVERAGE NO. NCG060139 RE(;EIVE@PLE COLLECTION YEAR 2015 FACILITY NAME Smithfield_ Farmland Corp.- Clinton SEP d $ 20�CILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson ® use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Paul Galloway CENTRAL FILOSCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Environmental Chemists Lab Cert. # ROR SECTION LABORATORY Smithfield Farmland Corp. — Clinton Lab Cert. ii 5655 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Torol event rainfall 2 0.20 "or No discharge this period? .O tfallNo+s rr,- h ".'r4,. an le Collected f'�a , .}�,.;• _ -1. 5 s �'� '{rt. e6+4F9'C'f-ii7^; u:+r:4C i�Y ': =�s . {..fi rrr'�� pH,y� , ,N#, ,,, '°Y�'.' 1-rC. lEh„' d'ee i..6,r Standard units ai i �c p a;��;f,=; 1k.::. ]v'.r. ' et �3':'•�' i . Ri ry'�'m L ., g1 s, , �;: xOII and.Grease, , r ,�•y. �.yn:K�..F� .t .. E3, a4 .m ` LL" �_� :, i gl :�� £ ; . , ,,Fecal.Coliform ,. _ 5,. :r H�, c 6 ��•�� .54iF. .,Colonies' e ii rr 00'ihuo ay, ^.:i i�.i uf. h.e. ;.. t,, .ei '} .i,� f. {,, _i"bilonle'vW",100.mI i€ eenctimarkr�. ' y .�...�'ts .: r_ „E,h :100'or 50 �; ,7 ;f,.Within:6 0 : ; 9 0 , 120' „ z,. -30 ; r ,1000 �4. ;< `i �, 500 icy R.. .? r.�S '. 'A' 1 8/29/2015 25.3 6.7 97 <5 > 60,000 2 8/19/2015 37.0 6.7 129 <5 >60,000 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Qutfall No' t a Sample Collected, t , y. /,dd/, r,r��...,:� Oil,and Grease,ry,� " H 5TS5, " c "' , ; °pH y 's n w f �Standard,UnitSrx':i!K ,New Moior Dll Usage, ", , c. v r f. .�',4nnUai average`gai/,m0.,,. . ,.. t,'V 1��' t: ::• of y s' ira33,i, :v, 'y s E. }, ,: 100 a 50 :fn' ... ` c; 0. a-_ 0,. }Benchmak d�k IM (if yes' complete Part Bj 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Pagel 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 BENCH MARK'EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville, N.C. , Mike Lawyer, Trent Allen, HuRhie White 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." ... 3 r (Date) Additional copies of this form may be downloaded at: http://aortal.ncdenr.o[g/web/wa/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of envirochem Environmental Chemists, Inc. 66M Windmill Way, Wlmk%tm NC 28405 • 910.392.0223 Lab • 910.392-4424 Fax 710 Bowsertown Road, Manteo, NC 27954 - 252-473.57M Lab/Fax 255-A Mmingt Moway, Jacksonville, NC 28540 • 910.347580 Lab/Fax ANALYRCAL & CONSULi1NG CHEMISTS info{a =Vironmcntalchcmistscom Smithfield Farmland Corp - Clinton Division Date of Report: Sep 02, 2015 Post Office Box 49 Customer PO #: Clinton NC 28329 Customer ID: 08100117 Attention: Rick Bowen Report #: 2015-11030 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-26109 Site: Cutfali # 1 8/19/2015 3:40 PM Water Client Test Method Oil & Grease (O&G) EPA 1ss4 Residue Suspended (TSS) se 2W o COD SM SMD Fecal GcMorm syt IF Lab ID Sample ID: 15-26110 Site: Outfall # 2 Test Method Results Date Analyzed <5 mg/L 08/27/2015 25.3 mg/L 08/21/2015 97 mg/L 08/26/2015 >60000 Colonies/100ml- 08119/2015 Collect DaterrIme Matrix Sampled by 8/19/2015 3.55 PM Water Client Results Date Analyzed Oil & Grease (O&G) EPA IM4 <5 mg/L 08/27/2015 Residue Suspended (TSS) SM 2540 D 37.0 mglL 08/2112015 COD SM `00D 129 mg/L 08/26/2015 Fecal Coliform SM s OF >60000 Colonies/100mL 08/19/2015 Comment: Reviewed by: Report 1k: 2015-11030 Page 1 011 t - SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: August 6,2015 RECEIVED CERTIFICATE OF COVERAGE NO. NCG060139 SAMPLE COLLECTION YEAR 2015 AUG I 1 !d ', FACILITY NAME Smithfield Clinton Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson N use/process meats N use animal fats/bypj5WjkAL FILES PERSON COLLECTING SAMPLES: Tyrone Murchison DISCHARGING TO SALTWATERS? ❑YES NNO DWR SECTION LABORATORY Environmental Chemists Lab Cert. 94 Smithfield Clinton Plant Lab Cert. 5655 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 1.68 "or ❑ No discharge this period3 :Outfal! No' !!.. Sample:Collected,, i� w CY. �.'�[ ;z'l-i.`3 /.Q r,�i,� a -. �Ji.,. p:- �'i ,>f�,,TSS, ;.$t l�V 11 ie'° a mg/L M jib 4 .} b i:"'3 'H,� ,x N. s ✓ a' '�' -iStan`dard units -:[-- - COD : •.�-,. .! - ,�xJ ii '; 9. LT, HAW . 6-. piI and;Grease� ti s .+ , 7,�. 7e - � ,^' -F`F.' i' -7., �_ 3'y,_ ! Z,. img/L,, .:E ,.h a� _,2_ z3?�`;i`� Fecal Coliform; .t r A .�� ! - . +A14 _M,i.� ,I";. u. «- �2e:F` vu ,:Coionles; erk100 ml , d ,r�EnteroCocci: E`J .�.,-'.tu• . ,.,�/, `��i�pp,,�s�e_ ,ta "�`•.�:-' .y. ;?.+4. _ ti:.i� ;colonies era100;m1..i y .,�-. i -.., �r; Benchmarkr.,F ,. ',,9, =.y elk f;!'.:}l,Er 4 .:•,7 .. nYt,:�:, �. } tlrai�_,_�, ,, «},l,;.i:,,.. - .`'100'50AL. a. - �s, Wtin 0"'-'9A 6 .._ � .y, ,120 E. yti. • ,i... -i„�ra5. 1000�3or 1 7/18/15 577 7.6 157 13 21,000 2 7/18/15 590 7.7 311 16 46,000 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 gny 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 N no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. a Outfall Nn' Sample Collecteii; ++ ', !}_._ 9l "'"N& m'o/dd/ r a Oil and Grease, `1i i` a �!a ".' T�`�mg/L „� <� TSS; f: d., - .: ft '' ,mg/L'^ "X a pH,1 t3 J• .._.., r 5tandard�'units ' O -Usa e� xNew Motor it g , 11{ ,Annual average .gal/mo BencFimark<j;.h,:w.l!�s'a='"�fK30x�:100`or.50 a� ,.,; .:.6. (if es complete Part B) 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. o tj oWJO pv SWU-249 Last Revised: October 18, 2012 Page I of 2 k' ti *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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville, Mike Lawyer, Trent Allen, Hushie White Mail an original and one copy of this DMR, Includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina 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. (5ignat 4 � �� xel- e� 9-6-4) , (Date) Additional copies of this form may be downloaded at: http:lloortal.ncdenr.ore/weblwg/ws/su/nodessw#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 RECEIVED Date submitted: July 8, 2015 JUL 13 Z015 CERTIFICATE OF COVERAGE NO. NCG060139 SAMPLE COLLECTION YEAR 2015 CENTRAL FILES FACILITY NAME Smithfield Clinton Plant FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION COUNTY Sampson ® use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES: Tyrone Murchison DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY Environmental Chemists Lab Cert. 94 Smithfield Clinton Plant Lab Cert. 5655 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 20.65" or ❑ No discharge this period "1>J�•,• t '`Ou4fall No. •�-. -..\J ampIe;Collected 1ral,' , Ci k4. o/dii/yrl �#' '1-'Si•., , wTSS pp i+.� s!t �r mg/L'!r. ' yt. �,-.:•1ir ,.,,¢f' -0_+• H t1= y�}{ 4P �, ' ° -.L'P` „�. rii.: � i5tandard u.;_ ...�.. - A.. '�t`'COD .. , . 1 ,- i,a..I r�° ' Oil and`GTease . , ... mg�.��rI;onies; 1;Fbc5l C6llform i i, gryF�1 �iJ„ ...ilt]fi .,r�. YFl°,`4,, 5 er,100'.ml'i' •x.ii' �;'i�' ai,�Ente`racccci �i YS}ra . j "c + I. V, .. 9(�lS g llr L�� lii. .��iF' .:.•yr-iLr,�: 'ii SlY'�.Q �Colom1 ,a��f' "t1; �+ I Benchmark4lhir�.:',��::I,. t� 1 ". - 11 it ,1 I <' �i r t'�tf S -�f i S ki il-,..--.-..,iM.;[I,l'_... kNl ri00 or�SO,��'Wlthin;6:0.: ,.. ..� p��; -^ 1 YY'L 9 0 'f, "' � I;t 11 r 1 >' y120.:�- . + t in Yr: �u ,•rl n ylfl ' 4b1y130.w= .�r i��!.il000. Y , 9� 'Ir-*a tY �. >>rt7r'S00'!'�n^ktl o' ';yell. t lw new Fli 1 6/2/2015 261 7.1 159 <5 23,000 2 6/2/2015 1260 8.1 720 <5 >60,000 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. OutfalFNo: ,n 9 { 't•: 1{'a { „,•�.R.. k .� � .tM1�' p r. " e"c"f .:,i U�� 1Sam Ie CoNected r P.• ! j l{•p Its4 "tNs:F h �' fi ,.�„ pr. W. . 1 c Oiliand'Gr`ease 4' t �{ i it t' .El^ :.l �Y C" ,r .�,. +4� V - .1 - 1 T5S W��1 .. H-. 1 ir, I.:.:�mg/l. v..+ ..�: gym, .. . • k Sri•,, >;' H, y '; ''r gP ��• r ri,' .i' f . .St a d t ,:;; �:, and r Muni si;�; ,�;;;- New Mot` r '4' o Oil lJsage,} --,'i'��ic n ;�s�Arinual'av era e; al mo y t�{ F{.' ;:HencFimark';I ,, ;-.[�f 1� ��3i i;4"i 't�iinili ,i4;. ,: v { ,4 �_I �.�� ., t �� µl:�;� x 7,_ li y ;i �, k{ 1 ;.I W .,,i ,,r� �,;, ,. 30. =.;oe n or, oc50, ,i•.. ��a --� a�; to � ,6 0=9.O,i. k- - r4;,� 1 I '. ',.fyn� 4?•, _I,, i �. �..�;, - .:= ,i,<�_aF.. s iv.. '=sal: ,,,ran (ifyes, complete Part B) Only applies to facilities that Use/process meats. ZThe 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. ID I XAV 001- SWU-249 Last Revised: October 18, 2012 Page 1 of 2 .49 *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 ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville, Mike Lawyer, Trent Allen, Huehie White Mail an original and one copy of this D_MR, including all "No Discharge" reports, within 30 days of receipt__of the lab results (or at end of monitoring,period in the case o "'No Discharge," re otts j 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." & /8/ /cs (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weblwgLwslsu/npdessw#tab-4 S WU-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: June 3, 2015, 2015 CERTIFICATE OF COVERAGE NO. NCG060139 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Smithfield Clinton Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson N use/process meats N use animal fats/byproducts PERSON COLLECTING SAMPLES: Larry Warren DISCHARGING TO SALTWATERS? []YES NNO LABORATORY Environmental Chemists Lab Cert. 94 Smithfield Clinton Plant Lab Cert. 5655 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 0.33 "or ❑ No discharge this period3 ,ri , _......