NCG060189_MONITORING INFO_20190103

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V U&pW I'M
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
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❑ �1v(�bp��
YYYYMMDD

' STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
Date submitted 12/28/18
CERTIFICATE OF COVERAGE NO. NCG06 0 1 8 9
FACILITY NAME Perdue Farms Incorporated - Cabarrus
COUNTY Cabarrus
PERSON COLLECTING SAMPLES Neal Powell
LABORATORYPrism Labortories Inc Lab Cert. # 402
f*�61VED
JAN 0 3 2019
CENTRAL FILES
DWR SECTION
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ❑■ July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS []ORW ❑HQW []Trout ❑PNA-
❑Zero -flow ❑Water Supply [:]SA
❑■ 0therC
FACILITY ACTIVITIES INCLUDE (check all that apply); . '
❑� use/process meats. ❑ use animal fats/byproducts
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z0.61 or
No discharge this periocP
putfail
Na.
Date "moWdlyr
ollecCed;L
,
W291i,
pM,
5tandard�unita
CClp '
,a mg/,i, ,
Otl andA�se,
tocolonies,
Fe al`Coliform,
er 100 ml
Eiiterocaul,
Colonies, er, Op ml
)8er► hirra"rlr
100 orris
Within 6 0- 9:0
'2Q
30
CWiAi
Sao#
P,arameter,Cade
-
CUS3L)
DQ40i?' ..
Og340
Op556._
3 616
6 Ji
1
12/14/18
130
240
10
220
2
12/14/18
22
<50
<5
<10
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
s For sampling periods with no discharge at AU outfalls. You must still submit this discharge monitoring report with a checkmark here.
"See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Did this facility perform Vehicle Maintenance Activities using more than SS gallons of new oil per month? ❑ yes 0 no (if yes, complete Part B)
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
Page 1 of 2

Part B., vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oillmonth.
Footnotes from Part A also apply to Part B
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, Including aH "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case
of "No Discharge" Marts] to:
Division of Water Quality
Attn: DWQ Central .Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUSTSIGN THIS CERTIFICATJON FOR Y INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations."
re of Permittee
Date
Permit Date: 11/1/2018-05/31/2021
SWU-249, Last Revised 11/5/2018
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 12/29/2017
CERTIFICATE OF COVERAGE NO. NCG060189 FACILITY NAME Perdue Foods LLC. RPr'FI\I 1
FD
COUNTY Cabarrus JAN 0 8 2018
PERSON COLLECTING SAMPLES
LABORATORY Prism Laboratories Inc. LabCert.#4Q sE.NON
IXEL'RMATION PROCESSING XT
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
o - A Ea s BUFFER
FACILITY ACTIVITIES INCLUDE (check all that apply):
® use/process meats ® use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES ®NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 or ® No discharge this period3
Outfall No.
Sample Collected,
mo/dd/ r
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform , .
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml .
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
500
1 Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no (if yes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
oil and Grease,
mg1L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 504
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
a For sampling periods with no discharge at anA outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
ature of Permittee)
12/29/2017
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.ors/web/wglws/su/nDdessw#tab-4
S WU-249
Last Revised: October 18, 2012
Page 2 of 2

SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 12/29/2017
CERTIFICATE OF COVERAGE NO. NCG060189
FACILITY NAME Perdue Foods LLC.
COUNTY Cabarrus
PERSON COLLECTING SAMPLES
LABORATORY Prism Laboratories Inc. Lab Cert. if 402
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
FACILITY ACTIVITIES INCLUDE (check all that apply):
® use/process meats ® use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES ®NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 or E 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 Collform ,
Colonies per 100 ml
Enterococct ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
500
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 504
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if ves, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 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 for at end of
monitoring period in the case of "No Discharge" reports) to: ^
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
re of Permittee)
12/29/2017
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/"`wci/wslsulnpdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCGO60000
Date submitted 10/3/2017
CERTIFICATE OF COVERAGE NO. NCGO60189
SAMPLE COLLECTION YEAR 2017
FACILITY NAME Perdue Foods I.I.C. RECEIv�f@ILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Cabarrus ® use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES David Ray OCT 16 2916ISCHARGING TO SALTWATERS? []YES ®NO
LABORATORY Prism Laboratories Inc. Lab Cert. # 402 e NTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall .20" or n No discharge this period;
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Collform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
S00
001-front
9/09/17
72
6.6
280
<5
6000
002-Back
9/08/17
61
6.9
170
<5
6000
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 2U outfalls. You must still submit this discharge monitoring report with a checkmark here.
aSee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 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.
aSee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(Ifyes, complete Part B)
S W U-249 Last Revised: October 18, 2012
Pagel of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of
monitoring period In the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. i am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
10/3/2017
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wci/ws/su/nodessw#tab-4
S W U-249
Last Revised: October 18, 2012
Page 2 of 2

