NCG060042_MONITORING INFO_20181203

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C&v� �y a
DOC TYPE
❑HISTORICAL FILE
I�MONITORING REPORTS
DOC DATE
❑ 3UKQO�;
YYYYMMDD

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Qu lity General Permit No. NCG060000
Date submitted ) 017 aZ d 1 g
CERTIFICATE OF COVERAGE NO. NCG06 Oro 4 a- SAMPLE COL N YE' C:l1.2v1,r
`�
FACILITY NAME �thA�OhtJda� FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY �dGLCi c►r \ 1 use/pr -'ss lea#'. 180 use animal fats/byproducts
RECEIVE
EM_ []YES �NO
PERSON COLLEC7IN AMPLES _ICc... (,,,,�.r DISCHARGING TO SALTWATER ?
LABORATORY /4i � � Lab Cert. a _ I65 T) C 0 3 2018 LtN i KAL i_,L�
--�* - DWR SECTION
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE -�
� ��
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION
Total event rainfall z +y or ❑ No discharge this period'
Outfall No.
Sample Collected,.
mo/dd/yr
TSS,
mg/L
pH,
5tandard'units
COD,
mg/L
Oil and Grease, _
mg/L
Fecal Coiiform , .
Colonies*per.100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 -- 9:0
120
30
1000
500
SW 00 1
11 06 LK
3
'?
< <$
<5
AIA
AA
.7
3
S
fe
It
.co
A
Cf
11 19
19
G
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 autfalls. 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,
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 SO
6.6 — 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.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes, complete Part B)
SWLJ-249 Last Revised: Oct, 18, 2012

ti
t
;L L..
-
4
I 1 '
Commonwealth Commonwealth
B R A N D S. I N C. B R A N D S. i N C.
Scott Townson Ken Gusler
Facility Manager OHS8.E Specialist
301 North Scales Street, PO Box 2236 Reidsville, NC 27323-2236 301 North Scales Street, PO Box 2236 Reidsville, NC 27323-2236
Direct - 1-336-634-4456 Fax - 1-336-634-4290 Direct - 1-336-634-4237 Fax - 1-336-634-4294
Mobile- 1-336-613-1183 scott.town son4us.imptob.com [e-mail]
An IMPERIAL TOBACCO GROUP company An IMPERIAL TOBACCO GROUP company

*FOR PART A AND PART B MONITORING RESULTS:
• I 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 a _ one copy of this DMR, including all "No Discharge" reports, within _30 days of recei t o the_lab results or at end
n original and
monitoringperiod in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1517
YOU MUST SIGN THIS CERTIFICATION FOR ANYINFORMATION 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."
jM%4LC ,l.
(Sign ure of Permittee)
11 ;Z09
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18. 2012

NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: http:lllx:�rtal.ncdenr.c�r�lwc l�/��yhvti/tiulnt�dcssw#lttb-4
Permit No.: or
Facility Name: 4
County: planki
Inspector: _
Date of Inspection:
Time of Inspection
of Coverage No.: NIC/G I�IQ/QI[�l�l
Phone No. 33f,-IN LN- 6
ILA-0AAA _ _-- --
{1
Total Event Precipitation (inches): a
Was this a Representative Storm Event? (See information below) VYes ❑ No
Please check your pennit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative StorinYEvent" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, l certify that this report is accurate and complete to the best of my knowledge:
ff
(Signa(gre of Permittee or Designee)
]. Outfall Description: ` -
Outfall No. oo l Struct re (pipe, ditch, etc.) 64 e r„�'�s
Receiving Stream: •{
Describe the industri,d activities that occur tw�ithin the outfallydrainage area: '
1._ .l AA. u,i AL.0 - t n P � AV i-�110lTi VU"O f �T_._0
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Ji 41y
3. Odor: Describe any dtsInct
chlorine odor, etc.): %llO e
that Ole discharge may have (i.e., smells strongly of oil, weak
Page 1 of 2
5WU-242-20120613

Ir

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 02 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
(1)
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stonnwater discharge, where 1 is no solids and 5 is extremely muddy:
DI 2 3 4 5
7. Is there any foam in the stonnwater discharge? Yes No
S. is there an oil sheen in the storrnwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2of2
5WU-242-20120613

A 2:=
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: htlp;llpr>r[al.ncdc�tr.car�l��cblwyhvs/su/nhdessti�#tap-4
Permit No.: NICI�sIQ/fo/ LY�10 1 or C,ertifieate of Coverage No.: NIC/GI�I�I - 0l4l�(
Facility Name: S
County:
Inspector:
Date of Inspection:
Time of Inspection:
t%
Total Event Precipitation (inches): s
e No. V1.6 63i4 '445L
Was this a Representative Storm Event? (See information below) 0 Yes ❑ No
Please check your pernnit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(SignatutWof Permittee or Designee)
1. Outfall Description:
Outfall No. Dena. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: _ �,��,�
2. Color: Describe the color of the discharge u ing basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: AO�yif
3. Odor: Describe any distinct
chlorine odor, etc.): None ,
hF the discharge may have (i.e., smells strongly of oil, weak
Page 1 of 2
$ WU-2a2-20120613

,-' -or. , ) I- ) -!, I I - :

4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 © 3 4 5
t
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
O3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
El 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. is there an oil sheen in the stormwater discharge? Yes Rio
9. Is there evidence of erosion or deposition at the outfall? Yes G
10. Other Obvious Indicators oi' Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
5 WIJ-242-201206l 3

Aj'A
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance au filling out this fonn, please visit: ht(»a/perta].naienr.orJwebl�+y/ws/su/nndcssw#t�ih-4
Permit No.: or Certificate of Coverage No.: NICIG/Q/ 610 10-1A1-(
Facility Name: roMiMa uA%H-y% I'Srr*& s
County: "c W% Phone No. 33G bay kit Sb
Inspector: (tr
Date of Inspection: Il m.12!!qtg
Time of Inspection: _1. is 40kAA
Total Event Precipitation (inches)
it
Was this a Representative Storm Event? (See information below) ,8 Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0 1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(SignatujVof Permittee or Designee)
1, Outfall Description:
Outfall No. W3k—
Receiving Stream: 001
Describe the industrial activit
Structure (pipe, ditch, etc.) A AtY
es that occur within the outfall drainage area: "r__ 1�r: w.�.,� CD2
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint k
(light, medium, dark) as descriptors: ho cob 1 � L f f'jnf- , ,ti,.,
3. Odor: Describe any distinct
chlorine odor, etc.): JVo dtor
aUhe discharge may have (i.e., smells strongly of oil, weak
Page ] oi' 2
SWU-242-20120613

S,
�

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 2 O 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 aL 3 4 5
b. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stonnwater discharge, where 1 is no solids and 5 is extremely muddy:
I 'a) 3 4 5
7. Is there any foam in the stormwater discharge? Yes 6
8. Is there an oil sheen in the stormwater discharge? Yes S
9. Is there evidence of erosion or deposition at the outfail? Yes KO)
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
f
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
I
S WU-242-201206 i 3

LWIWA
,iAll
ass
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: h1t �:/13orlal.r3cdent'.cx',/�� ebh� /3� shu/n dessa #taU-4
permit No.: or Certificate of Coverage No.: N/C/GI 01610/01.�,L1�1
Facility Name: ..gr"
County: Rac.kting l ,,yi Phone No `3Ua 434-4q!;6 w
Inspector: _ � ,CA
Date of Inspection: 11 O(,
Time of Inspection: t?•-40 A144ul
\1
Total Event Precipitation (inches): • Li
Was this a Representative Storm Event? (See information below) © Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be petforrned during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signature4f Permittee or Designee)
1. Outfall Description: A
Outfall No. � Structt> e (pipe, ditch, etc.) D tLh jidt'C�C +1a V."Receiving Stream: Llof� bs cti Y�
Describe the industrial acti hies that occur within the outfall drainage area: Alga 1-k—
SMbs 'g�Y,
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Abn kY T,. t,,Ir ��8(2— AE�
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): /N.9 ,o.&- e�,ltd-.rX
Page l of 2
S W U-242-20 120613

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� `'� •_
c`. `^
a
3
a,
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[y •
.r-
.�, -,
-S
i
:_
�s
�S
i
�;
1�
5'
/ ,•
:i
t

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy:
1 3 4 5
s
5. )Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
b3 4 5
b. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 �2 3 4 5
7. Is there any foam in the stormwater discharge? Yes ?o
8. Is there an oil sheen in the stormwater discharge? Yes NN
9. Is there evidence of erosion or deposition at the outfall? Yes (5
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S W U-242-20120613

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Ken Gusler
Client: Commonwealth Brands
301 N. Scales St
Reidsville, NC 27320
Meritech Work Order # 11061817
Parameters Results
Report Date: 11/15/2018
Date Sample Rcvd: 11/6/2018
Sample: SDO 001 Grab
Analysis Date RegaUng Limit
11/6/18
Method
COD
<15 mg/L
11/12/18
15 mg/L
EPA 410.4
Total Suspended Solids
3 mg/L
11/7/18
2.5 mg/L
SM 2540 D
Oil & Grease (HEM)
<5 mg/L
11/12/18
5 mg/L
EPA 1664B
pH
6.78 S.U,
11/6/18
1.0 -14.0 S.U.
SM,4500-HB
Temperature
70 OF
11/6/18
- ° F
SM 2550 B
I hereby certify that I have reviewed and approve these data. � fr)AN 6% n� k -
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Ken Gusler Report Date: 11/15/2018
Client: Commonwealth Brands
301 N. Scales St
Reidsville, NC 27320 Date Sample Rcvd: 11/6/2018
Meritech Work Order # 11061818 Sample: SDO 002 Grab 11/6/18
paraMgters Results Analysis Date Repgj:ing Limit Method
COD
31 mg/L
11/12/18
15 mg/L
EPA 410.4
Total Suspended Solids
12 mg/L
11/7/18
2.5 mg/L
SM 2540 D
Oil & Grease (HEM)
7 mg/L
11/12/18
5 mg/L
EPA 1664E
pH
6.75 S.U.
11/6/18
1.0 -14.0 S.U.
SM 4500-HB
Temperature
66 OF
11/6/18
- ° F
SM 2550 B
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certiflcation No.165
Contact: Ken Gusler
CIient: Commonwealth Brands
301 N. Scales St
Reidsville, NC 27320
Report Date; 11/15/2018
Date Sample Rcvd: 11/6/2018
Meritech Work Order # 11061819 Sample: SDO 003 Grab 11/6/18
Parameters Results Analysis Date Reporting Limit eM #hQd
COD
22 mg/L
11/12/18
15 mg/L
EPA 410.4
Total Suspended Solids
B mg/L
11/7/18
2.5 mg/L
SM 2540 D
Oil & Grease (HEM)
9 mg/L
11/12/18
5 mg/L
EPA 1664E
pH
6.60 S.U.
11/6/18
1.0 -14.0 S.U.
SM 4500-HB
Temperature
64.8 OF
11/6/18
- ° F
SM 2550 B
I hereby certify that I have reviewed and approve these data. �(� }eAffin
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certiflcation No.165
Contact: Ken Gusler
Client: Commonwealth Brands
301 N. Scales St
Reidsville, NC 27320
Report Date: 11/15/2018
Date Sample Rcvd: 11/6/2018
Meritech Work Order # 11061820 Sample; SDO 004 Grab 11/6/18
Parameters Results Analysis Date Reporting Limit Method
COD
67 mg/L
11/12/18
15 mg/L
EPA 410.4
Total Suspended Solids
18 mg/L
11/7/18
2.5 mg/L
SM 2540 D
Oil & Grease (HEM)
7 mg/L
11/12/18
5 mg/L
EPA 1664B
pH
6.53 S.U.
11/6/18
1.0 -14.0 S.U.
SM 4500-HB
Temperature
64.6 ° F
11/6/18
- ° F
SM 2550 B
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Chain of Custody Record COC
Client: Commonwealth Brands
Address: 301 N Scales St
Reidsville,NC 27320
Attention: Ken Gusler
NPDES #:
Phone:
rax:
Email:
Project:
Po M.
MERI'TECH INC.
Environmental Laboratories
A Division of Water Technology and Control, Inc.
642 Tamco Rd Phone [phone]
Reidsville, NC Fax: [phone]
27320 Email:
Web Site: www,meritechlabs.com
Turn Around Time*
Std (10 days)
3 - 5 Day
©
24 - 48 Hr
Q
Sample
p
Location/lD #
Sampling Dates & Times
p g
Person Taking Sample (Signature):
Lab use only
START
END
comp?
Grab?
#of
Gonts
Tests Required-
[On
� z
Date
ime
Date
Time
SDO
CIO 4 of
4 -'X0
G
TSS
G
COD wIH2SO4)
G
Oil & Grease (wIHCI)
t
G
pH Temp '7 4
Method of Shipment:
Comments:
❑ UPS
❑ Fed Ex
Hand Delivery
[_]other
Will these results be used for regulatory purposes?
Yes I I No
*RUSH work must be approved prior to submitting samples.
Ra[[ ui ed by: Daat� rime:
l �iSr
Received by: Data: Time:
Re nquished by: Date: Time:
Received by: Date: Time:
Relinquished by: Date: Time:
JR:cdGed�t b : D , T[me:
� r

Chain of Custody Record COC
Client:
Address:
Attention:
Commonwealth Brands
301 N Scales St
Reidsvilie,NC 27320
Ken G usler
NPDES #:
Phone:
Fax:
email:
Project
Po#:
MERI'TECH INC.
Environmental Laboratories
" -A A Division of Water Technology and Control, Inc.
642 Tamco Rd Phone [phone]
Reidsville, NC Fax: [phone]
27320 Email:
Web Site: www.merftechiatLcom
Turn Around Time*
Std (10 days)
©
3 - 5 Day
©
24 -48 Hr
C�
Sample
LocationllD #
Sampling Dates & Times
Person Taking Sampie (Signature):
Lab Use Only
START
END
Comp?
Grab?
#or
Conte.
Tests Required-
,On
eiz K?
Date
me
Date
-rime
SDO
G
TSS.3��
G
COD (w1H2SO4
G
Oil & Grease (wlHCl)
00D4
G
pH 7fS Temp a
Method of Shipment:
Comments:
UPS
Fed Ex
2� Hand Delivery
❑Other
-
Will these results be used for reguiatory purposes?
Yes No
*RUSH work must be approved prior to submitting samples.
Relinquish Gate: Time:
13J e,e i? 06 !
Received by: Date: Time:
Relinquished by: Date: Time:
Received by: Date: Time:
Relinquished by: Date:
Time:
R d b by
ate:
J
Time:
zSS

Chain of Custody Record CQC
Client:
Address:
Attention:
Commonwealth Brands
301 N Scales St
Reidsville,NC 27320
Ken Gusler
NPDES #:
Phone:
Fax:
Email:
Project:
PO #:
MERITECH INC.
Environmental Laboratories
A Division of Water Teebaology and cone, Inc.
642 Tamco Rd Phone [phone]
Reidsville, NC Fax: [phone]
27320 Email:
Web Site: www.merEtech abr
Turn Around Time*
Std (10 days)
3 - 5 Day
24 - 48 Hr
Q
Sample
Location/ID #
Sampling Dates & Times
Person Taking Sample (Signature):
Lab Use Only
START
ND
comp?
Grab?
not
Conte.
Tests Required-
On
tee?
pH OK?
C12 OK7
Date
Time
Date
Time
SDO OQ
1 i tg
i[� a
G
TSS
3 c
NN
~
G
COD (wlH23O4)
w'
G
Oil & Grease wIHC[
G
pH 4,,4 O Temp
Method of Shipment:
Comments:
-
UPS
Fed Ex
Hand Delivery
QOther
VYill these results be used for reguiatory purposes?
Yes No
*RUSH work must be approved prior to submltUng samples.
Relinqu' by: Date: Time:
!1 D 6 ns
Received by: Date: Time:
Re mquished by: Date: Time:
Received by: Date: Time:
Relinquished by: pate:
Time:
IRJIn lab by:
D
"me:
..