�.f• OutfalfNo.. :.Sam .�'. r' 1.1,!xn a° 9R: :!<: �.:e, i�u: ' :.;d IeCollected,>:: ✓ li: "� .-'. TSS .i; -,'Su ",: ,.... -:: - ....� 7?-. , ELF { :' .,:n H �, .fir, a3 '�. S<- t`",-,° its4,m 5tandardun ��_.; ... '; y��.. -,� ''-�. §�{ `TP° I s COD ie.,� „�:. d -` Est.. ems.. . w.; 3,.. ;3.r �j.i E1� Oiliand Grease �' c Y '�'. w 'fix'P'`'w' .eK"s3 . :. f;..., 4i3'. {�. x,, ,�,.,�{-,-- .,.. 1 1"'A,� - �!{3 Fecal'Caliform,• . . _.p: f -4r'?,hr: Yk:ii#� .:5� per, olanie"s' 100;m1;;, 1 ...,M'.. "3 Enterococci. :n4kli pie,. 'y „# 3�,.�-.. „ACaianlesl er100m l ,Benchmark:a�,.R: a s } € =:�1 r;� :t 100 or,50_, Within 60 9 0a' _ 120- n o �a;.� r. �., `3p _ 1000!X a , =� ;z-.�„��,: zrA W, ;+ ��.� a>- 1 5/19/2015 122 7.0 97 <5 >60,000 2 5/19/2015 92 7.0 67 <5 >60,000 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. %L- L * 0-- JUX 08 2015 °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. DNR'3E00N INFORMA11ON PROCESSING UNIT Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes N no (if yes• complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. ..;,;zs 'Outfall No ;l €E ,. �.,.: - Sam le'Collected;�0i1°and±Glrease,�:,TSS;9 �"i :. `u'.. .%3- ,mo/ddlYr� v.,�, v�*a r � �Kv -''2; �, r i •%.,la -� �h�.: ; �PrrA " s �n�g/1 � all. � _„ .. fY' Ys 1s ..a,� ; �;.. m " mg/L, 3' �frfi:'y^., n `� ` H„ - - � aA { +r "�d''a:� Standard -units iNew Motor 011 Usage„ {.:.'" _�w�, N Annual:average gal/rn � -.... s :� S ,Benchmarks{�� g b �, CN 'Ri OffiSM'e , : l i Y ..,. � ,5 t 19"� �30 �*a � i' . , 4�� 06W.50.,UNs f J ' ='+t ,' 6O,,.M 9 0: � >� :Sr]M1i'Ytl�W r.� 9r L i �a �1 t-I'rt„��41, a , 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. E) ORIGINAI SWU-249 Last Revised: October 18, 2012 Page i of 2 *FOR PART A AND PART B MONITORING RESULTS: r+ 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 Il SECTION B. + TIER 3: HAS YOUR FACILITY HAD a OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: Fayetteville, Mike Lawyer, Trent Allen, Huehie White Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) -to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Additional copies of this form may be downloaded at: http:lZportal.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 May_7, 2015 CERTIFICATE OF COVERAGE NO. NCGO60139 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Smithfield Farmland Corp.- Clinton FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson REGE V use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Tyrone Murchison I$CHARGING TO SALTWATERS? []YES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 MAY 0 zU l� LABORATORY Smithfield Farmland Corp. — Clinton Lab Cert. # 5655CENTRAL FILES PLEASE RENIEMBEiR TO SIGN ON THE REVERSE 4 gon DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0.98 "or No discharge this period}~ ..: :� .e I i I lNl "kOutfall No' ' .31, ; itl:rl _I " ,.: t� :...: ,,::x 4 "..r -, .. N Sam !e'Collected o ..... •�€ i dl,d•7I r l:la�• +1.. „ I- . 411 11•I�, 141t I� rr ., € Y 1, L�?;;A'fl€„ - rung/L�ll - -t' ''' 'q'+" " Hh±!I ! ` [illll�€1 I1 iprtt? ., I Nt�F i ,f..ulgkl'IEI��II' .,Ii iii :Standa rd�.units ' 1, ,l ,..� , }', '�CODI`41i�'l: F!! , ,1 � 1 � J�#:lstrtlsl. il;f ll Iry �lm$/a!#l�r-I� ii 1, -_;i,. f O11 and!Grease� }, ,; I Y�'I', .,dH'�l„,.I:I�zIiIN,.,, ...19 ' { `{!f !��' Ili{ mg/, li r�lf, �� +•, .' 1. ;? Fecal;G6liform ,I h3!tr!1,1r ,!6#{i I :r.l li7r s:a3!..,,..liat[s>t �,mrnqup,1 ,q, {+ t 16,nles� er 100„ml!;{!,� .,, Entetococ'cil�l` II , INI ` .. �15'"B411e�1i1W[III!rHrG'r!.,1{,,,! iits. i. . Colonies er�100.Em11 .ark. ,�, 1 .B..e...n.cmx Il -.'JCj1.. !sC[�100{0�'501t !i I, !• '[:ur .I,..,,¢ [{4WitFiinl'6.0.,,-,9.Oti1? h I r_. 1 Ir' " , {fui { r120�, ii{I II►{I{ lnl g : -> ,IE,: .. . ! 41 11� 11{h: f(30 `!i$!{Idid!btil �iEl �iL'!{ail '{i!€{i 1000 f�G!R{� lli �� j{ { {!E!{�i I PSoo;ift :{�!�{il it 1 4/29/2015 29.3 6.7 93 <5 64 2 4/29/2015 24.5 6.5 58 <5 10 Only applies to facilities that use/process meats. -'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °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 ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. -I .M .yi ! !e p.-:(e�[:�{,l�l•}I �r:. Mr r.. jry11H:f .,. , I ��Irlll, {IIII� ,imo%dd/Yra�u,ollf.!,It 11., fl Ia. ' 6 1r1, . i1 s �1!!!!tI;1:Ei(flmg/LIIIII;I„ :,I,f it- �I }�« 0, j I€i.l��: mg/L":,,�u ,'';?'` H4!i! }I I; h''1 1„ „,P. r!; ,..JI p # -'iLNs ' . i:'l,# :Sta'ndard;unitsy, ,: ''''y�'New Mofor 0il'Usa e'i!'1'1 ..!{,..r n ;Jr,:,•' .� , 1 I . • n:. g .:, J ! ' li N r w71ii1_ ,4. „ J; F* f' il[31. Annual,average,gal/MAN 1 , Ili ;!h .,�IIF.��h�l:,l , �,!. I .: ,, € �. "! tiEk1�,I,1�.1,100,or,50,1�.�i.:;y � 6 0..:;9.0,�'� n;,;l.,l! ,�>;,,,1�..,�!t::,•,Ii�,fl�,..��lil,�,..,IfrK,l,Illrrll:�.,l�. (if yes• complete Part B) 1 Only applies lies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 W U-249 WGINALLast 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 EXCLEDANCES 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 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville, N.C. . Mike Lawyer, Trent Allen, Huehie White Mail an orlginal and one copy of this DMR, Including all "No Discharge" reports, within 30 days of recelpt of the lab results for at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-161LJI 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." i S/7f 15.' (Date) Additional copies of this form may be downloaded at: httQ((portal.ncdenr.org/web/wo/ws/su/nt)dessw#tab=4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 A, SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No..NCG060000 Date submitted 4LI71 2015 CERTIFICATE OF COVERAGE NO. NCG06 0139 FACILITY NAME Smithfield Clinton Plant COUNTY .Sampson PERSON COLLECTING SAMPLES Paul Galloway LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WVV7P116 Part A: St.ormwater Benchmarks and Monitoring Results Reeeivgt) APR 2 0 2015 SAMPLE COLLECTION YEAR 2015 CENTRAL FI D VI/R LE S FACILITY ACTIVITIES INCLUDE (check all that apply): SECTION 11 use/process meats Z use animal fats/byproducts DISCHARGING TO SALTWATERS? DYES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall 20.20 or [] No discharge this period' win 0=006 'S ,j unist g n1. fld Ii6AM $l"ile *6"f;�'-p ;�.Cdlonl i�Fj q !;otCdlonlds.jr,11 1-20:1, 3 d, 1-h'; IL 1? 1 3/19/2015 41.6 6.5 58 7 3800/100ml 2 3/19/2015 72.5 6.1 72 <5 19/100ml 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge, 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4 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?E] yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. ,)i�ijSam41, I o le'" A p e"� I fcte d 'G`* ;- Grease; P "'�;TSS;,� A I U. J�' * 1" Y H" , ; N n "'�j St�3fi its; N' Oil Usage; �R qw*btor,1., �%;reXh6o a 1'5Verake! gal) 42 If 3 vi 1 0 or 5011 _!&Z' 4,000 4%, .6 ' Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. yes, complete Part B) E) ORIGINAL SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: w: 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 ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White Mail an on anal and one ca o this DMR includin all "No Discharge" re arts within 30 days o receipt o 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 T41S 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." r /Z�� (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/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 February 5, _201.5 CERTIFICATE OF COVERAGE N0.-NCG060139 FACILITY NAME Smithfield Farmland Corp. -Clinton COUNTY Sampson PERSON COLLECTING SAMPLES Tyrone Murchison LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield -Clinton Lab Cert"# S655 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): RECEIVED❑ use/process meats ® use animal fats/byproducts >v MAR Q 2QISCHARGING TO SALTWATERS? []YES ®NO CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION � Total event rainfall 2 0.17 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 Fecal Coliform , Colonies per 100 ml Enterococcl , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 5o0 1 2/10/15 184 7.7 236 10 1530 2 2/10/15 184 7.8 247 <5 47000 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 aM 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 ® 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/ r Oil and Grease, m /L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 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. (ifyes, complete Part B) 3 For sampling periods with no discharge at gny outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. � 01UGINX! SWU-249 Last Revised: October 18, 2012 Pagel 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Reeional Office. Mike La►nyer, Trent Allen, Husle White Mal! an original and one copy of this DMR, !ncludlna al! "No Dlschar e" reports, within 30 days of receipt of the lab results for at end of monitorina period In the case o "No Discharge" re arts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICAT101V 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." 