P�iSM
I.AMRATORIE$ 1Nc.
Perdue Fames
Mac McDaniel
862 Harris Street, NW
Concord, NC 28025
NC Certification No. 402
Full -Service Analytical & NC Drinking Water Cert No. 37735
Environmental Solutions SC CeMcation No. 99012
Project Stormwater Outfalls
Lab Submittal Date: 08/08/2017
Prism Work Order. 7080112
Case NarrativE
Oa/22i2017
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.
Please call if you have any questions relating to this analytical report
Respectfully,
PRISM LABORATORIES, INC.
Terri W. Cole
Project Manager
Data Qualifiers Key Reference:
Reviewed By Terri W. Cole
Project Manager
HT Sample received and analyzed outside of the hold time.
MV Ali dilutions are greater than the ideal range. Result is a minimum value.
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit AN 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.
"9 Sprtngbrook Road - P.O. Box 240b43 - Charlotte, NC 28224-0643
Phone: [phone] - Tot! Free Number: 1.8001629AW -Fax: 7o41526-04N PSge 1 of 6

A 'a
diP R I S M I Kull -Service Analytical
Environmental Solutions
drdmllllllmgvueorutansa —
Sample Receipt Summary
081=017
Prism Work Order: 7080112
Client Sample ID Lab Sample ID Matli t Date Sampled Date Received
F-15 1:M
7080112-01 Water 08/08/17 08/08/17
&Bade 7080112-02 Water 08/08/17 08/M17
Samples were received in good condition at 4.7 degrees C unless otherwise noted.
This report shotrbd not be reproduoed, exoept in Its entirety, without the written consent of Prism Laboratories, Inc.
449 Spetrrgbrvobt Road - P.O. Box 240543 - CharhAft. NC 28224-0643
Phone: 704A29-0364 - Tell Fees Number. I-tb00 US-63U - Fax: 704M&0409 Page 2 of 6

n n Full -Service Analytical 8
' V � Environmental Solutions
'4iweaw�.am¢s n.c
Laboratory Report
08/2212017
Perdue Farms
Attn. Mac McDaniel
862 Harris Street, NW
Concord, NC 28025
Project Stormwater Outfails
Sample Matrix: Water
Client Sample ID: A -Frond
Prism Sample ID: 7080112-01
Prism Work Order: 7080112
Time Collected: 08/08/17 10:46
Time Submitted: 08/08/17 14:45
Parameter
Result
units
Report
MDL
DitutiOn
Method
Analysts
AnaW
Batch
Lrnft
Factor
DatelTime
ID
General Chemistry Parameters
Chemical oxygen Osmend
280
m41L
60
14
1
'SM6220 0
BM6117 9:30
SMs
PTH027a
00 & Grease (HEM)
<5.0
mpfL
5.0
0.98
1
'1664B
W21117 10:11
TJY
P7HO398
pH
6.6 HT
pH Units
1
"SM4600-H S
8MM7 14:48
8LS
P71,10168
Total Suspended Solids
72
mg&
26
0.40
i
•SM2640 O
SMOM7 10:69
8LS
PTH0201
Microbiological Parameters
Fecal Cogfomts 6000 my CFUM00 ml 2 1 •SM9222 D W17 15:00 BUS P7HO 170
This report should not be reproduced, except in fts entirety, without the written consent of Prism laboratories, Inc.
449 Sprtnabrook Road - P.O. Box 240643 - Charlotte, NC 28224-OS43
Phone: [phone] - Toll Frye Number 14=&29.6364 - fax: 704M2&6408 Page 3 of 6

/1 d}� � aaa l
RE' V � i Environmental Sotutiorts
�9�..ean•rowra n,c
Laboratory Report
08/22/2017
Perdue Farms
Attn: Mac McDaniel
862 Harris Street, NW
Concord, NC 28025
Project Stormwater Outfalls
Sample Matrix. Water
Client Sample 10: B-Back
Prism Sample ID: 7080112-02
Prism Work Order: 7080112
Time Collected: 08108/1710:44
Time Submitted: 08IM1714:45
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor DataiTime ID
Genera! Chemistry Parameters
Chemical osygen demand
170
mg1L
so
14 1
ISM6220 d
8M6M7 9:30
BARS
P7H027o
Oil & Crease (HEM)
<5.0
mg1L
6.0
0.98 1
*1864B
W1117 10:11
TJY
P7H0396
PH
6.9 HT
pH units
1
•sM4soo.rt a
8MM7 1*49
SLs
PTH01e8
Total Suspended Seikin
61
m91L
26
0.40 1
'SM2640 d
OMMIF 10:69
SL8
FTH0201
Microbiological Parameters
Feear Cogiorsna
6000 NIV
cFunoo ml
10
1
•SU9222 d
8Is117 15:00
Bias
P7H0170
This rid should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc-
449 Springbrook Road - P.O. Box 240643 - Chadotts, NC 28224-OS43
phone: 70"294364-TOO Free Number.14i00ff=43"- For. 7041626-0409 Page 4 of 6