Chain of Custody Record COC
Client:
Address:
Attention:
Commonwealth Brands
301 N Scales St
Reidsviile,NC 27320
Ken Gusler
NPDES li:
Phone:
Fax:
Email:
Project:
Po#:
MERITECH INC.
Environmental Laboratories
A Division of Water Technology and Control, Inc.
-�
642 Tamco Rd Phone [phone]
Reidsville, NC Fax: [phone]
27320 Email:
We[s Site: www,mehtechlabs_com
Turn Around Time*
Std (10 days)
3.5 Day
24-48 Hr
Sample
P
LocationliD #
Sampling Dates & Times
P 9
Person Taking Sample (Signature):
tab Use Only
START
17JD
comp?
Grab?
act
tts
Cor.
Tests Required-
,On
cuoKY
date
Time
Date
Time
SDO 00'4
I 6� IIf
ID-10 3
G
TSS
I !� 3 t
G
COD (w1H2SO4)
G
Oil & Grease (wiHCI)
I
G
pH S3 Temp {�
Method of Shipment:
Comments:
UPS
❑ Fed Ex
[%J Hand Delivery
❑Other
Will these results be used for regulatory purposes?
Yes No
*RUSH work must be approved prior to submitting samples.
Rol quis d Date: Time:
6� J S5
IRIZquished
Received by: Date: Time:
by: Date: Tlme:
Received by: Date: Time:
Relinquished by: Date:
Time:
JRVJZZ4:
Date:
Time:
Z

Stormwater Monitoring
Commonwealth Brands
2018
Sample ID
MG/L MG/L MG/L SU (F)
OIL
RA # Date Time TSS GREASE COD PH Temp
1
SDO 001
6/21/2018
10:55P
4.3
<5
39
6.5
81.517
2
SDO 002
6/21/2018
11:05P
25.7
<5
53
6.4
76.01'
3
SDO 003
6/21/2018
10:40P
29.6
<5
111
6.6
76.5F
4
SDO 004
6/21/2018
11:25P
109
<5
68
6.5
76.OF
Rainfall recorded:
Estimated Inches
Limits:
Commonwealth Brands
2018
Sample ID RA #
Duration: 1 40
2.4" Hours Minutes
100 30 120
Sampler: Ken Gusler
6-9 NA
MG/L MG/L MG/L SU (F)
OIL
Date Time TSS GREASE COD PH Temp
1
SDO 001
11/6/2018
11:20A
3
<5
<15
6.78
70.01'
2
SDO 002
11/6/2018
11:31A
12
7
31
6.75
66.OF
3
SDO 003
11/6/2018
11:40A
8
9
22
6.60
64.8F
4
SDO 004
11/6/2018
12:OOP
18
7
67
6.53
64.6F
Rainfall recorded: Duration: Sampler: Ken Gusler
Estimated Inches .4" Hours Minutes
2 20

Certificate No. 165
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
LABORATORY CERTIFICATION BRANCH
In accordance with the provisions of N.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800:
Merltech Inc.
Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DEC? for
compliance with NPDES effluent, surface water, groundwater, and pretreatment regulations.
By reference 15A NCAC 2H .0800 is made apart of this certificate.
This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures,
records, and proficiency of the laboratory have been examined and found to be acceptable.
This certificate shall be valid until 12/31/2018
Dana 8. Satterwhite _ J

Dear Sirs,
Attached is storm water sampling data from our four discharges at Commonwealth
Brands Inc. collected on June 21 512018. There was a slight exceedance of the TSS
limit on Discharge 004. The limit is 100 mg/l, and the rain run-off tested at 109
mg/l. This has initiated a Tier 1 response and we will monitor that discharge to
make sure that elevated TSS is not an on -going issue.
Sincerely,
James K Gusler
Ken Gusler
OHS & E Specialist
Commonwealth Brands, Inc.
An IMPERIAL TOBACCO GROUP Company
301 N Main Street,
Reidsville, NC, 27320
336-634-4237
ken.p,usler@ us. imptob.com
Date

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 7 11 901 K
CERTIFICATE OF C
FACILITY NAME t
COUNTY t�ocf!
PERSON COLLECT]
LABORATORY M
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR "zol s__
FACILITY ACTIVITIES INCLUDE (check all that apply):
E/process meats ❑ use animal fats/byproducts
��iG TO SALTWATERS? ❑YES LZNO
�UL 1 2�1 PLEASE REMEMBER TO SIGN ON THE REVERSE -3
CENTp,AL FILES
¢ qFC-TIOtfoto/ event rainfall -'Z y" or ❑ No discharge this period?
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard'units
cob,"
mg%I_
Oil aiiOrease,
mg/L
Fecal Coliform ,
Colonies per.100,ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50 •
Within 6.0 — 9.'0
120
30
Am
Soo
O 001
Sd
4.
sria 0101
L 3.1 lb
.75.1
41q
�
A
At
003,
4 2.1 lg
A. 4
j.f.
1
t5
4
D o 004
1, al 115
104
w
<S
A44
W
I Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
i 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-Greasd,=
mg/L
TSS,
-.mg%L:
pH,
Standard units,
New Motor Oil -Usage,
Annual -average gal/mo
Benchmark
-
30
100 or 50
6.6 -- 9.0
-
i Only applies to facilities that use/process meats.
zThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
(if es, complete Part B)
45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-249 Last Revised: Oct. .r 18, 2412

*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.
0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipts the lab results or at end of
monitorin.q 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."
(Signs&re of Permittee)
7 Il AL01g
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web1wg/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
1p- '7 -F 7

,,.� r
..�_1.�
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance nufilling our this form, please visa: htlpa/prra'lal.rcdettr.a�rJw�b/wulwa/stElnlae3essw#ta'h-4
Perrivt No.: N/C/G /0/1b QI,
Facility Name: [e�mH10Y1W�
County: 110r-Vv354kWM
Inspector: _ Kej%t% 4k Jey
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): 2LA
or Certificate of Coverage No.: NICIGIQI�I d/� I�IJ
No. 336 6h yWSb
Was this a Representative Storm Event? (See information below) Z Yes 0 No
Please check your permit to verify if Qualitative Monitoring must he pe)fonned during a representative
iiorni eveni (requirements vary).
A "Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
.. rs- &nk
(Signature o ermittee or Designee)
1. Outfall Description:
Outfall No. 00 k
Receiving Stream:
Des c 'be the industrial activ t
Structure (pipe, ditch, etc.) Rog A 1,11 4060 r s
s that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: VAL s r .-.At &t
3. Odor: Describe any distinct odors that the dischargc may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): /Ve St"'w
Page 1 of 2
S%VU-242-2012061 �

4. Clarity: Choose the number which best describes the clarity of the discharge. where I is clear
and 5 is very cloudy:
1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge. where. i is no solids and 5 is the surface covered with floating solids:
] Q 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
Q 2 3 4 5
7. is there any foam in the stormwater discharge? Yes 0
8. is there an oil sheen in the stormwater discharge? Yes g
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
I
SWU-242-20120613

� r
�. rc
a��A�
�i
' �'CDieI11FRiCp�
R
Storinwater Discharge Outfall (SDO)
Qualitative Monitoring Report
FOi" j,�illd(ilif.L' (7ii ?,ow ihis_f( rm' please VJsil: 13�J:III]O1'I1�.)iC(iC1}F'.S)1! WC�)I1V I14 Itiliin)7CjtSSwi 1111)-
Pernvt No.: N/C/G /Q1j(Q1�1Q101 Q/ or rtificate of Coverage No.: NICIG1011l 0/0 /I/If
Facility Name: 661?trnd6WGa 1;YSrt1
County: t�l�� 'r�f1e�+► Phone No. n& 63q _ ykG4
Inspector: 'Kew% 64 jry r
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): a1 H
Was this a Representative Storm Event? (See information below) V Yes ❑ No
Please check your permit la verify if Qualitative Monitoring must he performed during a represenuative
sroi-lh'event (requirements vary). _
A "Representative Storm Event' is a storm event that measures greater than 0.1 inches of rainfall and dial
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive howl of no precipitation.
By this signature; I certify that this report is accurate and complete to the best of my knowledge:
r,.
(Signature 4+ermittee or Designee)
1. Outfall Description:
Outfall No. M a.— Stru
Receiving Stream: lrl#� In
Describe the industrial activities that
Ew"A, Me. r~V114+.4e. 1h
(pipe, ditch, etc.) Ro-' s -A CL 1 Y1e �>_�tl�
within the outfall drainage area:
2. Color: Describe the color of the discharger using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: M --Lir - I uhi' �-r,+ _
3. Odor: DeSCIibe any distinct odors ghat the discharge may have. (i.e.. smells strongly of oil, weak
chlorine odor, etc,): NO SWWO
Page ] of 2
S WU-24 2-2012061 ?

PPP1- 4. Clarity: Choose the number which best describes the clarity of the discharge; where 1 is clear
and 5 is very cloudy:
] 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floannt solids in the
stormwater discharge. where i is no solids and 5 is the surface covered with floating solids:
1 2 4 5
6. Suspended Solids: Choose the number which best describes the amourit of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
1 (D 3 4 5
7. Is there any foam in the stormwater discharge? Yes So
8. Is there an oil sheen in the stormwater discharge? Yes N
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page. 2 of 2
SwU-242-201206 i 3

PPP- . ,ij-
NCDENR
Stormwvater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance nn.illint ow this form, please xjc�sw4t-M-4
Permit No.: N/C orI--
rtifcate of Coverage No.: NICIGIQf6I OIO
Facility Name: C. -- WEe n
county:.-ADZY, Isa6m _Phone No. 3310 63q .41456
Inspector: xJ
Date of Inspection: 1
Time of Inspection:
Total Event Precipitation (inches): _ a•H
Was this a Representative Storm Event? (See information below) Z Yes ❑ No
Please check your pe»nii io verify if Quality ive Monitoring muse be performed during a representative
sto7w event �iequireif�ents vary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours Q days) in which no storm event measuring greater than 0.1 inches has
occurred. A single stonn event may contain up to 10 consecutive hours of no precipitation.
By this signature. I certify that this report is accurate and complete to the best of my knowledge:
r,.
(Signature o+ennittee or Designee)
I. Outfall Description:
Outfall No.�
Receiving Stream: fi+ie
Describe the industrial act viI
S{ tru ore. (pipe, ditch, etc.) , _A5 r&-k%
es that occur within the outfall drainage area:
�r7+o.� �n ri�ert��r:hc
2. Color: Describe the color of the discharge using
(light�
., medium, dark) as descriptors: (e<Wk <42s
colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor. etc.):
Page ] of 2
51Vt_1-24 2-201205 13

-t. l.laFlly: 1.11nUSC MC IIC1111UCI WI11C11 UCJL UCJCIIUCS LIIC C:lallly U1 LIX UiJCIlalgc. WiIC1C I 16 C:ICUI
and 5 is very cloudy:
1 2 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwaier discharge, where I is no solids and 5 is the surface covered with floating solids:
1 2 4 5
6. Suspended Solids: Choose the number which best describes the arnou3it of suspended solids ill
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 D 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes Nn
9. Is there evidence of erosion or deposition at the outfall? Yes 'o
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
Swu-242-20 ] 20613

DEP
Stornmater Discharge Outfall (SDQ.)
Qualitative Monitoring Report
Far gi idance onfilling our Mis form. please r;i.sii: i��:l/mortal.rcdcr,r.UrJwebhvcl��<ISiIlnpdes. lvwh-4
Permit No.: NIC/G /O/j(QIor Certificate of Coverage NO.: N/C/G/Q/6/ 06 l� l,kl
Facility Name: _C6►?irt�YlWra�1-4ftn
County: L�&Xml,
Inspector:. _ X
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches): a+ q
Phone No. D& bag _ ggE;A
Was this a Representative Storm Event? (See information below) Pf Yes ❑ No
Please check your permit to verify if Quahialive Monitoring mast be pelfornaed during a rePresentafive
s1o1�a3 eve�a7 (requiremelils nary).
A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours Q days) in which no storm event measuring greater than 0,1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature; I certify that this report is accurate acid complete to the best of my knowledge:
r,.
(Signature oi+cnnittee or Designee)
1. Outfall Description:
Outfall No. 00 St ru t.ure (pipe, ditch, etc.) J,AtL, Voka _:rM,- pa"je
Receiving Stream: �i � ' " .
Describe the industrial activities that occur within the outfall drainage area:
—IZccr Dim Encnv S& o
2. Color: Describe the color of the ditch
00
(light, medium, dark) as descriptors: 1�,t<
using basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any
distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): )&AC
Page ] of 2
SWU-242-2012(YA 3

pp� 4. %-sarity: t-noose the nurnDer wrath nest aescrioes tile ciarny of ine uiscilarge where i is clear
and 5 is very cloudy:
1 2 0 4 5
A
5. Floating Solids: Choose the nuinber which best describes the amount of floating solids in the
storrnwater discharge, where i is no solids and 5 is the surface covered with floating solids:
1 2 © 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the storrnwater discharge, where i is no solids and 5 is extremely muddy:
1 2 3 � 5
7. Is there any foam in the storrllwater discharge? Yes
S. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes UN
10. Other Obvious Indicators of Stormwater Pollution: ti
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S'ArIJ-242-2512tib 13