6 /sue (Date) Additional copies of this farm may be downloaded at; http:/Lportal.ncdenr.org/weblwg/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 r'17- -:77- Environmental Chemists, Inc. envirochem 6W7 Windmill Way • Wilmington. NC 28405 ® (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road - Manten, NC 27954 (252) 473-5702 ANALYTICAL. & CONSULTING CHEMISTS NCDENR: DWQ CERTMCATE #94. DI S C];ir HCAPE #37729 Smithfield Farmland Corp - Clinton Division Date of Report: Feb 17, 2015 Post Office Box 49 Customer PO #: C[inton NC 28329 Customer ID: 08100117 Attention: Rick Bowen Report #: 2015-01733 Project ID: Stormwater Lab ID Sample ID: Collect DatefTime Matrix Sampled by 15-03916 Site: Outfall # 1 2/10/2015 8:20 AM Water Tyrone Murchison Test Method Results Date Analyzed Oil & Grease (O&G) EPA IM4 10 mg/L 02113/2015 Residue Suspended (TSS) SM 2540 D 184 mg/L 02/1112015 Temperature SM 2550 a 11.6 C 02110/2015 pH SM 4500 H B 7.70 units 0211012015 COD SM 5220D 236 mg/L 0211212015 Fecal Coliform SM 9222D MF 1530 Colonies/100mL 02/10/2015 Lab ID Sample ID: Collect DatefTime Matrix Sampled by 15-03917 Site: Outfall # 2 2/10/2015 8:05 AM Water Tyrone Murchison Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1684 <5 mg& 02r13/2015 Residue Suspended (TSS) SM25400 184mg/L 02/11/2015 Temperature SM 2550 B 11.3 C M1012015 pH SM 4-5%W H 8 7,80 units 02/10/2015 COD SM52x0D 247 mg/L 02112/2015 Fecal Coliform SM9222DMF 47000Colonies/100mL 0211MO15 Comment: pH and temperature pro ided by Smithfield-Ciinton employee. Reviewed by: Report*:: 2015.01733 page 1 Of 1 Analytical 6 Consulting Chemlats ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 04 NCDHHB:OILS CERTIFICATION 0 37729 COLLECTION AND CHAIN OF CUSTODY 0002 windmill way Wilmington, NC 29408 OFFICE: 910402-0223 FAX 910-392-4424 Infoiaa nviranmontalchemlets,com Client: Smithfield -Clinton PROJECT NAME: Clinton Facility Storm Water REPORT NO: ADDRESS; CONTACT NAME: Rick Bowen PO NO: REPORT TO: Susan MqMhZ PHONE/FAX: COPY TO; email: Sam led B : SAMPLE TYPE:1 a Influen E a Effluent, W 4 Welt ST a Stream SO n Sol[ SL a Slud e, Other Sample Identification Collection F� h to IF e PRESERYA'TION ANALYSIS REQUESTED Date' Time Temp d Outfall # 9 c P 3S I (� X ITSS G H Field : -46 C P X OII and Grease,COD 2- a -r O d G C P X Fecal Coliform._ .. .r G Outfall # 2 C P ! X TSS , G M Field ; I. ° C P X Oil and Grease COD 090 G C P X Fecal Collform G C P G G C P G G C P G G' Transfer Relln ulshed By. Daterrime Received B . Date/Time 2. Temperature when Re elved: Accepted: Reeamp Delivered ay: Received Date. Comments: 7lme: 3 ' d 0 4p— UND:. roopo- -- —14"7 Environmental Chemists, Inc. envirochem 6602 Windfrtiil Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) ® 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NTCDEN"WQ CERTMCAi'E #94. DLS CERMCAT'E #37729 Smithfield Farmland Corp - Clinton Division Date of Report: Jan 20, 2015 Post Office Box 49 Customer PO #: Clinton NC 28329 Customer ID: 08100117 Attention: Rick Bowen Report #: ,2015-00405 Project ID: Clinton Facility Storm Water Lab ID Sample ID: Collect Daterrime Matrix Sampled by 15-00868 Site: Outfall # 1 1112/2015 11:17 AM Water Client 4 Test Method Results Date Analyzed Oil & Grease (O&G) EPA IWA 5.mg/L 01/14/2015 Residue Suspended (TSS) SM 2540 D 121 mg1L 01113/2015 COD SM 5220D 70 mg/L 01120/2015 Fecal Coliform SM 9MD MF 52000 Colo nies/100mL 01112/2015 Lab ID Sample ID: Collect Daterrime Matrix Sampled by 15-00869 Site: outfall # 2 1/12/2015 11:10 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 104 <5 mg1L 01114/2015 Residue Suspended (TSS) SM 2540 D 58.7 mg/L 01113/2015 COD SM 52ND 52 mg1L 01/20/2015 Fecal Coliform SM 9222D MF 38000 Colonies/100ml- 01/12/2015 Comment: Reviewed by: Report#_: 201"0405 Page 1 of 1 a Analytical & ConsulUng Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWO CERTIFICATION 094 NCDHHS: DIS CERTIFICATION 0 37M COLLECTION AND CHAIN OF CUSTODY 6ti02 Windmill Way Wilmington, NC 28406 OFFICE: 810 392-0223 PAX 910-:392,4424 Info®environmen talchemlete.aom CLIENT:S PROJECT NAME- REPORT NO: ADDRESS: CONTACT NAME: PO NO: REPORT TO: PHONEWAX: COPY TO: email: Sampled Bv: * SAMPLE TYPE: I a Influent, E a Effluent, W a Well, ST n Stream. SO - Soll. SL = Sludge, Other: IIIIIIIIIIIIIIJ ire] rim i emperaiure Merl rtect;Ivea; Arceptea: else Resample Raques Delivered By:��.� )w _ Received i3Y; - �, „ ,.,..,..... -e, - Data: -1 Commehta: ` T RNARC Time: l+_o0 _ Environmental Chemists, Inc, - - 6602 Windmill Way - Wilmington, NC 2M3 (910) 392-0223 (Lab) - (910) 392-4424 (Fax) 710 Bowsertown Road - Manteo, NC 27934 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NTCDENWRWQ CEIMRCAfE #94. DLS CERTIFICATE 437729 Smithfield Farmland Corp - Clinton Division Date of Report: Jan 20, 2015 Post Office Box 49 Customer PO #: Clinton NC 28329 Customer ID: 08100117 Attention: Rick Bowen Report #: ,2015-00405 Project ID: Clinton Facility Storm Water Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-00868 Site: Outfall # 1 1/1212015 11:17 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA I N4 5.mg/L 01/14/2015 Residue Suspended (TSS) SM 2540 D 121 mg1L 01113/2015 COD SM 5220D 70 mg1L 01/20/2015 Fecal Coi'iform SM 9222D MF 52000 Colonies/100ml- 01/12/2015 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 15-00869 Site: Outlall # 2 1/12/2015 11:10 AM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1654 <5 mg1L 0111412015 Residue Suspended (TSS) SM ZW D 58.7 mg/L 01/13/2015 COD SM 52ME) 52 mg/L 01/20/2015 Fecal Coliform SM 9222D MF 38000 Colonies1100mL 01/12/2015 Comment: Reviewed by: Report#:: 201"D405 Page I of 1 502 ill Way WIlmington, NC 4= ENVIRONMENTAL CHEMISTS, INC OFFICE 91�0-3 2-0223PAX910-W2 4 4s Anafyllc,W & ConsullIng Ciemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 Info@onvlrommentWchemiste.com COLLECTION AN13 CHAIN OF CUSTODY CLIENT: t CA,ivtt�n ! ROJHCr NAME: REPORT NO: .5 41a S ADDRESS: CONTACT NAME: PO NO: REPORT TO: PHONE/FAX: COPY TO: emall: Sampled By: SAMPLE TYPE: l = Influent, E a Effluent, W = Well, ST = Stream, SO = Soll, SL a Sludge, Other: Sample Ident1floatlon ANALYSIS, REQuF:5TnD NO Relinquished By- G ,ce e : e ea example Requested: Delivered By: . c Recaived 13y: ' -��--� Date: -r -�' oa Tlme: J 4 Comments: _ ,.,T IINAROUND• Y SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No..NCG060000 Date submitted, January 29, 2015 CERTIFICATE OF COVERAGE NO. NCG060139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES: Tyrone Murchison LABORATORY Environmental Chemists Lab Cert. 94 Smithfield Clinton Plant Lab Cert. 565S Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 VE ,JACILITY ACTIVITIES INCLUDE (check all that apply): RECEI0 use/process meats 9 use anim'al'fats/byproducts FEB 0 2 2015 DISCHARGING TO SALTWATERS? [—]YES ®NO CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Total event rainfall 22.25 "or FINo discharge this perlod3 ils , im Ole Iliddd FQp TSSt'j n rni/L�� s a u, nitsWA F., 7�COD 0:, �Ii T4 _Rry �1'4 0 111 'a' infd G fie'a'si—e- _7X 1 m lifil -A - !':'-N 1 r' I`oi'vnPes)Pe ml C61onles D mt. V4 mt 'B4Kihffi'rkW'V fAwltwulngki rn%www MW5,10mmm- 1 1/12/2015 121 6.7 70 S 52,000 2 1/12/201S 58.7 6.5 52 <5 38,000 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge atM 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? 11 yes 0 no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. ;19"90WAIIA51 S M -q d Meiiiv? Sq U, .H 4 New -M61 or11 UsageR n erage:ga1/mo,—r ,! -/r,Tr%Y oil I _101fiv 'r Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. y es complete Part B) SWU-249 Last Revised: October 18, 2012 Page I 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 ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: Fayetteville, Mike Lawyer, Trent Allen, Hughie White Mail an orlainal 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 o "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: "l 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." wIN (Signature ate) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 ORIC➢NA' S W U-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 CERTIFICATE OF COVERAGE NO. NCG060139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES: Tyrone_ Murchison LABORATORY Environmental Chemists Lab Cert. 94 Smithfield Clinton Plant Lab Cert. 5655 Part A: Stormwater Benchmarks and Monitoring Results Date submitted: January 29, 2015 SAMPLE COLLECTION YEAR 2014 FACILITY ACTIVITIES INCLUDE (check all that apply): REV Eblyse/process meats ® use animal fats/byproducts I C ARGING TO SALTWATERS? ❑YES ®NO FEB 0 2 Z015 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Total event rainfaii 20.41"or nWo discharge this period ,*' mgS'im L�, .' � v, Snda 1w ,�olleaiple d,-�r - ed, Colonles; e00m1 `6iriEer�rococcrmonTr�3 lanes er1i�0,ma1ro,C 1 -R,. 413enchmarkP:,. �• � wva�t �.{d�:. �:��^!_<,�..�r y,,.s� #' 100.or50�; n" ; Yv _;WitKin�6:0,_.9�0,� ±'mot- '�' ��y�!��,120R*�.'�+ l�`'�30'��`�' Y a;A'' �#s•�.t}f� F1000€�,; :1 I'? f 7Sh k ��.�>,r'd.�°k,:�";;500'T'�°41 1 12/29/2014 72.0 6.3 83 <5 6000 2 12/29/2024 121 6.4 45 <5 >60,000 ' 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 arty 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. I , O'utfall No ': h.� �•v�--,,�-.M. err,;:+ Sample;Coilected � h -w : '•+ �,�-• - 1•• mo dd/ r'<: f'� 011'antlrGrease; t ray :. -,,1-'L �, �,mg/.L.„';.`t?��'m '= TSS "�: `�' ' ',•! I s`� pH r '�t''New; -•, *.� .0 4.,:^,Standard;iinitss; Motor 011 sage; - *.,:..:��-.'.,r-�i►-F!'