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NCG060126_MONITORING INFO_20190520
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. IV C& 1D (alp DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOCUATE ❑ C)o I 1 O S � YYYYMMDD P 0 Box 99 Tar Heel, NC 28392 � 862-5248ce DEC910)Y6-S7a�x(91 �,9ZDW Q March 2, 2009 Division of Water Quality DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom It May Concern: RE: Smithfield Packing Tar Heel, Plant Stormwater General Permit # NCG06000 COC # NCG060126 Please find enclosed a copy a Stormwater Discharge Outfall Report for the Month of February 2009. There was no opportunity to sample during this month, but the report is being submitted due to two consecutive readings above guidelines for fecal coliform. This has resulted in the plant going to Tier Two classification and monthly submittal of fecal analysis even in the event of No Flow conditions. We have met with Mike Lawyer of the Fayetteville Regional Office to confirm our status. Please advise if you require further information. Jeff Musselwhite 1 d Environmental Coordinator Smithfield Packing, Tar Heel (910) 862-5248 jeffmusselwhite@smithfield.com STORMWATER DISCHARGE OUTFALL (SDO) p MONITORING REPORT GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE NO, NCG06 0 l (. FACILITY NAME PIERSON COLLECTING SAMPLES CERTIFIED LABORATORY Lab # Lab # Part A: Specific Monitoring Requirements f SAMPLES COLLECTED DURING CALENDAR YEAR: 2 occ (This monitoring report is slue at the Division no latter titan 30 days front the date the facility receives the samplittg results from the laboratory'.) COUNTY 1 � t r; J C'V-) PHONE NO. ra r r; + t `I fry PLEASE SIGN ON THE REVERSE-), Outfatll No. Date Sample Collected, mo/dalh-r 00530 00400 00340 00556 316.16 Tota ,�uspettcletl r Solids, ItH, tandard units Chemical OsF'};en Demand, Oil and Grease, mg/L Fecal Culifornt, Colonies per 100 'ml Benchmark - 100 Within G.0 ' 9.0 120 30 1000 Note: 117you report a sampled value in excess of the bettclumuk" valiae or outside ilae bettflllll' rh�e or pH �'ou mast iniplement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activifies using more than » galloats of new motor oil p� lh? _ ves _no (if ves, complete Part B) \ Part B. Vehicle Maintenance Activity Monitoring, Requirements Outfall No, Date Sample Collected, mo/ddlvr 00556 00530 00406 Oil and Grease, m&I Total Suspended Soli s, in L pH'�'- Standard units New Motor Oil Usage, Annual average Yal/rno Benchmark - 30 100 \ 6,0 — 9.0 - Note: If you report a sampled value in excess of (lie bencluuark value, or outside the benclunark range for pH, you uaust implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date (first event sampled) Total Event Precipitation (inches): _ Date (list each additional event sampled this reporting period, and rainfall amount) Mail Original and one copy to: Division of Water Quality, Attn: DWQ Central Files 1G17 Mail Service Center Raleigh.. North Carolina 27699-1617 S`V'U-249-102107 �7•an,� � na''i Total Event Precipitation (inches): "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. 1 am aware that there are significant penalties for submitting false information, inclad—g the possibility of fines and imprisonment for )wowing violations." of Permittee) 3%Z l} -) (Date) S WU-249-102107 IK Smithfield. NCDENR Fayetteville Regional Office 225 Green Street Suite 714 Systel Building Attn: Mr. Mike Lawyer P 0 Box 99 "far Heel- NC 28392 (910) 862-5248 tel (910) 862-5276 fax February 4, 2009 DENR-FRO Dt Q Pursuant to our phone conversation of earlier today, i am sending this letter with the attached analytical results for our last storm water -sampling event. As indicated in our conversation, we had a value over the guidelines for fecal coliform. Also per our conversation, I would like to request that maybe you could make a plant visit sometime during the last week of this month. The purpose of this visit would be to make a determination of the possibility of devising some BWs and also to make a determination at what point storm water run off actually leaves our property and the distance to the receiving stream (Goodman's Swamp). I look forward to your visit at that time and if this time frame is inconvient, we can reschedule. Sincerely, Jeff Musselwhite Environmental Coordinator Smithfield Packing, Tar Heel jeffmusselwhite@smtihFeld.com STORNIWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number. NCS or Certiticate of Coverage Nomber: NCG e LC) I � p FACILITYNAME �hl- ik,E': PERSON COLLECTING SAMPLE(S) CERTIFIED L:ABORATORY(S) 5�, e ; 1, i r) r _ Lab # fart A: Specific Monitoring Requirements Ootf'all Date 150050 No. Sample Total Total Collected FI )w lit app.) Rainfall SAMPLES COLLECTED DURING C.Vl (This monitoring report shall be received the date the facility receives the sampling COUNTY P ! A l)r- f dDA R YEAR: ? the Division no later than 30 days from ults from the laboratory.) (SIGNATURE OF PER1,IITTEE OR DESIGNEE) Bi this signature, I certVy that this report is accurate complete to the best of tt", knowledge. Oil & Grease Total Total bead Suspended Solids (TSS) p C1 fc. — . 3- I ►no/dcU`•r MG f inches I n10 - l mg/ mg/l Units a t —I- 7 i�7 ;irti���,n ,� - � � nn.... � �'�r 1 I'Z ° 1!'� ; n:•. Does Uus facility perform Vehide Nlaintemuice Activitics using ►norc than 55 gallon of new motor oil per month? _ yes (if ycs,,;onipletc Part B) Pnrt R• VF hii,h, MnintennnvF� Aetivity k1mailnrillo ReemiremF•nts Ontrall No. Date Sample Collected 501150 00556 00530 00400 I 'Total Flow (if applicable) Total Rainfall Oil & Grease Total Suspended Solids PH New M Usage 'tor Oil mo/(id/ r MG inches m g/I m /l Unitsgal/nit) I� I I I Norm SWU-246-112608 Yagc I of 2 I STORM EVENT CHARACTERISTICS: C Date _/ � � / r ! Total Event Precipitation (inches); P Event Duration (hours): (only if applicable — see permit.) (ii' more than one Storm went was sampled) Date Total Event Precipitation (inches): Event Drsration Ihours): (only if applicable— see permit.) Mail Original .1 Division of WL11L Attn: Central Fili 1617 Maii Servit Raleigh, North C "I eertifv, under penalty or law, that this document and all attachments were prepared under my direction or supe system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based or persons who manage the system, or those persons directly responsible for gathering the information, the inform of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for subm including the possibility of fines anti imprisonment ror knowing violations." C` (SigititOri of Permittee) (Date) t one copy to: Quality Center olina 27699-1617 Lion in accordance with a fmy inquiry of the person `a submitted is, to the best jig false information, Funn SWU-2 46-112609 Page ? of 2 Smi4hfield. February 28th 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Packing Company, Tar Heel Division Stormwater General Pen -nit ,#NCG06000 COC:NCG060126 PO Box99 Tar Heel, NC 28392 (910) 862-3248 tel (910) 862-5267 fax 'RECI I/ MAR 10 2014 CENTRAL FILES D WQ/80G Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of January, 2014. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, °Nh-ert 0 Yfarri v (Buddy), Manager Water/Waste Water — Tar Heel Smithfield Packing Company robertharris@sm ithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Q i ty General Permit No. NCG060000 Date submitted o7 T Zoi�i CERTIFICATE OF COVE AE NO. NCG06 U� SAMPLE COLLECTION YEAR -2 FACILITY NAME 't� T ,ell_ fRt- 1)1>/ FACILITY 6MVITIES INCLUDE (chec I -that apply): COUNTY euse/process meats use animal fat yproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES )�JO LABORATORY TR'a GNivD c Lab Cert. # 4o -j ll{ Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or ❑ No discharge this perioa3 `outfall No. Sartlple Collected_,: mo/dd/yr. TSS, , mg/L _ pH, .:: Standard units C OD, rrig/L 0i1`and Grease, 'F_ mg/L = Fecal Cofiforrn ; Colonies per 100 i'nl Enterococci , Colonies.per 100 ml u Benchmark_ - 100 or 50„ Within 60:9.0 iZ0 �' 30 �1000- . w = Soo"n. 0 V G� No f12�zci 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. 45ee 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, " ' Oil and.Grease; mg/L- u_ - TSS, ' _ - : , mg/L._-: pH, - Standard units. New Motor oil Usage, Annual average gal/mo , _ 30: 100 or 54 6.0 - J-6Benchmark . 1 Only applies to facilities that use/process meats. 2't'he 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. `Sae General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes. complete Part B) SWU-249 Last Revised: October 18, 2012 Pagel 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 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 FORT PARAMETER AT ANY ONE OUTFACE? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ©/ REGIONAL OFFICE CONTACT NAME: Mail an original and one_cou 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" reportsi 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 Perm �o.re) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 Smithfield,. April 291" , 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Packing Company, Tar Heel Division Stormwater General Permit #NCG06000 COC:NCG060126 P0Box 99 Tar Heel, NC 28392 (910) 862-5248 tel (910) 862-5267 fax RECEIVED MAY 14 2014 CENTRAL FILES DWQ/BOG Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of March, 2014. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, (j 11 nsoh'ert J". Varrisr. (Buddy), Manager Water/Waste Water — Tar Heel Smithfield Packing Company robertharris@sm ithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality 13eneral Permit No. NCG060000 Date submitted Z 1 CERTIFICATE OF COVERAGE NO. NCG06� FACILITY NAME�_ �wi�irl�Rt�"vu, fi ytzl' 7, J _ COUNTY, n PERSON COLLECTING SAMPLES VVA)e tt I� M5 LABORATORY 1 11�� �Ctt �sr� Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z'o /Y FACILITY IVITIES INCLUDE (chec ,I that apply): use/process meats use animal fat yproducts DISCHARGING TO SALTWATERS? ❑YES O PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ❑ No discharge this period3 �Outfall No. -' ` Sample Colletted;� - mo/dd/yr . M TSS, �� mg/L r pH 1 =' Standard units y �_�COD, „-_ mg/L _Oifi,and Grease, mg/l. Fecal�Coliform, �. , =.Coloniesper 100 nl Enterococci , M 'Colonies=per�300 rn Benchmark ; -: 100 or 504 Within 6:0 - 9.0 120 30 .1000 S00•= Nv 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 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 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, Oil'and Grease, mg/L TSS, ' :-- mg/L. , pH; - " Standard units New Motor Oil Usage,,,,, Annual average gal/mo;. Benchmark _a - 30 100 or 50� 6:0 - 9.0 - 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 e3y outfalls, you must still submit this discharge monitoring report with a checkmark here. y4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part Bj 'r 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 TRIG ER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR TX SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Dame) Additional copies of this form may be downloaded at: http://portal.ncdenr.or /web wg/ws/su/npdessw#tab-4 * r . SWU-249 Last Revised: October 18, 2012 Page 2 of 2 •• Sam&it hfield.- P O Box 99 Tar Heel, NC 28392 (910) 862-5248 tel (910)862-5267 fax June 4, 2014 Division of Water Quality n ;0 Attn: DWQ Central Files o M :2M M 1617 Mail Service Center -A Raleigh, NC 27699-1617 rr- N To Whom it may Concern: RE: Smithfield Packing Company, Tar Heel Division Stormwater General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a stonnwater discharge outfall monitoring Report (SDO) for the month of April, 2014. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier lI requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincer , (Nodert 6F MTriy (Buddy), Manager Water/Waste Water —Tar Heel Smithfield Packing Company robe rth_arris(&,smithfieid_com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Q ality General Permit No. NCG060000 Date submit `� ! c CERTIFICATE OF COVERA E NO. NCG06 0� SAMPLE COLLECTION YEAR FACILITY NAMEFACILITY IVITIES INCLUDE [chec all that apply): COUNTY �, use/process meats use anima# f s/byproducts PERSON COLLECTINy�j S)� LES } het NrT\ DISCHARGING TO SALTWATERS? []YES. [ N t0 LABORATORY L'1� c.— Lab Cert. # 2 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ❑ No discharge this period3 Outfall No. Sample Collected;, .mo/dd/yr . TSS,, . " mg/L,.. „ phF;. Standard units - COD, ; mg/L Oil and Grease, mglL Fecal Colif6rm1, Coloniesper 100 ml Enterococci , z Colonies per 100 mi,,_ Benchmark - 100"or 50 Within 6.0=9.0 120 "' "` µ30- 1600' S00 00 ovj 'ITV 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,. mg/C TSS, mg/L pH, Standard units New Motor Oil Usage; Annual average gal/mo ;BencHrnai`k _. - 30 ," 100or,50, 6.0---9.0 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. .3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) .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 SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an ordinal 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 o "No Discharge"' re,ports) 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 Pe q q ul (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 Smithfield.. July 7", 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Packing Company, Tar Heel Division Stormwater General Permit #NCG06000 COC:NCG060126 P O Box 99 Tar Heel, NC 28392 (910) 862-5248 tel (910)862-5267 fax RECEIVED juL 14 2014 CENTRAL FILES DWQIBOG Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of May, 2014. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, c�Dghert 06 orris rr. (Buddy), Manager Water/Waste Water — Tar Heel Smithfield Packing Company robertharris(cbsmithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West "Far Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Q al'ty General Permit No. NCG060000 Date submitted i /&fI( CERTIFICATE OF COVERAGE NO. NCG06 d I )- L FACILITY NAME TA-L ] COUNTY, PERSON COLLECTING SAMPLES V �r 5 LABORATORY roc Lab Cert. # ! 7 t Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR FACILITY A 1T1E5 INCLUDE (check all that apply): LLI-6se/process meats ❑ use animal fats/b products DISCHARGING TO SALTWATERS? ❑YES Nr PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ❑ No discharge this period' OutfallNo: Sample Collected, ' mo/dd/yr, .. ='T55, �' _. r� mg/L -;. pH, ti-.: - S.tandardunits: COD' -' -- �.m�L ^-� ".Oil andGrease, - rng/L .�-: FecalCohformEnterococci Caloriiea pe�100 ml , �...." Cvloniesper 100 rril � 3enchinark'�` _' a0o or 56t'. Vl RN6 6:0•-�9.0 '°s. s�a:- I20 30 `i000500. DU A) 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: „Sam le Collected, P, mo/dd/yr. IX ` 'Oil and Grease, . _ mg/L, `; TSS; "mg/l E ` . , pH, Standard"units W'6e f Mo#or Oi1'Usage,. �=. Annual average gal/mo' W, ' 100_or, 50 - : 60 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. (ifyes, 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 SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑--' IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including afl "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." )nil (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 ithfield.. P O Box 99 Tar Heel, NC 28392 Ci (910) 862-5248 {910} 862-5267 fax TO July 3151, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Packing Company, Tar Heel Division Stormwater General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of June, 2014. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier I1 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, c�o6ert J : arrir. (Buddy), Manager Water/Waste Water — Tar Heel Smithfield Packing Company robertharris smithfield.com Cell — Preferred — 757-613-1339 Office -- 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quali�y General Permit No..NCG060000 Date submitted 1/3112,01(-/ CERTIFICATE OF COVERAGE NO. NCGO6 FACILITY NAME COUNTY PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR FACILITYIVITIES INCLUDE (check all that apply): 19use/process meats 0 use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES U960 PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event roinfoll 2_ orE] No discharge this period? 1� 7,� P u nitO, _zl. �R, rnL,�, jj V11 0 ies.p'ee 100 ml,, -E ' �"4616nies'per, 466iii gehichma"rki,"- z, 41, _0 -.10 _o i, 5 0!.. '.Within 6.6' 44 1, i24 ou 0 F1 C' 'CIO IZ: 0 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. benchma rk applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? El Yes Ono Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. -7 d6if6lry62s "-"--- Sample - Oil,�nd_drPas '- n P -,— g/I:,,, 3P 'N Standardunits, -_mg orOil Usagq" Annual average a Benchmark, 36 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. 