Meritech, Inc.
Ali
Environmental Laboratory
Laboratory Certification No.165
i-o�
Contact: Ken Gusler Report Date: 7/5/2018
Client: Commonwealth Brands
301 N. Scales St
Reidsville, NC 27320 Date Sample Rcvd: 6/25/2018
Meritech Work Order # 06251807 Sample: SDO 001 Grab 6/21/18
Parameters Results Analysis Date Reporting Limit Method
COD
39 mg/L
6/25/18
15 mg/L
EPA 410.4
Total Suspended Solids
4.3 mg/L
6/25/18
2.5 mg/L
SM 2540 D
Oil & Grease (HEM)
<5 mg/L
6/25/18
5 mg/L
EPA 1664B
PH
6.5 S.U.
6/21/18
1.0 -14.0 S.U.
SM 4500-HB
Temperature
81.5 ° F
6/21/18
- ° F
SM 2550 B
I hereby certify that 1' have reviewed and approve these data. 0?
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
t
Environmental Laboratory
Laboratory Certification No.165
Contact: Ken Gusler Report Date: 7/5/2018
Client: Commonwealth Brands
301 N. Scales St
Reidsville, NC 27320 Date Sample Rcvd: 6/25/2018
Meritech Work Order # 06251808 Sample: SDO 002 Grab 6/21/18
COD
53 mg/L
6/25/18
15 mg/L
EPA 410.4
Total Suspended Solids
25.7 mg/L
6/25/18
2.5 mg/L
SM 2540 D
Oil & Grease (HEM)
<5 mg/L
6/25/18
5 mg/L
EPA 1664B
pH
6.4 S.U.
6/21/18
1.0 -14.0 S.U.
SM 4500-HB
Temperature
76.0 ° F
6/21/18
- ° F
SM 2550 B
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
_ Environmental Laboratory
Laboratory Certification No.1.65
Contact: Ken Gusler Report Date: 7/5/2018
Client: Commonwealth Brands
301 N. Scales St
Reidsville, NC 27320 Date Sample Rcvd: 6/25/2018
Meritech Work Order # 06251809 Sample: SDO 003 Grab 6/21/18
Parameters Results Analysis Date Rellordng LIM[ Method
COD
111 mg/L
6/25/18
15 mg/L
EPA 410.4
Total Suspended Solids
29.6 mg/L
6/25/18
2.5 mg/L
SM 2540 D
Oil & Grease (HEM)
<5 mg/L
6/25/18
5 mg/L
EPA 1664B
pH
6.6 S.U.
6/21/18
1.0 -14.0 S.U.
SM 4500-HB
Temperature
76.5 ° F
6/21/18
- ° F
SM 2550 B
1 hereby certify that 1 have reviewed and approve these data. (/)
�G
Laboratory Representative
642 Tameo Road, Reidsville, North Carolina 27320
tel.[phone] Fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Ken Gusler
Client: Commonwealth Brands
301 N. Scales St
Reidsville, NC 27320
Report Date: 7/5/2018
Date Sample Rcvd: 6/25/2018
Meritech Work Order # 06251810 Sample: SDO 004 Grab 6/21/18
Parameters Results Analysis Date RepQ�'ng Limit MQthod
COD
68 mg/L
6/25/18
15 mg/L
SPA 410.4
Total Suspended Solids
109 mg/L
6/25/18
2.5 mg/L
SM 2540 D
Oil & Grease (HEM)
<5 mg/L
6/25/18
5 mg/L
EPA 1664B
PH
6.5 S.U.
6/21/18
1.0 -14.0 S.U.
SM 4500-HB
Temperature
76 OF
6/21/18
- OF
SM 2550 B
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Chain of Custody Record COC
Client:
Address:
Attention:
Commonwealth Brands
301 N Scales St
Reidsville,NC 27320
Ken Gusler
NPDES #:
Phone: 6 634 4
Fax:
Email.,
Project
PO #:
MERITECH INC.
Environmental Laboratories
�� A Division. of Water Technology and Control, Inc.
642 Tamco Rd Phone [phone]
Reidsville, NC Fax: [phone]
27320 Email:
Web Site: www.meritechiabs.com
Turn Around Time
Std (10 days)
3 -5 Day 24-48 Hr
Sample
LocationllD #
Sampling Dates & Times
Person Taking Sample (Signature):
Lab use Only
VART
END
Comp?
Grab?
#of
Conts.
Tests Required-
, e7
pH K?
c 2
Daw
Time
Data
uae
SDO
G
TSS
"
G
COD w1H2SO4
G
Oil & Grease w1HCl
•`
(V bU
G
pH 4eenp- Sr1.5 °
ax
Method of Shipment:`}'
Comments:
td.
P.tv► ave..+_ A-4
G 119
to
I-ctrr
[] UPS
Fed Ex
Hand Delivery
Other
Will these results be used for regulatory purposes?
Yes I I No
*RUSH work must be approved prior to submitting samples.
Relinquished by: Date: Time:
Y(, l4=.4
Received by: Date: Time:
Relinquished by: Date: Time:
Received by: Date: Time:
ReGnquishedby: Date:
lime:
Recei at lobe
Tlme:/�
Ed

Chain of Custody Record CQC
.
Client: Commonwealth Brands
Address: 301 N Scales St
Reidsville,NC 27320
Attention: Ken Gusler
NPDES #:
Phone: 434 ')
Fax:
Email:
Project:
PO #:
MERI'TECH INC.
s Environmental Laboratories
A Division of water Technology and Control, Inc.
642 Tamco Rd Phone [phone]
Reidsville, NC Fax: [phone]
27320 Email:
Web Site: www_ edLetgbl bs m
Turn Around Time"
Std (10 days)
3 - 5 Day
24 - 48 Hr
r
Sample
LocationllD #
Sampling Dates & Times
Person Taking Sam le(Signature):
Lab Use Only
START
°''°
Comp?
Grab?
#of
Cmft.
Tests Required-
i n
e�soKi7
Date
me
Me
SDO 601
Oaxk
ltdsp
G
TSS c3
G
COD (wlH2SO4)�—
G
Oil & Grease (w/HCQ
N
G
PH &.4 O
Method of Shipment:
Comments:
K..,% .t��' S�crb� 10:,s��+ p
a.
6 IA 118 5 `i JJ:2WM
❑ UPS
[] Fed Ex
rf] Hand Delivery
[other
Will these results be used for regulatory purposes?
Yes No
*RUSH work must be approved prior to submitting samples.
Relinquished by: Dete: Time:
gh., %.. 16wd� fr Ls le la: La *r+'1
Received by: Date: Ttme:
Relinq hed by: Date: Tima:
Received W. Date: Time:
Relinquished by: Data: Time:
Receive
u

Chain of Custody Record COC
Client:
Address:
Attention:
Commonwealth Brands
301 N Scales St
Reldsville,NC 27320
Ken Gusler
NPDES #:
Phone: jX. 04 (06)
Fax:
Email:
Project
PO #:
MERI'TECH INC.
Environmental Laboratories
A Division of Water Technology and Control, Inc.
642 Tamco Rd Phone [phone]
Reidsville, NC Fax; 1-336-342-1622
27320 Email:
Web Site: www.meritechiabs.com
Turn Around Time*
Std (10 days)
3 -5 Day 24-48 Hr
Sample
LocationllD #
Sampling Dates & Times
Person akin Sam le (Signature):
Lab Use Only
START
END
Comp?
Grab?
&or
Conte.
Tests Required- uired-
on
Ice?
pH OK?
C12 OK?
Time
a
e
SDO
G
TSS
G Inv A
G
COD w1H2SO4
G
Oil & Grease wiHCi
--W-"
(9 1
,
G
PH . �o -'
Method of Shipment:
Co ments: *} 0: (S
,;,,, v'14- 1OA
e'
61 Lit J IDS 5''7 PM
a.y ��
❑ UPS
❑ Fed Ex
Q Hand Delivery
❑Other
Will these results be used for regulatory purposes?
Yes 1 1 No
*RUSH work must be approved prior to submitting samples.
Refinquiahed by: Date: Time:
r. G
Received by: Date: Time:
Refinquishad by: Date: Time:
Received by: Data: Time:
Re[Inqutshed by: Date:
Tlme:
Raceiv /w
/�K�
e:
Time: �
J

Chain of Custody Record COC
Client:
Address:
Attention:
Commonwealth Brands
301 N Scales St
Reidsville,NC 27320
Ken Gusler
NPDES #:
Phone: 34 631W
Fax:
Email:
Project
Po #:
MERITECH INC.
Environmental Laboratories
w Division of Water Technology and Control, Inc.
642 Tamco Rd Phone [phone]
Reidsville, NC Fax: [phone]
27320 Email:
Web Site: www,meaNblabs.com
Turn ArounTime*
Std (10 days)
©
3 - 5 Day
©
24 - 48 Fir
r-=
Sample
LocationilD #
Sampling Dates & Times
Person Taking Sample (Signature):
Lab Use Only
START
END
comp?
Grab?
nor
Corns.
Tests Required-
Tests
pH OK?
C12 OK?
Gate
Time
a
sme
SDO OOE-{
6
11:xs
G
ITSS.
rr
v1 i
G
COD (wlH2SO4)---
��
Olt J�
G
Oil & Grease wfHCl
G
PH 6.S
Method of Shipment:
Comments:} i4'. LS
?'C n cw. t
6 &`i8 S ifi r'M
;L_ tot u
❑ UPS
Fed Ex
Hand Delivery
❑t?ther
.
Will these results be used for regulatory purposes?
Yes r No
*RUSH work must be approved prior to submitting samples.
Reiinquls�f d by: Date: Time:
r ..s,A r� y��CV 6 IZ r �O'i�i AAA
Jr
Received by: Date: Time:
Relinquished by: Date: Time:
Received by: Date: Time:
Relinquished by: Date: Time:
IMEby.. Time: / Jr
r�

Stormwater Monitoring
Commonwealth Brands
2018
Sample ID RA #
MG/L MG/L MG/L
OIL
Date Time TSS GREASE COD
SU (F)
pH Temp
1
SDO 001
6/21/2018
10:55P
4.3
<5
39
6.5
81.5F
2
SDO 002
6/21/2018
11:05P
25.7
<5
53
6.4
76.01F
3
SDO 003
6/21/2018
10:40P
29.6
<5
111
6.6
76.517
4
SDO 004
6/21/2018
11:25P
109
<5
68
6.5
76.01F
Rainfall recorded: Duration: i 1 40
Estimated Inches 2.4" Hours Minutes
Limits: 100 30
Commonwealth Brands
2018
Sample ID RA #
1
2
3
4
Rainfall recorded:
Estimated Inches
Sampler: ,Ken Gusler
120 6-9
MG/L MG/L MG/L SU
OIL
Date Time TSS GREASE COD pH
Duration: Sampler:
Hours Minutes
(C)
Temp
NA

Certificate No. 165
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
LABORATORY CERTIFICATION BRANCH
In accordance with the provisions of N.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800:
Meritech Inc.
Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DEQ for
compliance with NPOES effluent, surface water, groundwater, and pretreatment regulations:
By reference 15A NCAC 2H .0800 is made a part of this certificate.
This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures,
records, and proficiency of the laboratory have been examined and found to be acceptable.
Thiscertificateshall be valid until 12/31/2018
n �• - c7
Dane B. Satterwhite ,�•

Dear Sirs,
Attached is storm water sampling data from our four discharges at Commonwealth
Brands Inc. collected on November $`h, 2017. There were no exceedances of our
discharge permit.
Sincerely,
� A. -. 1�,06 -2p1-)
James K Gusler Date
Ken Gusler
OHS & E Specialist
Commonwealth Brands, Inc.
An IMPERIAL TOBACCO GROUP Company
301 N Main Street,
Reidsville, NC, 27320
336-634-4237
[e-mail]

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted W. 0(0 X017
ay./p 'r
I.
CERTIFICATE OF COVERAGE NO.l NCG06A—9- 41 Mr—ka SAMPLE COLLECTION YEAR 0%017
FACILITY NAME �i0rM�10nJca�m-�+LthdS iKc_ C I FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY w\ ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTI G SAMPLES _ -f Gi NTH DISCH _hGING TO SALTWATERS? ❑YES [4NO
LABORATORY►'-- �.+ Lab Cert. t# J314 UWZ Ot:"�
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 A or ❑ No discharge this period3
Outfall No.
Sample Collected,.
mo/dd/yr
TSS,
mg/L
:pH,
Standard units
COD,
mg/L
Oil and.Grease,
mg/L-
Fecal Coliform.,
Colonies -per 100 ml
Enterococci •,
Colonies per lOD ml
Benchmark
-
100 bf;50
-Within 6.D�— 9.0
120
30
1000
500
001CK
13
&0,41
<S
,r►
UN
l?
. 1
(191
<
A
1 W 1'7
45
<y
A
A
tit ow 0
S5
.5
<
c!;
NA
NA
1 Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes [K no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
•Outfall No: _
Sample Collected,
trio%dd/yr
Oil and.Grease -
mg/L ', -.
TSS,
mg/L. ' •
: pH,
Standerid units,
New.Motor Oil —Usage,;
'Annual average "gal/mo _4
Benchmark
-
30
100 or 50
6.0 — 9.0
-
Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge monitoring report with a checkmark here.
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 W U-249 Last Revised: Oct. j 18, 2012
Paw 1 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 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 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 TH15 rdRTIFICATION-FOR ANY INFORMATION REPORTED: yS'
"I certify, under penaltY.of law, that -this document.and all attachments were prepared under my direction or supervision in -accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations." `
(Signat a of• P_e,irmittpe)
T
a Lo6Lxov?
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw4tab-4
I
S W U-249
Last Revised: October 18, 2012
Page 2 of 2

of W A IN
i? r
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit hM2:*otMl.nWmr.2rgLwehLvyA/ws/su/nRdessw#tab-4
Permit No.: N/C or Certificate of CovergNIC/G qo 004'a,
Facility Name: Commonwealth Brands
County: Rockingham Phone No. 2,16 63q 4X3i
Inspector. Steven Yarbrough
Date of Inspection: November 8, 2017
Time of Inspection: 0800
Total Event Precipitation (inches):
0.9
Was this a "Representative Storm Event" as defined by the permit?
7yes
reformation below.)
o No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm
event" (requirements vary, depending on the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By this signature, I certifM hat this report is accurate and complete to the best of my knowledge:
of Permitee or Designee)
SWU-242-020705

1.0utfall Description
Outfall No. 001
Receiving Stream: 00
Describe the industrial activities that
Structure (pipe, ditch, etc.) Storm Drain
6�-.1 IN221
within the outfall drainage area:
Parking Lot
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Grey
I Odor. Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy:
0 3 4 5
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
1 is no solids and 5 is the surface covered with floating solids:
L�..,.:.....J 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where l is no solids and 5 is extremely muddy:
l 2 1 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there any evidence of errosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe None
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions wan -ant further investigation.

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit hn.//nls0cdenr.om/web/w4/ws/su/npdessw##tabA
Permit No.: N/C or Certificate of Cover& fN/C/G 0b004)-
Faeility Name: Commonwealth Brands
County: Rockingham Phone No. 136 &Vi h2.37
Inspector: Steven Yarbrough
Date of Inspection: November 8, 2017
Time of Inspection: 0810
Total Event Precipitation (inches): 0.9
Was Is a "Representative Storm Event" as defined by the permit?
(Se information below.)
es o No
Please verity whether Qualitative Monitoring must be performed during a "representative storm even( or "meacureable storm
event" (requirements vary, depending on the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfail. The previous
measurable storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By thishignature, I cert* that this report is accurate and complete to the best of my knowledge:
of Permitee or Designee)
swu-2+2-020ro3

1.OutfaIl Description
Outfall No. 002
Receiving Stream:
Describe the industrial activities t
(pipe, ditch, etc.) Storm Drain
occur within the outfall drainage area:
Parking Lot
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Clear
3. Odor: Describe any distinct colon; that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
l 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
1 is no solids and 5 is the surface covered with floating solids:
l 1 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where 1 is no solids and 5 is extremely muddy:
] 2 0 4
7. Is there any foam in the stormwater discharge?
8. Is there an oil sheen in the stormwater discharge?
9. Is there any evidence of errosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe None
5
Yes No
Yes No
Yes No
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance onfilling filling out this form, please visit htty:ftertal.nedenr.gWLiy&b/wa/wslsulnndessw#tab-4
Permit No.: NIC or Certificate of CovergN/GG 6603(7..
Facility Name: Commonwealth Brands
County: Rockingham Phone No. It 4 634 41)3-)
Inspector: Steven Yarbrough
Date of Inspection: November 8, 2017
Time of Inspection: 0820
Total Event Precipitation (inches): 0.9
Was 0a "Representative Storm Event" as defined by the permit?
{ nformation below.)
es o No
Please verify whether Qualitative Monitoring must be performed during a "represernative storm event or "measureable storm
event" (requirements vary, depending on the permit.)
dive monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
entative storm event' or during a "measurable storm event.` However, some permits do not have this requirement.
refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By this signature, I certify tkat this report is accurate and complete to the best of my knowledge:
(SignatureW Permitee or Designee)
SwU-242-020705

]. Outfall Description
Outfall No. 003
Receiving Stream: LA
Describe the industrial activities
Structure (pipe, ditch, etc.) Storm Drain
occur within the outfall drainage area: Parking Lot
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Clear
3. Odor.. Describe any distinct colors that the discharge may have (i.e., smeIls strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
1271 3 4 5
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
1 is no solids and 5 is the surface covered with floating solids:
3 4 5
b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where I is no solids and 5 is extremely muddy:
1 2 1 4 5
7. is there any foam in the stormwater discharge? Yes No
8. is there an oil sheen in the stormwater discharge? Yes No
4. is there any evidence of errosion or deposition at the outfalI? Yes No
10.Other Obvious Indicators of Stormwater Pollution:
List and describe None
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit httn: ZMttal.nedenr.oMLwhta/ws/su/npdessmlka-li!4
Permit No.: N/C or Certificate ofCovera;WUG4Ody7-
Facility Name: Comrnonwealth Brands
County: Rockingham Phone No. V to (63q LI).J')
Inspector: Steven Yarbrou h
Date of Inspection: November 8, 2017
Time of Inspection: 0930
Total Event Precipitation (inches):
0.9
Was this a "Representative Storm Event" as defined by the permit?
(S information below.)
Yes o No
Please verb whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm
event" (requirements vary, depending an the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, If applicable.
A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
A "measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By this signature, I certify dw this report is accurate and complete to the best of my knowledge:
or Designee)
SWU-242-020705

1.Outfall Description
Outfall No. 004
Receiving Stream: lad
Describe the industrial activities
Structure (pipe, ditch, etc.) Ditch
occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, darn) as descriptors: Brown
3. Odor. Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
1 2 1J 4 5
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
l is no solids and 5 is the surface covered with floating solids:
1 2 1 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where l is no solids and 5 is extremely muddy:
1 1 2 -1 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there any evidence of errosion or deposition at the outfall? Yes No
10.Other Obvious indicators of Stormwater Pollution:
List and describe None
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

RESEA Ch & ANAYTiCAt
s
E3ODLAboumToRQiEg, INce
Analytical/Process Consultatlons
November 29, 2017
Commonwealth Brands, inc.
P.O. Box 2236
Reidsville, NC 27323-2236
Attention: Mr. Scott Townson
Chemical Analysis for Sampling identified as Stormwater, collected 08 November 2017
I•
Project Number: N/A
Sample
Identification
RAL
Sample
Number
Sampling
Date
Sampling
Time
Total
Suspended
Solids
(mg/L)
Oil
&
Crease
(mg/L)
COD
(mg/L)
pH
(SU)
Date
Anal) -zed
Analysts
001
42522-01
11/08/17
0800
20.8
<5
41
6.7
1 1108-11/15/17
SY. SK. AW & AA
002
42522-02
11/08/17
0810
23.1
<5
61.
6.5
1 1/08-11115/17
SY, SK. AW & AA
003
42522-03
11/08/17
0820
<5
<5
<5
6.5
11J08-11/15/17
SY. SK. A A' & AA
004
42522-04
11/08/17
0830
<5
<5
<5
6.5
11/08-1 1/15/17
SY. SK. AW & AA
Rain Amount 0.9 in. Rain Duration I hr. 20 min.
mg/L = milligrams per Liter = parts per million (PPM) < = less than or Below Quantitation Limit (BQL) SU = Standard Units

RESEARCh & ANA1yTICA[
LAb4RATORIES, INC.
�. Analytical 1 Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER 1 WASTEWATER I IWISC-
.
l
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...
REQUESTED ANALYSIS
,_
i CITY, STATE, ZIP'
CONTACT PHONE
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RESEARCh & ANA[yTICA[
210 LAbORATORiES, INC.
For: Commonwealth Brands, Inc.
P.O. Box 2236
Reidsville, NC 27323-2236
Attn: Scott Townson
Report of Analysis
11/17/2017
f�1fiN!!f�ll
rq NC a34 °' N
z;•
NC p37701
i 4
Client Sample ID: Outfall 001 Lab Sample ID: 42522-01
Site: Commonwealth Brands Collection Date: 11/8/2017 8:00
Parameter Method Result Units Rep Limit Analyst Analysis DatelTime
COD EPA 410.4 41 mg/L 5 SK 11/12/2017
Hydrocarbon OSG
pH
Temperature (Thermometric)
Total Suspended Solids (TSS)
EPA 1664 Revision B/Silica
Gel
SM 4500 H+B-2000
SM 2550B
SM 2540 D-1997
<5
mg1L 5
6.7
Std. Units
18.7
°C
20.8
mglL 5
AW 11/15/2017
11/8/2017
11/8/2017
AA 11 /13/2017
Client Sample ID: Outfall 002 Lab Sample ID: 42522-02
Site: Commonwealth Brands Collection Date: 11/8/2017 8:10
Parameter Method Result Units Rep Limit Analyst Analysis Dateaime
COD EPA 410.4 61 mg/L 5 SK 11112/2017
Hydrocarbon O&G EPA 1664 Revision B/Silica <5 mg/L 5 AW 11/15/2017
Gel
pH SM 4500 H+B-2000 6.5 Std. Units 11/8/2017
Temperature (Thermometric) SM 2550B 19.1 'C 11/8/2017
Total Suspended Solids (TSS) SM 2540 D-1997 23.1 mglL 5 AA 11/13/2017
Client Sample ID: Outfall 003 Lab Sample ID: 42522-03
Site: Commonwealth Brands Collection Date: 11/812017 8:20
Parameter Method Result Units Re2 Limit Anal s Analysis DatelTimo
COD EPA 410.4 <5 mg/L 5 SK 11/12/2017
P.O. Box 473 106 ShortStreet Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www,randalabs.com Page 1

RESEARCh & ANALYTICAL
Report of Analysis
LAbORATORiESi INC.
11/17/2017
Client Sample ID: Outtall 003
Lab Sample ID: 42522-03
Site: Commonwealth Brands
Collection Date: 11/8/2017 8:20
Parameter Method
Result
Units
Rea Limit Analyst Analysis DateiTime
Hydrocarbon 08G EPA 1664 Revision B/Silica
<5
mg/L
5 AW 11/15/2017
Gel
pH SM 4500 H+B-2000
6.5
Std. units 11/8/2017
Temperature (Thermometric) SM 2550B
19.7
°C
11/8/2017
Total Suspended Solids (TSS) SM 2540 0-1997
<5
mg1L
5 AA 11/13/2017
Client Sample ID: Outfall 004
Lab Sample ID: 42522-04
Site: Commonwealth Brands
Collection Date: 11/8/2017 8:30
Parameter Method
Result
Units
Rep Limit Analyst Analysis DatelTime
COD EPA 410.4
<5
mg/L
5 SK 11/1212017
Hydrocarbon O&G EPA 1664 Revision BlSilica
<5
mg/L
5 AW 11/15/2017
Gel
pH SM 4500 H+B-2000
6.5
Std. units 11/812017
Temperature (Thermometric) SM 2550B
18.5
°C
11/8/2017
Total Suspended Solids (fSS) SM 2540 D-1997
<5
mg/L
5 AA 11/13/2017
NA = not analyzed
PA Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: [phone] Fax: [phone] www.randalabs.com Page 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT r
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 06 0l X0I) R t C t i V Et-)
CERTIFICATE OF COVERAGE NO. NC906 0 49�-
FACILITY NAME C0M0h4 lawkk S NhL.
COUNTY Ae k:�.k,.,%
PERSON COLLECTING SAMPLES bra,.
LABORATORY R+A Wbs Lab Cert.
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR aol-) II II I 14 2017
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use anima aLE6
DISCHARGING TO SALTWATERS? [:]YESN CTION
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
Totol event rainfall z i Y7 l 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 .
Enterococ6' ".
Colonies per.100 ml
Benchmark
f
100 or 50
Within 6:0 - 9:0
120
30
1000
50d-
p0
17
1+.53
73
a.
c-
AIA
NA
- 111,10
2.1
S$
NA
NA
o
y
&14
1
4.
MA
NA
4ro
(a
<5
' Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes �1 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/ _
TSS,
mg/L`
pH,
5#andard units,
New Motor Oil,Usage,'
Annual average gal/mo `}
Benchmark
-
30
100 or 50
6.0 — 9.0
-
(ifyes• complete Part B)
1 Only applies to facilities that use/process meats.
Z The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at g y 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: Oct., j 18, 2012
pane I of')

*FOR PART A AND PART 8 MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [Q
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOUR T SIGN- THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, thatxhis document:and all attachments were prepared under my direction or supervision insaccordance 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
r.
information, including the possibility of fines and imprisonment for knowing violations." ,.
(SignatuNof Permittep)
06 0-) ao 17
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/nRdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Page 2 of 2

"OF WO TSgO
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit h=llportal.ncdenromLwebLU/ws/su/nRdessw#tab4
Permit No.: N/C or Certificate of CoveralNIC/G cO(p nOL-A
Facility Name: Commonwealth Brands
County: Rockingham Phone No. 33to 634 tjXS
Inspector: Steven Yarbrough
Date of Inspection: May 23, 2017
Time of Inspection: 0800
Total Event Precipitation (inches):
1.71
Was this a "Representative Storm Event" as defined by the permit?
(See information below.)
dyes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm
event" (requiremems vary, depending on the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By this signature, I certify Opt thisAvport is accurate and complete to the best of my knowledge:
Permitee or Designee)
SWU-242-020705

1.Outiall Description
Outfall No. 001 Structure (pipe, ditch, etc.) Storm Drain
Receiving Stream: LZ Mc lta,,Ac5 m e C.r,rtK
Describe the industrial activities that occur within the outfall drainage area: Factory
2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Medium Brown
3. Odor. Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy
13
3. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
I is no solids and 5 is the surface covered with floating solids:
L�
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where I is no solids and 5 is extremely muddy:
1 2 1 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there any evidence of errosion or deposition at the outfall? Yes No
10.Other Obvious Indicators of Stormwater Pollution:
List and describe None
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

O+O� W n r T
rTi �.
O� V.
Stormwater Discharge Outiall (SDO)
Qualitative Monitoring Report
For guidance onfilling out this form, please visit I.n enr.o eblw / s n
Permit No.: N/C
Facility Name: Commonwealth Brands
or Certificate of Coverat N1CIG CG 0041
County: Rockingham Phone No. -S-kt,. (qliy t{)37
Inspector: Steven Yarbrough
Date of Inspection: May 23, 2017 _
Time of Inspection: 0810
Total Event Precipitation (inches):
1.71
Was this a "Representative Storm Event" as defined by the permit?
(See information below.)
w es o No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm
event" (requirements vary, depending on the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"repres,entative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must h
able to document that a shorter
aMroval from the local DWQ Regional Office.
By this signature,l certify that this
(Signature of PcAtee or Designee)
SWU-242-020703
accurate and complete to the best of my knowledge:

1.Outfall Description
Outfali No. 002 Structure (pipe, ditch, etc.) Storm Drain
Receiving Stream: L014, G.V,
Describe the industrial activities that occur within the outfall drainage area: Factory
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Medium Brown
3. Odor. Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
1 2 1
4
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
i is no solids and 5 is the surface covered with floating solids:
1 3 4
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where 1 is no solids and 5 is extremely muddy:
1=J 3 4 5
7. is there any foam in the stormwater discharge? Yes No
8. is there an oil sheen in the stormwater discharge? Yes Na
9. is there any evidence of errosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe None
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

Stormwater Discharge Outfal! (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit hgp: ftg[igl.ncdenr.org(weblw ws/su/npdesswtftab-4
Permit No.: N/C
Facility Name: Commonwealth Brands
or Certificate of Covera N/C/G 01p 0
County: Rockingham Phone No. $3to bay 4�•j') _
Inspector: Steven Yarbrough _
Date of Inspection: May 23, 2017
Time of inspection: 0820
Total Event Precipitation (inches): 1.71
Was this a "Representative Storm Event" as defined by the permit?
(See information below.)
AS o No
Please very whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm
even!" (requirements vary, depending on the permit)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event" However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By this signature, I certify that is r9port is accurate and complete to the best of my knowledge:
(Signature of PeNtee or Designee)
SWU-242-020705

1. Outiall Description
0utfall No. 003 Structure (pipe, ditch, etc.) Ditch
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: factory
2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Clear, Medium
3. Odor. Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy:
5. Floating Solids: Choose the number which best describes the amount of footing solids in the stormwater discharge, where
1 is no solids and 5 is the surface covered with floating solids:
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwatcr
discharge, when I is no solids and 5 is extremely muddy:
1 3 4 5
7. is there any foam in the stormwater discharge? Yes No
S. Is there an oil sheen in the stormwater discharge? Yes No
9. is there any evidence of errosion or deposition at the outfall? Yes No
10.Other Obvious Indicators of Stormwater Pollution:
List and describe None
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

0 00 W A TF90
r
o s
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance onfilling out This form, please visit }/nortai.ncdenr.orglweb/w su/npdesswlitab4
Permit No.: N/C
Facility Name: Commonwealth Brands
County: Rod
Inspector: Stev
Date of Inspection:
Time of inspection:
0830
Total Event Precipitation (inches): 1.71
or Certificate of Covera f N/C/G 64001-4 �1.
Was this a "Representative Storm Event" as defined by the permit?
(See information below.)
As o No
Please verb whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm
event' (requirements vary, depending on the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
l0 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By this signature. I certify that iris report is accurate and complete to the best of my knowledge:
(Signature Of Pcrmitee or Designee)
SWU-242-020705

1.OutfalI Description
Outfall No. 004 Structure (pipe, ditch, etc.) Pipe
Receiving Stream: 'Tw460""� %"ttcV, .....--
Describe the industrial activities that occur within the outfall drainage area Factory
2. Collor. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Clear, Medium
3. Odor. Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where l is clear and 5 is very cloudy:
1 3
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
I is no solids and 5 is the surface covered with floating solids:
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where 1 is no solids and 5 is extremely muddy:
l �.J 3 4 5
7. is there any foam in the stormwater discharge? Yes No
8. is there an oil sheen in the stormwater discharge? Yes No
9. Is there any evidence of errosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe None
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

�ESEARCh & ANA1yTOCA1
Cho LAboRAToRks, INC.
0 LO Analytical/Process Consultations
June 6, 2017
Commonwealth Brands. Inc.
P.O. Box 2236
Reidsville, NC 27323-2236
Attention: Mr. Scott Townson
Chemical Analysis for Sampling identified as Stormwater, collected 23 May 2017
Project Number: NIA
Sample
RAL
Sampling
Sampling
Total
Oil
COD
p11
Date
Analysts
Identification
Sample
Date
Time
Suspended
&
Analyzed
Number
Solids
Grease
(mg/L)
(mg/L)
(mg/L)
(SU)
UI}I
35031-01
05/23/17
0800
11.8
<5
32
7.3
05/23-06101/17
SY. 13R. JF & AA
002
35031-02
05/23/17
0810
12.8
<5
21
7.1
05/23-06101/17
SY, 13R,JF & AA
003
35031-03
05/23/17
0820
8.4
<5
18
6.4
05/23-06/01/17
SY, BR, JF& AA
004
35031-04
05/23/17
(1830
8.6
<5
36
6.6
05/23-06101/17
SY. BR. JF & AA
Rain Amount 1.71 in. Rain Duration I 1 hrs. 40 min.
mg/L = milligrams per Liter = parts per million (PPM) < = less than or Below Quantitation Limit (BQL) SU = Standard Units

RESEARCh & ANA1yTICA1
LAbORATO&S, INC.
Analytical 1 Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER ! WASTEWATER I misc.
• ..
•
•
•
STEDANALYSIS
D••
CITY, STATE, ZIP
SAMPLENUMBER
USE ONLY)
SAMPLE LOCATION I LO,
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Stormwater Monitoring
Commonwealth Brands
MG/L
MG/L
MG/L
SU
(C)
2017
OIL
Sample ID
RA #
Date
Time
TSS
GREASE
COD
pH
Temp
001
35031-01
5/23/2017
0800
11.8
<5
32
7.3
16.1
002
35031-02
5/23/2017
0810
12.8
<5
21
7.1
16.5
003
35031-03
5/23/2017
0820
8.4
<5
18
6.4
16.1
004
35031-04
5/23/2017
0830
8.6
<5
36
6.6
16
Rainfall recorded:
Duration:
11
40
Sampler:
Steven Yarbrough
Estimated
Inches
1.71
Hours
Minutes
Limits:
100
30
120
6-9
NA
Commonwealth Brands
MG/L
MG/L
MG/L
SU
(C)
2017
OIL
Sample ID
RA #
Date
Time
TSS
GREASE
COD
pH
Temp
001
002
003
004
Rainfall recorded:
Duration:
Sampler:
Estimated
Inches
Hours
Minutes

Dear Sirs,
Attached is storm water sampling data from our four discharges at Commonwealth
Brands Inc. collected on May 23rd, 2017. There were no exceedances of our
discharge permit.
Sincerely,
James K Gusler
Ken Gusler
OHS & E Specialist
Commonwealth Brands, Inc.
An IMPERIALTOBACCO GROUP Company
301 N Main Street,
Reidsville, NC, 27320
336-634-4237
[e-mail]
06 0-) obi 7
Date

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06 001ASIz
FACILITYNAAIE C-0ybM011Vk-Rk
PERSON COLLECTING SAMPLES GV-eve-
CERTIFIED LABORATORY Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: g
(This monitoring report is due at the Division no later than 30 days from
REtE-1-le ,�Yity receives the sampling results from the laboratory.)
COUNTY— Pzx-V,yv,
DEC 2 2 Z016 PHONE NO: (_13:[. )W3,k %L-IV)
CENTRAL FILES PLEASE SIGN ON THE REVERSE
DWR SECTION
-.0. tf.
0
00400'�- �-;
--z 15'00346:� 51.
TL
Sanriple
usiy
and -Grease,
Colonies onies. per, 100'.ml-
ffio/dd/ft-
m
4
t filifI69.0��
I'M
507Z
.A .!
0 00
.0--
-
I �q'9 1�
1 �19
el 7
:4 L4
< Z�
I C�j I
< 5
+ 3
< 5
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Ino
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
. ....... .. .
No
Da"
Sample Collected,
09556�6-,:E `1�-
i-4v, 053QI,-�-
Oil and Grease
mk10;"- 4Ai �
otal Suspended
p H
IVMotor Oil 1: age
nnua --averageigal/m'o
%
.0
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 11 )-`I i� (first event sampled)
Total Event Precipitation (inches): 'XIi
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SWU-249-102107
. Page 1 of 2

"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."
19
(Sig"tune of Permittee)
la A5 I
(Dat )
S WU-249-102107
Page 2 of 2

®r'...
'
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCGO60000
CERTIFICATE OF COVERAGE NO. NCG06 00!�
FACILITY NAAIE
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY k, -A— Lab # 5"A
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 1?;1
(This monitoring report Is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY —
PHONE NO.
PLEASE SIGN ON THE REVERSE —>
"`0053KK�W
ti-�2z 7UP"a 'w4oW,&U-
"31616
;Dine
-`: No
Sample:j
f"I S'
Fecal im
W—.,-Standar- d-un
Demand;
"C-onlesTe-r:100"ml
-,.
Bcnchmi&aik'­1"':.':"!­'.'
6 9
4000 L
no -17
If-14
-I-
:'L%
NA
004
1 kZ.
Pq3.
<5
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes dino
(if yes, complete Part 13)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Date "..
Collected,Oil"ain'&G-i-ea'as
00556­
-"n."--A-"005X,�j-�.;'
- - ---- -- --------------- -
m g/L'!' �ESt�'
a uspen -e
a„ Total t
M 9
ng' 'pH
Standir"d1units
N U
nii[7 efaLe.
;Bini6hrnark
0;
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text,
STORM EVENT CHARACTERISTICS:
Date (first event sampled)
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SWU-249-102107
Page I of 2

"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."
Vaflffl��"I=
(Signat'f�-e of Permittee)
—0- /
(Date)
SWU-249-102107
Page 2 of 2 _

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted _& ?-(;L61(a
CERTIFICATE OF COVERAGE NO. NCG06_D O SAMPLE COLLECTION YEAR col
FACILITY NAME CommatjWtJ�k n c.. FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Ra '-RECtSCHARGING lv® uDe/process meats ❑ use animal fats/byproducts
PERSON COLLECTING AMPLES '(V-( Vl ��� r flo, h _ TO SALTWATERS? [:]YES[�NO
LABORATORY 9, + A Lc. or�.s Lab Cert. # 3 1UN 2 4 2016
CENTRAL FILES PLEASE REMEil9BER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring Results DVVR SECTIONTotal event rainfall a O. ? or n No dischorae this period'
Out'fall No.
Sample Collected, .
mo/dd/yr
TSS,
mg/L
pH,
Standard units
coo,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0-9.0
120
30
1000
S00
01
lo 14
(o. 6
7. 5i
;1-
.5 1
N A
N.4
o
I 6
7L-5.5
1H
1V
< S
NA
IVA
0
05 6
-1.0
10
SS
Na
-4
0 W
05 i�
< S.'0
4 -7
13
t 5
A-
b
j Only applies to Facilities that use/process meats.
z The total precipitation must be recorded using dak 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 Perrnit 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 S5 gallons of new motor oil per month? ❑ yes ®,no
Part B: Vehicle Maintenance Area Monitoring Results. only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr. .
Oil.and Grease,
mg/L
TSS,
mg/L.
pH,
Standard units
New Motor Oil Usage,
Annual average gal/ma
Benchmark
-
30
100 or 50
6.0 — 9.0
-
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Perrnit 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: Oct, 18, 2012
page I of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERT)FICATION 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."
(SignatAJ of Permittee)
_ G �Zl .z 016
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.ot-g/web/wq/ws/su/­npdessw#tab-4
SWU-249
i.ast Rcvised: October 18, 2012
Pagc 2 of 2

L
STORMWATER DISCHARGE OUTFALL (SDO)
• MONITORING REPORT
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06 06!j�=
FACILITY NAME C40"MOAUCJ[k RikeSS
PERSON COLLECTING SAMPLES Nec.1
CERTIFIED LABORATORY -IZ)I- (.,6*ejorjr s Lab # -J-.H
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: AQ!5
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
RE
- 1 0
CEIWOuNE NTY
PHONO. (3-y. �. 631f c? 2-00
NOV 2 4 21`i``
PLEASE SIGN ON THE REVERSE 4
CENTRAL FILES
DWR SECTION
Qutfall
Dates
&�.''r.n � 00530,
V W,-=z i r00400,,..
N
.?Lyg
rease,�-,n
grin
R
...........
,o
T . k" S ri i d n. t i s �'vty
'P
- Mi
ema!!P;t5W
g�.2,.g7 mg1L
Colonies--per.4 O:ffil.-.!:
.1
�11
10 0 1
-0:
120L -0
ox
A000`-.
03,6
14 Y
<!5
AIA
0 L4
10 X-1 r-.2
< S
<15
At&
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes L<,po
(if yes, complete Part B)
Part B- Vehicle Maintenance Activity Monitoring Requirements
�O'ftWF
D­
-"08t
"I.; k 0 0 5 505,
00530.�"
-IFS
'4 R 'k
TJ-ii MOW,,
K."
-N
U if:
��w -7�() `G� illfid� rease;
de 'Sbli&Z25
I
Wi.!Newmot6i'-Oillu-
j.,-
'A
rd�unitszj
J-67gfll mo,
I i i fta r k 2 M
"Eff- TE-�
§ua Iff; i NT
'00-1
7-6 Q. 9;0'K F%
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
STORIN11 EVENT CHARACTERISTICS:
Date jj%X�- 15 (first event sampled)
Total Event Precipitation (inches):
Date k)-L)- (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches): I- L,;
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
1--�
F=O�3
FFFT
SWIJ-249-102107
Page 1 of 2

"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."
(Sigi6ture of Permittee)
II - I - 90 �s
(Date)
SWU-249-102107
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06
FACILITYNAME L44liss-1
P;
PERSON COLLECTING SAMPLES F )'A r- N
CERTIFIED LABORATORY _� k LJ�' 11 Lab # 344
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DUPING CALENDAR YEAR: A(315
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives th li g results from the laboratory.)
KVIPT
COUNTY 5'1"C�ncrn
PHONE NO. (13.4 T63i4 4f2-00
PLEASE SIGN ON THE REVERSE -->
00530-�F
NgMW004 00K�-,PfR
%011�` 00340W- M
7%. , 0556
6"
-Sampl
T�tiiF if6dg,
F—. SUi�
MC61ifffili
H �fe -r!nji,&G"
5t�
-.1C hiffil6iFoiy-,en,-Oil
r.k7
--j
IKE
w.
Aibtandard—...
'd
MON
AC 0-to'-fide r-,100-ffil,
,'ER. f
Offi&dkl
-M
jilov
9-
0
-:1000 1!7 1
D ;Y) 1c;
71
16<SJAA
0 aao is
12. s
&'7 3
-79<
h
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses.
See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes j,/no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitorin-z Requirements
0 AAW- �i
,7
0 0 5 5 6J � �--40`
���00530, w
TTR 0040W,-,�
P ,
- PP�
?4 OiFiEd-i"C, 'Fi
'T
- o a uspen
H
he NeW-M6t6i'Oil`U
'..
-EE
i
- .4
,
-�' -j- A-'L-�![-.'
--A-Annual,
0
--tag
unitspqV
average: gal mo'---..,
.5
10C
6 0
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 1041 - [;(first event sampled) 14
Total Event Precipitation (inches): L X5
Date 1041- (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
SW­U-249-102107
Page I of 2

"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 Permittee)
11 -lb- -,5�015
(Date)
SWU-249-102107
Page 2 of 2

0 151� -,z
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit hqp://portal.nedenr.org/web/wq/ws/su/nt)dessw#tab-4
Permit No.: NIC
Facility Name: Commonwealth Brands
or Certificate of Covera€N/C/G O{ 00
County: Rockingham Phone No. i.N 1UL00
Inspector: Neal McDuffie _
Date of Inspection: October 27, 2015
Time of Inspection: 1333
Total Event Precipitation (inches):
1.25
Was this a "Representative Storm Event" as defined by the permit?
7es
'formation below.)
❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm
event" (requirements vary, depending on the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By this signature, I certify that
(Signature 4APermitee or Designee)
is accurate and complete to the best of my knowledge:
5 WII-242-020705

1. Outfall Description
Outfall No. 001 Structure (pipe, ditch, etc.) Pipe
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: 1�,he Pkjr IN., e. eah ,1
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light Grey
3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. is there any evidence of errosion or deposition at the outfali? Yes No
10, Other Obvious Indicators of Stormwater Pollution:
List and describe None
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit http.//portal.ncdenr.oreweb/wq/ws/su/npdessw#tab-4
Permit No.: N/C or Certificate of CoveralN/C/G 06 0. 04
Facility Name: Commonwealth Brands
County: Rockingham Phone No. 33t (v2M 1{100
Inspector: Neal McDuffie
Date of Inspection: October 27, 2015
Time of Inspection: 1315
Total Event Precipitation (inches):
1.25
Was this a "Representative Storm Event" as defined by the permit?
(See information below.)
r"Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureahle storm
event" {requirements vary, depending on the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
"measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must h
to document that a shorter
)val from the local DWQ Regional Office.
By this
Permitee or Designee)
is accurate and complete to the best of my knowledge:
SWIJ.242.020705

1. Outfall Description
Outfall No. 002 Structure (pipe, ditch, etc.) Pipe
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area: Te6b�'Z4. -z;
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light Grey
3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
I is no solids and 5 is the surface covered with floating solids;
1 12 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there any evidence of errosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe None
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit hM://portal.ncdenr.org_/web/wq/ws/su/npdcssw#tab-4
Permit No.: N/C
Facility Name: Commonwealth Brands
or Certificate of Covera� N/C/G 06 OOLJ j)—
County: Rockingham Phone No.
Inspector: Neal McDuffie _
Date of Inspection: October 27, 2015
Time of Inspection: 1347
Total Event Precipitation (inches):
1.25
Was this a "Representative Storm Event" as defined by the permit?
(See information below.)
Yes ❑ No
Please verb whether Qualitative Monitoring must he performed during a "representative storm event or "measureahle storm
event" (requirements vary, depending on the permit.)
Qualitative monitoring requirements vary, Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0,1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By this signature, I certify that th)p repprt is accurate and complete to the best of my knowledge:
(Signature of fformitee or
5 WL-242-020705

1. Outfall Description
Outfall No. 003 Structure (pipe, ditch, etc.) Pipe
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light Green
3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
1 is no solids and 5 is the surface covered with floating solids:
I 1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where 1 is no solids and 5 is extremely muddy:
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. is there an oil sheen in the stormwater discharge? Yes No
9. Is there any evidence of errosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe None
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit bft://portal.ncdenr.orglwcb/wq/ws/su/npdessw#tab-4
://portal.ncdenr.org_lwcb/wq/ws/su/npdessw#tab-4
Permit No.: N/C or Certificate of Covera€N/C/Gd�a. _
Facility Name: Commonwealth Brands
County: Rockingham Phone No. 3(o
Inspector: Neal McDuffie
Date of Inspection: October 27, 2015
Time of Inspection: 1324
Total Event Precipitation (inches):
1.25
Was this a "Representative Storm Event" as defined by the permit?
(Sege information below.)
Yes ❑ No
Please verb whether Qualitative Monitoring must he performed during a 'representative storm event or "measureahle storm
event" (requirements vary, depending on the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
"measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous
.asurable storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By this signature, ) certify that thisAeport * accurate and complete to the best of my knowledge:
(Signature of l9rmitee or
SWU-242-020705

1.'Outfall Description
Outfall No. 004 Structure (pipe, ditch, etc.) Pipe
Receiving Stream:
Describe the industrial activities that occur within the outfalll drainage area: t C{ ,. Ik
c
1, 4- 69-ftu 7�4]3Z�,J r e105-c-
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light Green
3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy:
11 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
1 is no solids and 5 is the surface covered with floating solids-
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there any evidence of errosion or deposition at the outfall? Yes Na
10. Other Obvious Indicators of Stormwater Pollution:
List and describe None
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

e
F1
Analytical/Process Consultations p a _
•
�....ECe�
°9/;D��t1aR�s��.
November 10, 2015
Commonwealth Brands, Inc.
P.O. Box 2236
Reidsville, NC 27323-2236
Attention: Mr. Scott Townson
Chemical Analysis for Sampling identified as Stormwater, collected 01 June 2015
i•
Project Number: N/A
Sample
RAL-
Sampling
S mplmg
Total
bil
COD::
pH:
Date
Analysts.
Identification
Sample:
Date
Time
Suspended
&
Analyzed
Number;
Solids
Grease .I'
{mgI[)
OWL){mg/L}
(Slis
U )r
001
10898-01
10/27/15
1315
7.8
<5
45
7.21
10/27-11/02/15
KN, JB, YJ & NM
002
10898-02
10/27/15
1324
17.5
<5
79
6.73
10/27-11/02/15
KN, JB, YJ & NM
003
10898-03
10/27/15
1347
8.2
<5
44
6.31
10/27-11/02/15
KN, JB, YJ & NM
004
10898-04
10/27/15
1333
<5
<5
26
6.53
10/27-11/02/15
KN, J13, Y1 & NM
Rain Amount 1.25 inches Rain Duration 21 hours
mg/L = milligrams per Liter = parts per million (PPM) < — less than or Below Quantitation Limit (BQL) SU = Standard Units

RESEARCh & ANAIYACAI
LAbORATORiES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
I WATER ! WASTEWATER 1 misc. I
COMPANY
C n W2.� l �. f i�..,�
JOB NO.
z
Z
U p�
M1
_ ma'
gym g
yg S
m`�� ,�� �m�,p
`Q r ry0' JeQ Q� ly -
m� O� M1 `aCT 0 ?' r p� 00
� Q
O of F F Q� _C9 Q' 4Z Q' c
V ry ry`� 1` �" ^" ^" �`m REQUESTED ANALYSIS
STREET ADDRESS
PROJECT
S ---
CITY, STATE, ZIP
SAMPLER NAME ((PLEASE PRINT) `r
CONTACT PHONE
SAMPLER SIGNATURE
SAMPLE NUMBER
(LAB USE ONLY)BATE
TIME
COMP
GRAB
TEM
"C
Ras
� }
CFfORNE
REMOVED
NjD
WF�E
Ms QFiX
SAMPLE LOCATION ! I.D.
/3,2
05—
/A/71
a a 3
RELINQUISHED BY
DATEM4
RECEIVED BY
REMARKS:
0d"j,
SAMPLE TEMPERATURE AT RECEIPT °C a 0 �{ " ! = • ! fp • S 3
RELINQUISHED ITY
DATEfrIME
RECEIVEDB

Commonwealth
B R A N D S, I N C.
An IMPERIAL TOBACCO GROUP company
P.O. Box 2236, Reidsville, NC 27323 Ph. [phone]
Dear Sirs,
Attached is storm water sampling data from our four discharges at Commonwealth
Brands Inc, collected on October 27th. All of the tested parameters were within
permit limits.
Sincerely,
" . 4� 1j,4-
Ken Gusler
Ken Gusler
OHS & E Specialist
Commonwealth Brands, Inc.
An IMPERIAL TOBACCO GROUP Company
301 N Main Street,
Reidsville, NC, 27320
336-634-4237
[e-mail]
BSi ' Iso9wI:2008
® FM s47481
ISO 14001:2004
EMS 547476
l///V�o�lS-
Date
The Reidsville Factory of
Commonwealth Brands, Inc.
is an ISO certified
manufacturing facility.

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted
NCCs6�t1t1`�2
CERTIFICATE OF COVERAGE NO. NCG06DQ Q SAMPLE COLLECTION YEAR -2d tS
FACILITY NAME ('f ►�orlt.>ec.� SnJS FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY i! I use/process meats ❑ use animal fats/byproducts
PERSON COLLE- IN SAMPLES -.1 su( RE1 V ARGING TO SALTWATERS? ❑YES L&NO
ip LABORATORY Z- - Lc6*g,,+o.tis (rrc_Lab Ce . # %� ILL44 7 Z015
PLEASE REMEMBER TO SIGN ON THE REVERSE -4
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION Total event rainfa!! Z .6 r ,. or ❑ No discharge this period3
bytfall_No.
Sample,Collegt ,d-'
. TSS,'
mg/L .
pH; _
Standard units,
:.:, COD,
mg/L
Oil and Grease,..-;
mg/L
Fecal'Coliform. ,.
r'Colonies per.100 mI
, Enterococci•,
Colonies: per 100 ml ,.
Benchrriark
- -
. 160 or
Within 6.0 = 9.0 °'
., 120
_.
30 _ .:
1400
°500
co
01 Ity
Mt.re.
745
A
002.
I
o
i
-CS. c--;,
o1 15
45.0
We
1i
<�
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 1z 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, "'
r mg%t='
TS5,
riig/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.
(ice complete Part B)
•rJ
SWU-249 Last Revised: Oct. 18, 2012
Gana 1 nF 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 If 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 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."
W011111111ill
(Signat& of Permittee)
,6 A d
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
5 WU-249
Last Revised: October 18, 2012
Page 2 of 2

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit hgp:Hportal.ncdenr.orp-/web/wg/ws/su/npdesswgtab-4
Permit No.: NIC (.O (o MO or Certificate of Covera€NICIG
Facility Name: Commonwealth Brands
County: Rockingham Phone No. N!e `;4 La.33
Inspector: Neal McDuffie
Date of Inspection: June 1, 2015
Time of Inspection: 1525
Total Event Precipitation (inches):
0.61
Was this a "Representative Storm Event" as defined by the permit?
(See information below.)
/yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm
event" (requirements vary, depending on the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
"measurable storm event' is a storm event that results in an actual discharge from the permitted site outfall. "rhe previous
,asurable storm event must b
le to document that a shorter
from the local DWQ Regional Office.
By this sinaturg, 1 ce4fy the this report is accurate and complete to the best of my knowledge:
Permitee or Designee)
S W U-242-020705

1. Outfall Description
Outfall No. 001 Structure (pipe, ditch, etc.) Storm Drain/Grate
Receiving Stream: _ fI1Ra�4 Ci<ck
Describe the industrial activities that occur within the outfall drainage area: 6,jt y
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light Gray
I Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
I is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4
7. Is there any foam in the stormwater discharge?
8. Is there an oil sheen in the stormwater discharge?
9. Is there any evidence of errosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
5
Yes No
Yes No
Yes No
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit htW://portal.ncdenr,orp,/web/wg/ws/su/npdessw#tab-4
Permit No.: N/C (, O(n pp00
Facility Name: Commonwealth Brands
or Certificate of Covera� N/C/G _ _
County: Rockingham Phone No. 'SV. ti),3-1
Inspector: Neal McDuffie --
Date of Inspection: June 1, 2015
Time of Inspection: 1530
Total Event Precipitation (inches):
0.61
Was this a "Representative Storm .Event" as defined by the permit?
7*yee
formation below.)
❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm
event" (requirements vary, depending on the permit.)
Qualitative monitoring requirements vary, Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
"measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous
storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By this signature, 1 certi4y thaWhis report is accurate and complete to the best of my knowledge:
(Signature of $ermitee or Designee)
S WU-242-020703

1. Outfall Description
Outfall No. 002 Structure (pipe, ditch, etc.) Storm Grate
Receiving Stream:
Describe the industrial activities that occur within the outfal) drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light Green/Gray
3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy:
l ` _.1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where 1 is no solids and 5 is extremely muddy:
1 3 4
7. is there any foam in the stormwater discharge?
8. is there an oil sheen in the stormwater discharge?
9. is there any evidence of errosion or deposition at the outfal]?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
5
Yes No
Yes No
Yes No
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit httn:/Iaortal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C V Ob 001�0
Facility Name: Commonwealth Brands
or Certificate of Covera N/C/G
County: Rockingham Phone No. Milq 4133
Inspector: Neal McDuffie
Date of Inspection: June 1, 2015
Time of Inspection: 1545
Total Event Precipitation (inches):
0.61
Was this a "Representative Storm Event" as defined by the permit?
(See ' formation below.)
Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm
event" (requirements vary, depending on the permit)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. 'I'he previous
measurable storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By this signature, I certify tDat this report is accurate and complete to the best of my knowledge:
Permitee or Designee)
S W U-242-020705

1. Outfall Description
Outfall'No. 003 Structure (pipe, ditch, etc.) Pipe
Receiving Stream: �,I�s�i�ic�p�yc G"n
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Clear
3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,ete.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where I is no solids and 5 is extremely muddy:
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. is there any evidence of errosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note; Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

�dF w a ad(t-
0
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit h!W://I)ortal.nedenr,org/web/wo/ws/su/npdessw#tab-4
Permit No.: NIC (,0(.0000
Facility Name: Commonwealth Brands
or Certificate of CoverafNlC/G
County: Rockingham Phone No. OVVo Glq %139
Inspector: Neal McDuffie
Date of Inspection: June 1, 2015
Time of Inspection: 1540
Total Event Precipitation (inches): 0.61
Was this a "Representative Storm Event" as defined by the permit?
Ze
'formation below.)
n❑ No
Please verb whether Qualitative Monitoring must be performed during a "representative .storm event or "measureahle storm
event" (requirements vary, depending on the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfali. The previous
measurable storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By this signature, I certify That this report is accurate and complete to the best of my knowledge:
(Signature of P&mitee or Designee)
swv242-020705

1. vuunu a�ca�raYuuu
Outfall No. 004 Structure (pipe, ditch, etc.) Pipe
Receiving Stream: `tw oast
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Clear
3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4
7. Is there any foam in the stormwater discharge?
8. Is there an oil sheen in the stormwater discharge?
9. Is there any evidence of errosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
E
Yes No
Yes No
Yes No
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

RESEARCh & ANA[yTICA[
LABORATORIES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
WATER! WASTEWATER I MISC.
COMPANY
Com.,en wst- }-f- rG,,, -
JOB N0.
rn
o
z
�� °' oA
mc'may r0*
Q@y ��`� o! c� p�°m �• CQ'yy=O� ti
Gj J ti A
"�g� O _ ` Z U Q
?\o
m�cc
• 0}�00Q, Co OQ. a 1� 0
�o r0\` V
-OF b� OR Q• Q' Q • Q • qC
ry ryh }h y v v y ^v REQUESTED ANALYSIS
STREET ADDRESS
PROJECT r
�O r M
CITY, STATE, ZIP
SAMPLER NAME (PLEASE PRINT)
Pli T' � � i
CONTACT PHONE
SAMPLER SIGNATURE
ER
(LAB 5E ONSAMPLE LYJ
DATE
TIME
COUP
GRAB
TECP
AES
(
CHLORNE
REMOVED
ON D
SAMP[E
MATRIX
SAMPLE LOCATION !
1 L
c-,-
03
x
ur
t
RELINQUISHHEyD BY
DATE/YME
REC�EIVEIDD�BY
REMARKS: o o
t � oo�F _ 2TV . Lam. co
SCAMPLE TE ERATURE AT RECEIPT °C
RELINQUISHED B
DATEITIME
RECEIVED BY

f ''�y{1111111��rI
RIESEARCh
CAI
ZA
Ana lyt€cal/Process Consultations
June 10, 2015
Commonwealth Brands, Inc.
P.O. Box 2236
Reidsville, NC 27323-2236
Attention: Mr. Scott Townson
Chemical Analysis for Sampling identified as Stormwater, collected 01 June 2015
[5".lae OilrlC8i1011
]'Jam lel_
P
a
p UATe
-..-'llme
- L11i5 C11ueu
P
-.I+PG
.=-Anal LCU n
Y
k
Numbe
;r
Solid s
.Grease
001
4879-04
06/01/15
1545
19.6
<5
49
6.7
06/01-06/04/15
KN, JB & NM
002
4879-03
06/01/15
1540
13.8
<5
32
6.5
06/01-06/04/15
KN, JB & NM
003
4879-02
06/01/15
1530
<5
<5
10
6.7
06101-06/04/15
KN, JB & NM
D04
4879-01
06/01/15
1525
<5
<5
9
6.6
06/01-06/04/15
KN, JB & NM
Rain Amount 0.61 Rain Duration I hr. 20 min.
mg!L = milligrams per Liter = parts per million (PPM)
< = less than or $elow Quantitation Limit (BQL)
SU = Standard Units