•.; a?AnnualFavera eal mod � .:...,.�,..:: yNS ".:�' L'+'f" :` �:'� %++ �. f w - .T ', }� �7� � Y °' 9?1,.-. ti•.K' �^ a ;'�F"-' ��'f .� .s:lAa'3, (if►tes, complete Part B) 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 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 Il 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 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: Fayetteville, -Mike Lawyer, Trent Allen, Huehie White Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) Additional copies of this farm may be downloaded at: http.//portal.ncdenr.or web/wa/ws/su(n2desswtttab-4 SWU-249 p ORIGINAL Last Revised: October 18, 2012 Page 2 of 2 L ` , Environmental Chemists, Inc. kL - 6602 WmdmW Way •Wilmington, NC 2$4(35 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) ® 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL ri CONSULTING CHEMISTS NICDENP, U VQ CE1rTdFiCATE #94. DL5 CERT[RCATE #37729 Smithfield Farmland Corp - Clinton Division Date of Report: Jan 07, 2015 Post Office Box 49 Customer PO #: Clinton NG 28329 Customer ID: 08100117 Attention: Rick Bowen Report #: 2014-15988 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-38969 Site: Ouffall # 1 12/29/2014 11:15 AM Water Tyrone Murchison Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg1L 01/02/2015 Residue Suspended (TSS) SM2540 ° 72.0 mg1L 12/30/2014 Temperature SM 2550 B 18.3 C 12/29/2014 pH SM4WO H s 6.30 units 12/29/2014 COD sM5220D 83mg/L 01/05/2015 Fecal Coliform SM 9222o MF 6000 Colonies/ 100ml- 12/29/2014 Lab lD Sample ID: Collect DateITime Matrix Sampled by 14-38970 Site: Outfall # 2 12/29/2014 11:05 AM Water Tyrone Murchison Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1864 <5 mg1L 01/02/2015 Residue Suspended (TSS) SMZ54O ° 121 mg/L 12/30/2014 Temperature W OM a 16.1 C 12/29/2014 pH 5M 450a H 8 6.40 units 12/29/2014 COD SM 5220D 45 mg/L 01105/2015 Fecal Coliform SM 92220 MP >60000 Colonies/100mL 12129/2014 Comment: pH and Temperature collected and analyzed by Smithfield employee. .. n T Reviewed by: le Report k: 2014A SS88 Page 1 of 1 Analylicai & Consulting Cliamists ENVIRONMENTAL CHEMISTS, INC NCDENR: AWQ CERTIFICATION 0 04 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6502 Windmill Way Wlimington, NC 28405 OFFICE: 010.392 0= FAX 910392.4424 InfaConvlronmentalchemiste.com CLIENT: PROJECT NAME: REPORT NO:( ADDRESS: CONTACT NAME: PO NO. - REPORT TO: PHONE/FAX: COPY TO: (emall: Sampled 13v: SAMPLE TYPE: I c Influent. E v Effluent. W e Well. ST M Stream. SO a Soil. SL a Sludae. Other: Identification Collection 0 'ASample 109 w �, o �a+ TE 6 PRESERVATION ANALYSIS Rt:auisTEn Date Time Temp" 8 x o 0 u C P X S G G ►'f�C G. / g C p a►d a r D I��S G G C P Cr a rM G G u ff 2g2 C P G G f �f °� C P h �b x c 2 ej ,4 d, ra G G C P Ix I Al rd rr'7 G G C P' G G C p G G C P G G C P G G Transfer Relinquishedd3 . -- Date/Time received BY: I Dalefrime �. 2. - . 0,/4/1 iG".Nninium when rtint;Civnu: �t ^__ �►�aepiea: v H JeC[L'tl: RB8$m� Delivered By - Received gy: t• ate Comments: .Time: Environmental Chemists, Inc. envirochem w6602 4Ymdmill Way - Wilmington, NC 28405 (910) 392-022.4 (Lab) - (910) 392-4424 (Fax) ® 710 Bowsertown Road - Manteo, NC 27954 ANALYTICAL & CONSULTING (252) 473-5702 CHEMISTS NICDENR: DWQ CER"nF?CATE #94. DLS CEt<i CATE #37729 Smithfield Farmland Corp - Clinton Division Date of Report: Jan 07, 2015 Post Office Box 49 Customer PO #: Clinton NC 28329 Customer ID: 08100117 Attention: Rick Bowen Report #: 2014-15988 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-38969 Site: Outfall # 1 12/29/2014 11:15 AM Water Tyrone Murchison Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1604 <5 mg/L 01/D2/2015 Residue Suspended (TSS) SM2Sao D 72.0 mg/L 12/30/2014 Temperature SM M0 a 18.3 C 12/29/2014 pH SM 4300 H B 6.30 units 12/29/2014 COD SM 5220D 83 mg/L 01/05/2015 Fecal Coliform SM 9222D MF 6000 Colonies/100mL 12l29/2014 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-38970 Site: Outfall # 2 12/29/2014 11:05 AM Water Tyrone Murchison Test Method Results Date Analyzed Oil & Grease MG) EPA 1ea4 <5 mg/L 01/0212015 Residue Suspended (TSS) SM Z'A6 D 121 mg/L 12/30/2014 Temperature sM zssa a 16.1 C 12/29/2014 pH sM 4WO H a 6.40 units 12/29/2014 COD SM 5220D 45 mg/L 01/05/2015 Fecal Coliform SM 9222D MF >60000 Colonies/100ml- 12/29/2014 Comment pH and Temperature collected and analyzed by Smithfield employee. Reviewed by: Report$' 201415W Page 1 of 1 s , AnaiyticW & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWO CERTIFICAMON 0 94 RCDHHS: DLS CERTIFICATION # 3TT29 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392•0223 FAX 910492-4424 Info0onvlroamantalchemlete.00m CLIENT: PROJECT NAME: REPORT NO:(. ADDRESS: CONTACT NAME: PO NO: REPORT TO: PHONEIFAX: COPY TO: email: Sampled By: Nv krr, ,, SAMPLE TYPE: l = Influent, E a Effluent, W = Well, ST = Stream, SO = Sofl, SL = Sludge, Other: Sample Identification Collection o 1t .2 9 PRESERVATION ANALYSIS REQUESTED Data Thne Tamx x $ _ „ C P X G G 12.P6 C P �pq� z ' aid af t D 1113 G G C P I c� a rrt G u a# C P "r f G G Feld L fr�1 °C C P 3g - 10 G G C P Xa Tin G G C P C G C P G G C P G I G C P G G Transfer Relinquished•ft. — DateR'ime I Received By: I Datelrime 2. Temperature wnen u Delivered By: Recelved Ciy: 0 C. eta Comments: I SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 RECENED Date submitted November 26, 2014 DEC 0 2 2014 CERTIFICATE OF COVERAGE NO. NCG060139 SAMPLE COLLECTION YEAR 2014 CENTRAL FILES FACILITY NAME Smithfield Farmland Corp.- Clinton FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION COUNTY Sampson ® use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Alton Brisson DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 LABORATORY Smithfield Farmland Corp. — Clinton Lab Cert. # 5655 PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 1 1.3 "or ❑ No discharge this period' " ' OutfallNo •,�� E $am" Ie Colle`cted p ,, . o%dd/,` r. ,Yt•,:mg/L t � TSS;� � H A � p � ""Standard unitsmg/1..,; � �:.� f � � f{Op loll and:G a se., r a ��y•' oliform , t f , Fecal,C' a:„ i Colonies' er,100 ml'r + t Enteroccccl,,' n( 4.„t•` .,si;`Colonies er;100 m1t; 'Benchrrmark c`3 ,i` 00br50,:, WithinS. 77 :0 s 120; 30r 1000 ,,•..,, t 500 „. 1 10/15/2014 44.5 6.1 105 <5 >60,000 2 10/15/2014 119 8.0 110 7 > 60,000 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °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 ail per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. rI' 0utfa,IINo "'Sample Collected;; `' ` + '`Oil and:Grease;v4 Y ? ,�mg/L� '3"4, S; F ;mg/L r H; p . Standard units Ne it Us w Motor O age, Annual airerage gailmo' Benchmarks+ s,.r€ r.: »n' �, ::�� , , ,.'_�lr`,3. t ,..'.„ 1t�:30 .� ;D ;100:vr;50 6.0-.90 [if yes, complete Part B) 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-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. i TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: Fa etteville N.C. Mike Lawyer, Trent Allen Hu hie White Moil an original and one cony of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring_period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (elate) Additional copies of this form may be downloaded at: httb://nortal.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 RECEIVED Date submitted Oct.28.2014 OCT 3'0 "'014 CERTIFICATE OF COVERAGE NO. NCGO60139 SAMPLE COLLECTION YEAR 2014 CENTRAL FILES FACILITY NAME Smithfield Farmland Corp.- Clinton FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION COUNTY Sampson ® use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Alton Brisson DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 LABORATORY Smithfield Farmland Corp. — Clinton Lab Cert. # 5655 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z 0.13" or ❑ No discharge this period! Outfall,No , y�- 1 '�'Sd " 4•F ' Sam le Collected• J ..:!�l :.hT F'1 «F'�,F, f /' TSS'; '�' i 'I� r f �` H, R tT : .i 1�Sndaid ta�units:,;m ,' V;COD;. '.�OII'and Grease; C '.. y - ir.) 1. ..,,�s.r._, .r�+'�Fecal,Collfarm , =i .�:R! I)i. r'.+.1 43: ' : K' �. -. Colonies er,;100 m1•,> '<x ° En#e"rococcl �s � ' '' Sa+i t . •n�, . I' tii�'. K<,Colonles`. er 1DD'ml• 'Be ma y 9:iD0;'cr:50, + Within°6:0�9:0 � !� 120:'.. . 4' � { 4w� :'�130 a° �., r.�. ";-« ;`1000� >� ;�SDD{ 1 9/12/2014 84 7.0 8S 6 56000 2 9/12/201 59.3 7.0 92 7 1 > 60,000 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall',No:'•f , Sample Collected,--. ino/dd/ r' * Oil and�Grease, L� m L r ' , �?�TSS;t� '`' ' ' °' .... `gym L "< r L y ` pH, r ;,"' 'Standard units h� lk�New Motor, OII;Usage,,;'.. ";rrinuaaverage a l r l/rno9? Benchmark 0.t =s•'F, sa '.x,rd6:0-=9.O.i� .,,,,v''"' ' =s,�`, :'- + ;.:. ,,r:.; (if yes, complete Part B) 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. s 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. a TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville. N.C. . Mike Lawyer, Trent Allen, Hughle White MaIl an or! fna! and one My of this DMR Including all "No Dlschar e" re orts within 30 days of rerel t o the lab results or at end o 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." (Signat e::fG-27—/ (Date) Additional copies of this form may be downloaded at: htt artal.ncdenr.or web/wg/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT c for North Carolina Division of Water Quality General Permit No. NCG060000 �ECEA D Date submitted 27 August 2014 AUG 2 9 2014 CERTIFICATE OF COVERAGE NO. NCG060139 SAMPLE COLLECTION YEAR 2014 CENTRAL FILES FACILITY NAME Smithfield Farmland Corp.