NCG060081_MONITORING INFO_20170825

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v Lc Q60 ©$)
'DOC TYPE
❑ HISTORICAL FILE
1� MONITORING REPORTS
DOC DATE
do l -1 O $ a s-"
❑
YYYYM M DD

, CONSDATED
August 21, 2017
Division of Water Quality
Attn: DWQCentraI Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Certificate of Coverage No. NCGO60081
Snyder Production Center, Charlotte, North Carolina
Dear Sir or Madam:
Please find two copies of the Stormwater Discharge Monitoring Report for the referenced
permit. All of the parameters were within benchmark limits.
Should you have any questions, please call me at [phone] or Ray Fuentes at (980) 321-
3260.
Respectfully submitted,
a.,
Doug Leonard
Director, Environmental Affairs
G D L/d
Attachments
cc: Ray Fuentes, CCBCC
RECEIVED
4UG 2 5 2017
CEN-TD1NR S CTION
4115 Coca-Cola Plaza, Charlotte, North Carolina 28211-3400 [phone] P.O. Box 31487, Charlotte, North Carolina 28231-1487
RECYCLED PAPER www.cokeconsolidated.com

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 8/21/17
CERTIFICATE OF COVERAGE NO. NCG06_0081_ _ SAMPLE COLLECTION YEAR 2017
FACILITY NAME _Snyder Production Center_ FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Mecklenburg ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Tim McCorkle (ARM Env.) DISCHARGING TO SALTWATERS? DYES ZNO
LABORATORY Prism Lab Cert. # 402
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall' U& or ❑ No discharge this period'
Outfali No
'• } qe
' SampleIlecieil�`
,.. °�mo cld�/yr
" T 5,�� . Y
g`/L
pH,
Standardunits
GAI7,
mg/L
Oil and Grease,
mg/L
Fe a! Coliforml,
Goianfes per IUD m_I
Enterococci1,
Co.la.nies per 100 ml
«Be'n'chmark ' , r
; u ` � � ; �, .10'11 1
T5100;or:5&Ai,
AWitM 6.0 - 0
120
30
�1OQ0�
�500
001
04/23/17
3.6
6.0
<50
<5.0
002
04/23/17
17
6.0
<50
<5.0
003
04/23/17
4.0
6.5
<50
<5.0
004
04/23/17
2.5
6.5
<50
<5.0
005
04/23/17
6.5
<50
<5.0
' Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [" y s ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfalf No }
s � ,
Sample Collet ed,
mo/dd/,yr
Oil amend G er ase,
(., r:
mg/L, . ,.,
�W5S,
.,,g/L.. ;-'
pH,
Standard units
New Motor Oil Usage,
rY
Annual average gal/,mo
Benchmark
30
100'or.'SO4
6T0;9.0._
003
04/23/17
<5.0
4.0
6.5
500
(ifyes, complete Part B)
' Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here,
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-2 9 Last Revised: October 18, 2012
Page I of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO E
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on final and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results or at end o
monitoring period in the case of ••No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Perm
g /Z Ii /)'-1
(Date)
Additional copies of this form may be downloaded at: http://Rortal.ncdenr.orgZweb/wq/ws/su/­nl2dessw#tab-4
SWU-2 49 Last RcOscd: October IK, 2012
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 8121117
CERTIFICATE OF COVERAGE NO. NCG06_0081_ SAMPLE COLLECTION YEAR 2017
FACILITY NAME Snyder Production Center FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Mecklenburg ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Tim McCorkle (ARM Env.) DISCHARGING TO SALTWATERS? ❑YES ®NO
LABORATORY Prism Lab Cert. # 402
PLEASE REMEMBER TO SIGN ON THE REVERSE -�
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z L a6 or ❑ No discharge this period3
Outfall No
Sample Collected,
mo/dd/yr
T55,.
mg/L
pH,
`:Standard units
COD,
m$/L`
Ofl and Grease, .
` " m�/L`'Colonies•per100
1
q .Fecal;Coliform ,
ml
Enterococci ,`
Colonies'per 100'ml
Benchmark
-
100 or 504;:,:
- Within 6.0 - 9A;
1207
30
1000
500
001
04/23/17
3.6
6.0
<50
<5.0
002
04/23/17
17
6.0
<50
<5.0
003
04/23/17
4.0
6.5
e50
<5.0
004
04/23/17
2.5
6.5
<50
<5.0
005
04/23/17
6.5
<50
<5.0
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at aU outfalls. You must still submit this discharge monitoring report with a checkmark here.
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? ❑_P yes ❑ no (ifyes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
= mg/L
TSS,
mg/L
pH,
y:"5tandard.units .
New Motor Oil Usage,
, Annual average gal/mo
Benchmark
_ .
30
100 or 50° - .. .
6.6 -- 9.0
_
003
04/23/17
<5.0
4.0
6.5
500
1 Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfails, you must still submit this discharge monitoring report with a checkmark here.
'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-2 49 Last Revised: Oclobcr IS, 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 on -original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o
monitoring period in the case of_"No Discharge" reports to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete, i am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
au-� 'g17-1 / �7
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: http:/Zportal.ncdenr.ore/web/wgZws/su/npdessw#tab-4
SWU-249 Last Revised: Ooobe: 18, 2612
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED
for North Carolina Division of Water Quality General Permit No. NCGO60000
Date submitted ', / Z 0 f 1'7 MAR 0 3 2017
CERTIFICATE OF COVERAGE NO. NCG06 fJ 0 —T I SAMPLE COLLECTION YEAR _,_, .g0 I ip CENTRAL FILES
FACILITY NAME S NY Ze1L aQDVa71 Qh� CtStJ-r:*L_ FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION
COUNTY �CL�hiB�t2Co ❑ use/process meats ❑ use animal fats/byproducts -
PERSON COLLECTING SAMPLES -111 M AAC-009_r_ C_ DISCHARGING TO SALTWATERS? ❑YES WINO
LABORATORY FtISA4 Lab Cert. g L -Pr8 S
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
Total event rain 11 • �5 or No dischar a this perioce
Outfall No.
Sample Collected,
mo dd/ r
TSS,
m L
pH,
Standard units
COD,
m L _
Oil and Grease,
m L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 300 ml
Benchmark
-
100 or SW
Wfthin 6.0-.9.0
120
30
1000
Sao
t]
W Y
< 2.4nti&
< cs c.
E S,4 M t.
&
r
/ r
Gz M e.
C g'. c nti t_
ill
L"D
4- 5 ID AAQ
LA
y /
6,5C
5vt &-
< 5:L,"A L
Aj
'
r1L
ClA-
< 5v /i\ L
ii TRt
I &I A
i
Only applies to facilities that use/process meats.
The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here,
4See General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? v yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gat of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease;
MIL
TSS,
m L
pH,
' Standard units
New Motor Oil Usage,
Annual avers a al/mo
Benchmark
-
30
100 or 50
_L.2,
6.0 — 9.0
-
L}
/Av
C GM.L
L
f6
d
` Only applies to facilities that use/process meats.
The total precipitation must be recorded using data from an on -site rain gauge,
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(Ives, complete Part B)
SWU-249 last Revised: October 18, 2012
Pane 1 nf'I