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
' for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 5/3/17
CERTIFICATE OF COVERAGE NO. NCG06 01 99 SAMPLE COLLECTION YEAR 2017
FACILITY NAME Perdue Foods, LLc. FACILITY ACTIVITIES INCLUDE (check all that apply);
COUNTY Cabarrus ® use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES ®NO
LABORATORY Prism Labs Lab Cert.11 402
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
Totol event rainfall I or E No discharge this period3
Outfali No.
Sample Collected,
ma/dd/ r
TSS,
m L
pH,
Standard units
COD,
MgLL
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies 2er 100 ml
Enterococci ,
Colonies per. 100 mi.
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
Soo
RECEIVED
Only applies to facilities that use/process meats. CENTRAL FILES
3The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION
s For sampling periods with no discharge at any. outfalis, You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 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/ r
Oil and Grease,
mfZL
TSS,
m L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0- 9.0
Only applies to facilities that use/process meats.
The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
"See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if ves, complete Part s)
SWU-249 Last Revised: October 18, 2012
Dorm 1 of I

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*FOR PA,LT A AND PART S MONITORING RESULTS:
• A BENCHMARK £XCEEDANCE 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 DM including all "No Discharge" re arts within 30 LaVs o recei t of the lab results for at end o
f "..,,,,. Discharge" r"artsl to:
monitoring_ Period In the case o No.
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."
1
(Signature of Permittee)
5/3/2017
(Date)
Additional copies of this form may be downloaded at: http:liportal.ncdenr.org/web/wg/ws/su/npdessw#tab-4
SWU-249
Last Revised: October 18, 2012
Pam. I of l

,. ,.
y, ., e^-,
4_. Y'..5 �i �,5 .i

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 5/3/17
CERTIFICATE OF COVERAGE NO. NCG06 018 9 SAMPLE COLLECTION YEAR 2017
FACILITY NAME Perdue Foods, LLc. FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Cabarrus ® use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES ®NO
LABORATORY Prism Labs Lab Cert. ff 402
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event ra' 0112 .16 or El No discharge this period3
Outfall Na.
Sample Collected,
mo/dd/
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Collform ,
Colonies er 100 ml
Enterococcl ,
Colonies per 100 mi
Benchmark
-
100 or 50
Within fi.0 — 9.0 -
120
30
1000
500.
001 Front
3/22/2017
18
8.6
<50.0
<5.0
4
002 Back
3/22/2017
110
7.4
130
<5.0
14
1 Only applies to facilities that use/process meats.
z The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfails. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Did this facility perform Vehicle Maintenance Activities using more than 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/ r
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average l/mo
Benchmark
-
30
100 or 504
6.0 — 9.0
-
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at air 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.
MtUUVED
MAY 00 2017
CENTRAL FILES
DVVR SE�T�Q��
(If yes, co p art B)
SWU-249 Last Revised: October 18, 2012
Don. 1 .,f 7

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*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 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 gWy of this DMR, including all "No Disch_ arse" reports, within 30 days of receiut„of the lab results for at end of
monitoring period In the case of No Discha 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)
5/3/2017
(Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.ore/web/wq/ws/su/npdessw#tab-4
SWU-249
Last Revised: October 18, 2012
Dart. 1 of 7

._ r � 11'. • Z� _ .� . ' Jib, .l� i' � .- I • I •

{{ee •k
P' RE ISM
®�iToi&s, u+c
Perdue Farms
Mac McDaniel
862 Barris Street, NW
Concord, NC 28025
NC Certification No. 402
Full -Service Analytical & NC Drinidng Water Cert No. 37735
Environmental Solutions SC Certification No. 99012
Project: Stormwater Outfalis
Lab Submittal Date: 03222017
Prism Work Order. 7030354
Case Narrative
0WOW017
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Resutts 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.
Please call if you have any questions relating to this analytical report
Respectfully,
PRISM LABORATORIES, INC.
Terri W. Cote
Project Manager
Data QualiPers Key Reference:
Reviewed By Terri W. Cole
Project Manager
r
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 Labora0ones, Inc
449 Spr"brodk Road - P.O. Sox 24OS43 - Chark0k NC 282244W
Ptwna: 70dU52941354 - Toll Free Number: 14MB294354 - Fax: 7W52544M Page 1 of 4