'b 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (jLytS complete Part 13) • ',SWU-249 Last Revised: October 18, 2012 Page t 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 THt SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO Er REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end - 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 df 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 Smithfield- September 81h, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Packing Company, Tar Heel Division Stormwater General Permit #NCG06000 COC:NCG060126 P 0 Box 99 Tar Heel, NC 28392 (910) 862-5248 tel (910) 862-5267 fax RL(3jEfVt) SEP Z 2014 CEN DwR SEC��LES ON Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of July, 2014. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. 1f you have any questions, please call me at 910-862-5248. Sincerely, c� ert arri,svr. (Buddy), Manager Water/Waste Water — Tar Heel Smithfield Packing Company robertharris@smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water C,-gjlity/General Permit No.. NCG060000 Date submitted ' 1 I GJ r CERTIFICATE OF COVERAGE NO. NCG06 0 FACILITY NAME F. (9AJ Tt, COUNTY PERSON COLLECTING SAMPLES _ 1�0 mat !",P-r LABORATORY -FAe kaeA ��,� �'.ro�� Lab Cert p� # '4ti Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 0 / q FACILITY IVITIES INCLUDE (check all that apply): use/process meats ❑ use animal fats yproducts DISCHARGING TO SALTWATERS? []YES 2NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall2 or ❑ No discharge this period Outfall'No. _ - Sam le Gpllected p mo/dd/yr y TS5, :n� L pH, Standard units C = OD, mg/L' ° Dil and Giease,. mil Fecal Cohfl rhil" ;Colonies per. l0U'inl rEnterocoed ,x r-:. ;Colonies per 160.m1w : KBerichmark. ,.sr a, . :.E 100, oc504, zUUithin 6 6-, 9 0 - r,120 30 500 002- L? a Uf 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. LI... �: Sample'Collected; :;w-, . - mo/dd/yr DrI and Grease, , r:. _ yc� TS5; pH, r;. Standard unit's r New Motor 011'Usagei -. , _-Annual`average`gal/mop Benchmark" 30- 1000 k 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. (if ves, complete Part B) 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 FORT AME PARAMETER AT ANYONE OUTFALL? YES ❑ NO -Er IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 3� days of receipt of the Iab resultsfor 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 27699-161LJI 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." k L�Lz L q </( / / � (Signature of Permittee) V (Da ej Additional copies of this form may be downloaded at: http://Portal.ncdenr.orglweb/wg/ws/su/npdessw#tab-4 SVVU-249 Last Revised: October 18, 2012 Page 2 of 2 ASRAM hfield.- October 29, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: 1L 1 113 U �(n L E- Cr U0 RE: Smithfield Packing Company, Tar Heel Division Stormwater General Permit #NCG06000 COC:NCG060126 P Tar Heel, NC 28392 (910) 862-5248 tel (910) 862-5267 fax Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of August, 2014. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. �CQS- 6ert� J arrisr. (Buddy), Manager Water/Waste Water - Tar Heel Smithfield Packing Company robertharris@smithfield.com Cell - Preferred - 757-613-1339 Office - 910-862-7675 ext 760 Fax - 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No.-NCGO60000 Date submitted I1 I ;F1;0 l `t CERTIFICATE OF COVERAGE NO. NCG066 4 a la'`r � FACILITY NAME 1r�+� f`2 �� l� P t� TA # �-� - D J COUNTY j ^� II ii PERSON COLLECTING SAMPLES > ¢�c.fi'1 5 LAB ORATORY,� �i,) rv) ,�—tab Cert. # q 12- `} Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR z k FACILITY A fVITIES INCLUDE (check all that apply): se/process meats ❑ use animal fa s1byproducts DISCHARGING TO SALTWATERS? ❑YESL,�JKO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ❑ No discharge this period3 Outfall No. Sample Collected mo/dd/yr _ TSS, ingJL pH, v Standard+units C OD, rrig/L x. Offhand Grease,,.,' ;.. nig�L�,. ,,,Fecal Colifo�rh , Colonies "�:� Enterocacci Colonies per, ml r. Benchmark - 100 or 504 Within 6.0 = 9.0 12U 30 - 1000 - 500Y �p A)0 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, - u_. -Mo dd rw / /Y Oil and Grease, mg/L .. TSS; w m g/L < . ": pH, Standard units New. Motor Oil Usage, Annuataveragegal/mo Benchmark 30 ' ",. 100 or s0 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. jr 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes• complete Part B) WSWU-249 Last Revised: October 18, 2012 Page 1 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 II SECTION • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of, fines and imprisonment for knowing violations." (Signature of�Oermittee) (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 Sini4hfield. November 28, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Packing Company, Tar Heel Division Stormwater General Permit #NCG06000 COC:NCG060126 POBox 99 Tar Heel, NC 28392 (910) 862-5248 tel (910) 862-5267 fax RECEIVED DEC 0 5 2014 CENTRAL FILES DWR SECTIOI Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of September, 2014. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, I off r- co ert 0 9arrisr. (Buddy), Manager Water/Waste Water — Tar Heel Smithfield Packing Company robertharris(cbsmithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Q alltY General Permit No. NCG060000 Date submitted 1 195 7z �� CERTIFICATE OF COVERAG4 NO. N5G06 _2_L� �t FACILITY NAME _ 5►ti t�� t e.��� COUNTY PERSON COLLECTING SAM LES L i4 -ni 5 LABORATORY T ec� 6,,i ro4�� Lab Cert. # 'i 9 ` Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ,2_cJ/�- FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts or ducts DISCHARGING TO SALTWATERS? ❑YES �V PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ❑ No discharge this period' 0utfal! No:_ Sample Collected, mo/dd/yr TSS, mg/L W p ,. Standard.units COD , mg/L Oil and Grease, nig/L Fecal Coliform , Colonies per 100 ml Enterococci , ` Colonies per 100 ml. Benchmark :. - : -100 or 504 : Within 6.0 — 9.0 120 -30 1000- ,. oo v ° I C;• U `� JJ o G l y �/ 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 T55, ' mg/t pH, Standard units f." New. Motor Oil Usage; Annual average gal/mo -Benchmark «`. -; - =.. 30 100or.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 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. (if ves, 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 Il SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART I1 SECTION B.--- • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR /THE -SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 2' IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO L�J REGIONAL OFFICE CONTACT NAME: Mail an on inal and one co -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." 4 (Signature of)Permitteej (Date) Additional copies of this form may be downloaded at: httr)://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SN U-249 Last Revised: October 18, 2012 Page 2 of 2 :f smithfield- December 29`h, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Packing Company, Tar Heel Division Stormwater General Permit #NCG06000 COC:NCG060126 P0Box 99 Tar Heel, NC 28392 (910) 862-5248 tel (910) 862-5267 fax RLZCLZIVE DEC 3, 2014 DwR �Cr1�ES loly Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of October, 2014. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely , oMhert 35 Va-rris fr. (Buddy), Manager Water/Waste Water — Tar Heel Smithfield Packing Company robertharrisAsmit_hfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Sox 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted jj ! Zf (24i —f r CERTIFICATE OF COVERAGE NO. NCG06 C) [ ), (= SAMPLE COLLECTION YEAR FACILITY NAME PA, )�_I—A4zO FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY ❑ use/process meats ❑ use animal fats products PERSON COLLECTING SAMPLES 7ec f�`z�l DISCHARGING TO SALTWATERS? ❑YES LABORATORY I I Z I /C �i c Lab Cert. # l z- /17 cl Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or ❑ No discharge this period' :- OutfA No. -- � Sample�Collected ., mo/dd/yr TSS mg/L pH _' Standard units COD;. mg/L - ; 'Oil and'Grease; :; . mg/L :'Fecal Coliforrri Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark 100 or,so', mithin 6.0-9.0 120�; � � _ �30 >� �- 1000 �. �- ° , 500�-, O t% A,; v - F ot'o Z (;;c, 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. 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 N6. 'Sample Collected, mo/dd/yr" ,. ---,Oil and Grease, ": mg/L = TSS ing/L pH, x. 5tandard'units New Motor Oil Usage, �.Annu6l'�a' iv rage`gal/mo. Benchmark z,3'. r'" 30 = :. 100 or 50 .6.0.— 9.0 =` (if vet complete Part B) 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. l� 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. t� 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 Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORT SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 0--' IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one co of this DMR includin all "No Discharge"' reports, within 30 days ot 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: "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." (Signature of Permitt /2--7 4"Y V, (Date) 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 Smithfield F'ar and January 281h 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Packing Company, Tar Heel Division Stormwater General Permit #NCG06000 COC:NCG060126 RECEIVED FEB 0 4 2015 CENTRAL FILES DWR SECTION Please find enclosed a copy of a stonnwater discharge outfall monitoring Report (SDO) for the month of November, 2014. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier Il requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely Nhert eJ". vl�rrisr. (Buddy), Manager Water/Waste Water — Tar Heel Smithfield Packing Company robertharris@smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 CERTIFICATE OF FACILITY NAME COUNTY i SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted t 2-4 2,o t 5 RAGE A W. NCG06 () I � PERSON COLLECTING 5AMES _ LABORATORY T.AVt GC( ^ 04V Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2-0) FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fa yproducts DISCHARGING TO SALTWATERS? ❑YES O PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event rainfall1 or ❑ No discharge this period3 Outfall No. Sample Collected, -' mo/dd/yr :"` T55, x mg/L :;, pH, -Standard units A COD, mg/L Qil and Grease, _ �;mg/L _Fecal Coliform , == Colonies per 100 ml p Y Enterococci , Colonies er.100 ml_ P Benchmark. - .��-, 100 or 504 _ Within b.0 — 9.0 120 `. 30 1000 - 500 r l�D I 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. °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. Oiitfall No. ` = Sample Collected, ,mo/dd/Yr .: Oil and Grease, w mg/L . >,:, TSS, mg/L pH, Standard: units' - New Motor Oil Usage, = _Annual average gal/mo. Benchmark ..: - . Y_ ' _ 30 .-:: 100 or 504_ w6.0 = 9.0 Only applies to facilities that use/process meats. 2Thf 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. (fygs, 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 11 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 AME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results 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: "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." k/7 -4ter� (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: htt .1/portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 -1 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Smithfield �rFE S15d February 20`h 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-I617 To Whom it may Concern: RE: Smithfield Packing Company, Tar Heel Division Stormwater General Permit 4NCG06000 COC:NCG060126 RECEIVED FEB 2 5 2015 CFNTRgL FILES DWR SECTION Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of December, 2014. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, � Gert 0 3arris fr. (Buddy), Manager Water/Waste Water — Tar Heel Smithfield Packing Company robe rtharris0smithfield.corn Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG FACILITY NAME 4 COUNTY Date submitted 12U r 2v1 _La-�0 / ,2 1i21��2 p ; cl tL PERSON COLLECTING SAMPLES _ f'\ok1u"LA mi ) LABORATORY & E ✓- ro1� Lab Cert. # ' V\_ 1 �- Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ' 101 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 z or ❑ No discharge this period' Outfall Ni).-' Sample Collected, mo/dd/yr `.. - TSS; mg/L H pli, ' '. °Standard units - COD, w _mg/L: -_ Oil and Grease, umg/L ,_ $-. Fecal Coliform ," Colonies per 100 mf Enterococcl , Colonies"per.l00:m1 Benchmark -. = 300 0 .50' = Within 6.0 = 9.0 : y120 ,: ' 30: ' 1600 r Z_ " 500 () ° /V 0 l - oo__ Al v rt0 w 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. 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, m, �- Standard units�� . New Motor Oil Usage, " Annual.'a�erage gal/mo` ,� Benchmark..- k lOD.ar 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. .14 General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if ves, complete Part B) 9-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 'SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge" reports) ) to: Division of Water Quality Attn: DWQCentral'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 bf P&milttee) ( ate Additional copies of this form may be downloaded at: http://Portal.ncdenr.orF/web/wq/ws/sul_npdessw#tab-4 S'WU-249 Last Revised: October 18, 2012 Page 2 of 2 CERTIFICATE OF FACILITY NAME COUNTY SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Q4,allty G"eral Permit No. NCG060000 Date submitted VERAG-E NO. NCG060 l .2 b PERSON COLLECTING SAMPLES - )eWL`1^lc'in' LABORATORY L Z61.0 ; rb � _� , Lab Cert. # 4 l 2- y Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2 J f 7 FACILITY IVITIES INCLUDE (che -all that apply): use/process meats use animal fa ypraducts DISCHARGING TO SALTWATERS? ❑YES NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 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 mi.— Enterococcil, Colonies per 100 ml . , Benchmark - - 100 or 50 Within 6.0 — 9.0 120 30 - 1000 . Soo pp 1 nln f'iou) CJ �✓ " D F( 0 l li 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 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 .',s TSS, ='. mg/L =.:; `" pH, Standard units New Motor Oil Usage,; Annual. average gal/mo, Benchmark - -: 30 100 or 50 = 6.0-- 9.0 (if ves, 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 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. 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 AME PARAMETER AT ANY ONE OUTFACE? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the cased "No Discharge," reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27649-1617 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 % ,zoo`) (Date) --Additional-copies-of this -form may -be downloaded -at: http:l/portal.ncdenr.org/web/wq/ws/su/npdessw$ttab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 h, Smithfield Farm are March 71h, 2015 Division of Water Quality Attn: DWQ Central Files ® 1617 Mail Service Center 1rC���v� Raleigh, NC 27699-1617 APR 13 2015 To Whom it may Concern: CENTRAL FILES DWR SECTION RE: Smithfield Farmland Corp, Tar Heel Division Stormwater General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of January, 2015. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, 6 ti M ert f T 7risr. (Buddy), Environmental Manager —Tar Heel Smithfield Farmland Corp robertharris(cDsm ithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qui lity General Permit No. NCG060000 Date submitted 5 11ht'1'� CERTIFICATE OF COVERAGE NO. NCG06 O I Z FACILITY NAME iF N-1-w_ �J COUNTY PERSON COLLECTING SAMPLES J �` LABORATORY 1�ce� ��c Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2v ( j FACILITY ACTIVITIES INCLUDE (chec II that apply):, ED'u'se/process meats Duse animal f byproducts DISCHARGING TO SALTWATERS? ]YES NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall '2 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 I, Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo on 0 Fl a w FREMmamm oo� No 1� N ro; FILES 2 Only applies to facilities that use/process meats. � I IUN 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 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. The 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. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (If yes, complete Part B) 11 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. 0 • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR E SAME PARAMETER AT ANY ONE OUTFAI_L? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring -period in the case of '"No__Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signaturei'of Perm ��r5 20l `7 (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 Smithfield field rmnaffd- May 19'h, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Stormwater General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of February, 2015. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, �V7 46 cL)".00rert J Mrrisr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertha rris(cDsmith field. corn Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qu litKo/ General Permit No. NCG060000 Date submitted Z CERTIFICATE OF COVERAG NO. NCG06 2— FACILITY NAME ��I �s°L r IX �+ J COUNTY PERSON COLLI LABORATORY Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2.01 5 FACILITY AVITIES INCLUDE (chec l that apply): use/process meats LTuse animal fats yproducts DISCHARGING TO SALTWATERS? DYES EXO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 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 Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 �Ci � Cvii ,v v - ovi 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 especiaily 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 - 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. (if yes, complete Part B) C, M= 0011111C 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 FORT SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) �Z1 �Ze 17 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised. October 18, 2012 Page 2 of 2 Smithfield May 24`�`, 2015 p Division of Water Quality LE U, U;; Attn: DWQ Central Files U :z 1617 Mail Service Center LU a Q Raleigh, NC 27699-1617 s u To Whom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Stormwater General Permit #NCG06000 C�I�I�[KfI1Z11�•Ti� Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of March, 2015. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, �aGert 56 T 7ri.r fr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris@smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qu lit General Permit No. NCG060000 Date submitted 2-�0 CERTIFICATE OF COVERAG NO. NCQ06 2- SAMPLE COLLECTION YEAR FACILITY NAME FACILITY ACT4VITIES INCLUDE (chec Cthat apply): COUNTYny adz use/process meats use animal fat yproducts PERSON COLLE ING SW LXO - ALES �'� r "r'1 DISCHARGING TO SALTWATERS? []YESLABORATORY -'Vzk4 Lab Cert. # ul� Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z 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 Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo Vj 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 g_ny 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. 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. (i#yes' complete Part Bj 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 TRIG ER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION,B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR T SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) -zi1z M (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 Smithfield ield arm and May 29", 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Stormwater General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of March, 2015. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, c�o6ert 35 3Errris fr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris@smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 Smithfield Fdrni and June 251h, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Stormwater General Permit #NCG06000 COC:NCG060126 RECEIVE] JUL 21 Z015 CENTRAL FILES DWR SECTION Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of April, 2015. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, no6ert ,1'7 Varris�r. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris(a)smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Bali y Gefleral Permit No..NCG060000 Date submitted 7.0f ' CERTIFICATE OF COVERAGE NO. NCG06 U 1 )'G FACILITY NAME T ,&Aec-I �,J COUNTY J is PERSON COLLECTING SAMPLES _ R, Nam LABORATORY 102�e,�� �� c,ry c�lcw Lab Cert. # 0 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR t'l� FACILITY ,ACTIVITIES INCLUDE (che -all that apply): use/process meats B use animal fa /byproducts DISCHARGING TO SALTWATERS? ❑LYES 240 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfoll z or ❑ No discharge this period3 Outfall NO. ✓ Sample Collected; mo/dd/yr TSS;` ' mg/L . pH, = Standard units x COD; . mg/L.._ Oil and Grease, mg/L - Fecal Coliform ; . Colonies per 100 ml Enterpcatci , Colonies per 100 mi Benchmark.. - 100 or 50 Within 6.0 — 4.0 120 ~' 30 1000 500 - u f /Vo Or7 /V v r-wt-'j 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, ma/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. °SegGeneral Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2 J *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 SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an on ina! and one copZ of this DMR including all "No Discharge" reports within 30 days of recei t of the tab 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 the possibility of fines and imprisonment for knowing violations." (Signaturd of Perm! (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.o[g/web/wq/ws/su/npdessw#tab-4 SNvU-249 Last Revised: October 18, 2012 Page 2of2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water ality General Permit No. NCG060000 Date submitted '7 1 2-� (J CERTIFICATE OF COVERAGE NO. NCG06(, ) _w FACILITY NAME _ i �[.1 CA11r 77-7 TkQ ��efj , COUNTY P)lg PERSON COLLECTING SA�LES LABORATORY T�AAC" [i t6 PO r.1L.iA- Lab Cert. # Li"I _L 161 L Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR FACILITY Ag]VITIES INCLUDE (chec ll that apply): ED-6se/process meats use animal fa /byproducts DISCHARGING TO SALTWATERS? [:]YES [gro PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall or ❑ No discharge this period orm , Enterococci , 100 ml Colonies per 100 ml Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Colif Colonies per Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 500 C o ( r1 CLI) , D 2F1 c 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 - 30 100 or SO4 6.0 - 9.0 - Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at i!ny 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. (ifyes, complete Part B) SWU-249 Last Revised: October 18, 2012 pnoo 1 of') *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 II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Dischafge" reports, within 30 days of receigt 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, INC 27t2Li 17 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 P&rnittee) i (Date) Additional copies of this form may be downloaded at: http:/Iportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 F' SWU-249 Last Revised: October 18, 2012 Page 2of2 Smithfield Farms and July 10`h , 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Stormwater General Permit #NCG06000 COC:NCG060126 RECEIVED JUL 2 9 2015 CENTRAL FILES OWR SECTION Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of May, 2015. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. r If you have any questions, please call me at 910-862-5248. Sincerely, 106 ngbert J" �arrisr. (Buddy), Environmental Manager -Tar Heel Smithfield Farmland Corp robertharris(Dsmithfield.com Cell - Preferred - 757-613-1339 Office - 910-862-7675 ext 760 Fax - 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 Smithfield field Farm a d July 23`d , 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Stormwater General Permit #NCG06000 COC:NCG060126 RECEIVED AUG 0 5 2015 CENTRAL FILES DWR SECTION Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of June, 2015. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, &0joceryt�arrLyr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris@smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 0 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Q ali y General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGk NO. NCG06 0 I � L FACILITY NAME 5—' V'� , � 1�- � ^��- COUNTY ,�I11-e-`- PERSON COLLECTING SAMPLES 5 LABORATORY TNV_1kCA n A4-`"- Lab Cert. # U Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z�l� FACILITY AC11VITIES INCLUDE (c. ec -all that apply): use/process meats t; use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES PLEASE REMEMBER TO SIGN ON THE REVERSE -ii, Total event rainfall z or ❑ No discharge this period? Outfall No- ,y Sample Collected, mo/dd/yr ,TSS' mg/L pH, Standard units COD, mgIC 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, . `. Soo . �v l VV0 (O(.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 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/yr OII and Grease, mg/L TSS, `- mg/L pH, Standard units New Motor Oil Usage, '= Annual average gal/mo Benchmark:- 30 1a 100 or50 co - 9.0 DTVy applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. Z3r .3ampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. e General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes complete Part B) k% 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 FORTH ME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an on final and one covX of this DMR including all "No Discharge" reiports, 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." (Signature of Permi (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 Qualit f General Permit No. NCG060000 Date submitted g, I I q 2-0r 5— CERTIFICATE OF COVERAGE NO. NCG06 D ! FACILITY NAME I AIL Ort:f Qi Uti5 COUNTY lil,-,cx[— PERSON COLLECTING SAMPLES IQ I4--rn-) LABORATORY TMO� e-1 EK01 m --Lab Cert. # _ I lZ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR i FACILITY ASTIVITIES INCLUDE (chec -all that apply): O use/process meats use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES 0N6' PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z 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/C.' Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 mi Benchmark - 100 or 50° Within 6.0'-9.0 . 120. 30 1000 500 p o l v Flo a 02— Nv Flouf 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 Aft 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, .r mo/dd/yr .. Oil and Grease, mg/L TSS,- mg/L.- pH, Standard units New Motor Oil Usage . Annual average gal/mo Benchmark _ ` ( - 30 300 or SO 6.0 - 9.0 _ 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. (if ves. complete Part Bj 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. `---v • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results !or at end of monitoring period in the case of "No Discharge" reports j 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)[Da ) 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 Smithfield Fdhfi and August 141h, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Stormwater General Permit #NCG06000 COC:NCG060126 RECEIVED S E P 2 2 2015 CENTRAL FILES DINR SECTION Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of July, 2015. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. 1f you have any questions, please call me at 910-862-5248. Sincerely, c6 o&.rt J'. 9arrLy fr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharrista`7_smithfield.com Ce11— Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 too- Smithfaeld Farm and September 8`b , 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Stormwater General Permit #NCG06000 COC:NCG060126 RECEIVEia DEC 0 1 2015 CENTRAL FILES DWR SECTION Please find enclosed a copy of a stormwater discharge outfall monitoring Report (SDO) for the month of August, 2015. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, (Jlr 66 1- c ohert f Mrri.sYr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris(a smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax -- 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qualityl General Permit No. NCG060000 Date submitted i / 9' 1 -z� 1 _) CERTIFICATE OF COVERAGE NO. NCG06 01 (� FACILITY NAME COUNTY PERSON COLLECTING SAMPLES LABORATORY /Enkxfvc-�,le— Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR FACILITY ACTIVITIES INCLUDE (chec all that apply): use/process meats use animal fats/byproducts DISCHARGING TO SALTWATERS? DYES EJ 0 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 1 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 501 Within 6.0 — 9.0 120 30 1000 Soo 00 /\1,) --IU,N 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/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. '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. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, 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 li SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR T)4t SAME PARAMETER AT ANY ONE OUTFACE? YES ❑ NO 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reparts)_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 Permi (Date) Additional copies of this form may be downloaded at: http,-I/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 CERTIFICATE OF COVERAGE NO..NCGO6 1 �` L SAMPLE COLLECTION YEAR alb FACILITY NAME .5�,: e� ;,� G ti ti��, v +5"" FACILMuse/process TIVITIES INCLUDE (chat 11 that apply): COUNTY 11� meats Eluseanimal fat byproducts PERSON COLLECTING SAMPLES ,Kk-L-r0 LABORATORY :;:�10-k \ J,-, Lab Cert. # cl1Z Part A: Stormwater Benchmarks and Monitoring Results KEQkISPIIAG TO SALTWATERS? []YES [�AO -DEC 0 8 Z015 PLEASE REMEMBER TO SIGN ON THE REVERSE CENTRAL FILES D'0JR SECTION Total event rainfall z or ❑ No discharge this.per od3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies eer 100 ml Enterococci', Colonies per 100_m1 Benchmark - 100 or 501 Within 6.0 — 9.0 120 30 1000 500 r na l ni0 r-(OLJ - o )j-0 1 c w ' 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/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 - ' 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. (if yes, complete Part Bj SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOI:t PART-► 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: Mail an original and one copy of this DMR, including al! "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) lof (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orgZweb/wcl/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 r Smithfield Farms aff-d October 121", 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ToWhom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of September, 2015. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerel off or-iertarrisrr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertha rris .smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 November 91h, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ToWhom it may Concern: »Iti#1� !e1d F"r W-n d RECEIVED DEC 2 8 CUIj CENTRAL FILES DWR SECTION RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of September, 2015. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, r I t ! ' oN-00 urrisCU- (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertha rris smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax -- 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted I 1 '1 i 2,c1`5 CERTIFICATE OF COVERAGE NO. NCG06 0 l )-(-,,, FACILITY NAME :2142 e�j _j?,o � COUNTY PERSON COLLECTING SAMPLES L 1-yW),5 LABORATORY Tom`}-Ar.1.1 Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR mac. j FACILITY,ACTIVITIES INCLUDE (chec all that apply): use/process meats Yuse animal fats .byproducts DISCHARGING TO SALTWATERS? DYES EXO PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event rainfall 2 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 Califorml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 Dp j 0 R Vj 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/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. e 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. (if es complete Part 13) 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 i1 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: Mail an original and one copy of this MR, including all "No Discharge" reports, within 30 days of recent 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 ,a )10 W e {, 1 201 7 (Date) Additional copies of this form may be downloaded at: http:/Iportal.ncdenr.org/weblwq/ws/su/npdessw#tab-4 SWOT-249 Last Revised: October 18, 2012 Page 2 of 2 Smith field December 1 Oth, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ToWhom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCGO60126 RECEIVED JAN 11 2016 CENTRAL FILES DWR SECTION Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of September, 2015. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, �Mvert 31� Vrrrrisr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robe rtharris smithfield.com Cell — Preferred — 757-613-1339 Office -- 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 17-/1 °t 21"17 CERTIFICATE OF COVERAGE NO. NCG06 d 1 °? L' FACILITY NAME T411A 4 . J COUNTY (%h,.