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
all o_dAlnyl gad one My—alMy—ol this D R Including of "No Di " moorts. within 3 s al re cel t o the lab results ar at end o
monitorina period 1n the case of "Na Dischame" reoartsl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED;
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature d Permittee)
(Date)
Additional copies of this form may be downloaded at: httt?:/Iportal.ncdenr.ore/web/wq/ws/su/nadessw#tab-4
SWU-249 Last Revised: October 18, 2012
V9- I of')

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted
CERTIFICATE OF OF COVERAGE NO. NCG06 D_O $ SAMPLE COLLECTION YEAR Z O IQ
FACILITY NAME SNOt.R P wc- n� CENTS iz FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY 1,ke& ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLEgiNG SAMPLES T'i W1 �X - EKING TO SALTWATERS? ❑YES JKNO
LABORATORY M%-Sr Lab Cert. g L40
2 3 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE
CENTRAL FILES Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' i ,5a or ❑ No discharge this period
MAIDer.•t�,...
Outfa!! No.
Sample Collected,
mo dd
TSS,:
rn L
PH,
Standard units
COD,
m L
"Oil and Grease,
mg/L
Feca) Collfgrin.,
Co Ionics per 100 ml
Enterococci ,
Colonies r 100 ntil
Benchmark
-
100 or 50
Within 6.0 — 9.0
12o
30
1000
Sm
�dI
OU
15" /�
,v
< OM /-
<5.0
1�A
N
.N -L
(0.0
Sa L
< S.0 A49 &
N A
iL
003
0q Ia 14
14n, /
&_6-(0.5
< SOm /L
<S.C�"
NA
pog
pc! l'A I(,
1
?."
roe 0
le, ED M%
(,r5 PA 3t
toA
00 5
oY r Ica
15 AA k
( (o. 5
45a 1W /e.
t S.v Ma
A
N A
Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Y yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: onl for facilities averaging > 55 gal of new motor ail/month.
Outfall No:
Sarnolikeisllectidi
molddlyr
= Oil land Grease,
m %L
TSS,
m L
PH,
Standard"units
New Motor Oil Usqe,
Annual average ellmo
nchmark
-
30
100 or SCr
6.0 — 9.0
-
L7 D
�4f to
< M L
q• to M A
&,-0 Co. 5
6-0 D wI go
' 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 2ff 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,
t Bj
SWU-249 Last Revised: October 18, 2012

'FOR PART A AND ART R 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:
Mal! an orl inal one cony gt thkj9M& l cla !n aH "No Dlscha e ' re orts !n 30 da ! t b u or a en o
,wMmonitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and+ evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature
Co 2 o/1 fa
(Date)
Additional copies of this form may be downloaded at: httpa/portal.ncdenr,nnz/web/wq/ws/su/npdessw#tab-4
SWU-249
East Revised: Oct —)18, 2012
Pave2of2

I
CONS
June 20, 2016
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Co.
DATED
RE: Certificate of Coverage No. NCGO60081
Snyder Production Center, Charlotte, North Carolina
Dear Sir or Madam:
SUN 2 8 2016
DVVR sec FILEs
*rI0N
Please find two copies of the Stormwater Discharge Monitoring Report for the referenced
permit. All of the parameters were within benchmark limits.
Should you have any questions, please call me at [phone] or Ray Fuentes at (980) 321-
3260.
Respectfully submitted,
Doug Leonard
Director, Environmental Affairs
GDL/d
Attachments
cc: Ray Fuentes, CCBCC
41115�5 ••Coca-Cola Plaza, Charlotte, North Carolina 28211-3400 [phone] P.O. Box 31487, Charlotte, North Carolina 28231-1487
7� RECYCLED PAPER www.cokeconsolldated.Com

�P?R1SM
u9ORATrR
Full-Service Analytical &
Environmental Solutions
ARM Environmental - Charlotte
Tim McCorkle
11164 Downs Rd.
Pineville, NC 28134
NC Certification No. 4D2
SC Certification No. 99012
NC Drinking Water Cart No. 37735
VA Certification No. 460211
DoD ELAP: L-A-9 Accredited Certificate No. L2307
ISCMEC 17025: LAB Accredited Certificate No. L2307
Project: CCBCC - Chesapeake
Lab Submittal Date: 04/12/2016
Prism Work Order 6040239
Case Narrative
04262016
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Narrative Notes:
The pH was reported by the client
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
V'�" t �- a — ? r, - -
Robbi A. Jones
President/Project Manager
Data Qualifiers Key Reference:
Reviewed By Cara C. RusmiseU For Robbi A. Jones
Project Manager
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc
449 Sprfngbrook Road - P.O. Box 240543 - Charlotte, NC 262244M43
Phone: [phone] - Toll Free Number: 14MS294364 - Fax: T005754XN Page 1 of 11
r

+x. •. Full -Service Analytical 6
�P I S M Environmental Solutions
WCM'ColE3 INC
Sample Receipt.Summary
04aMO16
Prism Work Order: 6040239
Client Sample ID
Lab Sample ID
Matrix
Date Sampled
Date Received
001
6040239-01
Water
04/12/16
04/12/16
002
6040239-02
Water
04/12/16
04/12/16
003
6040239-03
Water
04/12/16
04/12/16
004
6040239-04
Water
04/12/16
04/12/16
005
6040239-05
Water
04/12/16
04/12/16
Samples were received in good condition at 2.8 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 $prfngbrook Road • P.O. Box 240543 -Charlotte, NC 282244S43
Phone: [phone] - Toll Free Number. 1. WW529-6364 - Fax. TW525.0409 r Page 2 of 11

�I AaWR—Ism
Full-Service Analytical &
I Environmental Solutions
' ttian xawra .,c
ARM Environmental - Charlotte
i Attn: Tim McCorkle
11164 Dawns Rd.
Pineville, NC 28134
Field Data
Project: CCBCC - Chesapeake
Laboratory Report
04l2W016
Prism Work Order. 6040239
Laboratory ID Client ID Field Parameter Result
6040239-01 001
PH 6.0
6040239-02 002
PH 6.0
6040239-03 003
i
PH 6.5
6040239-04 004
pH 6.0
6040239-05 005
PH 6.5
This report should not be reproduced, except in its entirety, without the wntten consent of Prism Laboratories, Inc.
449 Springbrook Rood - P.O. Box 24 W - Chark s, NC 2a22ba "3
Phone. 7DWS29-6364 - Toll Froe Number. 1-8001529667S4 - F= 7p"M-04W Page 3 of 11 '

FWF-
alytical &
P R I S M I Envi Service al Solutions
Environmental Solutions
�I1ODpwTOAES ING.
ARM Environmental - Charlotte
Attn: Tim McCorltle
11164 Downs Rd.
Pineville, NC 28134
Project: CCBCC - Chesapeake
Sample Matrix. Water
Laboratory Report
0412WO16
Client Sample ID: 001
Prism Sample ID: 6040239-01
Prism Work Order: 6040239
Time Collected: 04/12/16 11:20
Time Submitted: 04/12/16 14:00
Parameter Result Units Report MOIL Dilution Method Analysis Analyst Batch
Limit Factor Date/Tcme ID
General Chemistry Parameters
Chemical Oxygen Demand BRL mg/L 5o 7.3 1 'SM5220 D 4121116 12:20 CDL P6D0373
Oil S Grease (HEM) BRL mg1L 5.0 1,0 1 11664B 4122115 9:51 TJY P600419
Total Suspended solids 1s m91L 8.3 020 1 'SM 2540 D 4114116 11:40 SLS PSD0232
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Wngbrook Road - P.O- Box 240543 - Charlotte, NC 28224.08r3
Phone: [phone] - Tot! Free Number. 1-80015234364 - Fax: 7OW525-04N Page 4 of 11

Laboratory Report
WIR 1 S M I EnviroFufl-Sr— AnatyticoE 8 0412W016
Environmental Solutions
e!aoSnroaies irc.
ARM Environmental - Charlotte
Attn: Tim McCorlde
11164 Downs Rd.
Pineville, NC 28134
Project: CCBCC - Chesapeake
Sample Matrix: Water
Client Sample ID: 002
Prism Sample ID: 6040239-02
Prism Work Order. 6040239
Time Collected: 04(1211611.25
Time Submitted: 04/12/1614:00
Parameter
Result
Units
Report
MDL
Dilution
Method
Analysis Analyst
Batch
Limit
Fedor
Datel7ime
ID
General Chemistry Parameters
Chemical Oxygen Demand
BRL
mgfL
50
7.3
1
'SM5220 ❑
4121116 12:20 CDL
P6130373
Oil 8 Grease (HEM)
BRL
mgfL
5.0
1.0
1
'16648
4=16 9:51 TJY
POD0419
Total Suspended Solids
8.0
mglL
&0
0.80
1
'SU 2540 0
4114116 11:40 SLS
PGD0252
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, tnc
449 Springbroolr Road - P.O. Box 240543 - Chadolts, MC 282244W wr_
ftone: 7041529-8304 - Toil Free Number: 148001529-6384 - Fax: 704MS-MS Page 5 Of 11
w

1`411-
$� F'4'
1SR /}]IEnviServicealSoldos®' V' Environmental Solutions�eo�c uac
Laboratory Report
04126I2016
ARM Environmental - Charlotte
Project: CCBCC - Chesapeake
Client Sample ID: 003
Attn: Tim McCorkle
Prism Sample ID: 6040239-03
11164 Downs Rd.
Prism Work Order: 6040239
Pineville, NC 28134
Sample Matrix: Water
Time Collected: 04/1211611:37
Time Submitted: 04/12/16 14:00
Parameter
Result Units
Report MDL
Dilution Method Analysis Analyst
Balch
Limit
Factor DateRme
ID
General Chemistry Parameters
Chemical Oxygen Demand
BRL mg1L
50 7A
1 'SM5220 D 4121116 12:20 CDL
PeD0373
Oil & Grease (HEM)
BRL mg/L
5.0 1.0
1 '1664B 412Z116 9:51 TJY
P6D0419
Total Suspended Solids
9.6 mglL
4.5 0.80
1 'SM 2540 O 4114/15 12:20 SLS
POD0252
This report should not be reproduced, except in its entirety, without the written Consent of Prism Laboratories, Inc.
449 Springbrook Road - P-O. Box 240643 - Charlotte, NC 29224.0643
Phone: [phone]" - Toll Free Number. 140016294364 - Fax: [phone] Page 6 of 11

�P ISM Enr w e m ee al Sol icar 8
Environmental Solutions
ARM Environmental - Charlotte
Attn: Tim McCorkle
11164 Downs Rd.
Pineville, NC 28134
Project: CC6CC - Chesapeake
Sample Matrix. Water
Laboratory Report
04/26/2016
Client Sample ID: 004
Prism Sample ID: 6040239-04
Prism Work Order. 6040239
Time Collected: 04112/1612:05
Time Submitted: 04/12/16 14:00
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Datemme ID
General Chemistry Parameters
Chemical Oxygen Demand BRL mg/L So 7.3 1 "SM5220 D 4126116 10:00 CDL P61010437
Oil A Grea" (HEY) 6.5 mgA- 5.0 1.0 1 '1664a 4l22118 10:28 TJY PSM419
Total Suspended Solids &2 m91L 2.7 am 1 'SY 2640 D 4114MG 12,20 US POOD262
This report should not be reproduced, except in its entirety, without the wntlen consent of Prism Laboratories, Inc
449 Springbrook Road - P.O. Box 240543 - Charlode, NC 2B2244M3
Phone: [phone]M4 - Toll Free Number. 143OWS22.6364 - Far. 7"625-0409 Page 7 711

.GP R i S M � Full -Service Analytical Environmental Solutions
�7'won.Towoea ��
ARM Envitoro wtal - Charlotte
Attn: Tim McCorkle
11164 Downs Rd.
Pineville, NC 28134
Project CCBCC - Chesapeake
Sample Matrix: Water
Laboratory Report
', ' 04rsam
Client Sample ID: 005
Prism Sample ID: 6040239-05
Prism Work Order. 6040239
Time Collected: D4112/1611:50
Time Submitted: 04/12/16 14:00
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor DatwTime ID
General Chemistry Parameters
Chemical Oxygen Demand BRL mgJL 50 7.3 1 'SM5220 0 412616 10:00 COL PSD0437
Oil & Grease (HEM) BRL mg1L 5.0 1.0 1 *16648 4122116 10:26 TJY P6D0419
Total Suspended Solids 15 mg/L. 3.3 0.80 1 'SM 2540 D 4114116 12.20 SLS P600262
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240M - Charkrtte. NC 26224 05t3
Phone: [phone] - Tell Free Number. 1410015294M4 - Fax: TW52S-0409 r Page 8 of 11

n..
P R ISM I Fullir o men Analytical
Environmental SolvLons
lA�[TATONiE$ MiG.
ARM Environmental - Charlotte Project: CCBCC - Chesapeake
Ann: Tim MCCorkle
11164 Downs Rd.
Pineville, NC 28134
General Chemistry Parameters - Quality Control
Level II QC Report
4/Y6116
Prism Work Order: 6040239
Time Submitted: 4/12/2016 2:00:OOPM
Reporting Spike Source %REC RPD
Anatyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch PSD0252 - NO PREP
Blank (P6D025243LK1 I Prepared & Analyzed: 04114/16
Total Suspended Solids BRL 5.0 mg/L
LCS (P600252-1381) Prepared & Analyzed: 04/14/16
Total Suspended Solids 450 5.0 mg/L 477.0 95 90-110
Batch P6130373 - NO PREP
Blank (P6D0373-BLK1) Prepared & Analyzed: 04/21116
Chemical Oxygen Demand BRL 50 mgA-
LCS (PSD0373-BSI) Prepared & Analyzed: 04121116
Chemical Oxygen Demand 507 50 mg/L 500.0 101 90-110
Batch P61130419 - NO PREP
Blank (PSD0419-BLK1) Prepared & Analyzed: 04/22/16
Oil & Grease (HEM) BRL 5.0 rrrg/L
LCS (P60041943S1) Prepared & Analyzed: 04/22/16
Oil & Grease (HEM) 38.0 5.0 mg/L 40.00 95 78-114
Batch PGD0437 - NO PREP
Blank (PGD0437-SLKI) Prepared & Analyzed: 04/26/16
Chemical Oxygen Demand BRL 50 mg/L
This report should not be reproduced, except in ita entirety. without the written consent of Prism Laboratories. tnc.
449 Springbrook Road - P.D. Box 240543 - Charlo te, NC 29224-0543
Ptwne. 70&32943B4 - Top Free NumLer. 14M001529-6364 - Fax: 7"S25-0408 rage 9 of 11

Full -Service AnalyticalS
Environmental Solutions I�Y01,aTOgl0. IMG,
ARM Environmental - Charlotte Project: CCBCC - Chesapeake
Attn: Tim McCorkle
11164 Downs Rd,
Pineville, NC 28134
General Chemistry Parameters - Quality Control
Level II QC Report
4/26116
Prism Work Order. 6040239
Time Submitted: 4/12/2016 2:00:OOPM
Reporting
Spike Source
%REC RPD
Analyte
Result Limit Units
Level Result %REC
Limits RPD Limit (Votes
Batch PGD0437 - NO PREP
LCS (P613043743S1)
Prepared & Analyzed: 04/26/t6
Chemical Oxygen Demand
505 50 mgfL
500A 101
90-110
Matrix Spike (PGD0437-MSl)
Source: 6040239-04
Prepared & Analyzed: 04MIl6
Chemical Oxygen Demand
516 5o mg/L
500.0 9.20 101
80-120
Matrix Spike Dup (PSD0437-MSD1)
Source: 6040239-04
Prepared & Analyzed 04/26/16
Chemical Oxygen Demand
514 50 mg/L
500.0 9.20 101
80-120 0.5 20
This report should not be mproduced, except in its entirety, without the written consent of Prism Laboratories, tnc.
449 Springbrook Road - P.O. Box 240543 - Charh*W, NC 28224-0543
Phone: [phone] - roll Free Number. 1-80W528-6364 - Fax: [phone]
Page 1O of 11

r� Full-Serviice Analytical s
PRISM nr»erl
Enviro®ntal 500ions
449 Springbraok Road Charlotte, NC 28217
Phone [phone] Fax'704152S-0409 �1 1
Client Company Name: �7. I
Report To/Contact Name:" dr
Reporting Addres 77
CHAIN OF CUSTODY RECORD
PAGE_`__ OF 1 OUOTE 0 TO ENSURE PROPER BILLING -
Project Name: •1
Short Hold Analysis: (Yes) (No) ST Project: (Yes) (NO)
*Please ATTACH any project specific reporting (QC LEVEL 111 111 IV)
provisions ari QC Requirements
Invoice To: A-,
Address: c' S
S.grrip�e;; 11v'1hC; 'r�r�ar cr�i;,c�l"•
k'PcrewE-ct CAN V'yr-7 I(',I_'%
H pco`V (d VJl 1.1IN 1, i1AJ;:NG li IF_. ml'i
Vr1 ATIt ES Vti1R 1
r",ROrERI1E]hIT
F9;9f� Thy„ri D.�� ••.7 c' �r., r.
Phone:' 4'17-,_ Fax(Yes) No): Purchase Order No./Billing Reference
TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL
Email Address: ' e-C 1'' CA1 LYN Requested Due Date ❑ 1 Day ❑ 2 pays ❑ 3 Days ❑ 4 Days ❑ 5 Days
Certification: N ELAC DOD FL NC
EDD Type: PDF Exeell Other_ 'Working Days" ❑ 6-9 Days LI Standard 10 days U Rush ork Musl Be
Pre-ASite Location Name: uSamples received after 14:00 will be processed next business day.
SCOTHER N/A
Site Location Physical Address' Turnaround time is based on business days, excluding weekends and holidays.
Water Chlorinated: YES NOS•
(SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES
RENDERED BY PRISM LABORATORIES, INC. TO CLIENT)
Sample Iced Upon Collection: YES--`NO—
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
MILITARY
MATRIX
{SOIL,
WATER OR
SAMPLE CONTAINER
PRESERVA-
TIVES
ANALYSIS RE(IUESTEV
REMARKS
PRISM
LAB
•TYPE
NO.
SIZE
r
v
ID NO,
HOURS
SLUDGE)
}
SEE BELOW
�C.)
'c;i '�•
"Ci'v,�
JL
J
L
�f s r • e
� jf'r
I� Af iil)atl0 _
Sampler's Signature f L.ti i Sampled By (Print Name) _ f
Upon relinquishing, this Chain of Custody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be
sub din tigg to the Prism Project Manager. There will be charges for any changes after analyses have been initialized.
y a Received r: nature) ate ry ows Additional Comments: $11D i I
I RAmiqUatifi W. (Sigriaiuwlr_� Received By: (S nalurel Dhte tii1�[)rp,a�`,�r2'i11ro-
e mq-ns a y: turn ace usd For m ores Date Flc ii i, h 1 ,
Yia its (�/`; �, .....,w...`__'•_•-__Y _
at od'of h pment T L COOLERS TAPED T WITH SEALS FOR -TRANSPORTATION TO Ti ABoRATORY. roup No.
' SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COO UN%AECEIVED AT THE LABORATORY.
❑ Fed F-A ZI VIPs ❑ Hard -delivered ❑ Prism Field Service O Other I-J,
NPDES: I UST GROUNDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: FOR
❑NC❑SC JNC LISC El NC ❑SC ❑NC ❑SC LJNC USC ❑NCUSC CI NC ❑SC ❑NC ❑SC CI NC ❑SC
I I
0 u ❑ ❑ n rT -r rI r r

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted /.2- -'-3 —.J_;5� —,
CERTIFICATE OF COVERAGE NO. NCG06 Q 0l
FACILITY NAME 5W aD'i1�OA� 5:lz
COUNTY vt QL`
PERSON COLLECTING SAMPLES ' r 0\4 MG ('0d_1G4Z_
LABORATORY ELSM L.4L12AQ6E6Lab Cert. it _ y-02
Part A: Stormwater Benchmarks and Monitoring Results
RECEIVED
DEC 0 S zm
SAMPLE COLLECTION YEAR ^FNTRAL FILES
FACILITY ACTIVITIES INCLUDE (check all that apply): ,,r,
❑ use/process meats ❑ use animal fats/byproducts ' ` FCTlQhi
DISCHARGING TO SALTWATERS? []YES 5N0
PLEASE REMEMBER TO SIGN ON THE REVERSE 3
Total event'roinfall z, �0 C1 ,or,❑;No discharge -this period3
Outfall No.
Sample Collected,
mo/dd/ r
TSS,
m L
pH,
Standard units
COD,
mgjL
oil and Grease,
mg/L
Fecal Conform',
Colonies per 100 ml
Enterococcl ,
Colanles, er 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
lowSoo
C0/
0 /0 i
1.0..0
SD .
;.
/U Ap b S
4!
-0
<'5D F,c /4-
< 5
IA-
C11
10ry 1l
S,Am
_,
<5e
<
At
d
a.,5
.0
< 5oM.
/,L
D
<6&
c
N
Only applies to facillties that use/process meats.
'The total precipitation must'be'recorded'using;data'from,an an-site'rain gauge.
3 For sampling; periods with hb:discharge at � 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 galof new motor oil/month.
Outfall No.
Sample Collected,
mo dd
Oil and Grease,
m L
TSS,
m L
pH,
Standard units
New Motor Oil Usage,
Annual averse I/mo. _
Benchmark
-
30
100 or 564
6.0 — 9.0
-
,079
'5 L ►
s,
oa
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at aM outfalls, you must still submit this discharge monitoring report with a checkmark here:
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(If SL complete Part B)
SWU-249 Last Revised: October 18, 2012

*FOR PART A AND PARJ 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 CONTACTED71HIE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an orfainal and one cogy of this-DMR n din al " bVicho e" orts -within 30. days o recei t o the lab results or at endof
A.,monitorina oer%d In the case of No Dlscharae" re2eds j to:
Division of WaterQuality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU AMT SIGN TH1S_CERTIFICAT10 N FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of
y
(Date)
Additional copies of this form may be downloaded at: htto_://r)ortal.nc-dea. eb yy►_y(ws/su/nPdessw#tab-4
5WU-249 Last Revised: October 18, 2012
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCGO60001
Date submitted r �$" !
CERTIFICATE OF COVERAGE NO. NCG06Q 0 F I SAMPLE COLLECTION YEAR aOI'C
FACILITY NAME 5N4Dm Flzauxm ok) LE A:-ofm FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY M�F.G�.Li,,fJ gc.lrw ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES TAX AActAf-lC(.0 DISCHARGING TO SALTWATERS? []YES [ZNO
LABORATORY Lab Cert. # '402
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE -4
RECEIVED
JUN 02 &,1
CENTRAL FILES 000"
DWR SECTION
�wcGaS
Total event rainfall 2 ! ja or ❑ No discharge this period;
OutFall No.
Sample Collected,
mo/dd/ r
TSS,
m L
PFt,
Standard units
COD,
m L
Oil and Grease,
m L
Fecal Collform ,
r Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
within 6.0 — 9.0
120
30
11000
500
opt
)17SI15
i L
�o
< s� l�
.3
2 1
'D
•O
C 5.3 rMJL
< . 3 h-
1
,l
6-5
kalL
e— 37 nz It-
41q
6 - D
< 5 3 ac /
< , 37 rnf /t
QqI215 /16
AmAk
to - 6-
A 51
C 3 7 ALi A.
' Only applies to facilities that use/process meats.
The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here,
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? M<es ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: onl for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo dd/ r
Oiland Grease,
mg/L
TSS,
m L
pH,
Standard units
New Motor Oil Usage,
Annual avers gaqma
Benchmark
-
30
100 or 50
6.0 — 9.0
-
003
I
G s1 /L
la I KIA
,
' 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 es complete Part B)
SWU-249 last Revised: October 18, 2012
Page I of 2

'FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 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:
Mall an art final and one o2y of this DMR includin all "No Discha e" re orts within 3A day s a rerei ! o the lab results or at end o
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
s z g /5
(Date)
Additional copies of this form may be downloaded at: h"p:/Zp—ortal.ncdenr.org/)ALeb/wc jwslsu/npdessw#tab-4
SWU-249
Last Revised: October 18, 2012
Page 2, of 2

C
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quail G neral Permit No. NCG060000
Date submitted 2
CERTIFICATE OF COVERAGE NO. NCG06QQ$L
FACILITY NAME S0'V'1bEia-. F� 3�.LCT1 nk� G'
COUNTY�bGLb�]V i3 t IfP.Lr _
PERSON COLLECTING SAMPLES Ti ll M `C v e.L,1..E
LABORATORY S Lab Cert. #
Part A: Stormwater Benchmarks and Monitoring Results
RECEIVED
SAMPLE COLLECTION YEAR 24) DEC 2 3 2014
FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES
❑ use/process meats ❑ use animal fats/byprodu*P/R SECTION
DISCHARGING TO SALTWATERS? []YES WNO
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
Total event rainfall 0,or No discharge this perlod3
Outfall No:
Sample Collected,
mo/dd/ r
;
m'=Lc _
tPH.
Standard:units Y
- =.COD -
. ;.yin L
'Otl and Grease
m Ly.
Fecal Collfor n,
�. Colonies+ er 100 ml ..
Enteracocci ,
Colanles er 100 rril
Benchmark'
t04.o'r�50 "
„Wiftitn 610="9.0-
_ 120
'30
°1000
50a
coo 1
!
,-3
52
Off-.
JIV6 I
r _
C D, 37
0
1
< 1,6
-o
< ',
40.37
(204
111
7so
to -g-
S, 3
C 6,37
o S
bt
i
I &,o
<:r.3
<0.37
Only applies to facili ies that use/process meats.
xThe total precipitation must be recorded using data from an on -site rain gauge,
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no
Part B. Vehicle Maintenance Area Monitoring Results: oni for facilities averaging > 55 gal of new motor oil/month,
Dutfall Nam j
yf Sample Coliecfed;
y J
ma/dd/"
F"OII'`andGrease,^
x t r+4 =i' `.S.
, 'r a' •'� m L> ; �'".
r`�- TSS,�,
,.^`7 aliE +!J, _ �,�,....
`�. , .� "x :.m' .L�"'... a.rl
pH, _
_ L._ r.. r
, _1S ndard'unit$r '
r. _New, Motor Oil Usage,
�,J .wd...wr 'PL'7:. SG �..n•w,tr-r e.y
aaAnnual avers
Benchmark
-
30
Inn or
6.0 — 9.0
-
< 0.3
< ,�
��v
�a
Only applies to facilities that use/process meats.
1 The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
if es complete Part B)
SWU-249 Last Revised: October 18, 2012

*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 XN
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cap o this DMR Includin all "No Discha e" reorts within 30 days of revel t of the lab results for at end o
monitoringneriod In the case o "No Dischar e" re orts to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
I Z/1 0
(Date)
Additional copies of this form may be downloaded at: http://portal,ncdenr.org/weblwqlws/su/npdessw#tab-4
SWU-249
Last Revised: Oct 18, 2012
ra¢e2of2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted _&/30/1 L
RECENED
JUL 0 2 2014
CERTIFICATE OF COVERAGE NO. NCG06 Q U g 1 SAMPLE COLLECTION YEAR aC I O
FACILITY NAME S LN DMC. tt O-Te- 01F-fU FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY G ❑ use/process meats ❑ use animal f s/byproducts
PERSON COLLECTING SAMPLES AIM L Cult-IC-L� DISCHARGING TO SALTWATERS? [—]YES 2ko
LABORATORY t2� LAI E*TdPg Lab Cert. # NC, YQJ
Part A: Stormwater Benchmarks and Monitoring. Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CEDWYOJBOGES
Total event rainfall 1 `Je1._ or n Na discharge this neriod3
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
m&IL
pH,
Standard units
COD,
mg/L
00 and Grease,
m L
Fecal Collform ,
Colonies per 100 ml
EnterocoCCl ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
5o0
001
PU 10 liq
I q.
U -p
f O
iJIq
L 5 .0
(0.0
<
i0
FS
5.0
►�
loil
Ui
D
c .0
ti� A-
A�
J
1
W
1)
'(' r,u
L
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 ?ny outfalis. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Myes ❑ no
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected, •
mo/dd/ r
Oil and=Grease,
MgtL
TSS,
m L
pH,
Standard units
New Motor Oil usage,
Annuallave a gaVrno
Benchmark
-
30
100 or 50
6.0 — 9.0
-
' D
1101
< S J
f.r
C� 3'1 Tno
'Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at AU outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(i#yes, complete Part B)
SWU-249 mast Revised: October 18, 2012

}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 on final and one cogy of this DMR. fn&uding all No Dlschar e" re arts within 30 days -of recei t of the lab results Lor at end a
monitoring period in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
0011q
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weblwg/wslsulnpdessw#tab-4
SWU-249
Last Revised: Oct, ,118, 2012
Fuse 2 of 9

A
June 30, 2014
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Certificate of Coverage No. NCGO60081
Snyder Production Center, Charlotte, North Carolina
Dear Sir or Madam:
Please find the Stormwater Discharge Monitoring Report for the referenced permit. All of the
parameters were within benchmark limits.
Should you have any questions, please call me at [phone] or Ray Fuentes at (980) 321-
3260.
Respectfully submitted,
;0 an,,
Doug Leonard
Director, Environmental Affairs
GDL/d
Attachments
cc: Ray Fuentes, CCBCC
4115 Coca-Cola Plaza, Charlotte, North Carolina 28211-3400 (704) 551-44DO P.O. Box 31487, Charlotte, North Carolina 28231-1487
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