�� Ali
L3 Full -Service Analytical 6
PI R 1 S M I Environmental Solutions
�iReorv�iaww 8 v
Sample Receipt Summary
04/05/2017
Prism Work Order: 7030354
Client Sample ID Lab Sample ID Matirbt Date Sampled Date Received
A Front
7030354-01 Water 03/22/17 03=17
Samples were received in good condition at 4.0 degrees C unless otherwise noted_
This report should not be reproduced, except in its entirely, without the written consent of Prism Laboratories, Inc.
"9 SM*Vbraok Road - P.O. Box 240M - CNidaft MC 2822"M
Phone: [phone] - Toll Free Number 1-IM0152940 4 - Fax: [phone] Page 2 0€ 4

v
IFv°�'�r sPRSMIEnIrunmenel Solutions
"[s
Perdue Farms
Attn: Mac McDaniel
862 Harris Street, NW
Concord, NC 28025
Project: Stormwater Outfalls
Sample Matrix: Water
Laboratory Report
0410512017
Client Sample ID: A -Front
Prism Sample ID: 7030354-01
Prism Work Order. 7030354
Time Collected: 03/22/17 03:30
Tune Submitted: OWM17 09:15
Perimeter Result Units Report MDL Mutton Meltrod Anatysis Analyst Batch
Urnit Factor Dahsmme ID
General Chen*mrfr Parameters
Chemical Oxygen Demand
a50
rnglL
50
14 t 'SM5220 D
3C23117 V25
BMS MOM
Oa S Grease (HEIR)
<5.0
ffKVL
5.0
1.0 1 '16848
4M/17 10:06
TJY MOM
Total Suspended 5o0ds
18
nwL
&5
0.80 1 'SNMS40 O
3rM7 9:27
SLS M0405
Microbiological Parameters
Fecal Cduorms
4
CFU1100 ml
2
1 'SIN222 O
3122117 9:51
EMS M0361
This report should not be reproduced, except in its entirety, wdwut the wMten consent of Prism Laboratories, Inc.
449 Sprlrrpbrook Reed - P.O. Box 2400 - Chadone, MC 26VA450
Pbone: 70952M364 - Tali Free Nwaber: 1-6001529.6364 - Fax: [phone] Page 3 o 44

Y CHAIN OF CUSTODY RECORD
%� i Full- onmee Analytical 8
s�, R � V I I Environmental Solutions PAOg�--OP - QUOTE it TO ENSURE PROPER BiLLINGs
e.:t�•vF,.7� f?�- �"i�a L4BUHATOM5% Mr.. tt
4Springbraok Road Gharlone, NC za2i7 Project Name: _S�n rn
AA
Phone [phone] • Fax: 704t525-o400 Short Hold Analysis: (Yea) (No) UST Project: (Yes) (NO)
Client Coman
P y Name:hk *Please ATTACH any project specific reporting (QC LEVEL 1 II ill IV)
_l/ - p��cY15 ..^ provisions and/or CC Requirements
Report To/Contact Name: il` Ne M�LDAt, li r%— involeeTo:
Reporting Address: Address:
Cu tucnq-b --�3
Phone.-==-],V• aT7(F Fax (Yes) (No): Purchase Order No.Bllling Reference T T
TO BE FILLED IN BY CUENTISAMPLING PERSONNEL
Email Address:t'-,�y, Ags . antD"kilIVL OR-10AMIAlIkk Requested Due Date D 1 Day ❑ 2 Days ❑ 3 Days D 4 Days 0 5 Days
Certification: NELAC DoD
FL NC
EDD Type: PDF�Excel Other "Working Days" O 9-9 Days ❑ Standard 10 days I] Rush Wed sl Be
�— '!"""
SC OTHER
NIA_
f+c.
Site Location Name: w � -, _ Samples rece(ved after 14:00 will be processed next business day.
Site Location Physical Address: Turnaround time Is based on business days, excluding weekends and holidays.
Water Chlorinated: YES__ NO_
(SBE REVERSE RENDE BY PORISM LABORATORIES,INC. TO CR TERMS & CONDITIONIS A I IEt TjROM SkRVECEs
Sample Iced Upon Collection: YES_
NO
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
MILITARY
MATRIX
(SOIL,
WATER OR
SAMPLE CONTAINER
PRESERVA•
TIVES
ANALYSIS REQUESTED
REMARKS
J `I
PRISM
LAB
'TYPE
— —
—
HOURS
SLUDGE)
SEE BELOW
N(�
SIZE
/`
1D NO.
M.4C�
P
t 000 i
,L n4
KE6 2 Sr2r,-5
fl
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—
—
—
— .
b 3 ,s c
I
Sampler's Signature I"L Sampled By (Print Name) f %i 1 '^�, . Affiliation
Upon relinquishing, this Chain of Custody Is y6ur authorization for Prism to proceed with the analyses ris requested above, Any changes must be
yy q
Submitted In writing to the Prism Project Manager. There will be charges for any changes after snalysee have been Initialised.Imhq
I'
u y: re a
y: (wPature5 Deft WlarylHours Additional Comments:
rSltaArrlvai Tlme;
Inge y: ( slur. ) RsmI
y: 1a
'.Sete Dapailtiiie Trrilg;;
el nqu ed gy: ( alu nna
or Norn Lab/aa ice)
Fieh Fes w
old
17 �� I `
t_ -L �J
Mtl�ag>t'
etho o ipmenl: NOW: ALL SAMPLEp
roue
SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC
UNTIL RECEIVED AT THE LABORATORY.
0 Fed Ex ❑ UPS ❑ Hend•dellmrad 0 Priam Field Service t7
NPDES: j UST` GROUNDWATER: DRINKING WATER: SOLID WASTE: I RCRA: CERCLA LANDFILL OTHER:
C] NC U SC El NC ❑ SC I ❑ NC ❑ SC ❑ NC ❑ SC
I I
❑ NC ❑ SC ❑ NC ❑ SC U NC 0 SC I ❑ NC U SC� U NC ❑ SC
r
❑ El❑ (❑
I n n I n n n
(1f�If Ih?/ai
"CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)