- Clinton FACILITY ACTIVITIES INCLUDE (check all that apply): DWQ/BOG COUNTY Sampson ® use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Alton Brisson DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 LABORATORY Smithfield Farmland Corp. - Clinton Lab Cert. # 5655 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 1.40 " or ❑ No discharge this period3 S .,, Outfall No.:, ! �':% Y:.,r,.;_.-, ;�s �,,;,, 7�H�k , ;i: z :i °'�! ",,5ample'Collected,.. t.�.,�,. r. . ,� ,, Imo%dtl/,yr : �': ' ,�• a ry u ,.. TS5, 1 ."{..4a �,r mg/L� . -.'Fr .v 'a`?'s ;iii .` i .� H, •%>.CO>) p .;xr i�.e?.r =_ ,.',.:.:� •�-at K�36ndardyunits : ',bi.. 1 , !r , 'i.,tl.'•:`„i<`,.'1k ;.,.; s,�, ; mg/L, �,k,i 1 v -- ;, `r'bil grid Grease,n r=: _ r.;:i`G`k.: i. •:.P:�`, ,r::a �� mg/L tr l.-x:.:•. 1 . �,T Fecal`Collform., `�,, t; �rl,3. s:ai�- �,a `•5? `i."'1 ...v. rMr;Ei,� ',e$�'': �� Colonies: er,�100�m1,;,3,:, , •e- ?sS .�7��-,v -. Enterococci ,, ` . r yr, fir.. �.R<..a..mi �`r-' r rFi ,Wonies per 100!ml ,� :t�.. f { �v. ,t •;i't i_ �i tl ti �3 4k �:a,F.,. .-ki, 1 8/01/2014 104 6.1 64 < 5 > 60,000 2 8/01/2014 79 6.4 57 < 5 >60,000 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at AU 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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. . "'i0utfall No' ' Sample'Collected ` •- r -a,ti„ ..,. Y; ...f.- rmo/dd/V ` Q "'oil an'd Grease, � � ..: .:k 5, �A; �. mg/La ! :�� _ ''. s TSS t �sf. 3 .:mg/i ih; sae ,, nW !' 1 ',;1,,� pH . h ,i ,stih k YG k. s5tandard;units'�'! New Mator`OiiiUsa g ; < th �.3'-Ad ,i sl�i`Iii"ln- ..,I I;,Annual:average" ;gal/mo.; :- Behrrrk ,.. , . E � -;0 00or;5: , .6 0, " (ifyes, complete Part 13) 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 Last Revised: October 18, 2012 Page 1 of 2 *FOS 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 ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville, N.C. , Mike Lawyer, Trent Allen, Huehie White Mail an original and one covy of this DMR including al! "No Dischar e" re arts within 30 days of receipt of the lab results or at end o monitoring period In the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 276991617 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." R - r7 j (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.ore/web/wg/ws/su/npdessw#tab-4 SWU-249 Last Revised; October 18, 2012 Page 2 of 2 Environmental Chemists, Inc. ' 6602 Wmdm9ll Way - Wilmington, NC 28405 (910) 392-0223 (Lab) - (910) 392-=4 (Fax) ® 710 Bowsertmvn Road - Manteo, NC 27954 (252)473-5702 ANAL"CAL & CONSULTING CHEMiS r5 NCDENR DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Smithfield Farmland Corp - Clinton Division Date of Report: Aug 13, 2014 Post Office Box 49 Customer PO #: Clinton NC - 28329 Customer ID: 08100117 Attention: Rick Bowen Report #: 2014-09254 Project ID: Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-22776 Site: Outfall #1 8/1/2014 9:25 AM Water a. brisson Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1W4 <5 mg/L 08/05/2014 Residue Suspended (TSS) SM 2540 n 104 mg/L 08/04/2014 COD SM 6220D 64 mgtL 08112/2014 Fecal Coliform SM92MW >60000Colonies/100mL 08/01/2014 Lab ID Sample ID: Collect Date/rime Matrix Sampled by 14-22777 Site: OutfaA #2 8/1/2014 9:15 AM Water a. brisson Test Method Results Date Analyzed Oil & Grease (O&G) FPA IW4 <5 mg/L 08/05/2014 Residue Suspended (TSS) S" 2510 D 79.0 mg/L 08/0412014 COD SM 522°b 57 mg/L 08/12/2014 Fecal Coliform sf 9=1) w >60000 Colonies/100mL 08/01/2014 Comment: Reviewed Report AL' 2014-09254 Page 1 of 1 •� R R Analytical K CansUfft Chemists ENVIRONMENTAL, CHEMISTSy INC —NCDENR. DWQ CERTIFICATION #.'177 ....... _. COLLECTION AND CHAIN OF CUSTODY 6602Windmill Way Wilmington, NC 2840S OFFICE: 910-392.4223 FM 010-302-4424 Fnfo( onv[ro. nontaIchemista.com Client: Smithfield -Clinton PROJECT NAME: Clinton Facift Storm Water REPORT NO:=—� 4. ADDRESS: CONTACT NAME;: Rick Bowen PO NO: ^ REPORT TO: Susan Murphy PHONE/FAX: COPY TO:lam-ail: , li Sampled By: ! SAMPLE TYPE: I = Influent, E = Effluent, W - Well, ST = Stream, SO = $oil, SL = Sludge, Other. Sample Identification Collection m vi s $ a a @ M PRESERVATION ANALYSES REQUESTED Date Time Tern z o o outfall#'I 81 L C �2 X TS9 f �� G H F[e!d ; L% C P ?C lz,-10iland Grease,COD Y r 1 D G C P X. Fecal Coliform s f Z G G Outfall # 2. C. X TSS l r 71 Off G H Fleld : L C X 1011 and Grease,COD 8 /r i C X Fecal Collform G C P G G C P. G G C P 40 Transfer Relinquished I3 : Dateffime Received By: Datemai 2- Temperature when Received: Accepted: R jected: Resample quested: Delivered By: Received Dake: 114 Time: Comments: TUR AROUND; + SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Quality General Permit No. NCG060000 AUG 2 9 2014 Date submitted 27 August 2014 CENTRAL FILES CERTIFICATE OF COVERAGE NO.,NCGO60139 SAMPLE COLLECTION YEAR 2014 DWQ/BOG FACILITY NAME Smithfield Farmland Corp, Clinton FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson ® use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Alton Brisson DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 LABORATORY Smithfield Farmland Corp. — Clinton Lab Cert. # 5655 PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z 1.0" or ❑ No discharge this perlod3 [, N: Outfall No.«n . �'1,' 1M�wZig,.;:mo $:5am Ie,Callected �•- r t.A• Y:li �,� .dd , r «it : ' 4�T55 = -q. ,.. �� ar,•;m L�;. s. , >f }• H -'. p ., f� , �V.:; „ tandard.units:� n ,;gin .u. a - '=.COD ;�; , try ,�+ rii L°, h? M ' w � Oil a"rid Grease ,� .._, � .;..,,, ,m L „„ y . �:. f- F6ial;C6Iiform; •'+ ,F, j D ^ �cH.:"- d .3'i. . 100 ml N.Enterococci , 3 y 3qq'i 4v �,•rY' .3r. `�'' {l. x� Colonles:per700:mI.sS: Benchmark <.K, ,�•,s ..��._� �, ,100,or,.50 .{., ;?,Withln6A�9.0 , �120.�;,i �;� 301000.��, <_,±. �a.,_,1,.50UE�,,•,. 1 7/03/2014 25.8 6.8 100 < 5 50,000 2 7/03/2014 106 7.0 450 10 >120,000 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. t;•U in 3,; N Ouffall No _' ri Sample Collected, ._ 1 'mo dd yr, " I I .Hr1��S51s r �K , 'Oli and Grease; a� r .�J�, :,� `mg i 1._ 2vwx 1'i.�f'.. r a ter' . �.TSS,y �,aax�.F 'rk K,/�' ' g/t ._'� a. m t n. `-^f,, ,< a�,'�.��,:1� ,� pH,;� ,[, _9 �!�..;. n rd.`units` Sta da a 'ri New:Motor.011 Usage, ,..' ;G�>c.M:�.- .'" Ar nual�avera a al mod I, i3 k ;BencFimark{.. 1 , k..r t1'r, r:<, '�«� �.G, A.pi ti i .. �� f {!`+ 30 ,,, �r,.y.i'''100 a h �M. _'+x`.. .(, tir.'50, . ! r {.� (if yes, complete Part B) x Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge ate 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. S W U-249 Last Revised: October 18, 2012 Page] of 2 *F(JR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville, N.C. , Mike Lawyer, Trent Allen, Hushie White Mail an original and one copK of this DMR including all "No Discharge" re orts within 30 days of receipt of the lab results for at end o monitorina 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." - z -1— l41 (Date) Additional copies of this form may be downloaded at: http:llaortal.ncdenr.org/web/wq/ws/su/nodessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Environmental Chemists, Inc. envirochem 6602 Windmill Way - Wilmingtort, NC 28405 (910) 392-0223 (iab) • (910) 392-442.4 (Fax) ® 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL. & CONSULTING CHEMISTS NCDENR- DWQ CERTIFICATE #94. DL5 CERTMCATE #37729 Smithfield Packing Company - Clinton Post Office Box 49 Clinton NC 28329 Attention: Alton Brisson Lab ID Sample ID: 14-19563 Site: Dutfail # I Test Method Oil & Grease (O&G) EPAIW4 Residue Suspended (TSS) SM2MOD COD SM5220D Fecal Coliiform SM 9222D MF Lab ID Sample ID: 14-19564 Site: OuMI # 2 Test Method Date of Report: Jul 30, 2014 Customer PO #. Customer ID: 08100117 Report #: 2014-07936 Project ID: Stormwater Collect Daterrime Matrix Sampled by 7/3/2014 1:15 PM Water a. brissonr.baker Results Date Analyzed Collect Date/Time Matrix 7/3/2014 1:20 PM Water <5 mg1L 07110/2014 25.8 mg/L 07/07/2014 100 mg/L 07/07/2014 50000 Colonies/100mL 07/03/2014 . Sampled by a_ brissonC.baker Results Date Analyzed oil & Grease (O&G) EPA 1564 10 mg/L 07/10/2014 Residue Suspended (TSS) sM 2540 D 106 mg1L 07/07/2014 COD SM5220D 450mg/L 07/07/2014 Fecal Coliform SM922MMF >120000Colonies/100ml- 07/03/2014 Comment Reviewed by: Report #-- 2014-07936 Page 1 of 1 — 4= - Analytical & Car` — tkn Chemists NC ENVIRONMENTAL CHEMISTS, INC OFFICE` 91n0.3924223iFAX010-392-44245 —NGDENR DWQ CERTIFICATION # 84-KCDHIiS; DES CE=FlCATION # 3Z2?.9 ____ .._. _ ._ info(Menvlrnnlnontatchomists.com COLLECTION AND CHAIN OF CUSTODY Client: Smithfleld-Clinton PROJECT NAME; Clinton FaCHUY Storm Water REPORT NO, ADDRESS: CONTACT NAME: Rick Bowen PO NO: REPORT TO: Susan Murphy_PHONEIFAX: COPY TO: small: Sampled Bv: <l C} SAMPLE TYPE: l o Influent, E = Effluent. W = Well, ST o stream, SO = Soil, SL = Sludge, Other: - Sample Identification Collection ---- - t, e e �, o x PRESERVATION ANALYSIS REOtlESTED Date Time Temp z x c o Otltlall #> 1 G C rpD X I I ITSS' 3 13 t G C P X Oil and Grease,COD ' C P X Fecal Collform i x J,-4 131b G Outfall # 2 3 / • IsZ0 C. 1 Ill. X IT8S H Fleld : 94 fit C P X t 1011 and Grease,COD F. C X Fecal Coliform P G G C P G G C P G G Transfer Relinquished l3 : 0C gatemme Race ved By: Datel'i'ime �. ? 