4%
jT1perial Commonwealth
B R A N D S, 1 N C.
bacco
An IMPERIAL TOBACCO GROUP company
Dear Sirs,
Attached is storm water sampling data from the four discharges at Commonwealth
Brands Inc. collected on June 151, 2015. All of the tested parameters within permit
limits.
Sincerely,
4., (,, jj- A -
Ken Gusler
Ken Gusler
OHS & E Specialist
Commonwealth Brands, Inc.
An IMPERIAL TOBACCO GROUP Company
301 N Main Street,
Reidsville, NC, 27320
336-634-4237
ke n.g us I e rP us. im tob.com
G Ll a,) is -
Date
Olympus•••

EMI -ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 3 c;L4l4f
CERTIFICATE OF COVERAGE NO. NCG06_61 Q1
FACILITY NAME C-Onm r We'A. RnA ihc.
COUNTY
,604
PERSON COLLECTINIG SAMPLES
LABORATORY. ."cTr�+
Lab Cert. # 311
Part A: Stormwater Benchmarks and Monitoring Results
R'Ecelvi D
SAMPLE COLLECTION YEAR P41q AtoV 0 7 2014
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/ byprtm rRAL FIL
DISCHARGING TO SALTWATERS? ❑YES XNO R SECTION
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 _I or ❑ No discharge this period3
Outfall No.
Sample Collected,;
mo/dd/yr
: , TSS,
mg/L..
_ pH, ,
Standard units
COD,
mg/L
Oil_. and Grease,.:.
mg/L_
-Fecal Coliform ,
Colonies per 100 ml' ;
- "Enterococci , , c
Colonies per 100. mE
Berictirnark .: •:
.: s
:.10Tor 50
Within,6.0'=?9.0
". _120 =:
30
r1000 _
500'..
0
/Lf
t4
r If
6 0
6,VV
(93
04 Aj I'{
S.A
a
cT.O
01i
o`t 9 Iq
LS, O
S. $3
!
<
' Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at 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 Q no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Ovtfa_II No. -
'Sample Collected, '
mo/ad/yr !- _=
Oil -and Grease, .
mg/L
TSS,
mg/L. .'
pH, .
'Standard units, '�
-New Motor Oil Usage,
.Annual average gal/rho'
Benchmark
30
l00 or 50
6.0 — 4.0
(if yes, complete Part B)
' Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-249 � � Last Revised: Oct. _? 18, 2012
Paee 1 of 2

`FOR PART A AND PART B MONITORING RESULTS:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
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 ❑ 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 Dischar e" re arts within 30 days of receipt of the lab results or at end o
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 imprisonment for knowing violations."
(SignaturQ of Permittee)
l/ d3 b 0
(Date)
4L
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 `

Commonwealth Brands, Inc.
Stormwater Sampling Data
Pipe
Day
Year
S.U.
004
19-Jun
2009
7.40
/ 004
23-Nov
2009
7.70
004
17-May
2010
6.56
004
12-Dec
2010
8.10
004
28-Jun
2011
6.59
004
16-Nov
2011
6.86
004
9-May
2012
6.30
004
15-Oct
2012
8.27
004
26-Feb
2013
7.36
004
26-Nov
2013
6.84
004
15-May
2014
6.73
004
29-Sep
2014
5.83
Tier I Action plan:
A review of the test results from September 29th did not indicate any reason for the pH to
be below 6.0. The Stormwater Pipe 004 is located a considerable distance from the
manufacturing area. The technician who collected the sample indicated the water clarity was a "1"
There were no visible "floating solids" or "suspended solids." All other parameters were
completely "normal."
1) Inspect area to see if any noticeable changes have occurred
2) Do process monitoring pH checks to determine if the pH is above or below parameters
3) Increase regulatory pH monitoring if process monitoring indicates an issue
4) Complete process monitoring by November 28th to verify if the pH is staying within limits
5) Actions to be fully documented and maintained with the SPPP

RESEARCh & ANA[yiricAL L
LAboRATORiESP INC.
Analyflcalj Process ConsuRctions
October 9,7014
Commonwealth Brands, Inc.
P.O. Box 2236
Reidsville, NC 27323-2236
Attention. Mr. Scott Townson
Chemical Analysis for Sampling identified as Stormwater, conected 29 September 2014
stir 8AN.1qN
6.
1W NO NU
Project Number. MA
IQ
lyli(
4,
------------
-----------
Z'r 11 J, -31
J.,
5. F 7 --- 7
'Ni
�S5
!!!j t1f
OW
09/29, 09n0,
001
795916
09129A 4
1331
16.3
5.47
70
6-15
ZP, sx, in & JP
10101 & HY106114
OW29& 09130,
CO2
79.5917
0912.9114
1337
63.0
6.95
109
6.80
,
ZP, SK, M & JP
i(VOI 10AW14
OW29, 09/30,
003
795918
09129114
1400
52
<3.0
23
6-39
ZP, 5Y, JB & JP
t0f0l & 1 0106J1 4
09/29, 09130
004
795919
09r29114
I
1342
I
<5.0
I
<5.0
17
I
5.83
I
ZF, SK, JR & JP
1
I0101 & 10/0�14
Rain Amount 0.10 inches Rain Duration 5 hrs.
mg/L = milligrams per Liter = parts per million (PPM) < = Im than or Below Quantitation Limit (BQL) SU = Standard Units

10/13/2014 15:49 336-9960326 R & A LABORATORIES PAGE 03/11
r� T
� r
w
a �
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling our this foist, please visit http1/Portsi.ncdeuur.orgLv eb/wq/wslsu/npdessw#tab-4
Permit No.: N/C or Certificate of Covers N/C/G
Facility Name: Commonwcalth Brauds
County: Rockingham Phone No.
Inspector: ,Zack Powell
Date of Inspection: September 29, 2014
Time of Inspection: 1331
Total Event Precipitations (inches): 0.1
Was this a "Representative Storm Event" as defined by the permit'
(See information below.)
0 Yes ❑ No
Please verb whether Qualitative Monitoring must be performed during a "representative storm event ar "mearureable storm
event" (requirements very, depending on the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is puceded by at ]cast 72
hours (3 days) in which no storm event measuring greater than 0.1 inthes has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site octfall. The previous
measurable storm event must h
able to document that a Shorter
approval frm the local DWQ Regional Office.
By this signature, I cq�ity that this
(Signature of Permit& or Desigatee)
S WU.242-020705
and complete to the best of my knowledge:

1011312014 15:43 336-9960326
R & A LABORATORIES PAGE 04/11
JL. "Udall Uescrtption
Outfall No. 001 Structure (pipe, ditch, etc.) Ditch
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(ligbt, medium, dark) as descriptors: Light Gray
3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
I 3 4 5
5. Floating Solids: Mose the number which best describes the amount of foating solids in the stormwater discharge, where
I is no solids and 5 is the surface covered with floating solids:
L."�.....J 2 3 4 5
b. Suspended Solids: Choose the number which best describes the arnount of suspended solids in the stormwater
discharge, where I is no solids and 5 is extremely muddy:
2 3 4 $
7, is there any loam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwaaer discharge? Yes No
9. is there any evidence of errosion or deposition at the outWI7 Yes No
10, Other Obvious Indicators of 5tormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosioWdeposition may be indicative of pollutant exposure.
These conditions warmt further investigation.

R g A LABORATORIES PAGE 05/11
10/13/2014 15:49 335-9960326
a
_N 7'
P
Stormwater Discharge Dutfall (SDQ)
Qualitative Monitoring Report
For guidance on filling out this form, please visit htt :2V2rga ncA nr, web/wq/wslsufgpde$sw#tab-4
Permit No.: N/C or Certificate of Covers N/C/G
Facility Name: Commonwealth Frauds—
County: RockiuSham. — — Phone No.
Inspector: Zach. POWCO
Date of Inspection: Se ebnber 29, 2014
Time o(Inspection: 1337
Total Event Precipitation (inches): 0A
Was thi$ a "Representative Storm Event" as defined by the permit?
(See information below.)
is Yes ❑ No
Please verb whether Qualitative ,ifomtoring must be performed during a "representative storm event or "measureable storm
event" (requirements vary, depending on the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"rcpresentativc storm event" or during a "measurable storm event" However, some permits do not have this regL irernent.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least'72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
A "measurable storm event" is a atom event that mquits in an actual discharge from the permitted site cutfall. The previous
measurable storm event trust h
able to document that a shorter
approval from the local DWQ Regional Office.
By this signatwc, I certify that this report iq acculatc and complete to the best of my knowledge;
(Signature of Permit=
S WU-242-020705

10/13/2014 15:49 336-9960326 R & A LABORATORIES PAGE 06/11
A. UUMAl 1Je3Cr pt10n
Outfall No. 002 Structurc (pipe, ditch, etc.) Drain
Receiving Stream -
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light Gray
3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of all, weak chlorine odor,etc)
None
4: Clarity. Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
1- -. :3
S. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
1 is no solids and 5 is the surface covered with floating solids:
2 3
b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where 1 is no solids and 5 is extrmely muddy:
2 3 4 5
7. Is there any Foam in the stormwater discharge? Yes No
9. is there an oil sheen in the stormwater discharge? Yes No
9. is there any evidence of errosive or deposition at the outfall7 Yes Na
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
NOW Low clarity, high solids, and/or the presence of foam, oil sheen, or erxosion/deposition may be indicative of pollutant exposure.
These conditions warren further bivestigation,

10/13/2014 15:49 336-9960326 R & A LABORATORIES PAGE 07/11
wA rf ,��c
Stormwater Discharge Outfall (SDD)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit h •// nerte . web/w s/S a sw#M 4
Pertuit No.: N/C or Certificate of Cover$ N/C/G
Facility Name: Commonwealth Brands
County: Rockingham _ _ _ Phone No.
Inspector: Zach Powell
Date of Inspection: September29,2014
Time of Inspection: 1400
Total Event Precipitation (inches):
0.1
was this a "Representative Storm Event" as defined by the permit?
(See information below,)
Ge Yes c No
Fleare verify whether Qualitative Monitoring must be performed during a "representative storm even or "measumable storm
event" (requirements vary, depen&ng an the permit.)
Qualitative monitoring requir cmenis vary. Most permits require qualitative monitoring to be performed during a
"representative storm event" or daring a "measurable storm event." However, some permits do not have this requirement
Please refer to these definitions, if applicable.
A "representative storm evetrt" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring gre=r than 0.1 inches has occurred. A single storm. evcni may contain up to
10 consecutive hours of no precipitation.
A "mensereble storm event" is a sw= event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By this Signature, l certify that this repot is aecurgtc andAompjcte to the best of my knowledgc:
(Signature of Petmitee or Designee)
SWU-Z�42-02070

10l13l2014 15:49 336-9960326
R & A LABORATORIES PAGE 08/11
,.. vuiran 1jescription
Outfall No. 003 structure (pipe, ditch, etc.) Pipe
Receiving Stream: -�
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light Brown
3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy:
3 4 5
S. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
1 is no solids and 5 is the surface covered with floating solids:
L�..J 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where I is no solids and 5 is extremely muddy:
�.� 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes Na
S. Is there an oil sheen in the stot vnm discharge? Yes Na
9. Is there any evidence of errosion or deposition at the outM? Yes No
lb. Other Obvious Indicators of Stormwater Pollution;
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure_
These conditions warrant further investigation.

10/13/2014 15:49 336-9960326 R & A LABORATORIES PAGE 09/11
�F VWVA r,�A
Y'
Stolrlmwatear Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on fillrng aut this form, please visit htt=ortal.tacdenr.orgbMgb/wgl,38r_slsu/%! essMtUb-4
Permit No.: N/C _ or Certificate of Coveraf N/C/G
Facility Name: Commonwealth Brands
County; Ruddnghano Phone No.
Inspector. Zach Powell _
Date oflnspection: September 29, 2014 - -�
Time of Inspection: 1342
Total Event Precipitation (Inches): 0.1
Was this a "Representative Storm Event" as defined by the permit?
(See information below.)
rdYes ❑ No
Please verb whether Quolitutive ,llanitdrirrg must be performed cl:ving a "representative storm even or "mearweahle storm
event" (requirements vary, depending on the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be perforated during a
"representativo storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that Mcasures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0,1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
"treasurable storm evert" is a storm event that results in an actual discharge from the permitted site outfall. The previous
3urablc storm event must h
to documem that a shorter
oval fxom the local DWQ Regional Office.
By this signature, I certify that this report is accurate anA complete to the best of my knowledge:
(Signature of P=itec or Designee)
3WU-242-02a7415

10/13/2014 15:49 336-9960326
R & A LABORATORIES PAGE 10/11
JL- uutAx" Uesertption
Outfall No. 004 Structure (pipe, ditch, etc.) Drain
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Clear
3. Odor- Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine ador,ete.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
I is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, wbem I is no solids and 5 is extremely muddy:
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes IVo
S. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there any evidence of erroslen or depWtion at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposiition may be indicative of pollutant exposure.
These conditions warrant fiuther investigation.

Permit No. NCG060000
If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
meter at a
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling
results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3, Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations
within the benchmark range.
4. Implement the selected actions within two months of the inspection.
S. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark
exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the
date the selected actions were implemented.
Tier Two
If. During the term of this permit, the first valid sampling results from two consecutive monitoring periods are
above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific
discharge outfall;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters. The permittee shall conduct monthly
monitoring at every outfall where a sampling result exceeded the benchmark value for two consecutive
samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample
results are below the benchmark values or within benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Benchmark exceedances for a different parameter separately trigger a tiered response.
S. Maintain a record of the Tier Two response in the SPPP.
{� Tier. Three s ,
During the term of this permit, if the valid sampling results required for the permit monitoring periods
exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific
outfall on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within
30 days of receipt of the fourth analytical results. DWQ may but is not limited to:
• require that the permittee revise, increase, or decrease monitoring frequency for some or all
parameters;
• rescind coverage under the General Permit, and require that the permittee apply for an individual
stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize impacts on
receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion.
Part 11 Page 8 of 12

RESEARCh & ANA1yTICA1
LAbORATORiES, INC.
Analytical / Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
I WATER I WASTEWATER I MISC. I
COMPANY
C WNnGI\ WG t'
JOB NO.
LU
o
z
y� gyp' p�
ma ti Z=
\y 04 pp q,co pp�
~ Q '
O 0
of F F Q C9 Q" Q' Q c
ti� ti N� �� �" �`� REQUESTED ANALYSIS
STREET ADDRESS
PROJECT 1
CITY, STATE, ZIP
SAMPLER NAME (PLEASE PRINT)
CONTACT PHONE
SA PLER SIGNAT E
ER
(LAB USSAMPLEE ONLY)
DATE
TIME
COMP
GRAB
TEMP P
R IS
��p am
(saw)
SAMPLE LOCATION I I.D.
T&SP Cot), 6 +�
x
ouf�G
RELINQUISHED
DATEITIME
RECEIVED BY
•III L
REMARKS:
bo 1 ��'� �• 3S
^ D 1 ' bra
SAMPLE TEMPERATURE AT RECEIP a '' °6C ;' 2r 3
R LINQUIS ED BY
DATEITIME
RECEIVED BY

Dear Sirs,
Attached is storm water sampling data from the four discharges at Commonwealth
Brands Inc. collected on September 291h, 2014. All parameters that participated a
Tier I response from the May 15`h testing were resolved; however the pH on Pipe 4
was 5.83, below the benchmark of 6.0 S.U. which initiates another Tier I response
for that result. Please see the accompanying documentation.
Sincerely,
1.11, 4j4-,-
Ken Gusler
Ken Gusler
OHS & E Specialist
Commonwealth Brands, Inc.
An IMPERIAL TOBACCO GROUP Company
301 N Main Street,
Reidsville, NC, 27320
336-634-4237
ken. usler us.im tob.com
1 i %31aoq
Date

Dear Sirs,
Attached is storm water sampling data from the four discharges at Commonwealth
Brands Inc. taken on May 15`h, 2014. We noted several abnormalities and have
initial a "Tier One" response. A summary is attached.
Sincerely,
Ken Gusler
Ken Gusler
OHS & E Specialist
Commonwealth Brands, Inc.
An IMPERIAL TOBACCO GROUP Company
301 N Main Street,
Reidsville, NC, 27320
336-634-4237
[e-mail]
Date

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted & S o1JfLI
CERTIFICATE OF COVERAGE NOW.. NCG060 ��U--'4 )—
FACILITY NAME C.�A7)710I1b& 1 % �l S k e
COUNTY I�pc_jr�uclticrti
PERSON COLLECTING SAMPLES
LABORATORY Alt5t�ock AIIa. Iv }',j Lab Ced! #i 3y
Part A: Stormwater Benchmarks and Monitoring Results
RECEIVED
JUN 12 2014
CENTRAL FILES
DWQ{BOG
SAMPLE COLLECTION YEAR _ a0114
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? ❑YES ZNO
PLEASE REMEMBER TO SIGN ON THE REVERSE
Total event rainfall zD 1% or ❑ No discharge this period'
Outfall"No.
Sample Collected,
mo/dd/yr
TSS,.
mg/L _
OHJ ,;"
Standard units
COD,
mg/L
Oil,and Grease,
mg/L
Fecal.Coliformk, ,
Colonies per 100 ml
... Enterococci ,
Colonies,p& 100 ml
Benchmark
-
100 ar 504
Within 5.0 - 9..0.
120
30
y 1000
500
01
05 6 ilf
10h
s.(A
44-7
s
A
1
16
b !
tiff
� � o
0
o
AC
0AIA
Oq
06 is Iq
o
1.73
- a
V A-
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.
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 9 no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.-
.°Sanip le 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
ix— 9.0
-
I only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at 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 i Last Revised: Oct 18, 2012
I'nyr. 1 of 2

*FOR PART A AND PART 6 MONITORING RESULTS-
* A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
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 27699-161.7
YOU MUST SIGN THIS-CERTIFICATION,FOR ANY INFORMATION REPORTED: ..
"I certify, under penalty.oflaw, thaefhis document and all attachments were prepared under my direction or supervision in accordance with a
system designed to'assure'that qualified personri.el-properly gather -and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signat
6nPz--, - x. - Al't L - -
of Permittee) `
6105 fao'Y
(Date)
Additional copies of this form may be downloaded at: http1/portal.ncdenr.org/webjwq/ws/sujnpdessw#€tab-4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

r
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit htto://Aortal.ncdenr.orgLweb/wq/ws/su/npdessw#tab-4
Permit No.: N/C or Certificate of Cove rag N/C/G0(o 004
Facility Name: Commonwealth Brands
County: Rockingham Phone No. 33(, OAJ
Inspector: Neal-McDuffie
Date of Inspection:
Time of Inspection:
May 15, 2014
1038
Total Event Precipitation (inches):
0.96
Was this a "Representative Storm Event" as defined by the permit?
(See information below.)
e Yes ❑ No
Please verb whether Qualitative Monitoring must be performed during a "representative storm event or "measureahle storm
event" (requirements vary. depending on the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By this signature, I
►. ✓
(Signature of Per tee or Designee)
and complete to the best of my knowledge:
t'v 47 o�Olif
5 WU-242-020705

1. Outfall Description
Outfall No. 001 Structure (pipe, ditch, etc.) Storm Drain/Grate
Receiving Stream: Tr�N ,n�, C'ke
Describe the industrial activities that occur within the outfall drainage area: [:care' * .�elti : pro
.,nKch cif-C.cJ�y r iyw
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light Green/Gray
3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
3 4 5
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
1 is no solids and 5 is the surface covered with floating solids:
1 3 4 5
b. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where I is no solids and 5 is extremely muddy:
1 2 3 4 5
7. is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there any evidence of errosion or deposition at the outfall? Yes No
10, Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit http://portal.ncdenr.orp/web/wg/ws/su/npdessw#ltab-4
Permit No.: N/C
or Certificate of CoverNNlC/G®_ (aO LJX
Facility Name: Commonwealth Brands
County: Rockingham Phone No. 336 63.1 14d-37
Inspector: Neal McDufFie
Date of Inspection:
Time of Inspection:
May 15, 2014
1048
Total Event Precipitation (inches):
0.96
Was this a "Representative Storm Event" as defined by the permit?
(See information below.)
6/yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm
event" (requirements vary, depending on the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By this signature, I certify that this reportos ac9prate and complete to the best of my knowledge:
(Signature of Permitee 4Designee)
5 W U-242-020705

1. Outfall Description
Outfall No. 002 Structure (pipe, ditch, etc.) Storm Drain/Grate
Receiving Stream: T,r A6-011. C9.11-K _
Describe theindustrialactivities that occur within the outfall drainage area: [
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Light Green/Gray
3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
1 1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
1 is no solids and 5 is the surface covered with floating solids:
1 1 3 4 5
G. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where 1 is no solids and 5 is extremely muddy:
2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there any evidence of errosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

0 ii�V•
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this farm, please visit htti)://Dortal.ncdenr.orgJweb/wq/ws/su/npdcssw#tab4
Permit No.: N/C or Certificate of Covera NICIG0600'l
Facility Name: Commonwealth Brands
County: Rockingham - Phone No. (o 61M 1' 3
Inspector: Neal MCDuffte
Date of Inspection: May 15, 2014
Time of.Inspection: 1054
Total Event Precipitation (inches):
0.96
Was this a "Representative Storm Event" as defined by the permit?
(See information below.)
3,Ves © No
Please verb whether Qualitative Monitoring must he performed during a "representative storm event or "measureable storm.
event" (requirements vary, depending on the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"representative storm event" or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 12
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By this signature, I certify that this reporAis acAurate and complete to the best of my knowledge:
(Signature of Permitee
sWU-242-020705

1. Outfall Description
Outfall No. 003 Structure (pipe, ditch, etc.) Pipe
Receiving Stream: ram. "4"ft ce.-K
Describe the industrial activities that occur within the outfall drainage area: C. f!�Gy,aft!s M„t hs4'
T
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Clear
3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
1 is no solids and 5 is the surface covered with floating solids:
lI 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes Na
8. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there any evidence of errosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

of wA tF9
0
G
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit http://portal.ncdertr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C or Certificate of Covera�W G ObOO l a.
Facility Name: Commonwealth Brands
County: Rockingham Phone No. �3(, (. 3►� �W,3 ]
Inspector: Neal McDuffie
Date of Inspection: May 15, 2014
Time of Inspection: 1101
Total Event Precipitation (inches): 0.96
Was this a "Representative Storm Event" as defined by the permit?
(See information below.)
/ Yes ❑ No
Please verb whether Qualitative Monitoring must be performed during a "representative storm event or "measureable storm
event" (requirements vary, depending on the permit.)
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a
"representative storm event' or during a "measurable storm event." However, some permits do not have this requirement.
Please refer to these definitions, if applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to
10 consecutive hours of no precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous
measurable storm event must h
able to document that a shorter
approval from the local DWQ Regional Office.
By this signature, 1 certify that this reporhis accurate and complete to the best of my knowledge:
(Signature of Permitee 4f Designee)
S W U-242-020705

1. Outfall Description
Outfall No. 004 Structure (pipe, ditch, etc.) Pipe
Receiving Stream: Tf*0Acyoy1s
Describe the industrial activities that occur within the outfall drainage area: c.'chrt ��� re ,
L^
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Clear
3. Odor: Describe any distinct colors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor,etc.)
None
4: Clarity: Chose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy:
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of foating solids in the stormwater discharge, where
1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater
discharge, where I is no solids and 5 is extremely muddy:
2 3 4
7. Is there any foam in the stormwater discharge?
8. Is there an oil sheen in the stormwater discharge?
9. Is there any evidence of errosion or deposition at the outfall?
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
W
Yes No
Yes No
Yes No
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or errosion/deposition may be indicative of pollutant exposure.
These conditions warrant further investigation.

RESEARCh & ANA[yTICA1 b!
.' ' '( 1 • C •rrr
aQa LAbORATORIES� INC.'
Q Analytical/process Consultations NCi1134
.;��EDrANr� r►`�
May 2, 2014
Commonwealth Brands, Inc.
P.O. Box 2236
Reidsville, NC 27323-2236
Attention: Mr. Scott Townson
Chemical Analysis for Sampling identified as Stormwater, collected 15 May 2014
I•
Project Number: NIA
Sample
IiA1.
Siimplrngl
_Sampling
Total
oilCOD`
pH
Date
Analysts
Identification
Sample
Date.
Time'
Suspended
&
Analyzed
NumberAl
Solids
Grease
,,,,nn
001
785405
05/15/14
1038
104
<5.0
447
5.68
05/18 & 05/19/14
YJ, JB & SK
002
785406
05/15/14
1048
316
<5.0
495
6.31
05/18 & 05/19/14
YJ, JB & SK
003
785407
05/15/14
1054
<1.0
<5.0
88
6.93
05/18 & 05/19/14
Y1, JB & SK
004
785408
05/15/14
1101
7.0
<5.0
84
6.73
05/18 & 05/19/14
YJ,113 & SK
Rain Amount 0.96 Rain Duration 10 hrs. 30 min.
mg/L = milligrams per Liter = parts per million (PPM) < = less than or Below Quantitation Limit (BQL) SU = Standard Units

RESEARCh & ANA1yTICA[
LABORATORIES, INC.
Analytical 1 Process Consultations
Phone [phone]
CHAIN OF CUSTODY RECORD
I. WATER 1 WASTEWATER 1 MISC.
COMPANY
Con/"e w-C ,l
JOB NO.
W
z
z
0.
roo,
ry ` y
`Qm�G ��' Jc' Q �T,
�• `C��O� O 00' VOA m� �� �j�
Q� Q� C� C� C�� Q
yoF F F� Q Q • Q' Q' m�
`� ry� ry�.� ^ " h REQUESTED ANALYSIS
STREETADDRESS
PROJECT4P
CITY, STATE, ZIP
SAMPLER NAME (PLEASE PRINT)
CONTACT PHONE
SAMPLER SIGNATURE
/ '�'�� / '
SAMPLE NUMBER
(LAB USE ONLY)
DATE
TIME
COUP
GRAB
EMP
.0
RE5
CI
c"�aa"E
nQ�p
&AJPLE
Is m
SAMPLE LOCATION ILD.
5--15-1
103 `�
�C
b r�
4
f
z
T G C O
b
106-9
003
r
+
, t
/!K
o oL4i
RELINQUISHED BY
DATEMME
�-,M5
RECEIVED BY
4i��s•co4�
REMARKS:
�o l 14.Le
0 Z 4 I G• 3 l
06 0 3 a• �l i, . q 3
SAMPLE TEMPERATURE AT RECEIPT d C 3
RELINQUISHED BY
DATEmME
RECtIVED BY

Commonwealth Brands
MG/L
MG/L
MG/L
SU
(C)
2014
OIL
Sample ID
RA #
Date
Time
TSS
GREASE
COD
pH
Temp
001
785405
5/15/2014
1038
104.0
<5.0
447
5.68
24.6
002
785406
5/15/2014
1048
316.0
<5.0
495
6.31
24.1
003
785407
5/15/2014
1054
<1.0
<5.0
88
6.93
21.8
004
785408
5/15/2014
1101
7.0
<5.0
84
6.73
21.5
Rainfall recorded:
0.96
Duration:
10.5
Estimated
Inches
Hours
Limits:
100
30
120
6-9
NA
Commonwealth Brands
MG/L
MG/L
MG/L
SU
(C)
2104
OIL
Sample ID
RA #
Date
Time
TSS
GREASE
COD
pH
Temp
Rainfall recorded: Duration:
Estimated Inches Hours

Commonwealth Brands, Inc.
Tier One Report Ken Gusler (OHS &E Specialist)
6/9/2014
Permit:
NCG060042
Stormwater samples taken:
5/15/2014
Laboratory:
Research Analytical
Technician:
Neal McDuffie
Rain event:
0.96"
Exceeded benchmarks.
Sample Outfalls
TSS pH COD
001
104 5.68 447
002
316 495
10:38-11:01AM
Lab cert: 34
Time: 10.5 Hours
Action Plan:
1) Inspect systems for leaks and infiltration
2) Do analyses to determine what caused the discharges to exceed benchmarks
3) Review operational controls and processes and determine what physical improvements are needed (if any)
4) Implement corrective actions within 60 days of being notified of the exceedance (July 27th, 2014)
5) Document the findings and solution in the SPPP plan.