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HomeMy WebLinkAboutNCG060217_MONITORING INFO_20190603STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV U& D 4�;aa J 7 DOC TYPE ❑HISTORICAL FILE � MONITORING REPORTS DOC DATE ❑ a 0)1 D '4 b 3 YYYYMMDD STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. �0 Date submitted 5-30-2019 CERTIFICATE OF COVERAGE NO. NCG06 0 2 1 7 FACILITY NAME Smithfield Packaged Meats Corp. Wilson Facility COUNTY Wilson PERSON COLLECTING SAMPLES LABORATORY Lab Cert. h RECEIVED JUN 0 3 2019 CENTRAL FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results JUN 0 3 of CENTRAL ;.,°_i-In DWR SECTION SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑■ Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flaw ❑Water Supply ❑SA ❑Other FACILITY ACTIVITIES INCLUDE (check all that apply): ❑■ use/process meats ❑ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall a or n No dischorae this v"eHOW Outfall No. Date Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Collform, Colonies per 100 ml Enterococ4 Colonies per 106 ig . Benchmark - 100 or SW Within 6.0 — 9.0 120 30 10001 Soo, Parameter Code - C0530 00400 00340 00556 31616 61211 April No sample was obtained ' 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. 'Monthly 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 (if ves, complete Pert+! Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised itW2018 Vale t of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No bate Sample:Collected (mo/dd&y) „ Z4-hour rainfall amount, : tnches� New Mgtor OW6 Hydraullc 0iI Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids , Benchmarks:: - ' - - 15 mg/L 100 mg/Uor�50 mg/0 Parer eter Code - 46529 -`. :. NCOIL ' 00552 C0530 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 THE SAME PARAMETER AT ANYONE OUTFALL? YES 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: —,." -- - -h— - —.",—m ft,— .M""".g"*Wnsa MM.m`°—"'�"°" m Mail an original copy of this DMR including all "No Dlschar e" re arts within 30 da s o rece! t a the lab results or at end o monitorin eriod in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 16117 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 S[-36 0 Date Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted 5-30-2019 CERTIFICATE OF COVERAGE NO. NCG06 0 2 1 7 FACILITY NAME Smithfield Packaged Meats Corp. Wilson Fadlity COUNTY w1son PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # RECEIVED JUN 03 2019 CENTRAL. FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑■ Monthly' (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA []Zero -flow ❑Water Supply ❑SA ❑Other FACILITY ACTIVITIES INCLUDE (check all that apply): IN use/process meats ❑ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or n No discharae this jueritytf'_ Outfall No. Date Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml EnterococcL Colonies per 104 ii Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 10001 S001 Parameter Code - C0530 00400 D0340 00S56 31616 61211 May No sample was obtained Oniy 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 2ny 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. 'Monthly 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 oil per month? [:]yes Eno (ifyes, complete Pali%) Permit Date: 11/l/2018-05/31/2021 SWU-249, Last Revised ItN2018 iPge t "of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. bate Sample Coilected. � r , , > (rno/dd/yrj 24-hour rainfall amount; , •. InchesZ ° New Motor'Oil or „... ';;Wydraulic,011cUsage' Non -Polar O&G/Total ,;: - t PetroleumHyd'rocafbons i:Total'Suspended'Sollds Benchmarks. - :- 15 mg/L'. 100 mg/L'or 50 mg/l.° Parameter Code _'i - 46529 NCOIL :00552 COS30., 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 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 THE SAME PARAMETER AT ANYONE OUTFALL? YES E) NO 13 IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: "'"-L—,"""� WOUM."°^".. mw.this ° Ih YN,f—p4m °^..,''hawaLeb —11.b.m"k'H• Moil an oricEinal copy of this DMR, indudinq all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period In the case of 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 impr' nment for kno in "ola i ns." ` 4 igna r of Permittee date Permit Date:11/1/2018-05/31/2021 I% - SWU-249, Last Revised 11/5/2018 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGO60000 Date submitted 4-19-2019 CERTIFICATE OF COVERAGE NO. NCG06 0 2 1 7 FACILITY NAME Smithfield Packaged Meats Corp. Wilson Facility COUNTY Wilson PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # R CFI V D M4Y 0 3 zws FILES U4f1R SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ❑■ Monthly'_ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []Water Supply []SA ❑Other FACILITY ACTIVITIES INCLUDE (check all that apply): 0 use/process meats ❑ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall,' or !—i No discharge this DeriocP Outfall No. Date Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L fecal Conform, Colonies per 300 ml Enterococcl, Colonies per 100 ml Benchmark - 100 or SW Within 6.0 — 9.0 120 30 10001 S00; Parameter Code - COS30 00400 00340 00556 31616 61211 March No sample was obtained • 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 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 55 gallons of new oil per month? ❑yes ❑■ no (ifyes • complete Part 8) Permit date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 1 of 2 i Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inches s New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L° Parameter Code - 46529 NCOIL 00552 C0530 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 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES Q NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES E] NO ❑ REGIONAL OFFICE CONTACT NAME: " ° ."^"m• """"^-1 bnEWn..brtRN.W Wnq, ml. mm1h*nnw mo mg'wm s'W Mw,Lob —I&M,br o• Mail an original 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 Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of. law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belied -true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and �ent for k7 Litlions." of Permittee Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted 3-29-2019 f. CERTIFICATE OF COVERAGE NO. NCG06 0 2 1 7 FACILITY NAME Smithfield Packaged Meats Gorp. Wilson Facility COUNTY Wilson PERSON COLLECTING SAMPLES LABORATORY Lab Cert. fl CEI APR 0 2 2019 CC'NTRAL FILES OWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2019 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or Q Monthlys_ [month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑ Water Supply ❑SA ❑Other FACILITY ACTIVITIES INCLUDE (check all that apply): ❑■ use/process meats ❑ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or I —I No discharae this beriocP. Outfall No. Date Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease,, mg/L Fecal Collform, Colonies per 100 ml Enterococd, Colonies per 1004 Benchmark - 100 or 501 Within 6.0 — 9.0 220 30 10001 Soo, Parameter Code - C0530 0=0 00340 00556 31616 61211 February No sample was obtained 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 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. i Did this facility perform Vehicle Maintenance Activities using•more than 55 gallons of new oil per month? ❑ yes 0 no (if vas, complete Part 91 Permit Date: 11/1/2018-05/31/2021 5WU-249, Last Revised !i/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/yr) 24-hour rainfall amount, Inches : New Motor 0il;ar Hydraulic or Non -Polar O&G/Total Petroleum Hydrocarbons . Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L° Parameter Code - 46529 NCOIL 00552 C0530 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 11 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 FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES EINO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑ REGIONAL OFFICE CONTACT NAME: T— w.""^°'."'.,0-'6+o."'..w-6".^'°""—" -- -- m. Mail an orlainal copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lob 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." SignatuKof Permittee Permit Date: 11/1/2018-05/31/2021 T.� Date SWU-249, Last Revised 11/5/2018 Page 2 of 2 STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG06 0 2 1 7 FACILITY NAME Smithfield Packaged Meats Corp. Wilson Facility COUNTY Wilson PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Date submitted 1-31-2019 RECEIVED FEB 0 7 Z019 CENTRAL FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or 0 Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow []WaterSupply ❑SA ❑Other FACILITY ACTIVITIES INCLUDE (check all that apply): ❑■ use/process meats ❑ use animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfai! or No discharge this period3 Outfall. No. Date Sample Collected, mo/dd/Yr, TSS,, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform, Coloniesper 100 ml Enteracocci, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 10001 5001 Parameter Code - C0530 00400 00340 00556 31616 61211 December 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 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 55 gallons of new oil per month? ❑ yes ❑■ no (if ves• complete Part Bj Permit Date:11/1/2018-05/31/2021 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/yr) 24-hour rainfall amount, Inches New Motor Oil or Hydraulic oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/O Parameter Code - 46529 NCOIL 00552 C0530 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Q NO IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES E) NO ❑ REGIONAL OFFICE CONTACT NAME: Thad valentine Ma!l an original copy of this DMR, including -till "No DlschareH 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 im iso ent for knowing violations." of Permittee t 3! fg Date Permit Date: 11/l/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 Y; SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 ;i Date submitted September 28'h 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 217 SAMP�LE"�COLLECTION YEAR 2018 FAdyT. Y�NAME _Smithfield Farmland Corp., Wilson Facility � C�{Y4c7 IfY ACTIVITIES INCLUDE (check all that apply): . COUNTY. Wilson X use/process meats ❑ use animal fats/byproducts PERSOWCOLLECTING SAMPLES OCT 02 DA&ARGING TO SALTWATERS? ❑YES X NO LABORATORY -Lab Cert. # - CEN �AL F ILEi ©WR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 :'Part-A:-Stormwater Benchmarks and Monitoring Results Total event rainfall 2 or X No discharge this period3 r' •Outf`aII'Na:' • 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 BencFima"rk. - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 µ.' August N/A ',Only; applies to facilities that use/process meats. 2Th'e`t tal`precipitation must be recorded using data from an on -site rain gauge. 3 For, mpling 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 Bj P ki-8:,uetticle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. 'Oi:itfall No. Sample Collected, mo/dd/yr Oil and Grease, . mg/L TS5, 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. °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. 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 FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO + IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine *We were not able to obtain a stormwater sample this month within the regulations* f , " _ 0 ,the lab results for at end of - one copy of this DMR rncluding all No Discharge _reports, within 3 days of receipt of „ Marl an original and „ monitorin j period in the case of "No Discharge" reports) to: f 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, inclu th possibility of fines and imprisonment for knowing violations." ure of Permitteej (D te) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/5u/npdessw#tab-4 SWU-249 Last Revised: Octobbr.18; 2412 Pa$e 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 RECENIED -- Date submitted August 27th 2018 SEP 4 4 Zola CERTIFICATE OF COVERAGE NO. NCG06 0 2 17 SAMPLE COLLECTION YEAR 2028 -ENTRA+L FILES FACILITY NAME _Smithfield Farmland Corp., Wilson Facility FACILITY ACTIVITIES INCLUDE (check all that apply): pWR SECTION COUNTY Wilson X use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES X NO LABORATORY_ Lab Cert. # — Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or X No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 July N/A 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. 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) S WU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO [] REGIONAL OFFICE CONTACT NAME: Thad Valentine *We were not able to obtain a stormwater sample this month within the regulations* 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 27699-161711 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 inf ation, includ' e p ibility of fines and imprisonment for knowing violations." ature of Permittee) (D te) Additional copies of this form may be downloaded at: http://Dort I.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 JUIy 91h 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 217 FACILITY NAME Smithfield Farmland Corp., Wilson Facility COUNTY Wilson wD PERSON COLLECTING SAMPLES R1a LABORATORY_ Lab Cert. # _ JUL zai cF—N-V tAL FILES Part A: Stormwater Benchmarks and Monitorine ResultsDWR SECTION SAMPLE COLLECTION YEAR -2018 FACILITY ACTIVITIES INCLUDE (check all that apply): X use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? [—]YES X NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall .2" or No dischorae this aeriod3 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 100 ml Enterococcil, ' Colonies per 100 ml Benchmark - 100 or 504 Within 6.0-9.0 120 30 1000 Soo 001 6-23-18 20.5 7.5* lag <5 <1* n/a i Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes Z no Part B: Vehicle Maintenance Area Monitorine Results: oniv for facilities averaeine > 55"eal 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. 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. (ifves. complete Part B) SWU-249 , Last Revised: October 18, 2012 1.. 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 W 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 ANYONE OUTFALL? YES X NO • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine *We were not able to get this sample to lab within fecal hold time parameters. Sample was collected on the 23rd and picked up on the 251h, so the ph and temp were also run after 48 hours with the cooler being on ice the entire time. I instructed them to run -the fecal anyway.* Marl an oEtginal 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." b—A (Signat6VA Permittee) (Date) Additional copies of this form may be downloaded at: http:l/gortal.ncdenr.org/webLwgLws/­sulnpdessw#tab-4 ' SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted June 27112018 CERTIFICATE OF COVERAGE NO. NCG06 0 217 FACILITY NAME _Smithfield Farmland Corp., Wilson Facility, COUNTY Wilson PERSON COLLECTING SAMPLES LABORATORY— Lab Cert. # — Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 ' FACILITY ACTIVITIES INCLUDE (check all that apply): X use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES X NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or X 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 er 100 ml Benchmark - 100 or 50' Within 6.0 — 9.0 120 30 1000 500 May N/A ' 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 - s 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 B? SWU-249 Last Revised: October 18, 2012 Page] of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine *We were not able to obtain a stormwater sample this month within the regulations* Mai! an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt o the lab results for at end o6 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 possi k�lity of fines and imprisonment for knowing violations." natule'of Permitteej �, 2 7 f� (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/ws/su/nodessw#tab-4 S"-249 Last Revised: October 18, 20t2 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted March 30t" 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 217 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Smithfield Farmland Corp., Wilson Facility p ECEIV LPTY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson I� X use/ meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES APR 10 bqfCHARGING TO SALTWATERS? ❑YES X NO LABORATORY_ Lab Cert. # _ CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 - DWR SECTION Part.A: Stormwater Benchmarks and Monitoring Results Total event rainfall or X No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, w '"r.mg/L Fecal Coliforml, ;. 'Colonies per.100 ml Enterococcil;­ " Colonies;perA00 ml 5i Benchmark - 100 or 501 Within 6.0 — 9.0 120, 30 1000 500 . •?' ' March N/A 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. ' 3 For sampling periods with no discharge at any, outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor ail per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. 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 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. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine *We were not aple to obtain a stormwater sample this month within the regulations* Mail an original and one copy of this DMR includin all "No Discharge" reports, within 30 days of receipt of the lab results or at end o monitarina period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee) 0 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.or /web/wp/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 March 30`" 2018 �Z2 va L -� CERTIFICATE OF COVERAGE NO. NCG06_0_ 0_0 0_ SAMPLE COLLECTION YEAR 2018 FACILITY NAME Smithfield Farmland Corp., Wilson Facility �� �� / - PITY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson !i X use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES APR 10 ZV$CHARGING TO SALTWATERS? []YES. X NO LABORATORY_ Lab Cert. # _ CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z or X 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, ., 61 on 16SL per 100 ml ` Enterococcil' Colonies per 1001nil Benchmark - 100 or 504 Within 6.0 — 9.0 120 , 30 1000 500 February N/A Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. 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. 27he total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at aM outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if es complete Part B) SWU-249 Last Revised: October 18, 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 X NO ❑ • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT -NAME: Thad Valentine *We were not able to obtain a stormwater sample this month within the regulations* Mail an original and one copv of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results Lor at end o monitoring period in the case oj "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." 3 0 }g (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wq/ws/su/npdess_w#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO6OOOO Date submitted January 22, 2018 CERTIFICATE OF COVERAGE NO. NCG06_0 0_0 0 SAMPLE COLLECTION YEAR 2017 FACILITY NAME _Smithfield Farmland Corp., Wilson Facility FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson X use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES O� DISCHARGING TO SALTWATERS? []YES X NO LABORATORY_ Lab Cert. # _ W 7 PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z or X 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 er 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 500 December N/A 4 ?,5 t FILE �1 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 (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. 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 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 X NO ❑ • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine *We were not able to obtain a stormwater sample this month within the regulations* I 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." I 2Z I Y (Da16) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/nodessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted November 30, 2017 IV e (--o & a. a -7 CERTIFICATE OF COVERAGE NO. NCG05_0_ 0_0_0_ FACILITY NAME _Smithfield Farmland Corp., Wilson Facility COUNTY Wilson PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 ITY INCLU l that apply): RECiC 1 V Lose pirocess me tsDE❑ use animal mal fats/byproducts DEC Uf 155 ARGING TO SALTWATERS? []YES X NO CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Total event rainfall z or X 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 Collforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or SW Within 6.0 — 9.0 120 30 2000 500 November N/A Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ice 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 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 THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine *We were not able to obtain a stormwater sample this month within the regulations* Mail an on final and one copy of this DMR including all "No Discharge"' reports, within 30 days of receipt o the lab results for at end a 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." re of Permitteej II 3aki-7 (Date) Additional copies of this form may be downloaded at: http:Uportal.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 submitted77 November 30, 2017 CERTIFICATE OF COVERAGE NO. NCG06_0_0_0 0_ N/C G- dk6o)I SAMPLE COLLECTION YEAR 2017 FACILITY NAME Smithfield Farmland Corp., Wilson Facility FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson R����IS�L1TWATER❑S? useanimal XNO mIs/byproducts ING TO 5A PERSON COLLECTING SAMPLES DECa LABORATORY_ Lab Cert. # _ 4 2017 Part A: Stormwater Benchmarks and Monitoring Results CEWTRAL Ff LEs �WR SEC7 jON PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or X No discharge this period3 Outfall No. Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0-9.0 120 30 1000 500 October N/A 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 - ' 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 ves= complete Part B) 5WU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER 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 THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine *We were not able to obtain a stormwater sample this month within the regulations* Mail an original and one copy of this DMR, includina all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) I 3p (Da e) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING: REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted September 21, 2017 RECEIVED CERTIFICATE OF COVERAGE NO. NCG06_0_ 0_0_0_ 06 o, ! FACILITY NAME _Smithfield Farmland Corp., Wilson Facility COUNTY Wilson PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # _ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SEP 2 S 2011 FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES X use/process meats ❑ use animal fats/byproAih% SECTION DISCHARGING TO SALTWATERS? [-]YES X NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rain all' or X No discharge this period-' Outfall No. Sample Collected, mo/dd/ 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 SO' Within 6.0 - 9.0 120 30 1000 Soo August N/A 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/ Oil and: Grease,' • mg/L -TS% MILL 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. 2 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. (ifyes, complete Part B) SWU-249 Last Revised: October 18, 2012 Pan_ 1 _f 7 *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 X NO • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine *We were not able to obtain a stormwater sample this -month within the regulations* Mail an orlainal and one copy of this DIIR, Including a_U_ "No Discharge" worts within 30 days of receiptofthe tab results for at end of monitoring eriod In the case o "No Discharge" reports) to: T 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 ossibility of fines and imprisonment for knowing violations." .i zCo 1-7 ( gn re of Permittee) (C ate) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/nr)dessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 COUNTY Wilson PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # _ Part A: Stormwater Benchmarks and Monitoring Results SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RErmwan for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted September 21, 2017^ SEP 2 8 2017 • CERTIFICATE OF COVERAGE NO. NCG06_0 0_0_0_ p� 7 SAMPLE COLLECTION YEAR 2017 CENTRAL FILES FACILITY NAME Smithfield Farmland Corp.,ilson Facility / FACILITY ACTIVITIES INCLUDE check all that apply): DwR SECTION _ p•, h► � X use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? RYES X NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or X No discharge this period3 .' : Outfall No. lsamplu Collected,. mo/dd/ {r TSS mg/L .phi, . :`Standard units " COD; m L 01 and Grease, , J m L , ,. Fecal Coliforml, Colonies er 100 ml. ° Enterococcil, Colonies' er 100.m1 1.136richmuk - 100.or.501 'Wlthin6. 1-9.0 • 120 _ 30 3000 S00 001 9-12-17 163 7.7 211 17.8 3000 N/A ' 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 Lny outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease,. mg/L•, .. TSS, mg/L pH, Standard units New Motor Oil Usage, 'Annual averse al/mo ;Benchmark - 30 100 or SW 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. (ifyes, complete Part B) SWU-249 Last Revised: October 18, 2012 Pape 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 X NO ❑ • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine Mail an original and one copy of this DMR, including all "No DischarQeu reports within 30 day s of eceint 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." (-(o (Dat j Additional copies of this form may be downloaded at: http://Portal.ncdenr,or./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. NCGO60000 Date submitted June 23. 2017 N CCr 46('00 a17 CERTIFICATE OF COVERAGE NO. NCG06-0— 0-0-0— SAMPLE COLLECTION YEAR 2017 FACILITY NAME _Smithfield Farmland Corp., Wilson Facility FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson R�V�IU�D X use/process meats El use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES X NO LABORATORY— Lab Cert. # _ JUN 2 9 2017 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results MR SECTION Total event rainfall z or X No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L PH Standard units COD, mg/L Oil and Grease, m L Fecal Coliformi, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 S00 May N/A 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 theckmark 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 S& 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 ?nY outfalls, you must still submit this discharge monitoring report with a theckmark here. 4See 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 Paee 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 X NO ❑ • 'IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine *We were not able to obtain a stormwater sample this month within the regulations* Mail an original and one cape of this DMR,-_including all "No Discharge" reports within 30 days of recei t o the lob results for at end of monitorin eriod in the case o "No Dischar e" re orts 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 infor tion, including th si ity of fines and imprisonment for knowing violations." ignat a of Permittee) (Dat ) Additional copies of this form may be downloaded at: http:Ugortal.ncdenr.orp,/web/wA/ws/su/npdessw#tab-4 SWU-249 - Last Revised: October 18, 2412 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted May 17, 2017 CERTIFICATE OF COVERAGE NO. NCG06_0_ 0_0_0_ iV C6— d {c 0-?// SAMPLE COLLECTION YEAR 2017 FACILITY NAME _Smithfield Farmland Corp., Wilson FacilitYq �e E ivr VCILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson I L,j X use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES MAY 3 0 2017 DISCHARGING TO SALTWATERS? ❑YES X NO LABORATORY_ Lab Cert. # _ CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 or X No discharge this period3 Outfall No. Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal.Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 -- 9.0 120 30 1000 500 April N/A 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. s For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, rng/L pH, Standard units New Motor Oil Usage,' Annual average al/mo Benchmark - 30 100 or SO 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. '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 g& complete Part B) SWU-249 Last Revised: October 18, 2012 PROP. t 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 THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO REGIONAL OFFICE CONTACT NAME: Thad Valentine *We were not able to obtain a stormwater sample this month within the regulations* Mall an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informati including the possibility of 'nes and imprisonment for knowing violations." (Signature of ( 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 C:)4�0� Q-01 7 Smithfield Farmland Corp.- Wilson Daily Rain Log Please fill this out daily. The rain gauge needs to be checked and dumped out daily. When the monthly form is complete, return it to the Environmental Coordinator. Blank forms are available from the Environmental Coordinator. Date Mm/dd/yr Intials of Employee Rainfall in Inches Comments: 1 v . 2 4 ,o 3 419i7 PLO 4 "". 5 jj 7 7 M j 8 Q') Y. 9 10 ZI 11 y ) 12 13 14 *, n. 15 16Iff/40 17 7 i, 18 19 4116117 AUJ 20 � 6 2-1 -� 22 23 / y J' 24 2S Gc3�4 L-4K. 26 . y � .. 27 28 6 29 _ Y,.y 30 3a r 31 NewkForm-i3eviewed 12/19/2014 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted April 27th 2017 CERTIFICATE OF COVERAGE NO. NCG06_0_ 0_ _0_ pp SAMPLE COLLECTION YEAR 2017 FACILITY NAME _Smithfield Farmland Corp., Wilson Facility REee!j'V f ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson MAY 0 X use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES �WHARGING TO SALTWATERS? RYES X NO LABORATORY_ Lab Cert.1t _ CENTRAL FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall I or X 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 501 Within 6.0 = 9.0 120 30 1000 500 March N/A. 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. 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 THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine *We were not able to obtain a stormwater sample this month within the regulations* Mai! an original and one copy of this DMR, including aN "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." ( gnat a of Permitteej (Dat ) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 /' G 1 Date submitted January 30th 2017 CERTIFICATE OF COVERAGE NO. NCGC0.6-0_ 0_0 0_ SAMPLE COLLECTION YEAR 2016 FACILITY NAME _Smithfield Farmland Corp., Wilson FacilRECEIVE [)AACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson, ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES FEB 0 1 2017 DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Microbac. Lab Cert. # 15-04912 `" - - - CENTRAL FILES DWR SECTTIONION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall I or ® No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Collform', Colonies per 100 ml Enterococci1, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 -- 9.0 120 30 1000 500 December n/a 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. s For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. '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 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. [ifyes• complete Part Bj SWU-249 Last Revised: October 18, 2012 Pagel of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: John Holley ***We were unable to sample within the regulations*** Mail an original and one copy of this DMR, including all "No Discharge" reports�wifhln 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 inf&tpation, including the possibility of fines and imprisonment for knowing violations." re of Permittee) 113,011 7 (Da e) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/nadessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 Smitield. JwA. ,Zm6ee Smithfield Farmland Corp. Wilson Facility 2401 Wilco Blvd., Wilson NC 27893 (252) 206-9601 Mr. John Holley, P. E., Regional Supervisor Division of Land Quality N. C. Dept. of Environment and Natural Resources 1628 Mail Service Center Raleigh, NC 27699-1628 January 30, 2017 Subject: Storm water Monitoring Requirements Dear Mr. Holley: Smithfield Farmland Corp -Wilson Facility respectfully submits analytical laboratory results of the following monthly storm water sampling events in accordance with Tier Three reporting requirements in Permit: Outfall Date TSS m L COD m IL PH s.u. MPN cfu1100mf O&G m L Rainfall inches 01 2-24-16 1270 513 7.00 35000 8.35 .8 01 3-25-16 54.5 185 6.5 3600 <5 .1 01 4-12-16 18.0 36.9 6.4 Lab error, no resuit' <5 .9 01 6-28-16 12.0 76.1 6.0 100 <5 .2 01 9-19-16 9.67 .36.9 7.00 50 <5 .9 01 Benchmark 100 1120 6.0-9.0 1000 30 Furthermore, Smithfield will continue to implement additional "Best Management Practices (BMP)" in addition to the stated BMPs in the Storm water Pollution Prevention Plan (SW3P). We believe that since the numbers are showing so much improvement, we are on the right track. If you have any questions or need additional information, please contact Ms. Kerry Strong at (252) 206-9608. Sincerely, ose Pabon Wilson Plant Manager SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted November 3W' 2018 CERTIFICATE OF COVERAGE NO. NC606 0 2 17 SAMPLE COLLECTION YEAR 2018 FACILITY NAME _Smithfield Farmland Corp., Wilson Facility LITY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson ���� I� X. use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DEC 0 4 20IMSCHARGING TO SALTWATERS? ❑YES X NO LABORATORY_ Laic Cert. # _ CENTi�1l FILES CVSECTION PLEASE REMEMBER TO SIGN ON THE REVERSE -i Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z or X No discharge this period-' Outfall No. Sample Collected,, mo/dd/yr TSB, mg/L plH, .: Standard,units COD,, mg/L' . -Oil and Grease, . m 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 November N/A 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. "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 >.5S gal of new motor oil/month. Outfall lYo: 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 6.0 - 9.0 - (if ves. complete Part B) 10nly 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 ay 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 EXCE£DANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. + 2 EXCEEDANC£S 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 X NO ❑ • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine *We wets i to obtain a stormwater sample this month within the regulations and have a lab available to take it* Mail an oriainal and one copy of this DMR, Includlncl all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitarina period In the case o "No Discharge" re orts 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 inform ' n, including ossibility of fines and imprisonment for knowing violations." (Si atu7llf Permitteej (Date Additional copies of this form may be downloaded at: http:/lportal.ncdenr.oEg/webZwg/ws/su/ngdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT RECEIVE` 1 for North Carolina Division of Water Quality General Permit No. NCGO60000 DEC 2 0 2016 Date submitted November 300 2018 ' CENTRAL FILE" CERTIFICATE OF COVERAGE NO NCG06 0 217 SAMPLE COLLECTION YEAR 2M a DWR SirCTJUTA FACILITY NAME —Smithfield Farmland Corp., i�' p Wilson Faci � FACILiTY ACTIVITIES INCLUDE (check all that apply: COUNTY Wilson X use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES j DISCHARGING TO SALTWATERS? ❑YES X NO LABORATORY Lab Cert. #_ GEiN i riL ES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 1 or X No discharge this perlod3 Outfall No. Sample Collected, mo/dd/ TSS, mg/L pH, standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococci', Colonies per 100 ml Benchmark - 100 or 504 1Mthln 6.0 — 9.0 120 30 1000 sm November N/A 1 Only applies to facilities that use/process meats. 1The total precipitation must be recorded using data from an on -site rain gauge. 'For sampling periods with no discharge at any outfails. 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 > SS gal of new motor oll/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark - 30 100 or SO4 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at 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. (±yjj 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 X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine *We m i c to obtain a stormwater sample this month within the regulations and have a lab available to take it* Mail an or! inal and one copy of this DIM inciudin all "No Dischar e" re arts within 30 days of race► t of the lab resitits or at end o monitorina period in the case of "No Discharge" reoortsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 ill 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, lncluding,thojossibility of fines and imprisonment for knowing violations." t (Signature f Permittee) (Date Additional copies of this form may be downloaded at: http:Uportal.ncdenr.orp,/web/�wn/ws/sulnadessw#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. NCGO60000 Date submitted November 30a' 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 217 FACILITY NAME Smithfield Farmland Corp., Wilson Facility COUNTY Wilson PERSON COLLECTING SAMPLES LABORATORY— Lab Cert. # — Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE (check all that apply}: X use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES X NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or X No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Collforml, Colonies eer 100 mi Enterococcir, Colonies per 100 ml Benchmark - 100 or SW Within 6.0-9.0 120 30 1000 S00 November N/A 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. S For sampling periods with no discharge at any outfalls, You must still submit this discharge monitoring report with a checkmark here. "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 5S gallons of new motor oil per month? ❑ yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark - ' 30 100 or SW 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 a 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 it SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine *We wc::� III to obtain a stormwater sample this month within the regulations and have a lab available to take it* Mail an original and one copy of this DMR fncludln all "No Dlsshar ew re orts within 30 da s o reset [ o the tab results or at end o monitoring aerlod in the case of "No Dlsehar ea a mpoM 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, ossibility of fines and imprisonment for knowing violations." (Slg! ature f Permittee) (Date Additional copies of this form may be downloaded at: httn://aortal.ncdenr.org/web/wa/ws de /su/npsswMab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Out for 12/18/2818 Delivery 9:14 A.M. Delivery 12/17/2018 10:26 P.M. Attempted 12/17/2018 9:26 A.M. 12/15/2018 10:27 P.M. Delivered 12/12/2018 10:39 P.M. 12/12/2018 8:31 A.M. 12/11/2018 10.22 P.M. 12/10/2018 12:01 P.M. 12/07/201B 8:33 A.M. 12/06/2018 8:40 A.M. 12/06/2018 7:48 A.M. 12/05/2018 8:53 A.M. 12/04/2018 10.30 P.M. 12/04/2018 8:48 A.M. 12/03/2018 4:07 P.M. 12/03/2018 10:47 A.M. Raleigh, Nq United States Out For Delivery Today Raleigh, NC, United States Recent weather has caused de- I livery delays. Recovery efforts are under way to deliver your package as soon as possible. / I E Raleigh, NC, United States i Destination Scan Raleigh, NC, United States !s Recent weather has caused { delivery delays. Recovery j efforts are under way to deliver your package as soots as possible. / i Raleigh, NC, United States weather conditions have delayed delivery until the next business day. Raleigh, NC, United States Destination Scan Raleigh, NC, United States Severe weather conditions have delayed delivery. / Raleigh, NC, United States Severe weather conditions have delayed delivery. / a Raleigh, NC, United States Destination Scan Raleigh, NC, United states Out For Delivery Today Raleigh, NC, United States f Destination Scan Raleigh, NC, United States Out For Delivery Today Raleigh, NC, United States Destination Scan f Raleigh, NC, United states Destination Scan Raleigh, NC, United States Destination Scan Raleigh, NC, US DEINERED Delivered Shipped 12/10/2018 12:01 P.M. Raleigh, NC, United States IV0712018 8:33 A.M. 12/06/2018 8:40 A.M. 12/06/2018 7:48 A.M. i2/05/2018 8:53 A.M. 12/04/2018 10:30 P.M. 17J04/2018 8:48 A.M. 12/03/2018 4:07 P.M. 12/03/2018 10:47 A.M. 12/03/2018 8:14 A.M. 12/02/2018 12:25 A.M. 12/O1/2018 8:20 P.M. Raleigh, NC, United States Raleigh, NC, United states Raleigh, NC, United States Raleigh, NC, United states Raleigh, NC, United States Raleigh, NC, United States Raleigh, NC, Untted States Raleigh, NC, US Raleigh, NC, United states Raleigh, NC, United states Raleigh, NC, United States Severe weather cond0ions have delayed delivery. / Destination Scan Out For Delivery Today Destination Scan Out For Delivery Today Destination Scan Destination Scan Destination Scan DELIVERED !'roof of De0very Out For Delivery Today Destination scan Origin scan SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General'Permit'No. NCGO60000 Date submitted November 27t" 2018 CERTIFICATE OF COVERAGE NO. NCG06 0 217 SAMPLE COLLECTION YEAR 2018 FACILITY NAME _Smithfield Farmland Corp., Wilson Facility FACILITY ACTIVITIES INCLUDE,(check all that apply): COUNTY Wilson X use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES X NO LABORATORY_ Lab Cert. # _ Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or X No discharge this period3 Outfall No.. Sample Collected,. mo/dd/ r- TSS, mg/L pH, Standard units-, COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcii, Colonies per 100 ml Benchmark - 100 or SO4 .Within 6.0 — 9.0,• :. 120 .. 30' 10001 5001 October N/A r:V L 1 Only applies to facilities that use/process meats. CEN1 F� L FILES 2The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION s For sampling periods with no discharge at &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 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ 011 and Grease, mg/L TSS, 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 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 X NO • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO REGIONAL OFFICE CONTACT NAME: Thad Valentine *We we to obtain a stormwater sample this month within the regulations and have a lab available to take it* Mai! an original and one copy oL this DM R including all "No Discharge" reports, within 30 days o recei t o the lab results forat end o monitoring -period in the case of "No Discharge" reports_ j to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includirgdre-kossibility of fines and imprisonment for knowing violations." W '9 MT,�.;A,t of Permitteej it 30 [Dat Additional copies of this form may be downloaded at: http:llportal.ncdenr._ore/web]wg/wsjsuLnpdessw#tab-4 S)MU-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. NC606WOORECEIVE Date submitted November 27a' 2018 DEC 2 0 2018 CERTIFICATE OF COVERAGE NO. NC606 0 217 FACILITY NAME Smithfield Farmland Corp., Wilson Facility COUNTY Wilson PERSON COLLECTING SAMPLES LABORATORY_ Lab Cert. # _ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 ,,CNTIRAL FILES FACILITY ACTIVITIES INCLUDE (check all that apply): 0VVR SECTI01*1 X use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES X NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or X No discharge this perlod3 Outfall No. Sample Collected, mo/dd/ TSS, m L pH, Standard units COD, mg%L Oil and Grease, L Fecal Collform2, Colonies per 100 ml Enterococci, ' Colonies or 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 October N/A 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at gpy 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 es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/ddjyr OR and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual avers 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. 4See General Permit teat, Table 3, Identifying the especially sensitive receiving water classifications where the mare protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND FART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME 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 X NO * OF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO REGIONAL OFFICE CONTACT NAME: Thad Valentine *We ♦ c,� 3 ilk to obtain a stormwater sample this month within the regulations and have a lab available to take it* Mail al odainal and one copy of this DMR, Indudina all No Discharaef reporb within 30 dw ofreceipt o f the lab results (or a#end of monitorina period In the case of "No Discharge" renortsl 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, lncludin itre-kossibility of fines and imprisonment for knowing violations." 0. re of Permittee) it [Dat Additional copies of this form may be downloaded at: httg:(lportal.ncdenr.ora/web/wa/ws/so/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 : SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT r for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted November 27' 2018 CERTIFICATE OF COVERAGE NO. NC606 0 217 SAMPLE COLLECTION YEAR 2018 FACILITY NAME -Sin Ithfield Farmland Corp., Wilson Facility FACILITY ACTIVITIES INCWDE (check all that apply): COUNTY Wilson X use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES X NO LABORATORY Lab Cert. # - Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or X No discharge this perlocP outfall No. Sample Collected, mo/dd/yr TSS, pH, Standard units. COD, mg/L Oil and Grease, 9WL Fecal Colfform , Colonies per 100 ml EnterococcP, Colonies per 100 ml Benchmark - 100 or SO4 Within 6.0 - 9.0 120 30 1000 Soo October N/A 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 My 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 faciiities averaging > 5S gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual aver l/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. 8 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. if es complete Part B) SWU-249 Last Revised: October 18, 2012 Page l of 2 *FOR PART A AND PART B MONITORING RESULTS: 9 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. 0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine *We wig ) 04 to obtain a stormwater sample this month within the regulations and have a lab available to take it* Mall an o Ina) and one co o this DMR In udln all "No Dlschar e" re orts within 30 da o r+ecei t o the lob results or at end o monitoring verlod 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, includingthe•p_ossibility of fines and imprisonment for knowing violations." q4re of Permittee] it 3 �} �Dat Additional copies of this form may be downloaded at: http://nl//essw#tab-4 p y octal ncdenr.or web wq/ws/su/npd i 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 -August 31, 2017 CERTIFICATE OF COVERAGE NO. NCG06 0_ 0_0_0_ GG- C� {p SAMPLE COLLECTION YEAR 2017 FACILITY NAME Smithfield Farmland Corp., Wilson Facility FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson X use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES X NO LABORATORY Lab Cert. # _ Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfoll Z or X 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 Coliformi, Colonies per 100 ml Enterococcil, . Colonies per 100 ml Benchmark - 100 or SW Within 6.0 — 9.0 120 30 1000 Soo July N/A 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/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average al/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. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes. complete Part B) RECEIVED SEP 01 2017 CENTRAL FILES DWR SECTION SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORINGAESULTS: • 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 X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine *We were not able to obtain a stormwater sample this month within the regulations* 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 Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information including the ossibility of fines and imprisonment for knowing violations." (Sigatur of ermittee) (Da ) Additional copies of this form may be downloaded at: httu://Portal.ncdenr.ore/web/wu/ws/su/nr)dessw4tab-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 a 1 Date sub�meitted'M/ March 31st2017 CERTIFICATE OF COVERAGE NO. NCG06 0 0 0� REV EI V EDIPLE COLLECTION YEAR 2017 FACILITY NAME _Smithfield Farmland Corp., Wilson Facility APR 0 4 20jl�ACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson X use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES CENTRAL FiLffgCHARGING TO SALTWATERS? []YES X NO LABORATORY Lab Cert. #i DWR SECTION Part A: Stormwater. Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or X No discharge this period3 'Outfall No. _ Sample Collected, mo/dd/yr US, 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 5.0 — 9.0 120 30 1000 500 February N/A 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any 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 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 504 5.0 — 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 Lny 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] 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 X NO ❑ • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: John Holley *We were not able to obtain a stormwater sample this month within the regulations* Mall an orictinal and one coov of this DMR Including all "No Discharge" reports, within 30 days o recel # of the tab results for at end o monitoring period in the case o "No Dischar e" reports) to: Division of Water Quality Attn: DWQ Central Files I. 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." c (Si at of Permittee) (Dat ) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of. Water Quality General Permit No. NCGO60000 Date submitted July 31, 2017 CERTIFICATE OF COVERAGE NO. NCGO6_0_ 0 0 0_ I v CCr lo�U0 f SAMPLE COLLECTION.YEAR 2017 FACILITY NAME —Smithfield Farmland Corp., Wilson FaRf C, E f V E D FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson X use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES AUG 0 7 Z017 DISCHARGING TO SALTWATERS? ❑YES X NO LABORATORY_ Lab Cert. # _ CENTRAL FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE Total event rain all 2 or X No dischar a this period3 Outfall No. Sample Collected;. mo/dd/Yr TSS, TgL pH, . Standard units COD, mg/L oll,and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 12W. - 30 1000 500 June N/A l 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. 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/ Oil and Grease, m L TSS, mgtL pH, Standard units . New Motor Oil Usage, Annual average al mo , Benchmark - 30 100 or 504 64 — 9.0 - ' 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. 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 Paee 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 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine *We were not able to obtain a stormwater sample this month within the regulation's* Maft an original and one copy of this DMR, including oil "No Discharge" reports, within 30 da S a 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." of Permittee) }7 3 ) ! (Da ) Additional copies of this form may be downloaded at: http:llportal.ncdenr.org/weblwq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 HQM a TracW > rrK* a rrauang rUMM Tracking By selecting the Track button, I agree to the Terms and spnditipD 0. Track by Reference { Track by E-toed + + UIC T-kr - 1 Im 6 a Mal � CIDiRNLONAE LMU • Ground S.D.P. ti<s�n[ in P/, W� PA[�� G t + _Sh i f ping Documeat 7In ❑ + s¢ wa�Kwes � fK �tland idi.m•Ei.R au�: vEm uPu«.• �� 1-�oant¢ aed ram! aei c�.r..:.... ars� cwoauasn� _ S KZ33 553 112 3 ci a AMOUNT RnWINU NIR+BFR f.ii4. shlRDfn3 R3r be mailzMe u U35.tnm 4�np ❑ MNMe./14d�YCWl tyy.Ep.rur M� Sw Ibw.•wa, F� 5 {F _ iflfPFglE •f G�1 .J S REm R HI SiRADP4p 11 Ago l EJ �^ C.AMSWE -_ IKON 0�11��-' wMLymsw�ra-.o d • RKUMS/r1RRo PNiS75 UPS ALLL NO. On tYUyOR GDDrt N0. �q11 .. + `'iklpl6 �, E lue r PARnS [ORfMD 1'1+Jg i � i � S 1 D O V)0. A , APO SOW ADDRESS _ CRY SWE 7IP cm .. Dr AND SINE LP CODE !I � 111111111 lllll lll[11111I1i I a¢ M 1l10rwn UPS COPY I 1 f, ,. _ „ y SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 7 Date submitted October 18th 2016 CERTIFICATE OF COVERAGE NO. NCG06 0— 0-0-0— FACILITY NAME _Smithfield Farmland Corp., Wilson Facility COUNTY Wilson PERSON COLLECTING SAMPLES _Roy Harris LABORATORY Microbac. Lab Cert. # 15-04912 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ® use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 .9" 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 9-19-16 9.67 7.0 36.9 <5 50 n/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 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at 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 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: John Holley ***We were unable to sample within the regulations*** 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_af "No Discharge" reports to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Lh 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." 1 � (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orglweb/wq/ws/su/nt)dessw#tab-4 5 WU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted October 18th 2016 CERTIFICATE OF COVERAGE NO. NC606-0— 0-0-0— FACILITY NAME _Smithfield Farmland Corp., Wilson Facility COUNTY Wilson PERSON COLLECTING SAMPLES _Roy Harris LABORATORY Microbac. Lab Cert. # 15-04912 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 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 roinfall 1 .9" 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 S00 9-19-16 9.67 7.0 36.9 <5 50 n/a 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 and 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/ Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (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 THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: John Holley _ .... ***We were unable to sample within the regulations*** Mall an original and one copy of this DMR, including all "No Dischame" reports, within 30 days of rece�pt of the lab results jor at end of monitorin g period in the case of "No Discharge"rts Meoto: ,, 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: 'Tcertify, 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." 1p (Date) Additional copies of this form may be downloaded at: htt _.11'ortal.ncdenr.or weblwg/wslsu/npdessw#tab-4 SWU-249 Last Revised: October 18, 2412 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit NoACG0666603 Date submitted May 12th 2016 CERTIFICATE OF COVERAGE NO.VkG06- 0-0- 0-0� SAMPLE COLLECTION YEAR 2016 FACILITY NAME _Smithfield Farmland Corp., Wilson Facility RECEJ\ TY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson 99��� ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES _Roy Harris MAY 17 ?&CHARGING TO SALTWATERS? ❑YES® NO LABORATORY_Microbac._ Lab Cert. # 11 CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event roinfa112 .101, or No discharge this period' Outfall No. Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcl" Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 Soo 1 04/12/2016 18.0 mg/L 6.4units 36.9 mg/L <5 mg/L **Lab error did not yield result**** N/A 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. 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 - 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 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. (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 THE SAME PARAMETER AT ANYONE OUTFALL? YES® NO ❑ * IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: John Holley Mail an original and one copy of this DMR, including al! "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case _o No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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." 5 Ie I � �, (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wp/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 .0.. _ ■ .• Strong, Ker B. From: Jeanne Overstreet<jeanne.overstreet@microbac.com> Sent:, Wednesday, April 13, 2016 3'S0 PM To: Strong, Kerry B. Subject: fecal We had an instrument malfunction so I will not be able to report a fecal result for your stormwater. Will you have the abihtiy to repull the fecal? Jeanne Overstreet Project Manager Fayetteville Division jeanne.overstreet@microbac.com 910.864.1920 p CON(~IDENTIALITY NOTICE: This e-mail transmission. and any documents, files or previous e-mail messages attached to it may contain confidential information. If you are not the intended recipient, or a person responsible for delivering it to the intended recipient, you are hereby notified that any disclosure, copying, distribution or use of any of the information contained in or attached to this transmission is STRICTLY PROHIBITED. II3ITED. If you have received t11Eti tI'klns1171sS10E1 In f [Tor', please immediately notify the sender. Please destroy the original transmission and its attachments without reading or saving in any planner. Thank you, Microbac Laboratories, Inc.* SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT (� for North Carolina Division of Water Quality General Permit No. NCG060000 / Date submitted September _15th_2016 CERTIFICATE OF COVERAGE NO. NCG06_0_ 0_0_0_ SAMPLE COLLECTION YEAR 2016 FACILITY NAME _Smithfield Farmland Corp., Wilson Facility FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson ® use/ meats []use animal fats/byproducts PERSON COLLECTING SAMPLES _Roy Harris DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Microbac. Lab Cert. ft 15-04912 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall I 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 Colifo_ rm=, Colonies per 100 ml Enterococci', Colonies per 100 ml Benchmark - 100 or SO4 Within 6.0 — 9.0 120 30 1000 Soo N/A ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. CENTRAL FILES 3 For sampling periods with no discharge at any outfalls. You must still submit this dischpYaN&TAgNport 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 - 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) 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 lI 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: John Holley ***We were unable to sample within the regulations*** 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 27699-16i7: r YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:- • ; "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on, my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permitteej Additional copies of this form may be downloaded at: http://Portal.ncdenr.orp/web/wg/ws/su/npdessw#tab-4 S W1W-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 September 15th 2016 CERTIFICATE OF COVERAGE NO. NCG06_0_ 0-0-0- FACILITY NAME _Smithfield Farmland Corp., Wilson Facility COUNTY Wilson PERSON COLLECTING SAMPLES _Roy Harris LABORATORY Microbac. Lab Cert. # 15-04912 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ® use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? DYES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall1 or Z 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 500 N/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. 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. 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. 4See 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 THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: John Holley ***We were unable to sample within the regulations*** Mail an original and one cony of this DMR, including all "No Discharcre" reports, within 30 daxs o� recut a the la6_results (or atend_of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permitteej 4 ho (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wa/ws/su/npdessw#tab-4 . - WU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for na Division of Water Quality General Permit No. NCG060000 Date submitted August 22nd 2016 CERTIFICATE OF C ERAGE NO. NCG06_0_ 0 0 0 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Smithfield Farmland Corp., Wilson acuity FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilso _ ® use/process meats ❑ use animal fats/byproducts . PERSON COLLECT G SAMPLES _,Roy Harris DISCHARGING TO SALTWATERS? OYES ®NO LABORATORY_Micr c._ Lab Cert. g - 4912_ Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall 1 or ® No discharge this Vriod3 Outfall No. Sample Collected, mo/dd/ TSS, m L pH, Standard units COD, m L Oil and Grease, m L Fecal Collform', Colonies per 100 ml Enterococcil, Colonies per 100 mi Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 Soo N/A i -- 1 Only applies to facilities that use/process meats. CENTRAL FILES V 'The total precipitation must be recorded using data ft m•aTk�qn0gt n gauge. CENTRAL FILES 3 For sampling periods with no discharge at any outfalis. You must stilt submit this discharge monito'rini reWffWlth 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: oni for facilities averaging > 55'gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ Oil and Grease, mg/L TSS, m L pH, Standard units New Motor Oil Usage, Annual averse I/mo Benchmark - 30 100 or 504 6.0 — 9.0 - (±yges 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 RU 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. SVM-249 Last Revised: October 18, 2012 D..-.. 7 -4r "l *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: John Halle ***We were useable to sample within the regulations*** Mail an original and one cony of this MR, including all "No Discharge" resorts, within 30 days of recelst of the lab results for at end of monitoring period in the case o "No Discharge" resorts) 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] zz L �, (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wgLws/su/npdessw#t_ab-4 SWU-249 Last Revised: October 18, 2012 Nap.. 7. of 7. _ SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted August 22nd 2016 CERTIFICATE OF COVERAGE4go. NCGO6_0 0-0— 0 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Smithfield Farmland Corp.,.Wilson Facility FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson t �—'�� ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES =Roy Harris DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Microbac. Lab Cart. # 15-04912 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall Z or ® No discharge this period' Outfall No. Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 50' Within 6.0 — 9.0 120 30 1000 500 N/A 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 M 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/ r 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 - 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 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO REGIONAL OFFICE CONTACT NAME: John Holley ***We were unable to sample within the regulations*** Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 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 info) ta;ion, including the pos*i�ility of fines and imprisonment for knowing violations." 0 ,"-,, of Permittee) (Dat ) Additional copies of this form may be downloaded at: http:llportal.ncdenr.orplweb/wa/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted July, 18th 2016 CERTIFICATE OF COVERAGE NO. NCGO6 -0_-0 -0 -0. SAMPLE COLLECTION YEAR 2016 FACILITY NAME _Smithfield Farmland Corp., Wilson Facility FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson ���it�� RCHARGINGuse/process meats ❑use animal fats/byproducts PERSON COLLECTING SAMPLES _Roy Harris TO SALTWATERS? [:]YES ®NO LABORATORY_Microbac._ Lab Cert. # _15-04912_ ,10 - i PLEASE REMEMBER TO SIGN ON THE REVERSE 4 .... Part A: Stormwater Benchmarks and Monitoring Results '�'�CT Total event rainfall 1 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 50o 2/24/2016 1270 mg/L 7.00 units 513 mg/L 8.35 mg/L 35000 Colonies/100ml. N/A 3/25/2016 54.5 mg/L 6.5 units 185 mg/L <5 mg/L 3600 Colonies/100ml. N/A 4/12/2016 18.Omg/L 6.4units 36.9mg/L <5 mg/L **Lab error did not yield result**** N/A 6-28-16 12 6.0 76.1 <5 100 N/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. 4See General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - IVED JUL 26 Z016 CENTRAL FILES DWR SECTION (ifves, complete Part B) 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 rA *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: John Holley *Not able to pull the samples within the regulations for January or May" 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:i�esigned;;ta;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." itteey i (Date) Additional copies of this form may be downloaded at: http://Por_tal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted May 16th 2016 CERTIFICATE OF COVERAGE NO. NCG06_0_ 0-0_0_ SAMPLE COLLECTION YEAR 2016 FACILITY NAME —Smithfield Farmland Corp., Wilson Facility FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson RECEIVEDse/process meats [:]use animal fats/byproducts PERSON COLLECTING SAMPLES rRoy Harris Jul D S511GING TO SALTWATERS? []YES (ENO LABORATORY Microbac. Lab Cert. # 15-04912 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Total event rainfall Z or ® No discharge this period3 Outfall No. Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or SO4 Within 6.0 — 9.0 120 30 1000 500 N/A 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any. outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil 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. '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 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 Il SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART li SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: John Hollev ***We were unable to sample within the regulations*** ••—__,_ Mail an on inal and one copy of this DMR including all "No Discharge" reports, within 30 days of recei t 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 27fi99-1617 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 in ormation, including the possibility of fines and imprisonment for knowing violations." ature of Permitteey (Date) Additional copies'of this form may be downloaded at: http://portal.ncdenr.org/web/wp/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 .0 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG0160000 Date submitted March 7th 2016 RECEIVED CERTIFICATE OF COVERAGE NO. NCG06-0_ 0-0-0_ SAMPLE COLLECTION YEAR 2016 MAR, 1, 0 2016 FACILITY NAME —Smithfield Farmland Corp., Wilson Facility FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES COUNTY Wilson X use/process meats ❑ use animal fats/byproductf)WR SECTION PERSON COLLECTING SAMPLES _Roy Harris DISCHARGING TO SALTWATERS? []YES X NO LABORATORY Microbac. Lab Cert. # 15-04912 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 1.7 or ❑ No discharge this period, Outfall No. Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococci`, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 220 30 1000 500 1 2/24/2016 1270 mg/L 7.00 units 513 mg/L 8.35 mg/L 35000 Colonies/100ml. N/A 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 X no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0-9.0 - (ifyes, complete Part Bj 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 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 1N A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES X NO ❑ • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: John -Holley 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" m_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." 6-10- -2 1(Z' (5i ure of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orglweblwg/ws/su/nr)dessw#tab-4. .;S WU-249 _1 Last Revised: October 18, 2012 Page 2 of 2 Stormwater Discharge pH Description On 09/25/15 at approximately 5:10am, the pH meter used for analysis was calibrated. For the calibration a buffer solution of pH 7 was used (PHA-7 Omega Engineering). Meter Type: Mfg: Extech Instrument Model: ExStik pH Waterproof Meter, PH110 The monitoring info for each outfall is as follows: Outfall 1 Monitored at 6:OOam pH of 6.80 Temp of 66.5 degrees F Outfall 2 Monitored 6:15am pH of 6.76 Temp of 65.2 degrees F Outfall 3 Monitored at 6:30am pH of 6.90 Temp of 66.2 degrees F Jeremy Putnam EHS Manager t- . SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted February 29th 2016. CERTIFICATE OF COVERAGE NO. NCG06_0_ 0_0_0_ FACILITY NAME _Smithfield Farmland Corp., Wilson Facility COUNTY Wilson PERSON COLLECTING SAMPLES LABORATORY_ Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): X use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? AYES X NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or X 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 106 ml Enterococci', Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 N/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. 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 X 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 - (if yes, complete Part B) ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 0 X m M M XI M C o� a M zM Cori 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 ANYONE OUTFALL? YES X NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO REGIONAL OFFICE CONTACT NAME: _John Holley Mail an origins! and one-copyy of this DMR including all "No Dischar e" reports, within 30 days of receipt of the_lah results for at errd. of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." g - 3 �R tk Si ure of Permitteej (Date) Additional copies of this form may be downloaded at: http-//portaLncdenr.org/ SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVED Date submitted _August 24, 2015 AUG 2 6 2015 CERTIFICATE OF COVERAGE NO. NCG06-0_ 0_0_0_ SAMPLE COLLECTION YEAR 2015 CENTRAL FILES FACILITY NAME _Smithfield Farmland Corp., Wilson Facility FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION COUNTY Wilson X use/ meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES _Craig DISCHARGING TO SALTWATERS? DYES X NO LABORATORY_ Environmental Chemist, Inc._ Lab Cert. d _15-04912_ Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 1 or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COI}, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0-9.0 120 30 1000 500 1 7/23/2015 55.3 mg/L 6.50 units 81 mg/L <5 mg/L >120,000 Colonies/100 mL 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 501 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 gny outfalls, you must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *t OR 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 X • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an orlainal and one cony of this DMR, including all "No Discharae" 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, includin ibility of fines and imprisonment for knowing violations." zq 9 ( gnat of Permittee) (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.ore/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 envirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab + 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.3475843 Lab/Fax info@environmentalchemists.com environmentalchemists.com Smithfield Farmland Wilson Date of Report: Aug 11, 2015 2401 Wilco Blvd. Customer PO #: Wilson NC 27893 RM Customer ID: 15020015 Attention: George Chang Report #: 2015-09513 Project ID: Wilson-Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-22514 Site: 7/23/2015 9:00 AM Water Test Method Results Date Analyzed Oil & Grease (O&G) EPA IWA <5 mglL 08/0412015 Residue Suspended (TSS) SM 2540 D 55.3 mg/L 07/27/2015 pH SM 4500 H B 6.50 units 07/30/2015 COD SM 5220D 81 mg/L 08/04/2015 Fecal Coliform SM 9222DMF >120000 Colon ies/1 00m L 07/23/2015 Comment: r Reviewed by: Report #:: 2015-09513 Page 1 of 1 Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 26406 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmentalchemists.com Client: Smithfield Farmland -Wilson Facility PROJECT NAME: Storm water REPORT NO: ADDRESS: CONTACT NAME: PO NO:a---Q REPORT TO: George Chang IIPHONEIFAX: COPY TO: emall: George.Chang@sf41.com Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection m $` a `o _ a c W _ Z PRESERVATION ANALYSIS REQUESTED Date Time Temp W = a x i x oa 6 o Storm Water lk!W is 000 ST C P � X X X TSS,pH2O&' G,Fecal,COD <E) G C P G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: Date/Time Received By: Date/Time 1. R ko.f � ••s �- ��- 'T t� i 5 agop 2. Temperature when Received: Accepted: Z R jec�e Resampl4Re s eclDelivered By: Received By: Date:J Time: Comments: UND: ' - � - � { � _ _ ._. _ } '� -- t � i i � _ _ � � - -- i i i i - _ ._ _ . - � . t � _ ` � � ., . � � i , _ � 1 4 .f P:. SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT ' for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted July 2, 2015 CERTIFICATE OF COVERAGE NO. NCG06_0_ 0_0_0_ SAMPLE COLLECTION YEAR 2015 FACILITY NAME _Smithfield Farmland Corp., Wilson Facility FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson X use/process meats ❑ use animal fats/byproducts ® PERSON COLLECTING SAMPLES _Craig Ir'CEo"DG TO SALTWATERS? OYES X NO LABORATORY_ Environmental Chemist, Inc._ Lab Cert. # _35-04912_ AUG 0 5 20.1,5PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL " ILES Total event rainfoll z or ❑ No discharge this perio& Part A: Stormwater Benchmarks and Monitoring Results DVV gFzn, Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 1 6/3/2015 37.3 mg/L 6.30 units 65 mg/L <5 mg/L >60,000 Colonies/100 mL 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 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 gny outfalls, you must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if ves' complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 Ii I �l *FOR PART A AND PART B MONITORING RESULTS: r;, • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. � I • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEED£NCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO X � II I • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ 11 REGIONAL OFFICE CONTACT NAME: _ I� Mall an original and one coplof this DMR, including aN "No Discharge" reports, within 30 dabs of receipt of the lab results tar 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 ;'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." ,(S ature of Permittee) (Date) Additional copies of this form may be downloaded at: http://Dortal.ncdenr.org/web/`wci/ws/­5,t4/­npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 �{ Y) C&-- Environmental Chemists, Inc. envirochem 6602 Windmill Way, Wilmington, NC 29405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Sowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax sM 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Smithfield Farmland -Wilson Date of Report: Jun 18, 2015 2401 Wilco Blvd. Customer PO #: Wilson NC 27893 Customer ID: 15020015 Attention_ George Chang Report #: 2015-07007 Project ID: Wilson-Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-16304 Site: Stormwater Outfall 6/3/2015 9.30 PM Water client Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 06/16/2015 Residue Suspended (TSS) SM 2540 D 37.3 mg/L 06/08/2015 PH SM 4500 +t a 6.30 units 06/10/2015 COD SM 5220D 65 mg/L 06/16/2015 Fecal Colifbrm SIN 9222D MF >60000 Colon ies/1 00m L 06/04/2015 Analyzed outside of holding time. Comment: �. Reviewed by: . Report t: 2015-07007 Page 1 of 1 I e AnalytIcal & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 26405 OFFICE: 910-392.0223 FAX 910-392-4424 info@envlronmentaichemists.com Client: Smithfiellfd__ Farmland -Wilson FacilityPROJECT NAME: Storm water REPORT NO: ADDRESS: �?4v t (, (LCo & VD CONTACT NAME: (nem9 PO NO: t 150x-S �j i i 8' �a) REPORT TO: George Chang PHONEIFAX: COPY TO: email. George.Chang@sf-fl.com Sampled By: SAMPLE TYPE: I = Influent, E. = Effluent, W = Well, ST = Stream, SO = Sall, SL a Sludge, Other: Sample Identification Collection m A .9 A b cs a u"z 0 c Ino PRESERVATION ANALYSIS REQUESTED Date Time Temp z d *� o o_ Storm Water a3-t :I t -) 0 C P /� X X X TSS,pH,0&G,Feca1,C00 G G C P , G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G Transfer Relinquished By: DatetTime Received Ely, Date/Time 1. 2. Temperature when Received: Accepted: JWeated: Resample Re uVUN Delivered By: Received By: Date: �Time: Cortlments: TUR A r SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 M (0 0 �L_J ri Date submitted _June 11, 2015 CERTIFICATE OF COVERAGE NO. NCG06_0_ 0_0 0_ COLLECTION YEAR 2015 FACILITY NAME Smithfield Farmiand Corp., Wilson Facility REcE �WLE TY ACTIVITIES INCLUDE (check all that apply): COUNTY PESON COLLECTING SAMPLES �UN 15 2DISCHARGING TO SAL1uanimal TWATE Seats 11 []YESXNOs/byproducts LABORATORY_ Environmental Chemist, Inc._ Lab Cert. # _15-04tJ&TRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event roinfoll 2 or X 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 lnterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 No Samplable Significant Rainfall Event 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 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. '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 Pagel of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES X NO ❑ • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: _Mr. John Holley, Regional Supervisor of Division of Land Quality Mail an orlainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoringyerlod In the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) (Date) Additional copies of this form may be downloaded at: http:llportal.ncdenr.org/web/wq/ws/su/nodessw#tab-4 311,11DZIN Last Revised: October 18, 2012 Page 2 of 2 S� 4 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 U31, ()� 41�1 Date submitted _May 19, 2015 CERTIFICATE OF COVERAGE NO. NCG06_0_ 0_0_0_ FACILITY NAME _Smithfield Farmland Corp., Wilson Facility COUNTY Wilson PERSON COLLECTING SAMPLES _Curtis Tyree LABORATORY_ Environmental Chemist, Inc._ Lab Cert �+ SAMPLE COLLECTION YEAR 2015 RECEAVEff ,CTIV#TIES INCLUDE (check all that apply): MAY 9 X use/process meats ❑ use animal fats/byproducts �I �RGING TO SALTWATERS? OYES X NO # _15-04919ENTRAL FILES DNR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall d 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 mi Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 Soo i 4/19/2015 101 mg/L 6.82 units 83 mg/L <5 mg/L >60,000 Colonies/100 mL 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 - 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. (if yes, complete Part 8) SWU-249 Last Revised: October 18, 2012 Page i of 2 V *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 X NO ❑ • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑ REGIONAL OFFICE CONTACT NAME: _Mr. John Holley, Regional Supervisor of Division of Land Quality Mail an original and one copy of this DMR includin all "No Dischar e" re orts within 30 da s o 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 27699-1617 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." ure of Permitteej s ;?-0 S (Da e) Additional copies of this form may be downloaded at: http:llpor-tal.ncdenr.ore/web/w4/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 19, 2012 Page 2 of 2 2 Windmill Way _ ENVIRONMENTAL CHEMISTS, I N C of ICE. 9 0-392-02231FAX �910-392-4424 S Analytical 8 Consulting Chemists NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info@environmentalchemists.com COLLECTION AND CHAIN OF CUSTODY Client: Smithfield Farmland -Wilson Facility PROJECT NAME: Storm water REPORT NO: ADDRESS: CONTACT NAME: PO NO: REPORT TO: Geor a Chang PHONE/FAX: COPY TO: email: Geor e.Chan sf-fl.com Sampled By: i SAMPLE TYPE: I = Influent, !_ = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: Sample Identification Collection E c E o o 0 t " �UJ Z PRESERVATION ANALYSIS REQUESTED Date Time Temp" i Z x o Y 0 o w o Storm Water C P i,aa3 X X Q. X TSS,pH2O&G,Feca1,COD G G C P G G K--7. 53 C P G G C P G G C P G G C P G G C P G G C P G G C P— G G Transfer 'iin uished By. DatelTime Received By: Date/Time �. /r s. Temperature when Receive 1 C-- Accepted: ' Delivered By: Received By: Comments: � (4o-'-5 /72,./ A 01-1 Rejected: pie Re est l; • Time: TU NA OUND: . , r [env7iroeh]em) ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax info@environmentalchemists.com Smithfield Farmland -Wilson Date of Report: Apr 29, 2015 2401 Wilco Blvd. Customer PO #: Wilson NC 27893 Customer ID: 15020015 Attention: George Chang Report #: 2015-04768 Project ID: Wilson-Stormwater Lab ID Sample ID: Collect DatefTime Matrix Sampled by 15-10993 Site: Stormwater Outfall 4/19/2015 5:25 PM Water Curtis Tyree Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mg/L 04/23/2015 Residue Suspended (TSS) SM2540D 101 mg/L 04/21/2015 pH SM 4500 H B 6.82 units 04/23/2015 COD SM 5220D 83 mg/L 04/27/2015 Fetal Coliform SM 8222D MF >60000 Colonies/100m L 04/19/2015 Comment: 9 Reviewed rfT ER+E D c i Report 0:: 2015434768 Page 1 or 1 SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _April 28, 2015 �J�C�Vn CERTIFICATE OF COVERAGE NO. NCG06 0_ 0-0-0— FACILITY NAME _Smithfield Farmland Corp., Wilson Facility, COUNTY Wilson PERSON COLLECTING SAMPLES _Curtis Tyree LABORATORY —Environmental Chemist, Inc._ Lab Cert. # _15-04912_ Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 M4 0 Y 1010 FACILITY ACTIVITIES INCLUDE (check all that apply)- CENTRAL FILES X use/process meats ❑ use animal fats/byproducts SECTION DISCHARGING TO SALTWATERS? ❑YES X NO PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall I or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/ r TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococci', Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 -- 9.0 120 30 1000 500 1 3/20/2015 109 mg/L 7.39 units 63 mg/L <5 mg/L 2500 Colonies/100 mL 2 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - F 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. 45ee 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 THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X • 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" re orts 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." L q zq�5 re of Permitteej (Dat ) 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 �07 Environmental Chemists, Inc, envitrochem6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (lab) • (910) 392-4424 (Fax) s� 710 Bowsertown Road • Manteo, NC 27954 ANALYTICAL & CONSULTING (252)473-5702 CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Smithfield Farmland Wilson 2401 Wilco Blvd. Wilson NC 27893 Attention: George Chang Date of Report: Apr 02, 2015 Customer PO #: Customer ID: 15020015 Report #: 2015-03449 Project ID: Wilson-Stormwater Lab ID Sample ID: Collect DatelTime Matrix Sampled by 15-07949 Site: Stormwater Outfall 3/20/2015 4:05 AM Water Curtis Tyree Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1664 <5 mglL 03/24/2015 Residue Suspended (TSS) SM 2540 D 109 mg/L 03/23/2015 Temperature SM 2550 $ 9.5 C 03/20/2015 pH SM 4500 H fi 7.39 units 0312712015 COD SM 5220D 63 mg/L 03/25/2015 Fecal Coliform 5M 9MD AAP 2500 Colonies/100mL 03/20/2015 Comment: Reviewed by: Report U 2015-03449 Page 1 of 1 Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424' info@environmentalchemists.com jp Client: Smithfield Farmland -Wilson Facility PROJECT NAME: Storm water REPORT NO: Ir' ADDRESS: 7.401 �/ CONTACT NAME: - p/f~ t ,¢ PO NO: ' ,C- L -7 REPORT TO: PHONEIFAX: COPY TO., email: Sampled Br►: uR ;els / SAMPLE TYPE: I = influent. E = Effluent. W = Well. ST = Stream. SO = Soil. SL = Sludae. Other: Sample Identification Collection �y A y o L� 0 C ci cC7 `o m Cc� ° O1 E v oW m s Z PRESERVATION V ANALYSIS REQUESTED Date Time Temp z = s o = o o Storm Water 2.e a D C P tG� 4 X X L X I ITSS, pH2O&G, Fecal, Enterococci,CO D G G C P G G C P G G C P G G C P G G C P G G C P G G C P E�►yt - 9. 5 ° e G G C P Transfer Relinquished B' : DatelTime Received By: J A,.Date/Time 1. 3- Za-fs 3 / y 2. E�:e Temperature when Received: L Accepted: Delivered By: Received Comments: mple Re a ted: ate: S Time: V-1 ND: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _April 2, 2015 CERTIFICATE OF COVERAGE NO. NCG06_0_ 0_0_0_ � V '� l 7 SAMPLE COLLECTION YEAR 2015 FACILITY NAME _Smithfield Farmland Corp., Wilson Facility •FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Wilson PERSON COLLECTING SAMPLES _Curtis Tyree LABORATORY —Environmental Chemist, Inc._ Lab Cert. # _15-04912_ Part A: Stormwater Benchmarks and Monitoring Results X use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES X NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ❑ No discharge this period-3 Outfall No. Sample Collected, mo/dd/ r 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 1 2/23/2015 160 mg/L 6,73 units 74 mg/L 465 mg/L 91 colonies/100 mL I only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - I 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) RECEIVED APR 0 8 2U',a CENTRAL FILES DWR SECTION S WU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER 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 THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X • IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mall an original and one copy of this DMR, including all "Na Discha�e" 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." ign ure of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weblwg/wslsulnpdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Environmental Chemists, Inc. ,pool" 6602 Windmill Way • WdTnizigtan, NC 28405 (910) 392-0223 (Lab) • (910) 392-M4 (Fax) ® 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Smithfield Farmland -Wilson 2401 Wilco Blvd. Wilson NC 27893 Attention: George Chang Revised Report: Apr 02, 2015 Original Report Date: Mar 02, 2015 Report #: 2015-02204 Customer ID: 15020015 Project ID: Wilson-Stormwater Lab ID Sample ID: Collect Date/Time Matrix Sampled by 15-04912 Site: Stormwater Outfall 2/23/2016 9:08 AM Water Curtis Tyree Test Method Results Date Analyzed Oil & Grease (O&G) EPA 1e4 465 mg/L OZ25R015 Residue Suspended (TSS) SM2540 D 160 mg1L 02124/2015 Temperature SM2550B &1 C 02/23/2015 pH sM 45W H a 6.73 units OZ26/2015 COD sM 6=0 74 mg/L 02/26/2015 Fecal Coliform SM UnD MF 91 Colonies/100ml- 02/23/2015 Comment: Temperature provided by Smithteld employee. Reviewed by: 1 c Rejtort t.: 2DI5-MD4 Page 4 of 1 0 Analytical & Consulting Chemists ENVIRONMENTAL CHEMISTS, INC NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DL_S CERTIFICATION # 37729 COLLECTION AND CHAIN OF CUSTODY 6602 Windmill Way Wilmington, NC 28405 OFFICE: 910-392-0223 FAX 910-392-4424 info@environmentalchemists.com Client: Smithfield Farmland -Wilson Facility PROJECT NAME: Storm water REPORT NO: �S LET ADDRESS: CONTACT NAME: PO NO: REPORT TO: IPHONEIFAX: COPY TO: email: Samoled Bv: 7t 2'T15 J v 2f F, SAMPLE TYPE: I = Influent. E = Effluent. W = Well. ST = Stream. SO = Soil. SL = Sludae. Other: Sample Identification Collection d m r y Y E c ° L) �, [� e° o " m —° t " a oLU m g z PRESERVATION ANALYSIS REQUESTED Date Time Temp z o z „ o z 0 0 z Storm Water X X L6 X ITSS, pH, O&G,Fecal, Enterococci,COD G G C P G G C P G G C P G G C P G G C P G G C P G G C P G G C P F- -111 1 1 -TT G G Transfer Relinquished By: Date/Time Received By: Date/Time 2. Temperature when Received: � Accepted: Delivered By: Received pie Time: L Comments: 0 F 1 0 A F F 1-- TURNAROUND: AV51114 - SEMIANNUAL STORMWATER DISCHARGE MONITORING REPORT �������� for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted Nov. 28 2014 DEC 2 a N14 CERTIFICATE OF COVERAGE NO. NCG06P A-4-r SAMPLE COLLECTION YEAR 2014 CENTRAL FILES FACILITY NAME Smithfield Farmland Wilson„ FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION COUNTY Wilson ® use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Timothy Denning DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY Pace Analytical Lab Cert. # 67, 16, 37731 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall 2.41' in, or ❑ No discharge this period' �> '1:., .'v •,F�' :�+ 55 :1.OutfaN. No. ,tl-• •4 ».f,i .< f�Paxr,tF a� , .,'-!',dl3f fx f is y,. :+,5' Sam IerCollected m iilrW .�.J„a �; ` .+ _ �i,t)r 4+?ta .mo :dd rare. r :p k>i. �'... iUj.F4:f. ;, . J ,. :. m /Lr -,Iglrx, ;.�i$ �r'�J£.''1;' a. °iri•:�.cW,-,+:4^°V+r�. 7 r; ,.standard unttsni,,rm t,: F,.V SV.�ur:1' l r .F. .• �;tRr t3.I S,:r`r L„'rrtl >., .A '4, ,r4.1, f . 9;:._ ( :i1 Oil:and�1 Grease ¢5? .1� rE'„ x,11,�s1�*r+rv.'u��'k5°;E`:�1.,,.'e,..,l. .It,4, :kr :L'. < s.Colon(esf: ,'Y..�" •• y :r,,, .:.:v:k f ,,::!Ir i, wl s Fecal�cColiformrr :J A'r,ti..NM1,'. i"" ai :i .aw. er!100m1 r'q i,e-} . Y, ••.:wl.'. 'i5 fi r+r�.i�r;`!• 'f •-`' !.. , , !,,; Enterococci i .:�1 '4.. s "' v .,f 4, •;�', I + rr :,�,Colongest err100.m1,r�. •„W.r:.FG 'r?*Fk xr� '�$(R,1.. `Y'.' x• V`Y-.a��l Benchmark�,�,,,yy S a:. " :#fi ,.. r.3'1 , 3.. . -A r :�hr , ,f i �..: [, .,.., ,�...;..� .o-•n'- r 11-. ,RI00,or,�50;} -.e' 5.�- r'^' r f Witliin�6 0 ;9 0 i t< £.. - l�.f .F"' i s,i 1 1i , f`•� ��((.. ,.. �tt120 ,. r:, .N�^,, w. , ..'t$ ° 'I . +xfwh'• t� ,P?.' ..�, :..�sii ,�r�..,u30 .,�s,r: .,� :.£. '.�_-: 1 `J.'"� " ?I 4$11I� 4 ii'I' l�M.g'' i�1 - r'F3iVT1, r n4 'a1000 s, s.,,Y•vt� ,i 33'SXiv'I ei pS,li. .>_cri..,h>rxT,, 1 10/15/14 261 mg/L 7.2 28.0 ND 13000 CFU/100mL 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. butfa111Vo.I �1 *`,: r. - L.,. i ' ,�ts,r,; -•!,,rw.r'.'r ,c'<. ti.:k:; d r Sam Ie Collected t P w a . �`'?�, !, tj'"Si�i.i`,•, ( o/,dd/yr,Ifti'.4 ^'a i�,��rr -fit.;: �..e e7 "•ra' - Oildand Grease4+ 'S� ...! '. !'4*t. '� r g/ t >"�^., ;r.:,«.m L w I t' L!'� Is �+s.J' !-.t- F. TSS' ' + F..}y��,, r.,, s rt_ . ,'y.y m L r., r, IStandard,units '`�`'.. g/ ' r r ri ! - h.+. ;.f ''d A +3 jai-�`<"'+ H;r �Gk . t .4�u� 7P.,ri��, _,,t�yn� IS, ntih "'r.2' :',:ar, hl �'�W;'.v7'- M ,w +K',,!': 'New Motor+Oil,Usa e;V, si g .w '•��k�4F'.�,+.,,nf, - ,. Annual axes a al mord�r £Benchmark.�� �?�'.,��� �1•� ,�� ,�P�s:��3a� � �����: � � 30 �, ;� �r� f ��.,�100�or;�50x7f �� , ' 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. b, /\'U-249 (if yes, complete Part B) Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B, • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD a OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES CDNOIE 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 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 infortpation, in.AuA�ing the possibility of fines and imprisonment for knowing violations." ature of (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wp/ws/suinp(fesswgtab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 aceAnalytical i• wwwpacelabs.c= Laboratory Report Accounts Payable Smithfield Packing 2401 Wilco Blvd Wilson, NC 27893 Project: GRAB Pace Project No.:92221569 Pace Analytical Services, Inc. 6701 Conference Drive Raleigh, NC 276o7 t919j834-4984 Page 1 of 1 Report Date: 10/29/2014 Date Received: 1011512014 Sample: GRAB Lab ID: 92221569001 Collected: Parameters Results Units Report Limit 10/15/14 10:45 Matrix: Water Analyzed Qualifiers Oil and Grease ND mglL 5.0 10/20/14 08:48 Fecal Coliforms 13000 CFU1100 mL 1.0 10/15/14 17:45 Total Suspended Solids 261 mglL 25.0 10/22/14 10:09 pH at 25 Degrees C 7.2 Std. Units 1.0 10/20/14 13:46 H6 Chemical Oxygen Demand 28.0 mg1L 25.0 10/23/14 12:50 ANALYTE QUALIFIERS H6 Analysis initiated outside of the 15 minute EPA recommended holding time. Reviewed by: Liamm Carrubba liamm.carru bba@ pacelabs.com Raleigh Certification IDs 6701 Conference Drive, Raleigh, NC 27607 North Carolina Wastewater Certification #: 67 Charlotte Certification IDs 9800 Kincey Ave. Ste 100. Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville. NC 28804 Florida/NELAP Certification #: E87646 Massachusetts Certification #: M-NCO30 North Carolina Drinking Water Certification #: 37712 North Carolina Bioassay Certification #: 16 North Carolina Drinking Water Certification #: 37731 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 VirginiaNELAP Certification #: 460222 Page 1 of 3 Document Narne: Sample Corrd�ittOn Upon Do6unlenl ReAsed: Apnl 04,2013 Recelpt (66U.R) Page 1 oft Doebment N Issuing Authorilles: F-R-A- L-CS-001-rev.02 Pace Ashcyllle Qualy Office Client Name• tinimVi9e E] Asheville Whero Received. H D Eden Raleigh CDfjr]6( (Circle): - Fed Ex UPS USPS C lien colTimaycial Pace Other�__ Custody Seal oil Cooler/80X Present: C01 yes n no.no Seals intact: PacklnqMaterlal: E] Bubble Wrap L] Bubble Sags K None D ; Blue None Samolhe�,-- We ipWan too, cooling printiss has begun Circle Thermometer Used: I 'R Gun SV-220135387 )pe of Ice(-- IR Gun Back U—o&7H2f06S371 Tem'O.Correction Factor: Add I Atract) w C Date and Initials olpereorl.eXamInIng Corrected Cooler Tenip.:- '�� C Biological tissue Is Frozon, Yes no 1A check 7ernp. should bo above free2ing to WC Comments:. Chain of Custody Present: WVog ONO ONA 1-. chalw6i Ctfitody, Filled Out y" Of4o OWA 2. 61,61n. of Custody Rolingbished: e6i)�t! ON. OwA 3. Sam IerName Signature on COC- 115Y.4 ON. IDNzA 4, Samplai-Arfived v4dilil Hold Time: as ONO ONIA 5. Shoit Hold 7im6 Analysts (<72hr):_ ONO ONJA 6. _h03 RUMh--Tiffrf Around Time fieguosted: 0Y.. I No OW; k 7. V SuMcient.yolume. es ONO E) W A 8. CorredSontalners Used: Yes ONO ONiA 9. -Pace Containers Used: Yes ONo ONIA Containers Intact--. gy_- Ono _C]Wk 16. Flitored volumo,rac43ivedl for Dissolved tests 0yes Ono VJA 11. match COC: Yes Qi4o. OWA 12. .i, lricQbs dateldmalID/Analysis Ma Irk M writziin&-v naadhig preservation have b9gri ch9rked yes ONO OMA 13. A!YCL7t 119ed[AQ preservation are foual to be In ©Na TOC. O&G, MORO (iwdlef) Sam p16s"crhe'ckod for duchlorinatton: 4Y.0 0 nb OhIA 14. 1 - .- ace H o ads' Vials (>ftm): t4j Ye 3 ONO 0141A 15. Trlp't3lank Present: OY*� ONO WA 16, 1 16. v Trlp.P Custody Seals Present 0yos 13NO �z NIA .Pace Trip. Blank Lot # (if purchased : ClIeritjNotificatio1w Resolution: Field Dale Required? y M Contacted.. Date/Time: QiriimQP (st Resolution: ,SCUi2•1SRF0-C) Dale- 1,0-vs lewrt Um, n %rer there is a d iswpancy Nodh. GarolIna. compliance 0, 0 affect' POGY Pf this form will be stint to the Worth Carolina DEMR '&�ji(cIV6A'Offijce 1.9 aut of hold, Incorrect preservative, out of temp. -92222WU Incorrici containers) N I..r..., 71 Page 2 of 3 t��P.4 n;? h1fir.91 Chain of Custody "601 Confore�ca'poe. REJeigtk NC 27607 ph' (919) 834 �4 . . 49M,Iox: (919) BU-6497 . .NCWW Cdr"7MCPW Ged#37731 qompaqy,",-,1�1�11��Iw�_ It Address:'9YO/ wiLco _Fg-OD Phone, -)Y3 Fax: T, .Sampled by (s lgnalure):.—'�J J ZID Bill To: wo. # Project Reference: /D Project Number. Purchase Order E) Standard Report Delivery 0 Rush Report D silvery (Wlsurcharge) "Rush projacia are sulijecl to prior approval try 1he Ifiboistory qeli Is b .riedure) ed Date Rg,,,d b ved by (slgonatura Date Time F3eNrqds 0y,(Slgnattuft) Received by (signnture) Date Time Receipt CondiLlons (Lob Use Only):, 0 4tVC 0 Temp; — 'I A Res. Mortno: Oftsent OPresent OW4 Acid preserv. <2? 0 Yes 0 No .0 nta rf Saw presarv. >12? 0 Yes 0 No 0 Wa Pa 3of3