33 2. Temperature when Received: Accepted: Delivered By: R Comments: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No, NCG060000 Date submitted July 10,2014 CERTIFICATE OF COVERAGE NO. NCG060139 FACILITY NAME Smithfield Clinton Plant COUNTY Sampson PERSON COLLECTING SAMPLES Alton Lynn Brisson LABORATORY Environmental Chemists Lab Cert. 94 Smithfield Clinton Plant Lab Cert. 5655 Part A: Stormwater Benchmarks and Monitorina Results F?'ECEIVED JUL 14 2014 GENNAL FILE,, SAMPLE COLLECTION YEAR 2014 VWQ/80G FACILITY ACTIVITIES INCLUDE (check all that apply): ® use/process meats ® use animal fats/byproducts DISCHARGING TO SALTWATERS? [—]YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 /y or ❑ No discharge this period3 Outfall No :Sample Collected, r Trio%dd/ r, 4 ;TSS,. r m /L ;,•+ H `l ;Standard•units: ; , COD x �..r►i L:f OII'and Grease,! '' m L`' =Fecal Colffarm, ° •, Colonies `er;l0pml`: Enterococcf ,•;r -, Ste. i.. S CoSonies" er``100`ml; Benchmark YL ,100;or;Sol . Mithln,6 0 ='9.0 120 40 1000 500. 1 06/5/14 148 6.7 132 5 13,000 2 06/5/14 38.5 6.9 114 5 > 60,000 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 air y 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 ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfali No: Sample Collected, -;, mo/dd/ r OII'arid Grease, mg/L ,' : '`m ' L' pH' ' Standard'units •-" New motor Oil Usage,. Annual`ai►erage' al/itto Benchmark 30 100 or;50 6 0-9.0 (if yg& complete Part B) 3 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 gny 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. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR AP RT 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 ANYONE OUTFALL? YES ®NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville, Mike Lawyer, Trent Allen, Huehle White Mall 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." 6 — (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wq/ws/su/npdessw#tab-4 S WU-249 _3 Last Revised: October 18, 20I2 Page 2 of 2 Environmental Chemists, Inc. + 6602 WindmiA Way • Wilmington, NC 28405 ® (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE DLS CERTIFICATE #37779 Smithfield Packing Company - Clinton Date of Report: Jun 13, 2014 Post Office Box 49 Customer PO #: Clinton NC 28329 Customer ID: 08100117 Attention: Rick Bogen Report #: 2014-06614 Project ID: Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-16095 Site: Outfall # 1 6/5/2014 5:20 PM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA IW4 5 mg/L 0610612014 Residue Suspended (TSS) SM 2540 D 148 mg1L 06109/2014 COD SM 5= 132 mg1L 06/09/2014 Fecal Coliform SDI 92 Mr 13000 Colonies1100mL 06/0512014 Lab ID Sample ID: Collect Datelrme Matrix Sampled by 14-16098 Site: Outfall # 2 6/5/2014 6:00 PM Water Client Test Method Results Date Analyzed Oil & Grease (O&G) EPA IWA 5 mglL 06/06/2014 Residue Suspended (TSS) SM2500 38.5 mg1L 06/09/2014 COD SM S=D 114 mg1L 06109/2014 Fecal Col'iform SM 92.M LW >60000 Colonies1100mL 06105/2014 Comment: � t c Reviewed by: L Aak 1 r /04e- � Reporter 2014.W514 Page 1 Of I ArWylical 4 Consulting Chemists ENVIRONMENTAL CHEMISTS,INC NCDENR: DWQ CF-RTIFICATION 494 NCDHHS: DLS CERTIFICATION a 31729 r" nI 1 FCTlnM ONn C14l11N CIF CURTDDY 8602 Windmill Way WitmEngton, NC 28408 OFFICE: 910. 22.0223 FAX 910.392.4424 InfnWnvlrcnmontalOhsmista.cotn s Client. Smithfield -Clinton PROACT NAME: Clinton Facility Storm Water REPORT NO: Ly — ADDRESS: CONTACt NAME: Rick Bowen PO NO: REPORT TO: Susan Murphy_` ` PHONEIFAX: COPY TO• email: Rarnnlar4 Mu! SAMPI_P'tYpF% In Infltianf. E a Pflltuant. W c Well. ST P Stream. 90 = Salt. SL o S1udoo. Other: Sample identification Collection y It! a 'PRESERVATION ANALYSIS REQUESTED Date. Time Tam x o Outfall # `,1 C / (� X TSS . J ty Z o G M FlelB : �Z C P X. Oil and Grease,COD t !`i �? zdD I AP C ' X Fecal Colifnrm Gutfall#z C- 6� X I TSS G H Field : 20c`Z gr A- X 4' Oil and Greass,CbD 3 by t- = C X Fecal Coliform G C P G G C P G G , G G Transfer Jjj IRW'u1shed B . Detemme Received B : Datefflme 2." z umperazcre wnen meceivea: - � c— ceptea: — RaleetGd: Resample F Delivered By: Received By: f Comments: TUI UND: s SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 DatesubmittedJune 9, 2014 RECEIVED CERTIFICATE OF COVERAGE NO. NCG060139 D EC E I ®V E D SAMPLE COLLECTION YEAR 2014 FACILITY NAME Smithfield Farmland Corp. -Clinton `�U FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson 2d�4 ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Alton L. Brisson CENTRAL FILES DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 DWlBQG Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall 2 1.22 or ❑ No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococcf , Colonies per 100 ml Benchmark - 100 or SO Within 6.0 - 9.0 120 30 1000 Soo 1 5-15-2014 84 6.6 35 < S ➢ 60,000 2 5-15-2014 95 7.8 42 29 ➢ 60,000 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no (if yes, complete Part S) 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 - 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. S WL1-249 Last Revised: October 18, 2012 Page 1 of 2 4W *FOR PART A AND PART 6 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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑ REGIONAL OFFICE CONTACT NAME: layetteville Reftional Office Mike Lawyer, Trent Allen Huitie White Mall an original and one copy of this DMR, including „all "No Discharge" reports, within 30 days of recelpt of the lab results for at end o} 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 t possibility of fines and imprisonment for knowing violations." p/� (Signature o r ee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 FPO""—. 71 Environmental Chemists, Inc. envirochem 6602 Windmill Way + Wib=gton, NC 28405 (910) 392-= (1.ab) • (910) 392-4424 (Pax) ® 71013owsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR DWQ C UrMCATE #94. DLS CE KIMCATE #37729 Smithfield Packing Company - Clinton Date of Report: May 28, 2014 Post Office Box 49 Customer PO #: Clinton NC 28329 Report #: 2014-05698 Attention: Susan Murphy Report to: Susan Murphy Project ID: Clinton Fac!14 Storm Water Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-13776 Site: Outfan # 1 5/16/2014 3:35 PM Water Aiton Brisson Test Method Results Date Analyzed Oil & Grease (O&G) EPA tB64 <5 mg/L 05121/2014 Residue Suspended (t"SS) SM 2540 0 84.0 mg/L 05/16/2014 COD SM 52201) 35 mg/L 05119/2014 Fecal Coliform SM92MMF >60000 Golonies/100ml- 05/15/2014 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-13777 Site: Outfall # 2 6/15/2014 3:06 PM Water Alton Brisson Test Method Results Date Analyzed Oil & Grease (O&G) EPA IW4 29 mg/L 0SQ=014 Residue Suspended (TSS) SM 250 D 95.0 mg/L 0511612014 COD SM 52MI3 42 mg/L 05/19/2014 Fecal Coliform sm 9r1,a5 MF >60000 Colonies/l DOmt_ 05/15/2014 Comment: L+ Reviewed by: 1L�� r Report t: 2D14-05898 - - - - - - - - - - Page 1 of 1 Analytical &Consulting Charniste 4W I ENVIRONMENTAL CHEMISTS, INC NCDENR: DWO CERTIFICATION # 94 NCDHHS: OLS CERTIRCATION # 37T29 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill WeyWIIrnington, NC 2"N OFFICE: 910-392.0223 FAX 9104924424- Inlo@envlronmontalchemista.com Client: SmlthfIeld-Clinton PROJECT NAME: Clinton Facility Storm Water REPORT NO: r ADDRESS: CONTACt NAME: Rick Bowen PO NO: REPORT TO: Susan Murphy PHONEIFAX: COPY TO: email: Sampled By: I SAMPLE TYPE~ I = Influent, E = Eff[uOM W = well, ST = Stream, SO % Soil, SL =Sludge, Other. Sample identification Collection .2 b G it3 t3 PRESERVATION ANALYSIS REQUESTED Date Time Tern s s Outfall # 1 C P X TSS S rf i 1 Cgs G M Field . �e-� 'S C P - X Oil and Grease,COl] i rt r'I I �' 5' C & X Fecal Coliform G G Outfall # 2 X TSS Z ►S R t vt o G H Field : �� Y •D C p X Oil and Grease,0017 S 1 is C X I Fecal Conform G C P G G C P G G C P G G Transfer 9NIRquIshed B : DateMme Received By: Datemme ,. �! •K xSZ7 r -Wv,i 2. Temperature when Received: ra - . Accepted:_ IZ / Rs cted: �Resample Reaues ed:�---- Delivered By: - deceived By: L v 7 .x 7 -Q%� Dade: L Tlm Comments: TAR R ND: _ '4 SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 5 27 2014 CERTIFICATE OF COVERAGE NO. NCG06 0139 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Smithfield Clinton Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Tyrone Murchison DISCHARGING TO SALTWATERS? [DYES ®NO LABORATORY Environmental Chemists Lab Cert. # 94 Smithfield Clinton Plant WWTP116 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0. 25 or ❑ No discharge this period' dDu4faIF-No. W> #s .. E 'w:e 3. m A. 5am Ie.Collected •rs_p, r t�,.,- �,:'.. -zus"i5,: -,r,Y. F?.as. 7�x,�a1F,i" R,�� ; mo/,dd/, r.:4,, , arf.�,,rTSS • •.�{., . �.I �s";1Y. .2c\..A.Fk tLRa� '1✓- S.. m G.,km L ,�.; >� :. f„1H +.• - _: ,hr s~ �'sr5. ,,iStandard units 4�k?: COD < * �^— oil,and`Grease v'; . y! �pFeeal'Coliform , �`ea ;.u.�!' +y-� .'5r.�a• .-2.. S:. Ttf..t.S.... 7.. Colonies: er 100,m!<m� si�F:.%x`- - -. ,- :r: �.. . si r�;. �lw Wvr self t-.�3. s�"•�ex r+ Coldnies:per�100 m1 � s3'":� } ;•�`, ..,i �� ,;.:.; !