-, PERSON COLLECTING SAMPLES i�AeOA 4`-m LABORATORY "EL,L�k-4 / C-,v-,"6,, Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR I FACILITY A TIVITIES INCLUDE (check all that apply): use/process meats use animal fats _byproducts DISCHARGING TO SALTWATERS? []YES EDWO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ❑ No discharge this period3 Outfali 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 Enterococci', Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 S00 etd'i 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, 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 - ' 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. (if ves, complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR � THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Lid IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO " REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reportsl to. - Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 276991b17 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 211 z M (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wcl/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Smithfield IFOHMEMN November 9'h, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ToWhom it may Concern: RECEIVED FEB Z 6 2016 CENTRAL FILES DWR SECTION RE: Smithfield Farmland Corp, Tar Heel Division ermit #NCG06000 COC:N-G0601'26D c osed a cop f a storm water discharge outfall monitoring Report (SDO) for the month of er, 2015. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, � 6ert f Lrrzsr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharrisAsmithfeld.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West 1'ar Heel, NC 28392 Smith neld I'O&Ma December 10111. 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ToWhom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000t ,: Ce,\ FE��6�a16 G 9 SECT ON D COC:NCG060126 a Please find enclosed a cop a storm water discharg outfall monitoring Report (SDO) far the month of er, 2015. During the reporting period, the Tar [-feel facility had NO FLOW. Currently the facility is in Tier 1I requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, 66 6ert 3 Varrisr. (Buddy), Environmental Manager -- Tar Heel Smithfield Farmland Corp robertharris smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax -- 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 Smithfield Irm sad February 23, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ToWhom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of October and November, 2015. They were previously submitted with a typo on the first page. I have lined out the typo and corrected so that you can see what was wrong and what is the correct information. All other sheets were correct. I have included 2 copies of each. If you have any questions, please call me at 910-862-5248. Sincerely, cko6ert J6'5 : 3urris fr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robe rtha rri s(a)sm ithfield. corn Cell -- Preferred -- 757-613-1339 Office -- 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT } f for North Carolina Division of Water Qual'ty General Permit No. NCG060000 Date submitted 2-01 La, CERTIFICATE OF COVERAGf N FACILITY NAME COUNTY NCG06 1) ! a L* PERSON COLLECTING SAMPLES K 6;1-•--n 7 LABORATORY,, (�ec 16-r4-l1--VJ -. lab Cert. # yiz Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR FACIL�IT--Y, ACTIVITIES INCLUDE (check II that apply): 1�5e/process meats se animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 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 Coiiforml, Colonies per 100ml Enterococcil, Colonies per 106 ml _ Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 C; 10L"', 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 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. 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 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. (i_f- yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *rOR+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 Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FAME PARAMETER AT ANYONE OUTFALL? YES []NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NOORT REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copF of this DMR including all "No Discharge" reports within 30 days a recei 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 27699-161LJJ 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 Oermittee) {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 Ruality General Permit No. NCG060000 Date submitted ll I 11 Z�' '5 CERTIFICATE OF COVERAGE NO. NCG06 0 ) ;)-- (—, FACILITY NAME - 2 I Ier I 17 :5; •� COUNTY PERSON COLLECTING SAMPLES #-_Vj,_J i,,-n5 LABORATORY T&LAt{i Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Zc1 5 FACILITYACTIVITIES INCLUDE (chec ll that apply): use/process meats ause animal fags DISCHARGING TO SALTWATERS? ❑YES LtIVO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 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 1. Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0-9.0 120 30 1000 Soo (7L' I Ill D r[.vJ 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. 45ee 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 TSB, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.6 - 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. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part a) -4*-,SVr'U-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 ANYONE OUTFALL? YES ❑ NO L� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ Lam NO " REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of n celpt_ f he lab results jor at end of monitoring eriod in the case o "No Dischar 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;�ermittee) (Date) Additional copies of this form may be downloaded at: http://Rortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 - ,SIAM-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 11-0� CERTIFICATE OF COVERAGE NO. NCG06 l 'Z L FACILITY NAME 6ctt I •- ' COUNTY (A _ PERSON COLLECTING SAMPLES (�AeEW-M LABORATORY 2&" k-rl / C�.,3-,rocl-- Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR l FACILITY A IVITIES 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'? or ❑ No discharge this Period Outfail 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 Enterococcii, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 0 0 1 A) w cc'L NO C-Icw 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, 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 - ' 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. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes. complete Part B) SYVTJ-249 Last Revised: October 18, 2012 Page l 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: 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." (Signature of Pbrmittee) 2/1 (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdes_s_w#ta_b-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Smithfield February 4, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit 4NCG06000 COC:NCG060126 RECEIVED MAR 0 7 2016 CENTRAL FILES DWR SECTION Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of January, 2016. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. � 6ert Y.� VarrisKQ%-r. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris(@smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Teel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT t . for North Carolina Division of Water Quality eneral Permit No, NCG060000 Date submitted 2 Z,4 2 / CERTIFICATE OF COVERAG O. NCG06 0 ) Z�— U, SAMPLE COLLECTION YEAR Z 0 ) (U FACILITY NAME FACILITY APWITIES INCLUDE (check that apply): COUNTY ' se/process meats use animal fats roducts PERSON COLLECTING SAMPLES ( ea'� rla n1 5 DISCHARGING TO SALTWATERS? ❑YES LABORATORY k-Ck Lab Cert. # `i iZ ` 1`4 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall ' or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L J PH, Standard units: COD, mg/L Oil and Grease, mel. Fecal Coliformi; Colonies per 106 rill Enterococcil, , Colonies per 100'nil Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1006 Soo C ci o w ;OZ v FooJ - iZ1 r ED 1 Only applies to facilities that use/process meats. APR 2 7 _ _ - 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. CENTRAL FILES 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark appligWVR SECTION' 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 501 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. 't For sampling periods with no discharge at a_y 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 v Ls complete Part B) S,VU-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 TH fME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [L] IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Moil 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, 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 bf Permittee) (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 Smithfield a March 7, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mai] Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 RECEIVED MAR 1, 0 2016 CENTRAL FILES DWR SECTION Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of February, 2016. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. ,Apb rt 06 MTris13�5_r. (Buddy), Environmental Manager —Tar Heel Smithfield Farmland Corp robertharris@smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 760 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qu ity eneral Permit No. NCG060000 Date submitted 7 CERTIFICATE OF COVERA E NO. NCG06 0 1 ;�- �-- FACILITYNAME ��,• tE4�<y�+.�4wi T z�Z i`�°C� �.�` COUNTYRla�e� PERSON COLLECTING SAMPL S �a-tip 5 LABORATORY L-,c`,i-v,�—Lab Cert- # Part A: Stormwater Benchmarks and Monitoring Results .z/g SAMPLE COLLECTION YEAR 20 I �^ FACILITY TES INCLUDE (chec that apply): use/process meats use animal fats/products DISCHARGING TO SALTWATERS? [:]YESE]N PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 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 5W Within 6.0 —9.0 120 30 1000 500 0C'k - } CwLJ 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/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. (if yes, complete Part B) a; ArU-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 EXCEEDANCE5 IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR TH AME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: - Mail an odgiinal_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 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. includine the possibility of fines and imprisonment for knowine violations." Permitteej (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orweb/wq/ws/su/npdessw#tab-4 a °,NU-249 Last Revised: October 18, 2012 Page 2 of 2 rnifh� eld F d rml6 —d March 7, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 RECEIVED MAR. 1 0 2016 CENTRAL FILES DWR SECTION Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of February, 2016. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, ti c v6ert 5 Yfarris fr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris@smithfield.com Cell — preferred -- 757-613-1339 Office -- 910-862-7675 ext 760 Fax — 910-862-5267 PO Sox 99 15855 HWY 87 West 'Far Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qu it eneral Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAPE NO. NCG06 FACILITY NAME COUNTY l'i t0- &e— PERSON COLLECTING SAMPLES -� S LABORATORY L--� /(-+o1rvJLab Cert. # Part A: Stormwater Benchmarks and Monitoring Results .z/q SAMPLE COLLECTION YEAR 201 C, FACILITY STIES INCLUDE (chec that apply): use/process meats use animal fats/products DISCHARGING TO SALTWATERS? [-]YES PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event roinfall 2 or ❑ No discharge this period' Outfall No. Sample Collected; mo/dd/yr TSS, mg/L pH, Standard units -' COD, : mg/L Oil and Grease, -°. nig/L Fetal Coliforml, - Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 -500 C7, /0o 1•I c LJ 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. 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 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. ' 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. (if yes, complete Part B) S`If -U-249 Last Revised: October 18, 2012 Page 1 of 2 t *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 TH AME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO -- REGIONAL OFFICE CONTACT NAME: Mail an on inal and one co of this DMR including aH "No Discharge" reports, 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 27699-1617 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." 71210 l Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S7 U-249 Last Revised: October 18, 2012 Page 2 of 2 M1 smith field April 19'h, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 RECEIVED JUN 2 9 Zile CENTRAL FILES DUJR SECTION Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of March, 2016. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincere] �bertf 9�r ,v 9rr. (Buddy), CQI- Environmental Manager - Tar Heel Smithfield Farmland Corp robertharris(a)smithfield.com Cell - Preferred - 757-613-1339 Office - 910-862-7675 ext 760 Fax - 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quali y General Permit No. NCG060000 Date submitted y 1 t 12vl CERTIFICATE OF COVERAGE NO. NCGor, O 1 2o ( FACILITY NAME rhaaP-J Tl_ COUNTY PERSON COLLECTING SAMPLES LABORATORY -Aee,r7' ,-p c Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z,j / (o FACILITY ►e UIVITIES INCLUDE (chec II that apply): use/process meats use animal fat byproducts DISCHARGING TO SALTWATERS? ❑YES GXO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 RECEIVED JUN 2 9 zuI6 CENTRAL FILES DUIR SECTION Total event rainfall z or ❑ No dischorge 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 Enterococcix, Colonies per 100 ml Benchmark - 100 or 50" Within 6.0 — 9.0 120 30 1000 Soo 00 1 NO rIOD D O o u! '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. aSee 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 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. - aSee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Y (if yes, complete Part B) SWU-249 Last Revised: October 18. 2012 i Page 1 of 2 of *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 TH SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [E IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one cony 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." q (Signature�6f Permittee) LZI-0 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/sulni2dessw#tab-4 SWU-249 Last Revised: October 18. 2012 Page 2 of 2 Smithfield Farm and May 10'h, 2016 Division of Water Quality Attn: DWQ Central Files RECLI v ✓QC) 1617 Mail Service Center Raleigh, NC 27699-1617 JUL 48 2016 To Whom it may Concern: � NTRAL FILES "SECTION RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of April, 2016. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, �be.-tf 3Lrrhv Vr. (Buddy), CIO - Environmental Manager - Tar Heel Smithfield Farmland Corp robertharris(cDsm ithfield.com Cell - Preferred - 757-613-1339 Office - 910-862-7675 ext 760 Fax - 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Q?T-012_01 ity eneral Permit No. NCG060000 Date submitted � I t CERTIFICATE OF COVERAGE NO. NCG060 a2 if _ SAMPLE COLLECTION YEAR �, FACILITY NAME : �Gl�, � . E — T f�-44CC-L �� iJ+S� J� FACILITY A IVITIES INCLUDE (check all that apply): COUNTY use/process meats use anim�-a-1 fats yproducts PERSON COLLECTING SAMPLES ��� 4� DISCHARGING TO SALTwATERS? [:]YES�NO LABORATO Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 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 C r �0 N 1000 500 to op iJ o CO 08 to! r- e- GE t MAL- r.��.— . rr-r nS�1 LJvvc\ 1 Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an on -site rain gauge. 'For sampling periods with no discharge at any 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 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. zThe 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page l 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 FORT SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including aH "No Discharge" reports, within 30 days o receipt o the lob results or at end o 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 11 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." / /24 A)ZVLO� (Signature of Permittee) hL- (Date) Additional copies of this form may be downloaded at: htto://portal.ncdenr.org/,:web/wgLwsLsuLnpdessw#tab-4 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 Qua I'ty General Permit No. NCG060001 Date submitted (r /� f 20 I � CERTIFICATE OF COVERAGE NO. NCG06 FACILITY NAME COUNTY PERSON COLLECTINGSAMPLES, LABORATORY I-=!"`"i iiyL Lab Cert. # Part A. Stormwater Benchmarks and Monitoring Results Z SAMPLE COLLECTION YEAR 2—C 6 FACILITY ACTIVITIES INCLUDE (check all that apply): [] u e/process meats use animal fats yproducts DISCHARGING TO SALTWATERS? [-]YES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 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 50' Within 6.0 - 9..0,- y- t\ jf'201) 30 1000 500 00 tl"v �cc,� qg J c 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. 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 504 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. `lee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) S ID-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 T SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO n7 REGIONAL OFFICE CONTACT NAME: Mail on oriainol 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, 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) �I IY 1201� (Date) Additional copies of this form may be downloaded at: http://oortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 tcWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED for North Carolina Division of Water Qual'ty leneral Permit No. NCG060000 Date submitted 7 ?vl 6 OCT 2 7 201E CERTIFICATE OF COVERAGE NO. NCG06 D a_ SAMPLE COLLECTION YEAR T CENTRAL RLES J _� DWR SECTION FACILITY NAM `,rr��.�YL�� I R;r ��Si� FACILITYVITIES INCLUDE (chec that apply): COUNTY I (t I Q use/process meats n use animal fats products PERSON COLLECTING SAMPLf Ste` f 5 DISCHARGING TO SALTWATERS? ❑YES LX6 LABORATORY AIN _ r , ab Cert. # q (Z � PLEASE REMEMBER TO SIGN ON THE REVERSE �! Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z 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 Enterococcil, Colonies per 100 ml Benchmark - 100 or 50" Within 6.0 — 9.0 120 30 1000 500 b` F or, VJ 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/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. a For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. r °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes• complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 .. c 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 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: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of 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 ofPermittee) 0 -7 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp,/web/wq/ws/su/nodessw#tab-4 • 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 Date submitted -71 Iz1 1 (7 CERTIFICATE OF COVERAGE NO. NCG06Q,�LZ... (O_ SAMPLE COLLECTION YEAR 6 1 FACILITY NAME _ �I aVA 16 LAcirInb Po NG _ FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY 0" L,,JAQ ll Eluse/process meats ❑ use animal fats/byproducts t. PERSON COLLECTING SAMPLES V'0t%4.05WCAta _ DISCHARGING TO SALTWATERS? []YES []NO LABORATORY Qesue Lab Cert. # at PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z , xS 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 Co[iform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 1 0 FULV G I 6 PLE V 1W 0 W I A/ 1 Only applies to facilities that use/process meats. a tj km� / +' 2The total precipitation must be recorded using data from an on -site rain gauge. �r 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.[jenchmark applies. 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. 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. 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: 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 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: Mail an on inal 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, 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." (Signatureadf Permittee) /fz//6 (Date) Additional copies of this form may be downloaded at:.httR:Z/portal.ncdenr.org/`web/wq/ws/su/npdessw#tab-4 SWU-249 LaSL Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qua ity eneral Permit No. NCG060000 Date submitted 9 112,04 CERTIFICATE OF COVERAGE NO. NCG06 01 7 G, FACILITY NAME COUNTY PERSON COLLECTINGIISA��M717,,-,roX_-,,LabCert.# RS LABORATORY �-i`R _ iteex Part A: Stormwater Benchmarks and Monitoring Results L J SAMPLE COLLECTION YEAR Z, 0 G FACILITY ACTIVITIES INCLUDE (check all that apply): 0 use/process meats D use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES E3KO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfoll 2 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 Enterococcil, Colonies per 100 ml Benchmark i / 100 or 504 Within 6.0 - 9.0 120 30 1000 Soo 00 v� U I2 8 ZUlb 1 Only applies to facilities that use/process meats. CENTRAL FILES '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 reporttMIN AWPU 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 SO4 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. I' 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes• 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 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 FORT AME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including he possibility of fines and imprisonment for knowing violations." (Signat a of Permittee) (Date) Additional copies of this form may be downloaded at. http://portal.ncdenr.o„rg//web/wcl/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18.2012 Page 2 of 2 W Smithfield Farm and September 91h, 2016 Division of Water Quality Attn: DWQ Central Files RECEIVED 1617 Mail Service Center Raleigh, NC 27699-1617 NOV 0 4 2016 CENTRAL FILES ToWhom it may Concern: Y DWR SECTION RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of August, 2016. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, c' °ff o6ert J". 7h ,, qr. (Buddy), qas- Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris(cbsm ithfield, co m Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 248 Fax -- 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT V. for North Carolina Division of Water Qu it General Permit No. NCGO60000 Date submitted 20I � CERTIFICATE OF CO ERAGE NO. NyG 6 C-) L2 (p FACILITY NAME COUNTY {� PERSON COLLECTING SAMPLES LSSN�^ LABORATORY �"�`� Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results } SAMPLE COL CTION YEAR FACILITY IVITIES INCLUDE (ch I that apply use/process meats use animal f s/byproducts_ DISCHARGING TO SALTWATERS? ❑YES NO CGIVG�EASE REMEMBER TO SIGN ON THE REVERSE 4 NOV 0 4 2016 ,Total event rainfall z or ❑ No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units �R SEC a nd Grease, Tw� mg/L Fecal Coliform', Colonies per 100 ml Enterococci', Colonies per 100 mA Benchmark - 100 or 50° Within 6.0 — 9.0 120 30 1000 500 9� o ' 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 8: 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 SW 6.0--9.0 - ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. eSee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Im (ifyes' complete Part B) RSWU-249 Last Revised: October 18, 2012 kk 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 EXCEE_T SDANCES 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 FORAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this OMR, 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 11 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." l (Signat (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weblwq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18. 2012 hi Page 2 of 2 October 141h, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ToWhom it may Concern: Smithfield Farm and RECEIVED NOV IG2016 CENTRAL FILES OWR SECTION RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of September, 2016. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, .. 01 O'vert 06 �arris�r. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robe rtharristc'D.smit1ield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 248 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 CERTIFICATE OF C E G FACILITY NAME " COUNTY PERSON COLLECTING SAM LABORATORY SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality general Permit No. NCG060000 Date submitted IC;,/!� 20I (,- () 1 2 (., tjIZ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COL ION YEAR FACILITY IVITIES INCLUDE [che all that apply .' use/process meats use animal fa /byproducts DISCHARGING TO SALTWATERS? ❑YES ED40 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 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 504 Within 6.0 — 9.0 120 30 1000 500 t)u 1 Only applies to facilities that use/process meats. Z 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/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. I "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) 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 E SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO 5P REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end 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 -11 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature M 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 Smfthfield Farm and November 18th, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ToWhom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of October, 2016. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, r �ohert 3" il rris9r. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertha rrisCcDsmithfield.com Cell — Preferred — 757-613-1339 Office -- 910-862-7675 ext 248 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 NO V 2 �r/oA SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qu 'lity General Permit No. NCG060000 Date submitted 0� J CERTIFICATE OF COVER�Ap N CG 6 a SAMPLE COLLECTION YEAR zoy FACILITY NN �T t� ��^ r 120 <) FACILITY ACTIVITIES INCLUDE (chec all that apply): COUNTY fzuse/process meats se animal fats/byproducts PERSON COLLECTINNSAN�PLES .n DISCHARGING TO SALTWATERS? [:)YES [VNO LABORATORY ki( �// -c�� Lab Cert. # I2-- Ll PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or SO4 Within 6.0 — 9.0 120 30 1000 Soo WNo FT 7 0 1- t1h u ? r . V tU zOnly applies to facilities that use/process meats. CENTRAL FILES The total precipitation must be recorded using data from an on -site rain gauge. CENTNTQWR SECTION 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 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. -z 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. (if ves• complete Part B) 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 FO�TIVIE PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: 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." (Signature ofMerm (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 ,t S)W-249 Last Revised: October 18. 2012 Page 2 of 2 " 4 _ SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality rpeneral Permit No. NCG060000 Date submitted Z H IZ-JD / CERTIFICATE OF COVERAG FO. NCG06 U I d- G FACILITY NAME` _J�ry it i e �� �t���' i r,� -- TA-rL COUNTY A PERSON COLLECTING SAM%LES lyr S LABORATORY Tki4dJ /&, 6 Lab Cert. # '- i Z Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 20 / 1" FACILITYruse/process IVITIES INCLUDE (chec all that apply): meats use animal fa yproducts EC[-D 4QGING TO SALTWATERS? ❑YES LtJNO SEC 2 9 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION Total event rainfall'_ 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 50' Within 6.0 — 9.0 120 30 1000 Soo DO I V 0 l oW - - 002 0�1O 1 1 Only applies to facilities that use/process meats. Z 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/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. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) 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 TH SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO a REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including aH "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 27699-1517 il 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) t (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 2of2_ ti ik Smithfield FarmI —an d January 101h, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 RECEIVE MAY 0 9 2017 CENTRAL FILES DWR SECTION Please find enclosed a copy of a stone water discharge outfall monitoring Report (SDO) for the month of December, 2016. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 1I requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, ,°Doobert f Tlarris fr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris@smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 248 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of WaterVivality Ggneral Permit No. NCG060000 Date submitted ! t` t ` -L t 7 CERTIFICATE OF COVERAGE NO. NCG06 f SAMPLE COLLECTION YEAR FACILITY NAME �u-'���ra^�a►� --� 1 A���� J FACILITY VITIES INCLUDE (check all that apply): COUNTY C.�• use/process meats use anima-1 fats yproducts PERSON COLLECTING SAMPLES 'tip DISCHARGING TO SALTWATERS? ❑YES [JO LABORATORY TA'`AF,- ; C, 6-� Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 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 504 Within 6.0-9.0 120 30 1000 500 Igo ADO (cu V 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 (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 504 6.0-9.0 - 1 Only applies to facilities that use/process meats. z 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. tit SNVU-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 FORT E SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ N0V IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ✓❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to. - Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center IL Raleigh, INC 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) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/nodessw#tab-4 .i i) S W U-249 Last Revised: October 18, 2012 Page 2 of 2 1* Vk Smithfield farm and February 13th, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To Whom it may Concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 RECEIVED MAY 19 2017 CENTRAL FILES DWR- SECTION Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of January 2017. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, �o6ert 15 7arrzsr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp ro bertha rris(cDsm ithfield .corn Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 248 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality general Permit No. NCG060000 Date submitted 2 ?-Ot CERTIFICATE OF COVERAGE NO. NCG06_U I ;?-(-c FACILITY NAME --T*Z- {`,_ COUNTY 1) I - PERSON COLLECTING SAMPLES 0'q--4N j LABORATORY- Att- Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR -2o ) 7 FACILITY,WIVITIES INCLUDE (chec II that apply): LtTuse/process meats use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES ONO" PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall' 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 504 Within 6.0 - 9.0 120 30 1000 Soo VVIu 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. °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 - 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. "r3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge monitoring report with a checkmark here. A "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if }des, complete Part B) SWU-249 Last Revised: October 18. 2012 Page 1 of 2 N *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 FORT AME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑I IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of eceigt 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." I ev3 (Signature of Permittee) /JJ" I/ (Date) J Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SW U-249 Last Revised: October 18, 2012 Page 2 of 2 Smithfield Farm and March 10`h, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 RECEIVED MAY 31 Z017 CENTRAL FILES DWR SECTION Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of February 2017. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 1I requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, m6ert 06 3lr & fr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris@smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 248 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water QU lit General Permit No. NCG060000 Date submitted io a I -7 CERTIFICATE OF COVERAGE NO. NCG06 D 1 _�2-(16- SAMPLE COLLECTION YEAR ZO 1-7 FACILITY NAME -,-fLv 1- 9c -R FACILITY IVITIES INCLUDE I(chec that apply): COUNTY w c&-, Lc use/process meats use animal fa"roducts PERSON COLLECTING AMPLES '� DISCHARGING TO SALTWATERS? [—]YES LSO LABORATORY E iru Lab Cert. # y[ 2 ,• 9` PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' 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 50' Within 6.0 — 9.0 120 30 2000 S00 - '2� v w 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/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. z The total precipitation must be recorded using data from an on -site rain gauge. 3 FC:S 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. (if yes, complete Part B) SWU-249 Last Revised: October 18. 20t2 Page I of 2 r *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 TH ME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one cony 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 passibility of fines and imprisonment for knowing violations." (Signature of Permittee) 2 �I (Date) 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 I Smithfield Farm and April 17`h, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit ##NCG06000 COC:NCG060126 V EEeevtf) SUN 0 5 2017 CENTRAL FILES Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of March 2017. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, 6�7 06 c odert 9L7-,isr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris(@smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 248 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water CAuality G9neral Permit No. NCG060000 Date submitted 1 0 20 ! CERTIFICATE OF COVERAGE NO. NCG 6 D ! �_ FACILITY NAME --� L-Ge-I �arr2 v COUNTY PERSON COLLECTING SAMPLES LABORATORY . IW� �L`ab Cert. #_ ��9 `f Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 6 t 7 FACILITY ACTIVITIES INCLUDE (chec II that apply): �ssee/process meats use animal fats byproducts DISCHARGING TO SALTWATERS? ❑YES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 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 Enterococcil, Colonies per 100 ml Benchmark - 100 or 50" Within 6.0 — 9.0 120 30 1000 Soo oo 2 0 ' 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. 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 501 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. r 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 15ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) 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 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 FORTH ME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including a!1 "No Discharge" reports within 30 days o freceipt 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." (Signat&e of Permittee) qA 7 ��ol (Date) 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 Smithfield Farm and May 51h, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 RECE/t ED MAR 062018 CFN7'RA f Ir DON Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of April 2017. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier Il requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, &ob-ert . 7arrisVr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris(a)smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 248 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 CERTIFICATE OF COVET FACILITY NAME k, COUNTY 6144 c?4�7I-�- SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 5 C7 NO. NCG06 D l L � tiA L� -Thg-. -c.1 V-0 PERSON COLLECTING SAMPLES ) LABORATORY -TAId6 R ,� r�ro �� , Lab Cert. # c/ I Z Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z `' i -7 FACILITY A,UIVITIES INCLUDE (che that apply): use/process meats use animal fats byproducts DISCHARGING TO SALTWATERS? ❑L� YES ryv PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 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 50' Within 6.0 — 9.0 120 30 1000 500 ocj 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, 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. 'The 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. (ifyes, complete Part B) ISWU-249 Last Revised: October 18. 2012 Paee 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 PARAMETER AT ANY ONE OUTFACE? YES ❑ NO B. IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [� NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports x within 30 days of receipt of the lab results (or at end a monitoring period in the case o "No Discharge" re orts 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 informatiop, including the possibility of fines and imprisonment for knowing violations." (Signaturetbf Permittee) �14 26I-� (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 +3WU-249 Last Revised: October 18. 2012 Page 2of2 Smithfield `arm and June 91h, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 RECEIVED OCT 27 Zllii CENTRAL FILES DWR SECTION Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of May 2017. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please calf me at 910-862-5248. Sincerely, 66 fiert J`. 9irrisr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris cDsmithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 248 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Q ality General Permit No. NCG060000 Date submitted -2X 1 7 r CERTIFICATE OF COVERAGE NO. NCG05Ll� f SAMPLE COLLECTION YEAR � 1 FACILITY NAME rf'rrlrl�rts �; V FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY ,[ -� _ use/process meats 19 use animal fat /byproducts PERSON COLLECTING SAMPLES % 4�� DISCHARGING TO SALTWATERS? []YES[1�N0 LABORATORY iwJ Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 1 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 50' Within 6.0-9.0 120 30 1000 Soo 7 1 Only applies to facilities that use/process meats. Z 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 [J 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 - 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. (ifyes, 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 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 FORT SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO I_J IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Dischar e" reports 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." (Signature of PeYmittee) , (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/sulnpdessw#tab-4 r SWU-249 Last Revised: October 18. 2012 Page 2 of 2 16 Smithfield Farm and July 71h, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfail monitoring Report (SDO) for the month of June 2017. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, RECEIVED Nav a 7.2017 t CENTRAL FILES � 0{ �TJ/' rarris�r. (Buddy), DWR SECTION 6ert ". Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris(a7.smithfield.com Cell -- Preferred — 757-613-1339 Office — 910-862-7675 ext 248 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qu li General Permit No. NCGO60000 Date submitted 22 f ~? CERTIFICATE OF COVERAGE NO. NCG06 0 SAMPLE COLLECTION YEAR FACILITY NAME �1�tit t �e1�,T,��1G� �; �,��� ��� FACILITY ACTIVITIES INCLUDE (che k all that apply): COUNTY `,cc�, C0,4 0 use/process meats [�] use animal fat /byproducts 11 PERSON COLLECTING SA PLES Z DISCHARGING TO SALTWATERS? ❑YES 5z LABORATORY "f 4cll'1k& Lab Cert. # '4z- '1`t PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' 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 504 Within 6.0 — 9.0 120 30 1000 500 -G sl 1 Only applies to facilities that use/process meats. z 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. Outfali 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. Z 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 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 FORT E SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 161.7 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 Oermittee) -2 -7 {, (Date) Acrditional 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 Smithfield Farm and August 1Ph, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 RECEIVED NOV 2 7 2Oii CENTRAL FILES DWIR SEC7'j0K Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of July 2017. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, 100-10ert f TLrrisr. {Buddy}, Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris(a)smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 248 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1 ?�! CERTIFICATE OF COVERAGE NO. NCG06 FACILITY NAME+ COUNTY PERSON COLLECTING SA PLES R cC Pw-W) LABORATORY ll �l�'ZL', ro�� Lab Cert. # 4lti Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR .)-oil ' J FACILITYa4CTIVITIES INCLUDE (Chet -all that apply): use/process meats L,,juse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ❑N( ' PLEASE REMEMBER TO SIGN ON THE REVERSE -� Total event rainfall 1 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 Enterococcil, Colonies per 100 ml Benchmark - 100 or 501 Within 6.0 — 9.0 120 30 1000 Soo 0 ' 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 [3 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 - 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. ,tee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes• Complete Part B] S-WU-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 OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORT E SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO F REGIONAL OFFICE CONTACT NAME: M_ai1 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 Permittee) II k11 (Date) 6 f Additional copies of this form may be downloaded at: http://Oortal.ncdenr.orp,/web/wq/ws/su/npdessw#tab-4 SrWU-249 Last Revised: October 18, 2012 Page 2 of 2 Smithfield Farm and September 151h, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCGO60126 RECEIVED DEC 0 1 2017 CENTFZAt PILES OWR SECTION Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of August 2017. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, Off aGert �rr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharrisasmithfield,com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 248 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qua ity General Permit No. NCG060000 Date submitted 11 w 1 CERTIFICATE OF COVERAGE NO. NCG06 C? I )--i, FACILITY NAME 5n,. COUNTY -VXxY-w PERSON COLLECTING LABORATORY —i wrLV1 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR za--,I-� FACILITY CTIVITIES INCLUDE (che k all that apply): [/] use/process meats Fuse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES []WO PLEASE REMEMBER TO SIGN ON T REVERSE � Total event rainfall Z 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 Coliformi, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 o 0 ,-- a k� 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 [D/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 - 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. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. it yes complete Part Bj 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: 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, 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) 15 1� (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 Smithfield Farm and October 12th, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of September 2017. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, ?V � cL%gbert tf grr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharrisasmithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 248 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 RECEIVE [D DEC 1 2017 CE:NTIRAI FlLC;3 010/,q Ser°71Q,1 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quali y eneral Permit No. NCG060000 Date submitted M CERTIFICATE OF COVERAGE NO. NCG 6 FACILITY NAME .77 F COUNTY b if PERSON COLLECTING SAMPLES 4Uretivl LABORATORY_ _T`, 2 ( 1.7 Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR FACILITY ACTIVITIES INCLUDE (check all that apply): ❑,lase/process meats ❑,ise animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES [:#O PLEASE REMEMBER TO SIGN ON THE REVERSE Total event rainfoll' or 0/discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L FecalColiform', Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 220 30 1000 500 - ' 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 rasing 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 504 6.0 — 9.0 - ' 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. (if yes, complete Part Bj SWU-249 Last Revised: October 18, 2012 Pap-e 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 FO�—R, THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑/ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO E]- REGIONAL OFFICE CONTACT NAME: Mail an original and one cony 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 Pe"rmittee) 11-0 /1 _Z I [ ? (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orglweb/wq/ws/su/npdessw#tab-4 SWU-249 last Revised: October 18. 2012 Page 2 of 2 Smithfield Farm and November 81h, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 RECEIVED DEC 22 2017 CENTRAL. FILES DWR SECTION Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of October 2017. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, cf,v6ert 35 9arrzs9r. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris@smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 248 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water uality General Permit No. NCG060000 Date submitted �u0e- , n Ft(, 2' 1-7 CERTIFICATE OF COVERAGE NO. NCG06 0 I r_(, FACILITY NAME 50oA.,1�_-ef S _ p T;Z i�,J -D COUNTY PERSON COLLECTING SAMPLES yti1 LABORATORY `rAtt_ 1�A Lab Cert. # 0 I Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR �20 1 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 R VERSE Total event rainfall 2 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 504 Within 6.0 — 9.0 120 30 1000 Soo cc) }} G0 7_ A ' 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. a 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 rmi *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 FORT E SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO LJ" IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO F REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 11�wlt`. (Signature of Permittee) 11 Wzvl� (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/nr)dessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Smithfield Farm and December 71h, 2017 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh,.NC 27699-1617 To whom it may concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of November 2017. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, °Nchert f 9L is fr. (Buddy), Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris(a)smithfield.com Cell -- Preferred — 757-613-1339 Office — 910-862-7675 ext 248 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quail y General Permit No. NCG060000 Date submitted ti'1 ,-17 CERTIFICATE OF COVERAGE NO. NCG06 [ } 1 -,)— �' FACILITY NAPAE T,.L COU NTY PERSON COLLECTING SAMPLES I�wn� LABORATORY I�^�cc �C� c� roc�� Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results )7-M SAMPLE COLLECTION YEAR .2d I FACILITY ACTIVITIES INCLUDE (check all that apply): se/process meats use anim/byproducts DISCHARGING TO SALTWATERS? [—]YES i!�Z PLEASEREMEMBER TO SIGN ON THE REVERSE 4 Totol event roinfoll' or o 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 ff I n1 o Flow 00 o 15,1 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 outfalis. 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 504 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. i For sampling periods with no discharge at e3y 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. (ifyes, complete Part B) 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 FO,-R-, /THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ IJ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results 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 Perm l 2- (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wp/ws/su/npdesswttab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Smithfield FarmI —an d January 12`h, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Farmland Corp, Tar Heel Division Storm water General Permit #NCG06000 COC:NCG060126 RECEIVED FEB 01 2018 CENTRAL FILES CWR SECTION Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of December 2017. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-5248. Sincerely, cCo6ert f Yarr-isr. (Buddy), CQS- Environmental Manager — Tar Heel Smithfield Farmland Corp robertharris cDsmithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 ext 248 Fax — 910-862-5267 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality qeneral Permit No. NCG060000 Date submitted ?_ I CERTIFICATE OF COVERAGE NO. NCG06 () I _Z t FACILITY NAME COUNTY -9Aa�� PERSON COLLECTING SAMPLES, ( 5 LABORATORY �f��nx :uoclab Cert. # i! L_ It (-I Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2-0 FACILITY ACTIVITIES INCLUDE (chec all that apply): Eluse/process meats use animal fa/byproducts DISCHARGING TO SALTWATERS? DYES [3NO PLEASE REMEMBER TO SIGN ON THE REVERSE Total event rainfall' or [I 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 50' Within 6.0 — 9.0 120 30 1000 S00 _ t2c I .. [-- eo1v Fr od c7�t- NL Y o'u� '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 ;li<esDid this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Q yes 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 2n_y outfalls, you must still submit this discharge monitoring report with a checkmark here. r '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: 0 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 FORT USAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including afl "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, 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 Pej!$ittee) I/ram ,C�-/ (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.orF,/web/wq/wslsu/npdessw#tab-4 S4VW-249 L Last Revised: October 18. 2012 Page 2 of 2 Smithfield. GJood food.