PRISM
®7u�aoAnrowr~S aC,
Perdue Farms
Mac McDaniel
862 Hams Street, NW
Concord, NC 28025
NC Certification Nn. 402
Full -Service Analytical & NC Drinking Water Cert No, 37735
Environmental Solutions SC Ce:tsr=aLon No_ M12
Project: Stormwater Qutfalis
Lab Submittal Date: 03222017
Prism Work Order: 7030355
Case Narrative
04M/2017
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.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Terri W. Cole
Project Manager
Data Qualifiers Key Reference:
BRL Below Reporting Limit
MDL Method Deflection Limit
RPD Relative Percent Difference
Reviewed By Terri W. Cole
Project Manager
* 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 repmduce d, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Sp ftgbmok Road - P_Q Box 240543 - Charlotte, We 2sz24-0613
?tone: 704 nAII354 . Tog Free Number 14t10r529.8M - Fts: 704=5-0 r Page 1 of 4

;�:
u
'J
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..
f
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Full-Samice Analytical &
I S M Environmental Solutions
Sample Receipt Summary
04/05/2017
Prism Work Order. 7030355
Cliertt Sample ID Lab Sample ID Mabrix Date Sampled Data Received
B-Back 7030355-01 Water 03/22/17 03/22/17
Samples were received in good condition at 4.0 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the wrftn consent of Prism laboratories. Inc.
"0 SpruVbrook Road - P.O. Box 24DSO - Chartotte, NC 262244M
Phone: 704IS294M4 - TOO Free, Nurnber-14MM29487S4 - Fax: [phone] Page 2 of 4

Full-SeMCe Analytical A
AP R I S M I Envimnmental Solutions
,�
Perdue Farms
Attn: Mac McDaniel
862 Harris Street, NW
Concord, NC 28025
Project: Stormwater Ou falls
Sample Matrix: Water
Laboratory Report
04/05r2017
Client Sample ID: B-Back
Prism Sample ID: 7030355-01
Prism Wont Order: 7030355
Time Collected: 03/22/17 03:30
Time Submitted: OY22/17 09:15
Parameter Result Units Report MDL Dilution Method Anarysis Analyst Batdr
Limit Factor DataMme ID
General Chemistry Parameters
Che ndc;W Oxygen Demand
130
mgrL
50
14 1 *SM5220 D
31M7 9:25
BUS
P7Ca376
Od & Grease (HEM)
<5.0
ntpR.
6.0
1.0 1 '1664B
4rdr17 10:06
TJY
P700019
Total suspended souls
110
mglL
10
0.69 1 *SU2540 0
3124M7 9:r
SL.S
P7COti05
Microbiological Parameters
Fast Coefbnns
14
CFtIM00 mt
2
1 *sm9222 D
3mM7 9.51
BUS
P7CM81
This report should not be reproduced, except is its entirety, without the written consent of Prism LaboretDnw. Inc.
4C9 spri gbrook Road - P.O. Box 240543 - charlotte, NC 282244*0
Phone: [phone]LV4 - Toll Free NunItM 14*V420.ON - Fax: 7"5264WO Page 3 of 4