�,100,or50 € :Within 6 0_...90 t _ �" :1x0':. 1, . �,_ r.u-, :.730rx � 1 4/7/2014 290 6.8 258 14 47,000/100m1 2 4/7/2014 194 8.8 84 17 > 60,000/100ml 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. �Outfall,NoF li�l 2Yt't�� ,Sample Collected,k 4PS 'i G .,v�. f dd/ r�,;,,a,�;Standaraiunits N fA . �,,;Oli and Grease,;;TSS,, d".; N:s .'. Ls y t �n r: ...� (' �w+ �4pH=S z tyti-C:'f k-r u 4s ��,: New Motor 0illiJsage,s . :E.1F. k�;i N� 3?� r-Ann`ualaverage;'gal/mofi,:,' ht; £ �Bencliriiarks,�,�::��;•�3� (if yes. complete Part B) 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 Pagel of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White Mail an on final and one copy of this DMR Including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o 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." ,ate' (Date) Additional copies of this form may be downloaded at: htto_1Loartal.ncder<r.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Environmental Chemists, Inc. � 6602 Windmill Way • Wilmington, NC 28405 enviroche(910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bomertown Road • Manteo, ITC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Smithfield Packing Company - Clinton Date of Report: Apr 28, 2014 Post Office Sox 49 Customer PO #1: Clinton NC 28329 Report #: 2014-04044 Attention: Rick Bowen Report to: Rick Bowen Project ID: Stormwater Lab ID Sample ID: 14-09774 Site: Outfall # 1 Test Method Collect Datefflme 4/7/2014 7.00 PM Matrix Sampled by Water TM Results Date Analyzed Oil & Grease (O&G) EPA 1664 14 mg/L 04122/2014 Residue Suspended (TSS) SIA 2540 D 290 mg/L 04108/2014 COD SPA 5220D 258 mg/L 04/21/2014 Fecal Coliform SM 92nD t F 47000 Colonies/100mL 04/07/2014 Lab ID Sample ID: Collect DatelTme Matrix Sampled by 14-09775 Site: Ouifall # 2 4/7/2014 7:17 PM Water TM Test Method Results Date Analyzed Oil & Grease (O&G) EPA IWA 17 mg/L 04/16/2014 Residue Suspended (TSS) SM 2540 D 194 mA 04/08/2014 COD SM 5MOD 84 mg/L 04/2112014 Fecal Coliform SM 9=21)MF >60000 Colonles1100mL 04/07/2014 Comment: Reviewed by: /Cc,� Report'- 2014-04044 Page I of I . , ■ _ r Analytical & Consulting Chemists ENVIRONMENTAL, CHEMISTS; INC NCDENR: DWq CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 0602 Windmill Way Wllmington, NC 20405 OFFICE: 910-392.0223 FAX 910-392-4424 Into@onvironmentalchamists.com Client: Sm[thfield-Clinto n PROJECT NAME: Clinton Facility Storm Water REPORT NO: /yam kj'f ADDRESS: CONTACT NAME: Rick Bbwen PO NO: REPORT TO: Susan MurphyMbrphy PHONEIFAX: COPY TO: email: Sampled By: X 7Y--�o4e-'see- SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST= Stream, SO = Soll, SL = Sludge, Other: Sample Identification Collection Q� c': U 4 ° "� d r e " x w m 5 Z PRESERVATION ANALYSIS REQUESTED Date Time Temp z y � m Y o s 0 0 o Outfall # 1 C P ��'�'`� X TSS G G H Field : L.�f - �3 Y C C P X jlo- i Of] and Grease,COD 7 / 9a G G C P X Fecal Coliform G G Outfall # 2 C P `1�� X JTSS G G H Reid ; 3 OtlG C P X L. Oil and Grease,COD -y G G C P X Fecal Coliform G G C P G G C P G G C P ' G G Transfer Relinquished By: Date/Time Received By- DatelTime -T 1 q .06 2. Tempbraturo whop Received: L c- Accepted: Re'ected: Resample Re u ted: Delivered By: A/C- Received By:_ Date: `� Comments: T R AROUND: µ iw_ SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qu lity General Permit No. NCG060000 R� LIVE D Date submitted CERTIFICATE OF COVERAGE NO. NCG06_2L SAMPLE COLLECTION YEAR APR 112014 FACILITY NAME A:QQ: c �.�\*,+.X-.�..� ` �_ FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES COUNTY S r.. [� use/process meats Mse animal fats/byproducts DW0180G PERSON COLLECTING SAMPLES a DISCHARGING TO SALTWATERS? []YES ;ffNO LABORATOR c Lab Cert. # 9 S- C- At &Wfto 7�//6 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall ',0.32 or n No discharge this period3 Outfall"No<.:, Sample Collected;` f,fi,.: rt: } 1TSS;t�'° im L'., �,•y'�" Standard;uriftsfi< a,r„,;:.i1i L" Gease, m L.., Fecal CaliforH Colonies 'sr,ifl0:ml. cocd„p.: EttroOIIad :Colonies er:100'ml.•.. -400;or;50 =- ivMfith1n,6 0 - 9.0 4::a- :120; -:500,Ll RL3 l ! . Z DZ D rynD 0311 711L)L 6+ 14 7 1.o vov Unq appuES w IdUILIca MaL U5r/PivCC55 MEaw. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at spy outfalis. You must still submit this discharge monitoring reportwith 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 5S gallons of new motor oil per month? ❑ yes Ono Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. r 0utfallNo: Sample Collected; ; y 'Oil and;Grease;= Y L �Y T55, ` : pH; New',Motor OII Usage, Annual'avera e ` i/m`o Benchmark , ; ' .'30 `'' .. `i �.i' I00 0� 50 6.0 = 9i0' ' 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. a For sampling periods with no discharge at py 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. i Lyes complete Part B) SW-249 Last Revised: October 18, 2012 Page I oft *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. e TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ZN0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES rKNO REGIONAL OFFICE CONTACT NAME: rt 11j„TM; k*.Tics: A 14 Mall an oriainal 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 276911fi17 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." D/ Z/ - 4111 /,;z ( te) Additional copies of this form may be downloaded at: http_//nortal.ncdenr.org(web/wg/ws/see/npdessw#Itab-4 SWU-249 Last Revised: October 18, 2012 A. a- Page 2 of 2 Analytical !I, Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill WayVVIlminHton, NC 26405 OFFICE: 910-392.0223 FAX 910-302-4424 info&nvironmentalchemtsts.com Client: Smithfield -Clinton PROJECT NAME: Clinton Facillty Storm Water REPORT NO: ADDRESS: CONTACT NAME: PO NO: REPORT TO: Susan Murphy PHONEIFAX: COPY TO: email: Sampled 8 2- a SAMPLE TYPE: I = Influent, E = Effluent, W = well, ST G Stream, $0 = $all, SL = Sludge, Other: Sample Identiflcatlon Collection a t I 96 R m PRESERVATION ANALYSIS REQUESTED D to Time Temax Outfall # 1 40 C ' P t° X • TSS G G H Field : �'�L C P X j Oil and Grease,COD G G C P I X Fecal Coliform G G Outfall # 2 r' �d -7(02a x TSS G G ` H Field : �' f C P 1011 and Gresse,COD G G C P Fecal Conform G G C P G G C P G G C P G G Transfer Relin uished g). DatefTime ReC ve temme 2. OF temperature Delivered By; Comments: Environmental Chemists, Inc, envirochem 6602 Wk dnM Way • Wilmington, NC 28405 (910) 392-0223 (Lab) - (910) 392-4424 (Fax) ® 710 Bowsmtown Road • Manteo, NC 27954 (252) 473-57M ANALYTICAL & CONSUL"nNO CHBIAISTS NCE EM- DWO C RTMCATE #94. DLS CERTIFICATE #37729 Smithfield Packing Company - Clinton Date of Report Apr 01, 2014 Post Office Box 49 Custom" PO d: Clinton NC 28329 Report* 2014-03138 Attention: Susan Murphy Report to: Susan Murphy Project iD: Stcrmwater Lab ID Sample ID: Collect DaWrime Matrix Sampled by 14-07625 Slte: Ouml # 1 3117/2014 6:30 PM Water smithfield personnel Test Method Results Date Analyzed OM & Grease (O&G) EPA ION Residue Suspended (TSS) srb 2W D 10 mg/L 188 mg/L 03/2.812014 03119/2014 COD sloe S= 206 mg/L 03/2012014 Fecal Cofnrm se 9=20 IF 27000 Golonies/100mL 03/17=14 Lab ID Sample ID: Collect DatwTlme Matrix Sampled by 14-07526 Site: Oulfall # 2' 3/17/2014 6.35 PM Water smiihfield personnel Test Method Results Date Analyzed Oil & Grease (0&G) EM 104 16 mg/L 03128/2014 Residue Suspended (TSS) sM 20 ° 144 mg/L 0311912014 COD sM s2= 165 mg/L 03/20/2014 Fecal Cori rm SM e2 W >60000 Colonies1100mL 03/17/2014 Comment_ Reviewed by: 10,-- RepM#:: 201443138 Page 1 of 1 fi .._ . °� _ i ,w .. f ;; u ,, s �. . �„ ._. . �_ � � ,� � _. .. •� .. .. .,. � t ' N+:, � y r �f j _ ., _ ^. ' � _ �� t f - � .�� ' _ ,_ :� Vie' .... _ _ .., „f _ �, � ' SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Quality G neral Permit No. NCG060000 Date submitted 4p/ tz APR 11 20114 CERTIFICATE OF COVERAGE NO. NCG06 d 1 _j SAMPLE COLLECTION YEAR �-• D / Y CENTRAL FILES �� '} FACILITY ACTIVITIES INCLUDE (check all that apply): DWCJBOG FACILITY NAME S �r.: �1.�; ti� e�_ G L : •+ o,r ,. � COUNTY use/process meats 0 use animal fats/byproducts PERSON COLLECTING SAMPLES 11,y DISCHARGING TO SALTWATERS? []YES $NO LABORATORYjao ,,,&h.."..1 L�htM s��s Lab Cert. # 9 y Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall b.a•& or ❑ No discharge this perioe 4 "Outfall No:r sSample.Cbllec#ed;'�`TSS �s" ,��hi `pH, -' _ p t ll'Stantlard:units COD,'e a....; ::rri L' ,: �. `011 and Grease; ;: m L"., > .. •Fecal Collform ;°- • ;Colonies er,S00,m1,;: ; Enterococci•;., Colohles er,100 m1 ;. '{i00;dcS0.' ;'rWithlnZ.10-9.0S ;,_ t120; 30< 1 .'I000�, , Soo31 a doe) v .Z 0.2 J'e Iff, I INS"r3 3 Ejv v manly 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 gall 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? ❑ yes [%no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. .Outfall No:- - `� `SarnpleCo[lecteil °s011 rtto dd ant!'Grease;� ; i tirr:.i=.xs i55; '.. ;• pH; Standard Nbiiv'Motor Oil Usage, Annual'avera e I nio ; Benchmark `r : 30 = rr -.100 or 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 AU 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. if es complete Part B) SWU-249 Last Revised: October 18, 20I2 Page I of 2 *FOR PART A AND PART B-MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. e 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. e TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES X NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES gNO REGIONAL OFFICE CONTACT NAME: Fw I�eg, iIc " M , k[, L-g tq j, . /rtw.1- .Q��i,,.