-Rmpowsib(8. February 6'h, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECFIN/ED To whom it may concern: APR 3 0 2018 CEN7-i«;L� �-ILES RE: Smithfield Fresh Meats Corp, Tar Heel Plant DVVR SNECI"}rah, Storm water General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of January 2018. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-7675. Since y, 'o6ert 9arri v (Buddy), Environmental Manager — Tar Heel Smithfield Fresh Meats Corp robertharris@smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 PO Box 99 15855 HWY 87 West Tar Heel, NC 29392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 2. / � ! Z01 CERTIFICATE OF COVERAG NO. NCG06 FACILITY NA E COUNTY . PERSON COLLECTING S/ LES LABORATORY tit .,mc,�, Lab Cert. # 41 .� R Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR Z 0 1 0P FACILITY IVITIES INCLUDE (che all that apply): use meats use animal faWbyproducts DISCHARGING TO SALTWATERS? YES EWO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 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 Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 50o 0 0 t Nv -�j N G VA:,w 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 znpol, Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes if es complete Part 13) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > S5 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 *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 SECTIO� + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORT SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days oL 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 27699-1617 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) ,�- [r 2c j (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 w t Smithfield Goad food. Rcsp0Ksib(8® March 71h, 2018 Division of Water Quality Attn: DWQ Central Piles 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Fresh Meats Corp, Tar Heel Plant Storm water General Permit #NCG06000 COC:NCG060126 RECEIVED MAY 01 2018 CENTRAL. FILES DWR SECTION Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of February 2018. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier I1 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-7675. Sincerely, . Ar'- <nghert � T�, grr. (Buddy), Environmental Manager - Tar Heel Smithfield Fresh Meats Corp robertharris()smithfield.com Cell - Preferred - 757-613-1339 Office - 910-862-7675 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water qual i�y General n eral Permit No. NCG060000 1f Date submitted �j CERTIFICATE OF COVERAGE NCL NCG06 0 FACILITY NAME `1�+rer,`� �%�' COUNTY V- --IX"" PERSON COLLECTING SAMPL S LABORATORY ML�ez,� -7u3. Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR J FACILITY A,CTIVITIES INCLUDE (chec 'all that apply): Lg�use/process meats use animTf'/byproducts DISCHARGING TO SALTWATERS? [:]YESI PLEASE REMEMBER TO SIGN ON THE REVERSE Total event rainfall' 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 504 Within 6.0 — 9.0 120 30 1000 500 C/o too 1 0,-1 �`1. Z 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes �o 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. (if yes, 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 FORT SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all ""No Discharge" reports, within 30 days of receipt of the la_ b 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 27699-161LJI 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) jbt } (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wcl/ws/sulnpdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Smithfield. 600A f ook -RGSPOKSM' April 3`d, 2018 Division of Water Quality Attn: DWQ Central Files 1.617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Fresh Meats Corp, Tar Heel Plant Storm water General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a storrn water discharge outfall monitoring Report (SDO) for the month of March 2018. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier Il requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-7675. Sincerely, c5..6ert J`. M7rzsr. (Buddy), qU- Environmental Manager - Tar Heel Smithfield Fresh Meats Corp robertharris(a)sm ithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 41 31 201 y CERTIFICATE OF COVERAGE NO. NCG06 0 U SAMPLE COLLECTION YEAR 2_0 f FACILITY NAME �1,� �15��_ 1����5- FACILITY CTIVITIES INCLUDE check.all that a COUNTY ff uuse/process meats [1 se animal fats .byproducts PERSON COLLECTING SAMPLES i� �� _ DISCHARGING TO SALTWATERS? [:)YES Pf0 LABORATORY Lab Cert. # .L� I a. Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON 7No EVERSE Total event rainfall Z ordischarge this period' Outfall No. Sample Collected, mo/dd/yr T55, 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 ' Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at 2ny 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 appli s. 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 - 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. (ifyes, complete Part B) 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 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 T E SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 14-1 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results 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 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." L� ► , (Signature of Permittee) v. (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orglweb/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Smith field. Good food. RcspoK M88 May 10`h, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RECEIVED JUN 2 2 2018 CENTRAL- FILES OWR SECTION RE: Smithfield Fresh Meats Corp, Tar Heel Plant Storm water General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of April 2018. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier [I requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-7675. Sincerely, Afier: lirat J .v qrr. (Buddy), Environmental Manager — Tar Heel Smithfield Fresh Meats Corp robertharris(a smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted ZL 15 CERTIFICATE OF COVERAGE NO. NCG06 U I �_ SAMPLE COLLECTION YEAR FACILITY NAME ^;'>ti ;� �� �rL` :1��� (,� FACILITY &CTIVITIES INCLUDE (chec all that apply): COUNTY I�Fu,� -t 5 se/process meats Duse animal fa byproducts PERSON COLLECTING SAMPLES �G'm DISCHARGING TO SALTWATER5? [—]YES LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event rainfall' or Lr, 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 EnterococcV, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 -- 9.0 120 30 1000 Soo 0 C2 N iD F ti a Ft u4 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 b Zo(± yes, complete Part 13) 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 501 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. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR E SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO [' REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including off "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 IL 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) ACI��;�� (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 1 &. 2012 Page 2 of 2 Smithfield. 600A food. 7ZtSPOKSI ( ' June 19'h, 2018 Division of Water Quality Attn: DWQ Central Files '' 1617 Mail Service Center y � is Raleigh, NC 27699-1617 To whom it may concern: L FILES pWR Sr�C�[ION RE: Smithfield Fresh Meats Corp, Tar Heel Plant Storm water General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of May 2018. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-7675. Sincerely, o6ertarrisrr. (Buddy), Environmental Manager — Tar Heel Smithfield Fresh Meats Corp robertha rris()smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qu lityrGeneral Permit No. NCG060000 Date submitted 1 C7 r 20 I S, CERTIFICATE OF COVERAGE NO._NCG06 FACILITY NAMEw�_�T_��el� COUNTY M PERSON COLLECTING SAMPLES 44"kAa-(-fv7 LABORATORY Y Acy-Q. / r-:AJ:ro (�'— Lab Cert. # 14i Z , Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2-c 15, FACILITY A 77IVITIES INCLUDE (check I that apply): use/process meats use animal fat /Byproducts DISCHARGING TO SALTWATERS? [:]YES ITV PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 1 or EDINlo 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 Soo ,o R ,�/'J C. ip Z a f 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 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. '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. (ifyes, complete Part 8) 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 EXCEEDANCES FORT "SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, includingaU "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, 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) D ) �� r (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wcl/ws/su/npdessw#tab-4 SWU-249 Last Revised: October t8. 2012 Page 2 of 2 Smithfield. 600A food. IZMPOKsibt�' July 3"j, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Fresh Meats Corp, Tar Heel Plant Storm water General Permit #NCG06000 COC:NCG060126 RECEIVE jUL 2 5 2013 CENTRAL FILES rawR SECTION Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of June 2018. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-7675. Sincer 46 o6ert � �arris�. (Buddy), Environmental Manager — Tar Heel Smithfield Fresh Meats Corp robertharris@sm ithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 l SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quiflity General Permit No. NCG060000 Date submitted rl 3 )L (Z CERTIFICATE OF COVERAGE NO. NCG06 0 1 FACILITY NAME COUNTY �j PERSON COLLECTING SAMPLES LABORATORY IR'� Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2—v I y FACILITY ACTIVITIES INCLUDE (chec all that apply): ff use/process meats use animal fats yproducts DISCHARGING TO SALTWATERS? ❑YE5 EXO PLEASE REMEMBER TO SIGN ON THE REVERSE Total event rainfall 2 or EqNo 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 v� lA 1- �} 0 1 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at pny 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 (ifye5, 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' 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *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 TOE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ N�� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO Bz REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with 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 zc,j� (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdess_w#tab-4 SWU-249 Last Revised: October 18. 2012 Page 2of2 A Smith ieltl, f 600A food.-KtZP0Ksib[�' August 81h, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Fresh Meats Corp, Tar Heel Plant Storm water General Permit #NCG06000 COC:NCG060126 AUG 2 � 201� CENTRAL FILES 0WR SECTION' Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of July 2018. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. 1f you have any questions, please call me at 910-862-7675. Sincerely, �ohert tf harri,rr. (Buddy), cias- Environmental Manager — Tar Heel Smithfield Fresh Meats Corp robertharrisasmithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qualify General Permit No. NCG060000 Date submitted ?f Z� l� CERTIFICATE OF COVERAGE NO. NCG06 o I i- FACILITY NAME 4 R-V (Atl 1� �5�- ��11'_ COUNTY PERSON COLLECTING SAMPLES c<n1C) LABORATORY,:t-1�_-t Lab Cert. # Lf I Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR FACILITY A VITIES INCLUDE (check -all that apply): a se/process meats use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall' or 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 SO4 Within 6.0 — 9.0 120 30 1000 S00 ec/ 4 A,) o RG �J Ci 0 �� Li wr ' 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 D /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. I 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 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 TH SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copXof 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 o "No Dischar e" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1517 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) (Date) Additional copies of this form may be downloaded at: htti:)://i)ortal.ncdenr.orp,/web/wq/ws/su/nodessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 I Smithfield QD 600A Took RGSPO SNIJ1. September 11 th, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Fresh Meats Corp, Tar Heel Plant Storm water General Permit #ENCG06000 COC:NCG060126 Rff-C-;-1�-1VEL) SEP 17 2018 CENTRAI- RITES DWR SECT110 �1 Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of August 2018. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-7675. Sincerely, o 't � 71",v�r. (Buddy), En ironmental Manager — Tar Heel Smithfield Fresh Meats Corp robertharris@smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 w .W SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qualit General Permit No. NCGO60000 Date submitted �� + 2L- I CERTIFICATE OF COVER AG N . NCG06 I 1- FACILITY NAME�,,-;AtL Z& COUNTY N teQ I PERSON COLLECTING SAMPLES J� ') LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results 7- SAMPLE COLLECTION YEAR 2crVR, FACILITY ACTIVITIES INCLUDE (chec _all that apply): use/process meats a animal �f�a y ❑ uutiproducts DISCHARGING TO SALTWATERS? []YES[ O PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or o 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 pv 1 rL�P fr�n.,J t7C� FAD j { Jw� 1 Only applies to facilities that use/process meats. Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at 2ny 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 [gKo (if ves, 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. 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 Page I of 2 `' ON *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 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: 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) 2( (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 Paze 2 of 2 Smithfield. Good food. 'RGspoK.SM89 October 91h, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Fresh Meats Corp, Tar Heel Plant Storm water General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of September 2018. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-7675. � 6ert 0 T&-ivr. (Buddy), Environmental Manager —Tar Heel Smithfield Fresh Meats Corp robe rtharri s (a)s m it hfield. com Cell — Preferred — 757-613-1339 Office — 910-862-7675 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 RECEIVED OCT 15 2018 CENTf�AL FILES OWR SECTION SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quii y General Permit No. NCG060000 Date submitted I W( CERTIFICATE OF COVERAGE NO. NCG06C FACILITY NAME�kk� COUNTY -Af — PERSON COLLECTING SAMPLES (4 LABORATORY I �'2-C,, Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 20 � T FACILITY ACTIVITIES INCLUDE (check all that apply): [] use/process meats use animal fa /byproducts DISCHARGING TO SALTWATERS? ❑YES biro PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 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 m1 Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 < 30 1000 500 0C t J ct�' �� z l�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. °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 ❑pia (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, nig/L TSS,. - mg/L� `- pH, Standard units New Motor Oil Usage, Annual 'average gal/mo Benchmark - 30 100 or W' 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 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 FORT E SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail on 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) i v � Zip (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 0 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Smithfield. Good food. RtspoK.siblu' November 6'h, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Fresh Meats Corp, Tar Heel Plant Storm water General Permit ##NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfail monitoring Report (SDO) for the month of October 2018. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier 11 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-7675. Sincerely, '�O'Uert arris�r. (Buddy), Environmental Manager — Tar Heel Smithfield Fresh Meats Corp robertharris0smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 �C SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qua ity General Permit No. NCG060000 Date submitted it b i ' 2l CERTIFICATE OF COVERAGE NO.IINCG06 G' SAMPLE COLLECTION YEAR' L, FACILITY NAME Mu,�-j (z/t" FACILITY 1VI cALTIES INCLUDE (ch k all that apply): COUNTY — use/process meats use animal f /byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES L3&0 LABORATORY PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' or o dischorge this period3 Outfall No. Sample Collected, - mo/dd/yr-- TSS, mg/L pH, _Standard units _ COD, . mg/L Oil and Grease, mg/L Fecal Coliformi, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 OV kti'� �ocJ 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? Q yes o (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, m /L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or SO4 6.0 — 9.0 - 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. SVIU-249 Last Revised: October 18. 2012 Page I of 2 .4Q� *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 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 FORT SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) �\ I (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 w SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1 4 2019 CERTIFICATE OF COVERAGE NO. NCG060139 RECEIVEESAMPLE COLLECTION YEAR 2018 FACILITY NAME Smithfield Clinton Plant FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Sampson JAN 0 7 2019 ❑ use/process meats ® use animal fats/byproducts PERSON COLLECTING SAMPLES Scott Dalrymple GEIVTt,chL i=1LE� ODISCHARGING TO SALTWATERS? OYES ®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 0.68 or [] No discharge this period' Outfall No. _, w- „Sample Collected, Imo%dd/yr,,r ; -TSS, .Kmg/L:y':Standardunits `",pH � y_d' .• COD; s 4ti r, Oil and`Grease ` _ F ' .'s4 e ^ _� mg/L F Fecaf Cohformi, j :. •.. .< Galonies,per.l00,m1 �EnterococCil, :; - - '� _• Colonies;per;l00.m1 - Be h`mark' ;5�9t.:_ 'SOO.or 50°,'11Vithihi6:0r1000_' 1 11/24/18 106 6.6 64 <5 26,000 2 11/24/18 234 6.7 589 13 >60,000 T 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? Q yes ® no (if Ves, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall Na r �,Sample`Collected, ma/ 5 Oil_and,G S.pH, . �,-Stand5rd°units;`3 New[M,otorOil`Usage, Annual average gal/mo l AencFimark -� ' �`�« s '30; 100'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 ,j *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 ® NO ❑ REGIONAL OFFICE CONTACT NAME: Fayetteville Regional Office, Mike Lawyer, Trent Allen, Hughie White Mail an original and one copy of this DMR, including al! "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." :77eoz-- (Signature of Permittee) 1/02/2019 (Date) Additional copies of this form may be downloaded at: http:/Zportal.ncdenr.org/web/wglws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 e Smithfield. JGood food.-K&SPOK.. M8, January 4`', 2019 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 To whom it may concern: RE: Smithfield Fresh Meats Corp, Tar Heel Plant Storm water General Permit ##NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of December 2018. During the reporting period, the Tar Heel facility had NO FLAW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-7675. Sincerely, ,�ohert tf 7 ".vri rr. (Buddy), Environmental Manager — Tar Heel Smithfield Fresh Meats Corp robertha rris(a)smithfield.corn Cell — Preferred — 757-613-1339 Office — 910-862-7675 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 rim SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Q ality General Permit No. NCGO60000 Date submitted LA 2C 1 I CERTIFICATE OF COVERAG"O. NCG060 I 2-/1 SAMPLE COLLECTION YEAR 2-v IJ 1 FACILITY NAM ��`EL��� `��°� �Ac��^ Ids—_�U_ FACILiTY IVITIES INCLUDE (chec II that apply): COUNTY LTuse/process meats UTuse animal fats byproducts PERSON COLLECTING A�TPL4 �� DISCHARGING TO SALTWATERS? [-]YES []N'O LABORATORY - ` �-"Lab Cert. # u tz 114 WLL'r PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z or E]41 o discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COo, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies_per 100 ml Benchmark - 100 or 501 Within 6.0 — 9.0 120 30 1000 500 1 Only applies to facilities that use/process meats. z 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/yr Oil and Grease, mg/L TSS, m /L pH, Standard units New Motor Oil Usage, Annual average al/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. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (1yes complete Part B) 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 T S TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of '_'No Discharge" reports] to:� Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 1!gIzC1 (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 Smithfield Good fOOA.1ZtZFoKsib(8' February 8'h, 2019 Central Files Division of Water Resources (DWR) 1617 Mail service Center Raleigh, North Carolina 27699-1617 To whom it may concern: RE: Smithfield Fresh Meats Corp, Tar Heel Plant Storm water General Permit #NCG06000 COC:NCG060126 RECEIVED APR 6 8 M9 CENTRAL I✓11LES Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of January 2019. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier I1 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-7675. Sincerely, �hert Ijarrisr. (Buddy), Environmental Manager —Tar Heel Smithfield Fresh Meats Corp robertharris(smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Dhdslon of Energy, Mineral and Land Resources General Permit No. NCGO60000 Date submitted � f ,7/d7 01q _ CERTIFICATE OF COVERAGE NO. NCGO6 0/2A �-, FACILIIYNAME_5�� COUNTY PERSON COLLECTING SAMPLES LABORATORY TwL Oeel Lab Cert. l# 0 rl Part A. Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR } 0) 7 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or [a` 0nthw n, y !month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow [-]Water Supply [,]SA ❑Other FACILITY ACTIVITIES INCLUDE (check i.that apply): [t] use/process meats use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall or No discharge this perld& Outfap No. Date Sample Collected mo dd TSS, mg/L pH, Standard units COD, nwL Oil and Grease, L Fecal Co6form, Colonies per 100 col Enteroeocd, Colonies per 100 col Benchmark - 100 or SW Wittdn 6.0 — 9.0 120 30 100W 50W Parameter Code - C0530 OD400 00340 00556 31616 61211 N o F 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 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. smonthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than SS gallons of new all per month? ❑ yes E�no i(f M complete Part Bj Permit Date: ll/VZ018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Malrrtenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. No. Date Sample Coiletted .F l / /r,) 24=hou ,;rai f It amourn, b -_. Itsthesa� •.. N.ew Moto 011�o"r _ HrdraLlk,OB�Usage ,w hlon-Polar k4ftotal - PeiiMnHe _m N�yd. - To1sl Suspended Solids �y�O�utyyfall Benchmar 4 J�ocarbons i i�� or .So L� Plv meter Code - s:.r 45529 �* RyNCOIL 4"'00SS2 Com Footnotes from Part A also apply to Part B *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 AME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO L� IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mall an orlalnal copy of this DMIL lndudina all "No Discharge" reports. within 3D dabs of receipt of the J'ab nesuks for at end of awn itorf gi verlod In the case of ffNa Dlschme" woru _Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTI CATION FOR ANY INFORMA 770M 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering 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 �1dx-1l Date SWU-249, Last Revised 11/5/2018 Page 2 of 2 Permit Date: 11/1/2018-05/31/2021 1 Smi hf field. 6(ood food. 'RtSFOKsib(�' March 8`", 2019 Central Files Division of Water Resources (DWR) 1617 Mail service Center Raleigh, North Carolina 27699-1617 To whom it may concern: RE: Smithfield Fresh Meats Corp, Tar Heel Plant Storm water General Permit #NCG06000 COC:NCG060126 RECEIVED APR 12 2019 CENI'IRAL FILES 1)1,'IR SE-C.;TIO,I,J Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of February 2019. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-7675. Sincerely, ngyert 06 &—isr. (Buddy), Environmental Manager -- Tar Heel Smithfield Fresh Meats Corp robertharris@smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land sources General Permit No. NCGO60000 Date submitted CERTIFICATE OF COVERAG NO, NCGO6 O 1 '�' FACILITYNAME re-" C'2lq COUNTY PERSON COLLECTING SAMPWS LABORATORY -i CRerk Lab Cert.0 g IXi`l� Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR _ .� SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or MMonthw. FUG month DWWARGING TO CLASS ❑ORW ❑HCfW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply [—]SA ❑Other FACILITY ES INCLUDE (check Ithat apply): - - use/process meats Duse animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or Na discharge this period' OutfaR No. Date Sample Collected mo dd TSS' PH, standard units COD, Oil and Graeae, L Feral Conform, Colonies per 100 ntl Enterocmd, Colonies per 100 ml Benchmark. _ ._100.ar,504_ Wl&dnt.6.0-9A_ 1W .. 30 low 5001 Parameter Cadre - COS30 00400. 00340 00356 31616 61211 -)G I /J G a w [� rT P El 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 g0Y outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 1, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Wonthiy sampling (instead of semi-annuali must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this fadiity perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ Yes no i{ f vas. complete Part B) w Permit Date: li/l/2013-05/31PO21 SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for fadlities averaging > 55 gal of new motor oil/month. ' Outfell No. Date Ssmplr Collected r l add ) , 24-haur rainfall aarrount,' Inches1 Nevv.Mgtar Oil!ar Hydrauik•&U�tage Non-lblr 08�/Total Petroleum Hgdrocarbonq'` _ . ,.. �• __ Total Suspended.Sollds sawhilimft 7- ' j :T• '-35"mg/L 100 iiMA or 50 nWL� PararneterCode - : 46529 -- NC(k `00552 C6936 Footnotes from Part A also apply to Part B "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 AME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DEMI_R REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: W11 an adffkalcopy afthis AM Indudi all "No D_&L*__afflgff repoft within 30 4M olrMlat afthe kb mufts for at end almonkorfmaerlod In the case of "No Discha e" reports) ta: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMAT-WN 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 property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Informatlon 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 Permit Date: 11/1/201"5/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 Smithfield. 600d food. 1ZtSF0Ksib(8® April 121h, 2019 Central Files Division of Water Resources-(DWR) 1617 Mail service Center Raleigh, North Carolina 27699-1617 APR 2 3 2('`q To whom it may concern: L�Erf J N' 1� rid; DWR 3ErTI0N RE: Smithfield Fresh Meats Corp, Tar Heel Plant Storm water General Permit ##NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of March 2019. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier I1 requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-7675. n-rzsir. (Buddy), Environmental Manager — Tar Heel Smithfield Fresh Meats Corp robertharris@smithfield.com Cell — Preferred — 757-613-1339 Office — 910-862-7675 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 STORMWATER DISCHARGE MONTTORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGOGONG Date submitted `! (1 Z I1Zv1 9 CERTIFICATE OF COVERA E NO. NCGO6 0 1 at U FACILI Y NAME S 1 �z:t� rfe C5 PtiriA5 C-0 COUNTY PERSON COLLECTING SAMPLES 1* LABORATORY fktj. C"e ,1 J=fc w. Lab Cart. 6 EZ- Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ J June ❑ July -Dec or Marrthl--{ Gi„ [month) DISCHARGING TO CLASS ❑ORW ❑MQW ❑Trout ❑PNA []Zero -flow ❑Water Supply []SA ❑Other FACILITY A5rIVMES INCLUDE (check a t apply): use/process meats se animal fats/6yproduicts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event ra1*112 or No discharge this period' Outfall No. Date Sample Collected mo dd TWI pH, Standard units COD, On and Grease, L Fecal Coltform, Colonies per 100 mi IEnterocced, Colonies per 100 ml Bendunark - 100 or SW Within 6.0 — 9.0 120 3o 10001 SW -PammeWCmk- - -CG530- - -00W " -- 00340- __ -_ 00566 31616 61111 o I ow a"crC, Po 1 Only applies to %cilitles 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 M outfalls. You must still submit this discharge monitoring report with a chedunark here. 4See General Permit text, Table 1, Identifying the especially sensitive receiving water dassNications where the more protective benchmark applies. Wonthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perForm Vehicle Maintenance Activities using more than 55 gallons of new all per month? ❑ yes no I{ f m complete Part B) Permit Date: 11/V2018-05/3V2021 5WU-249, Last Revised "/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. outrall No...` ' Cate Somple Collected j Rmo/dd/yr) ' 24-hour.rvlrtfall amount, Inched Ne_w.Motor OII'or : Fli►diaolk oe Ussge Non -Polar 48dG/Ta�l Pe0Weum,Hydrocarbarts Total Suspended Solids 8enc�hraarla .. — 1./5�/�+�n�g�(t 100 ntg//�L/�oCr�SAQ, mg/! Pw efer Cads - y � '. .46UT y/��/}�� NCOIL .. ' wi76 ` Co!i7b Footnotes from Part A also apply to Part B *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK.EXCEEDANCE TRIGGERS TIER 1REQUIREMENTS. 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 AME PARAMETER AT ANY ONE OUTFALL? YES [] NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: col! an orlainaf copy of this DMR, Indudlna oil "No Dfschame" mmu. within SO dates of reecelAt of the lob msufts for at end of monitortna nerfnd in the case of'Wo Discharge" reports) to: Division of Water Quality- Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUSTS!_GN THIS CERTIFICATION FOR ANY WEPffMATj0,N 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 Perm 04 Date Permit Date: SWU-249, Last Revised 11/5/2018 Page 2 of 2 Smithfield. JGood food. 'Rcaposzibt�' May 10, 2019 Central Files Division of Water Resources (DWR) 1617 Mail service Center RECEIVED Raleigh, North Carolina 27699-1617 MAY 202019 To whom it may concern: CENTRAL FILES Cjkf.'R SECTIor RE: Smithfield Fresh Meats Corp, Tar Heel Plant Storm water General Permit #NCG06000 COC:NCG060126 Please find enclosed a copy of a storm water discharge outfall monitoring Report (SDO) for the month of April 2019. During the reporting period, the Tar Heel facility had NO FLOW. Currently the facility is in Tier II requirements, and will continue to submit monthly discharge reports. If you have any questions, please call me at 910-862-7675. Sincere , °e oohert J `Tlarrisr. (Buddy), Environmental Manager - Tar Heel Smithfield Fresh Meats Corp robe rtharrisCab smithfield.corn Cell — Preferred — 757-613-1339 Office — 910-862-7675 PO Box 99 15855 HWY 87 West Tar Heel, NC 28392 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGO60000 Date submitted 0 / 1-0 � -2--� 11 CERTIFICATE OF COYERGE O. NCQ06 . FACILITY NAME S �u �r'� �,� _ ('7-`Z 1) COUNTY PERSON COLLECTING SA PLESti1 1) LABORATORY t k e r- c-� — Lab CerL 0 r `� �L Part A: Stormwater Benchmarks and Monitaririn Results SAMPLE COLLECTION YEAR 1 -L) l '� SAMPLE PERIOD ❑ Jan -June ❑ JulyQrc or aMonthh.�_ [month) DLSCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water Supply ❑5A ❑Other FACILITY E5 INCLUDE {Vise l that apply): L[Tuuse/process meats animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE -3� Total event rainfall a or R No dischorare this aerlod3 OutfaR No. Date sample Collected ma dd TS5, pH, Standard unlb COD, L Oil and Grease, L Feral Co@form, Colonies per 100 ml Enteror ocd. Colonies per 100 ml Benchmark - I= or so Within 6A-9.0 im 30 low 500i . Plardereter Code - W530 Go= cow 00556 31616 61211 .VLF Gvj 2 v I �s 1 Only applies to fatuities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3For 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 1, Identifying the especially sensitive receiving water dasslflcatlons where the more protective benchmark applies. smonthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outrall. Did this facility perform Vehicle Mal ntenance Activities using more than 55 gailons of new oil per month? ❑ yes o f(f yes. complete Part B) Permit Date: ii/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Date Sample Collected (mo/dd%wj . ' 24-hour.rainfall amour' Inches' New Motor Ofior yOraulk OlV aga Non-Pdar WJTotal Petroleum;Hydiacarbo Total Suspended Solids gear rnai>ks _ ASmg/L IN nV/L or 50•mg/l.',. PQrQmetem Code ' NCOIL Y 00552 COS3� Footnotes from Part A also apply to Part 6 "FOR PART A AND PART B MONITORING RESULTS: a A BENCHMARK EXCEEDANCE TRIGGERSTIER 1 REQUIREMENTS, SEE PERMIT PART 11 SECTION B. v 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFACE TRiGGE ER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. v TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORTH E PARAMETER AT ANY ONE OUTFALL? YES ❑ NO B. IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: gm Adidn al copy of this DM lndudi all '7Ya Discha within 30 o r�ecei t the its for at end a mar�itorl Period In the case of 'No Discharge" reports! trt: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERT IFICAT WN FOR AMY INFORM4z= REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Date Permit Date: 11/l/201"5/31/2021 5WU-249, last Revised 11/5/2018 Page 2 of 2