:yrr, 'Fjy;v �' :•r!'r'i',i';��' :r'^ ;.r, •rr'rfr }'';i;" �sP }DP C4?:�
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I I Fllil-Service Analytical &
CHAIN OF CUSTODY RECORD
r
a
Environmental Soiutions
PAOET ^ OF _ QUOTE O To R118iJpH P R GUAIN103
,...- a,
Project Name: �
Ssml�les IN:
449 SpringbrooN Road • Charlotte, NC 28217
Phone [phone] •Fax: [phone]•0409
Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO)
'PROPER,R1
t� r
"Please ATTACH any project specific reporting (QC LEVEL 1 II III IV)
Raceivau:\N
Client Company Name: -&t •ta,C` C', -x
provisions and/or QC Requirements
'CUSr'pDY';
Report To/Contact Name: t11 cr A W jaA
Invoice To:
,,VOlA1`IL S
Reporting Address:` (, i! 14Afi
Address:
--:TROPi RQ
Phone:-04-25U -.7-14 Fax (Yea) (No): Purchase Order No./Billing Reference
TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL
Email Address: C- It ' O Roquested Due Date o I Day ❑ 2 Days ❑ 3 D s ❑ a ay Days ❑ a Days
Certification: NELAC_ DoD
FL NC
EDD Type: PDF_.E•xxcel Other "Working Days~ U $-9 Days ❑ Standard 10 days ❑R� ved
pre
SC— OTHER
NIA
Site Location Name: T1 ^ iT. _ _ _ 5ampkes received after 1a:60 wltk be processed next business day.
Site Location Physical Address: Turnaround time is based an business days, excluding weekends and holidays.
Water Chlorinated: YES-_ NO_
IREVERSE PRISM LAB RATORIES,INsRTOCUENT)ARDING A5ACHa
RENDERED
Sample Iced Upon Collection: YES
NO —
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
MILITARY
MATRIX
(SOIL,
WATER OR
SAMPLE
CONTAINER
PRESERVA•
T1VES
1 ANALYSIS
�VK
REQUESTED
REM ARK$
PRIM
LAB
*TYPE
_
SLUDGE)
SEE BELOW
NO
SIZE
� k
ID
--
—
—HOURS
_
'af
_
12
6330.44
Sampler's Signature (-, .'J ^-` Sampled By (Print Name)rl .'"r: Affiliation
Upon relinquishing, this Chain of Custody I? your authorization for Prism to proceed with the analyses is requested above. Any changes must be
submitted in writing to the Prism Project *onager. There will be Charges for any changes after ansly"s have been Initialized.
'
ROVAMad By.ure ea r•
11ern Additional Comments:
Val:
ReFPshed 6yT nature r (ftristurel DateSlie.tSDp&
reTirna
Relinquished y pnatura2nFLPIIIIm Nias y:
17
Fletd Tm h Fee~
W4
Me r a nt: $PL TAPED SHUTCUSTODYS coup NO,
SAMPLE$ ARE NOT ACCEPTED AND VERIFIED AeA1NST COC UNTIL REC&IVEO AT THE LAaORATORY.
la Fed Ex O TIPS O Hand•delhramd 0 Priem Field aervk:e ❑ Olhr �v 50 •
'
ER: WATER- EcF
O NC O Sc❑NC ❑SC ©NSCNC 0 p asc
C MC
IC IQ❑I
I Q i I
CONDITIONSTERMS &
❑ U
1
` 1LA
"CONTAINER TYPE CODES: A = Amber C = Clear Ga G1ass P e plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG0160000
CERTIFICATE OF COVERAGE NO. NCG060189
FACILITY NAME Perdue Foods LLC.
COUNTY Cabarrus
PERSON COLLECTING SAMPLES
Rttt Vtu 2/22/2018
MAR 01 2018 SAMPLE COLLECTION YEAR 2017
FACILITY ACTIVITIES INCLUDE (check all that apply):
CENTRAL FILES ® use/process meats ® use animal fats/byproducts
DWR SECTION DISCHARGING TO SALTWATERS? []YES ®NO
LABORATORY Prism Laboratories Inc. Lab Cert. # 402
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 1 ,91,, or n No dischorae this oeriod3
OutfallNo.'
.;`
Sample.Collected;agin5�5
..w. mo%dd/Yr
4M
pH,
Stand units_.
COp
.. t£ r.
_..: mg/_L �e.
,Oil andG`rease,
l� ", ,. - NV .,P4Y
g%,L
y{y�, Eecal�Califarm , r ro
AwF
Co.l.onies er 100 ml
Enterococc[;>,
..,_
Gnlanies, er.100 Oil,
Berk "`
hmark... .t
, a
lOD or5[1„ `
lAlith6309'€D
-�;
'` 120
�•
" `g �?�
4 30..,
0
100500
002-Back
2/07/2018
72
N/A
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Out#aA�No.
'vim' ".,,,y.�
Sam le Collected
p ,
r�mg/6al
Ciil an,d GLeaseF
,R
'.' P :i&
755,,
m&/.E
1) .�
pH,
Standa�d units.
NwMotor Oil Usag
;fAAn'nu' wS
average gal/,mo
IBenWtimark'
=Vt'
FAWV50-JUM&TA
FEE 100"WfO n
6 0 -•,9�0
urny applies to racmues [nat 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 air 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.
(ff yes, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: James Moore
Mail an on final and one c9RX of this DMR including all "No Discharge" reports, within 30 days of recei t of the lab results for at end o
monitoring period in the case of "No Discharge" reports to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Additional copies of this form may be downloaded at: http://_portal.ncdenr.org/web/wci/ws/su/npdessw#tab-4
SWU-2a9
Last Revised: October 18, 20 12
Page 2 of 2

NC Certification No. 402 Case NarrativE
RLI
Full-Service Analytical & NC Drinking Water Cert No. 37735 02/21/2018
��I S M I Environmental Solutions sC certification No. 99012
ueoaa� n+c
Perdue Farms
Mac McDaniel
862 Harris Street, NW
Concord, NC 28025
Project: Stormwater Outfalis
Lab Submittal Date: 02/07/2018
Prism Work Order: 8020152
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.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Terri W. Cole
Project Manager
Data Qualifiers Key Reference:
Reviewed By Terri W. Cole
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 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] -Toll Free Number. 1-800Ib29-0364- Fax: [phone] Page 1 of 4

t� Full -Service Analytical d
R I S M Environmental Solutions
//tmaasroraes. r.c
Sample Receipt Summary
02/21 /2018
Prism Work Order: 8020152
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Fecal Coliform 8020152-01 Water 02/07/18 02/07/18
Samples were received at 14.0 degrees C. See case narrative for further information.
This report should not he reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-OW
Phone: [phone] -Toll Free Number. 1-800152"364 -Fax: [phone] Page 2 of 4

�21 R ISM I r-[14*n i al SoWtioEr�veronmer�tN SWutions
I�T7'ueoru,aa�
Perdue Farms
Attn: Mac McDaniel
862 Harris Street, NW
Concord, NC 28025
Project: Stormwater Outfalls
Sample Matrix: Water
Laboratory Report
021Z112018
Client Sample ID: Fecal Coliform
Prism Sample ID: 8020152-01
Prism Work Order. 8020152
Time Collected: 02/07/18 12:25
Time Submitted: 02/07/18 14:00
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor DateTrime ID
Microbiological Parameters
Fecal Coliforms 72 CFU1100 ml 10 1 'SM9222 D 217118 14,.30 EGC P8B0171
This report should not be reproduced, except in its entirety, without the written consent of Prism laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number. 1-8001529-6364 - Fax: [phone] Page 3 a# 4