� /�v��1t iJ/, .� Mall an original and one ca of this DMR Including all "No Discharge" reports, within 30 days of receipt of the lab results tor at end o 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." �Q 4 (D te) Additional copies of this form may be downloaded at: http:/Iportal.ncdenr.orpJweb/wa/ws/su/npdessw#tab-4 WLI-249 Last Revised: October 18, 2012 .'* Page 2 of 2 Environmental Chemists, Inc, ro- 6602 WmdmM Way - Wilmington, NC 28405 (910) 392-0223 (Lab) a (910) 392-4424 (Fax) 710 Bowsertown Road a Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEAMSM NCDENR: DWQ CERTINCATE 694. DLS CERTIRCATE #37729 Smithfield Packing Company - Clinton Date of Report Mar 12, 2014 Post Office Box 49 Customer PO #: Clinton NC 28329 Report #: 2014-01955 Attention: Susan Murphy Report to: Susan Murphy Project ID: Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-04782 Site: starinwater Outfall #1 2/19/2014 8:21 AM Water jay baker/envirochem Test Method Results Date Analyzed Oil & Grease (O&G) EPAIGM 21 mg/L 02/28/2014 Residue Suspended (TSS) SM 2540 D 396 mg/L 02/20/2014 Temperature SM 200 B 11.7 C 02/19/2014 PH sM 4W H B 7.55 units 02/19/2014 COD SM SnOD 250 mg1L 02/25/2014 Fecal Coliform sM 0= MF 50000 Colonies/100ml- 02/19/2014 Lab ID Sample ID: Collect Datefiime Matrix Sampled by 14-04783 Site: Stommater Outfali #2 2/19/2014 8:12 AM Water jay bakerienvirochem Test Method Results Date Analyzed Oil & Grease (O&G) EPA 16" 13 mg/L 0212812014 Residue Suspended (TSS) SM2W D 195 mg/L 02/20/2014 Temperature sM 2WO B 11.7 C 02/19/2014 PH 5M 4500 K B 7.81 units 02/19/2014 COD SM MOD 151 mg/L 02/25/2014 Fecal Coliform SM 0"? MF 38000 Colonies/100mL 0211912014 Comment: Reviewed by: J1 Report 1-: 2014-M 955 Page 1 of 1 � w Analytical & ConsulBng Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION 0 94 NCDHHS: DL5 CERTIFICATION 0 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmonWehemists.cam CLIENT: PROJECT NAME: Ado'.W REPORT NO: ADDRESS: CONTACT NAME: PO NO: REPORT TO: PHONEIFAX: COPY TO: email Sampled By: W � 1 ra — SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection d N g o is (9 `o FL 0- a R I PRESERVATION ANALYSIS REQUESTED at Time Temp z $ o o 0 y�L X x fl G , G,d t • "t.. C P G G C P G G e�•l�t;llL /s , �L r C �� x +� , f C �'S, /f'•�/ G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: DateITime Received By: Date[Time 1. 2. .0 Temperature when Received: 40 Accepted: Rejected: Resample R q ested: Delivered By: J Received B L Date: L rg Time: Jkr4 Comments: TUR AROUND: ! 1. . A� SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted .2 • 1 i - .10 1 '1 CERTIFICATE OF COVERAGE N0. NCG060„ J,_,U11 SAMPLE COLLECTION YEAR o / NAM SrE S'..% ��_ C u hyT FACILITY ACTIVITIES INCLUDE (ch ck all that apply): COUNTYRuse/process meats Ruse animal fats/byproducts PERSON COLLECTING SAMPLES ,rAqt r DISCHARGING TO SALTWATERS? OYES gNO LABORATORY&o— ,aa..,,... -.I CW, ,%A-t Lab Cert. # i4 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall ZD, 23 or ❑ No discharge this period; Outfall No. Sample Collected, i mo/dd/ r TSS, mg/L . pH, Standard units COD, m L Oil and Grease, mg/L Fecal Coliform , _ Colonies per 100 nil Enterococcl , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 / o/-iy- / 3 .1X43 . o > (.0040 -1di 19s.0 -T z a 7 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no (if 2i complete Part Bj 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, mglL TSS, mg pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 100 or SO4 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 AU 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. RECEIVED FEB 19 2014 CENTRAL FILES DWq/$OG SWU-249 Last Revised: October 18, 2012 Page 1 of 2 16 *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 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES CK NO ❑ REGIONAL OFFICE CONTACT NAME: F,*yA&o:di c�:a., D ee_-_r►+;1ce__Cww.re.. lar•� f�ll�� F�.+�L►�s. ��t Mai! an original and one copy of this DMR Including all "No Dischar e" reports, wfthin 30 days of receipt of the lab results for at end o monitoring gerlod 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 fi s and imprisonment for knowing violations." (Date) Additional copies of this form may be downloaded at: http:llportal.ncde_nr.org/.web/wglwslsulnpdessw#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 subniltted January 29,2014 ; CERTIFICATE OF COVERAGE NO. NCGO60139 FACILITY NAME Smithfield Clinton Plant COUNTY: Sampson PERSON COLLECTING SAMPLES: Larry -Warren LABORATORY Environmental Chemists Lab Cert. 94 Smithfield Clinton Plant Lab Cert. 56SS Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 ILITY ACTIVITIES INCLUDE (check all that apply): use/process meats ® use animal fats/byproducts FEB 0 2 2MTCHARGING TO SALTWATERS? ❑YES ®NO CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Total event rainfall 20.84" or ❑ No discharge this period3 '*IP ifalLNa ,., �• ,, � �l•�i� fSample,Coliectdd,L.,tJUC mo/dtl/ r TSS, J mg/L pH; ='"'"' :° Standard units °�COD;'�7'�` Ja - !� m ,L ;Oiilaridk?gGrease; $ m ,L c FecalColifutmr, �.1 Colonies• er 300;mi� :,r. .r :; ,; ?��:iEntierococci, Colonies, 10D m1 B"encliina"rk N 0106',64t05 ; WithlnT6-A0; 610* L1 120 30 i 0, 1 11/23/2014 295 6.4 132 9 >60,000 2 11/23/2014 194 6.3 173 16 >120,000 ' 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 outfails. 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 SS gallons of new motor oil per month? ❑ yes ® no (if yes, complete Part 8) k Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. OutfalliNo S imp e1Collected, my%tld ; : „;011�anil'Grease, e r x aim L I . .%itg!ss0$*P, m �''�" L "k" Wk "'"(r(" p a E l.r'M'F'e�'U -f.�!- _yStandardunitss, "�NewMotar 01111♦Rsa a ;;: � e it .eo8`� F� ; rAnnuall V ra e;gaf/ma, 11 = %30L NW1001ar 50, ` Q ; 6i0;`„9 0Xk% `L."M Only applies to facilities that use/process meats. =The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at g_ny outfalis, 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 IS, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: 0 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 li SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville. Mike Lawyer, Trent Allen=Hughie White Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results far 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." / z,:�/s - ate) Additional copies of this form may be downloaded at: htto://portal.ncdenr.ors/web/wg ws/su/nudessw#tab-4 SWU-249 E) QRIGIN; Last Revised: October 18, 2012 Page 2 of 2 Environmental Chemists, Inc. - 6602 Windmill Way - Wilmington, NC 28405 (910) 392-0223 (Lab) - (910) 392-1424 (Fax) ® 710 Bowsertown Road e Manteo, NC 27954 ANALYTICAL & CONSULTING (252) 473-5702 CHEMISTS NCDENIA- OWQ CER MCATt #94. DLS CERTMC ATE #37729 Smithfield Farmland Corp - Clinton Division pate of Report: Jan 09, 2015 Post Office Box 49 Customer PO #: Clinton NC 28329 Customer ID: 081DO117 Attention: Rick Bowen Report #: 2014-14523 Project ID: Outfall #1 Lab 1D Sample ID: Collect QatelTime Matrix Sampled by 14-35615 Site: Outfall # 1 11/23/2014 11:58 PM Water lacy warrens Test Method Results , Date Analyzed Fecal Coliform SM 9222D ME >60000 Colonies/l OOmL 11/24/2014 Lab ID Sample ID: Collect DatefTime Matrix Sampled by 14-35616 Site: Outfall # 1 11/23/2014 11:58 PM Water larry warren Test Method Results Date Analyzed Oil & Grease (O&G) EPA1654 9mg1L 12/02/2014 Residue Suspended (TSS) sM2540 D 285 mg/L 11/2412014 COD SM 52MD 132 mq/L 12/07/2014 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-35753 Site: Outfall # 2 11/23/2014 11:50 PM Water. larry warren Test Method Results Date Analyzed Fecal Coliform SM9=DMF >120000Colonies/100mL 11/24/2014 Received and analyzed outside of holding bme. Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-35754 Site; Outfall # 2 11/23/2014 11:50 PM Water larry warren Test Method Results Date Analyzed Oil & Grease (0&G) EPA 1664 16 mg/L 12/02/2014 Residue Suspended (TSS) SM25`0 D 194 mg1L 11/25/2014 COD SM 5220D 173 mg/L 12/08/2014 Comment: Reviewed by: Report #:: 2014-14523 Page 1 of i Analytical & Consulling Chemisls ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION 4 04 NCDHHS: DLS CERTIFICATION 4 37729 COLLECTION AND CHAIN OF CUSTODY 6002 Windmill Way Wilmington, NC 20405 OFFIC E: 910-392-02223 FAX 910-392.4424 info@environmontalchomists.com CLIENT: � '' G � � PROJECT NAME: C9 REPORT NO: ADDRESS: V : !r; , '. ,�_ J" CONTACT NAME: PO NO: /V. [` 2 YS l REPORT TO: PHONEIFAX: COPY TO: email: Sampled By: SAMPLE TYPE: T = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection a rh N o 3 a G a o a Ll W InU z PRESERVATION ANALYSIS REQUESTED Date Time Tem x z x ,� o w e I k C P 7 SS G C; P G ° G IlaPin C. P % Cu G. G-GG C P 1 4- G, G C. P G__j G n r V i c• p • G' G � �JJ c P G G Ci P G. G 'zP1 G G C. P G G Transfer Relinquished By: DatelTime Received By: Date/Time 2. Temperature �E r; O O Accepted:' V R ' cted: Resamplo Requested: Delivered By:,. _ Received By:., �. + _Date: It Zx( i� Time: Comments: TURNAROUND: