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NCG060254_MONITORING INFO_20190115
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V ('a5y DOC TYPE ❑HISTORICAL FILE C� MONITORING REPORTS DOC DATE 0 9011 0 I � 5 YYYYMMDD 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 5 FACILITY NAME U.S. Flue -Cured Tobacco Growers Inc. COUNTY Person 4 Date submitted PERSON COLLECTING SAMPLES Derrick Sims -— LABORATORYENCO Lab e ` Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow *Water Supply [:]SA ■❑Other NSW 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 2 0.12 or ❑ No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Conform, Colonies per 100 ml. Enterococci, Colonies per 100 rnl Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 10001 5001 Parameter Code - C0530 00400 00340 00556 31616 61211 001 12/14/18 11 8.5 54 <1.5 002 12/14/18 4.1 9.0 79 8.79 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same out -fall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes ■❑ no Permit Date: 11/1/2018-05/31/2021 (if ves, complete Part 8) 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 EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO n IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES E] NO 0 REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end ojmonitorin9r period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee . / `/ :2 Date Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT ` for North Carolina Division of Water Quality General Permit No. NCG060000 4 Date submitted .luly 10, 2018 CERTIFICATE OF COVERAGE NO. NCGO60254 SAMPLE COLLECTION YEAR 2018 FACILITY NAME U.S. Flue —Cured Tobacco Growers, Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Person RECEIVED❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Derrick Sims DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY ENCO Laboratories Lab Cert. # 591 JUL 17 ma CENT-RAE_ FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results CWR SECTION Total event rainfall 0.50 " or ❑ No discharge this period Outfall No. .:Sample Collected, mo/dd/yr TSS, mg/L pH,. Standard units COD, mg/L Oil an&Grease, mg/L Fecal Coliformi, Colonies per 100!ml Enterococci , Colonies.per 100,ml. Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 10D0' Soo 001 06/26/19 4.9 7.5 <10 <2.40 NA NA 002 06/26/18 39 7.7 12 <2.40 NA NA 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard: units New,Motor.,Oil.Usage, Annual average'gal/mo Benchmark - 30 100 or'504 6.0--9.0 - 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 1 of 2 *FQR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 1W 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an„original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt_of_the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) ri d _ / (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.ore/web/wa/wsZsuZnpdessw#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 January 8, 2018 CERTIFICATE OF COVERAGE NO. NCG060254 RF(%,Fl\/FD . SAMPLE COLLECTION YEAR . R 2017 FACILITY NAME U.S. Flue —Cured Tobacco Growers, Inc. JAN 2-3 M118 FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Person DWR SECTION .0 use/process meats E] use animal fats/byproducts PERSON COLLECTING SAMPLES Derrick Sims 11URRMATION PROCESSING UNIT DISCHARGING TO SALTWATERS? [:]YES ®NO LABORATORY ENCO Laboratories Lab Cert. # 591 442 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 0.24 " or 7 No discharge this period u 2:� d/y' rn p WndiFil'uhill CO 7- -6 rn 7 A. M I sve r,100 'Colonil" i'1W 1-� espe W. 100` 30Wiffi 6-� 3;6. 120 vA30 :100 0 001 12/20/17 38 7.7 78 <2.40 NA NA 002 12/20/17 7.1 7.9 27 <2.40 NA NA I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge, 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? 11 yes 11 no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. utfiW !6 'N6.H -'Oil-and,G m& p .,-S aun Its .;NiWMbt&bIIUi* ,�A:nn ual:average! gal/mb' !'_j Gfo or 9.0 I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at _qny, outfalls, you must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (±In complete Part B) SWU-249 Last Revised: October 18, 2012 Pqcrp 1 of ti *FOR PART A AND PART B MONITORING RESULTS: • f, 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: Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results_(or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." r v. ---Cl - (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http:/Iportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted June 21, 2017 CERTIFICATE OF COVERAGE NO. NCG060254 SAMPLE COLLECTION YEAR 2017 FACILITY NAME U.S. Flue —Cured Tobacco Growers. Inc. ®® C11 CILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Person RECEIVEb ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Derrick Sims JUN 2 9 201/DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY ENCO Laboratories Lab Cert. # 591 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE DWR SECTION Total event rainfall z 0.25 " or ❑ No discharge this period3 Outfall No. Sample Collected; mo/dd/yr TSS; mg/L pH, Standard units COD, mg/L Oi[ and Grease, mg/L Fecal Coliform�, Colonies per 100 ml Enterococcl , Colonies per 100 ml Benchmark - 100-or 50 Within 6.0 — 9.0 120 30 1000 500 001 06/05/17 100 7.4 34 <2.40 NA NA 002 06/05/17 45 7.0 39 6.39 NA NA 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 n 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. OutfalliNo: Sample Collected, mo/dd/yr 011•and Grease, mg/L TSS, mg/1 pH, Standard units New Motor OlhUsage, Ann ual,average,gal/mo Benchmark - 30! 100'or 50• .6.0 — 9:0 - 1 Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part [3) 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: Mail an original and one copy ot this DMR including all "No Discharge" reigorts, 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 3.617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) L% ate) Additional copies of this form may be downloaded at: httr)://oortal.ncdenr.or /web/wq/wslsulnodessw#tab-44 SWU-249 Last Revised: October 18, 20I2 Page 2 of 2 n raL f SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted December 6. 2016 , CERTIFICATE OF COVERAGE NO, NCGO60254 SAMPLE COLLECTION.YEAR 2016 FACILITY NAME U.S. Flue —Cured Tobacco Growers, Inc. ACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Person RECEIVED ❑ use/process meats []use animal fats/byproducts PERSON COLLECTING SAMPLES Derrick Sims DEC 0 9-,ORISCHARGING TO SALTWATERS? ❑YES_ ®NO LABORATORY ENCO Laboratories Lab Cert. # 591 Part A: Stormwater Benchmarks and Monitoring Results CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 DWR SECTION Total event rainfall z 0.2 " or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 —9.0 120 30 1000 500 001 11/14/16 16 8.0 92 4.38J NA NA 002 11/14/16 43 8.0 200 < 2.40 NA NA 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalis. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L - pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes. complete Part B) 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 ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of th_ is DMR, including all "No Discharge" reports,_ within 30 days of receipt of the lab results (or at end o monitoring period in the case of "No Discharge" reports) to. - Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) i 1-- 7 -/C (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 '& STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) i SPPP Annual Update DATA REVIEW FORM Calendar Year 2016 Individual NPDES Permit No. NCS or Certificate of Coverage (COC) No. NCG060254 RECEIVED This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. DEC 9 _ `}', CENTRAL FILES Facility Name: US Flue Cured Tobacco Growers, Inc. DWR SECTION County: Person Phone Number: (919)645_6047 Total no. of SDOs monitored 2 Outfall No. 001 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 fast year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No . •e •: i te le Samp 'u .a,.i'i�- 1 +'•V1'J�'. _lect ,11 u r i y0 �'-:��., R'�• 1���}'�'!7k S 'f ,�x' rr � tl:� �f�' d; 'T ai- { N' F �,1.7� •1+, .r{. i- +f,Flr':��„�.�'�'+:F US ` Mi t 3-r �'ri�'�� VV`; -li �. .ik` f'•. �l- by i"Y1.� 5 `11i.ru �' a� -u.;�p �kf w^.4 +b „�. �r"s.,'1 R Fe �xi 1 .r� P*� 5t. nF ..5 1.e-_. , 3 •' �. I -:. it !.+ h!i n'f: r f �9- .1s.a q }x ,S.�S d YK�''�i n u�. . i % ..G.a:•L.IC tr«wu-"`1...J..t ,}1 L R ' k5 `J. .+., y�•.�, 5 4 T5' ^4 l ~ i7'a�.:.'-:.,,..xL.-... • l'{ _..�...�.,..- R" i. 5� 'S-r� f S h1' ( k b.r „� r,�,4f BIAS Nx! ?,� i +..�F.`,u�.-...�.....:i.`.i..,»a._ if Y ni� { l• c ' 1f k .;L..u,,.'�'.: „t;�7rt1'. > dki 1 SWU-264 - Generic Annual DMR Last revised 511712013 Additional Outfall Attachment Outfall No. 002 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No (units) Total.Parameter, I pH •. .Rainfall, • • Datd • a. - y. �:. I / �� � `, r r 1 3 S �y-"3...�,�Y`!A''pr:"'.r'.l +k Fa 4 �. r a. r,'�S'r ,.•'rrt-+T. — 'k r - ., i �_ . I a:' J��'yrS��T�.� {u .:',H l. A i }`'`.-if ✓. i r• �' a-. ;"5',"�'S�"1'�'�� .) t sn' d�f'. rCn ly TJµ'"I"_""P`r' 7R,J '}_ LG.'•'1� •t' �+�I� :'i i .�RL� i a.Ar� ��y.I i r"'� . ��J�,r, rv� .•,�IA�. Collected, -Fi\ -. . t, ,� i. V SI'� }J*t i � ✓, }. Y '.A�. rH S�Ja 11:.l d- ,i �fi., :?' ril- -� .L:L. ..ltTt:' -V^' �� 4,} $ y�,i r �-I'�� � '�': r! i's.�S. ..+i i,.:1� S1 -1 C M1 L55✓{.,A- -r 7 N �',jy Yea.Y'.lf.-�'}�'f M� T'n1�7A� `i.. mmlddlyy � � i .t'_: q f b G w. T::y.w�...-4..rA.... t.'rl. i f i. ! i � -. .Sat.-'�:.�..+.�+-.+'.— a'' _'•ii:l i- ! J-i�.1.:...i—�,�•S •fir •" •cf � •"A iI._..{...—[. � •�• C. 1.. 1. Gv. S —.J�2' '_�.{1 L ': _4 - S 4 {(„t � �A'G. ...rvi.,i.JL'9Y..j3L'I:..wr�'Y -. .Ita; r4S �, r L.l'.4.u.�� _.u.4' tJ 'L 1''t Z1', � Y; i'%., . �'.' SSi. J1J'�� � SWU-264 - Generic Annual DMR Last revised 5/17/2013 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 �- Date 1 '2-- 7 /_ For questions, contact your local Regional Office: DWQ Regional Office Contact Information: lk'SIIE `� L+�k i2ON'A'I ,Ot CE a M I.Y11 sE ILLE R GION OEP+ICE 1VIOORESVILLE REG'I©NAL'O1FI IC_ ' 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 SysteI Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 91 Q 433-3300 %EiZGHREGIONAy OFTICE WASH7NGli?ON RI• �IONA'L ©FEICE W_ ILMIN'"To , LJ OFFICI� 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 - (252) 946-6481 (910) 796-7215 nv8 &N %hNlitRGI0_N, I;o"1 1 cEivxi �o rc_ 1617 Mail Service Center 76A, 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 ,resenre,-priafect: ; , andI&t;awe (336) 771-5000 919 807-6300 'Nor M"Carafina's`ivafar; SWU-264 - Generic Annual DMR Last revised 5/17/2013 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted June 10, 2016 CERTIFICATE OF COVERAGE NO. NCG060254 SAMPLE COLLECTION YEAR 2016 FACILITY NAME U.S. Flue —Cured Tobacco Growers, Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Person RECEIVED ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Derrick Sims DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY ENCO Laboratories Lab Cert. # 591 JUN 16 M0 CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION Total event rainfall 1.0 " 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,or50 Within.6.0-9.0 120 30 1000 500 001 05/17/16 16 7.0 160 <2.4015') NA NA 002 05/17/16 11 7.2 93 <;2;=17 NA NA liOE I Only applies to facilities that use/process meats. CoIj 2The total precipitation must be recorded using data from an on -site rain gauge. IE 3 For sampling periods with no discharge at aM outfalls. You must still submit this discharge monitoring report with a heLre. 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 gat of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - 1 Only applies -to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. "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 4 *FOR PART A AND PART B MONITORING RESULTS: a A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALI_? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 3A 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." !. / 0 (Signature of Permittee) ate) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted Jul 222, 2015 CERTIFICATE OF COVERAGE NO. NCG060254 FACILITY NAME U.S. Flue —Cured Tobacco Growers Inc. COUNTY Person PERSON COLLECTING SAMPLES Derrick Sims LABORATORY ENCO Laboratories Lab Cert. # 591 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): � ❑ use/process meats ❑ use animal fats/bypro pC���' Id c RE V ISCHARGING TO SALTWATERS? []YES ®NO JUL 27 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 CENTRAL FILES DWR SECTION Total event rainfall z 1.5 " or ❑ No discharge this pert r 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 500 001 6/25/15 6.8 7.3 47 < 2.40 NA NA 002 6/25/15 4.2 7.4 15 < 2.40 NA NA 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 ainn C 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'.CaNected, mo/dd/yr Oil and Grease,. mg/L TSS, mg/L pH; Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50' 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) SW U-249 Last Revised: October 18, 2012 Paee 1 of 2 4�. *FOR FART,4`AND PARS' 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 ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL.OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this_DMR, including_all "No Discharge" reports, within 30 days of receipt of the lab results (ar at end o monitoring period in the case of "No Discharge" report) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 11 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 7-,2-3 (Date) Additional copies of this form may be downloaded at: ht_tp://`portal.ncdenr.org/web/wR/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18', 2012 Nap 2 nf'7 SEMI-ANNUALSTORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No..NCG060000 CERTIFICATE OF COVERAGE NO. NCGO60254 FACILITY NAME U.S. Flue —Cured Tobacco -Growers, Inc. COUNTY Person PERSON COLLECTING SAMPLES Derrick Sims LABORATORY ENCO Laboratories Lab Cert. # 591 Part A: Stormwater Benchmarks and Monitoring Results Date submitted January 6. 2D16 RECE IVO#NIPLE COLLECTION YEAR 2015 9WILITY ACTIVITIES INCLUDE (check all that apply): JAN 12 2016 E] use/process meats E use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES ENO CENTRAL FILES DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE Total event rainfall 2 0.15 " or [:]No discharge this period' yr 'PH . ..... -�'Standard;un ts, -COD'-' 4 mkl '."Oil and Girea" mg L; Fecal or 16 1' n es; per,; 100: rn _��IntL c cl�., ir6 C. 1 0 1 6 on es. :M ""Im" 0" ors Wfthihi6!0. §.6 -10 off` :::SW 001 12/14/15 12 7.6 12 2.77 NA NA 002 12/14/15 < 8.3 7.7 14 1 < 2.40 NA NA 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. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. LAJ ..I LA. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? E] yes Eno (if fires, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. di 7 -P .Standardunits n1ts:.: Annual average -gal/ MO 77 W4, i-lor 50 � 9-0 z 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. 4 See General Perr'nit 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: &;1A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including 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 11 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under'penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 0I 0?- (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.or.g/web/wa/ws/su/npdessw#tab-4 Last Revised: October 18, 2012 Page 2 of 2 5 WU-249 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted June 25. 2014 CERTIFICATE OF COVERAGE NO. NCG060254 SAMPLE COLLECTION YEAR 2014 FACILITY NAME U.S. Flue —Cured Tobacco Growers, Inc. FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Person ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Derrick Sims DISCHARGING TO SAI_TWATERS? ❑YES ®NO LABORATORY ENCO Laboratories Lab Cert. # 591 r Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 0.13" 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� 540 001 06/04/14 1s 7.0 65 <2.4 NA NA 002 06/04/14 10 7.0 23 3.93 NA NA QPNni tam 1 Only applies to facilities that use/process meats. J� 2Q14 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 h%NTRAL FI MS 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchow Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no (ifyes. complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, rno/dd/.yr Oil and Grease,. mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal%mo Benchmark - 30' 100-or 50 6:0 — 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 M ^� *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 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of lab results for at end of monitorinq period in the case of "No Discharge" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 6,2�-I� 6-2v r (Date) Additional copies of this form may be downloaded at: http:/bortal.ncdenr.org/web/`wcl/wslsuZnpdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2