FUI(-uellioe Allalytical ti,
Environmental Solutions
dn,`4 . '•x:»•:�.'• .. '� ' I.Aa6RAMRIC-S FNC,
440 Spritiabrook Roud • Charlotte, NC 28217
Phone [phone] Fax: [phone]
Client Company Name.
Report To/Contact Name:
� r '
'2:
Reporting Address: 9 '
--� •�,
CHAIN ®t'1- CUSTODY REWORD
PAGE_ OF - QUOTE 0 TO ENSURE PROPER BILLING%
Project Name:
Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO)
'Please ATTACH any project specific reporting (QC LEVEL I II III M
provisions and/or QC Requirements
Invoice To:
Address:
Phone'-¢,% -y r ` . fax (Vets) (NO): urchase Order No./Lulling Reference
Email Address: R ' j E equested Due Date 131 Day i, 2 Days ❑ 3 pays ❑ 4 Days 4 5 Days
re h work Must Be
EDD Type: PDF_ xcei Other _. "working Days" 0 6-9 Days ❑ Standard 10 days a Pre -
Site Location Name: -+T � ��' ��r — Samples received after 1C00 will be processed next business day.
TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL
Certification: NELAC DOD FL- INC
� ---- --
5C OTHER NIA
Site Location Physical Address: Turnaround time (a based on business days, excluding weekends and holidays.
TSEE REVERSE FOR TERMS & CONDITIONS REND RED BY PRISM LABORATORIES, INC, TO CREGARDING SERVICES
CLIENT)
Water Chlorinated: YESL_ NO
Sample Iced Upon Collection: YES—'
NO —
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
MILITARY
HOURS
MATRIX
(SOIL,
WATER OR
SLUDGE)
SAMPLE CONTAINER
TIVES
PRESERVA-lel
4 ANALYSIS REQUESTED !
REMARKS
I
/ /Z
PRISM
LAD
ip NO.
"TYPE
SEE BELOW
NO.
SIZE
I
I
I
i
Sampler's Signature
�,.. j ..
Sampled By (Print Name) r h7/+' -i j Affiliation
i
Upon relinquishing, this Chalpjof Cus-lody,jlf your authorization for Priam to proceed with the analyses as requested above. Any changes must be
submitted in writing to tlwFlrigkn PEA90 Mrager. There will be charges for any changes after analyses have been Initialized.
e Inqu s B y: ZS gnalure
eye o gnalure Date MilltorylHours Additions( Comments
Sits nrrlval `limo
Relinquished By: ignatura)
Reced By: ( gnature Data
ive
-.SI(o f7eparlule Tir110, t,
Rellnqulehed By: ( ignature)
Method of Shipment: NOTE: ALL
Recelved For Laboratories By: rDJyale-may } 7q'.ye
�
SAMPLE COOLERS SHOULD SE TAPED SHUT WITH CUTODY SEALS FOR TRANSPORTATION TO THE LABORATORY, COG Group No.
FI�'ld'lr3ch F.e9
� iyliitJav,P.:..-..
�.
SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC UNTIL RECEIVED AT THE LABORATORY.
❑ Fed Ex O UPS ❑ Hand-dollvlered ❑ Prism Field Service 0 Other
NC S1. UST:❑
DRINK WATER: SOLID E, { CERCLA LANDFOYREIR
i❑ F❑
❑ SC� o NC ❑ SC
I Q NCU ❑ SCTER:
❑ NC 5 ❑ EVC ❑ 5C I NHC ❑ SC } ® C ❑ SC I ❑ NO SC NC ❑ SC
I
17-11
o❑
"CONTAINER TYPE CODES:
T A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 2/22/2018
CERTIFICATE OF COVERAGE NO. NCG060189 SAMPLE COLLECTION YEAR 2017
FACILITY NAME Perdue Foods LLC. FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Cabarrus ® use/process meats ® use animal fats/byproducts
PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? DYES ®NO
LABORATORY Prism Laboratories Inc. Lab Cert. #i 402
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 .74" or ❑ No discharge this period'
Outfall 4o ,
"Sample Goll c ed
TSS,
pH
antlrmg/,.L
COD,
Oil and Grease,
�Golani5
+ Fecal ColiforEli
per 1Colonies_
En e# f OCQmo/dS4
pe_r10_osml
B.encf am �k
16p.Or 0
Iilllthinf6.0 9 0
.,, Y, Ea:12A.
, 30
:" .1000WI560,�
002-Back
12/20/2017
14
N/A
1 Only applies to facilities that use/process meats.
zThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
o�
W
. * '
Sample Collected
mp/dd/►Yr.:
Oil and G'r`ease,'
�„
l x:.. mgl.L
TSS,
mg/L
pH%`"k
;,Standard1umts-; ..
" New �Mnto Oil sag
y� Annual ayera a al ,mo
8S1
r.- rC
;Benthmark�
h�"'�•��,� is FX "�'d�:�sK�s
� „��� � �r�.�r �r
". - O �, ;w'
_ .�. a
Only applies as Ail es 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 gLny outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page I of 2

*FOR PART A AND PART B MONITORING RESULTS:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME: James Moore
Mail an original and one copy of this DMR, including all "'No Discharge" reports, within 30 days of receipt of the lab results for at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete: I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
2/24/2018
(Date)
Additional copies of this form may be downloaded at: http://oortal.ncdenr.org/web/wq/ws/su/nndessw#tab-4
S WU-249
Last Revised: October 18, 2012
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted _ 2/22/018
CERTIFICATE OF COVERAGE NO. NCG060189
FACILITY NAME Perdue Foods I.I.C.
COUNTY Cabarrus
PERSON COLLECTING SAMPLES
LABORATORY Prism Laboratories Inc. Lab Cert. # 402
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
FACILITY ACTIVITIES INCLUDE (check all that apply):
® use/process meats ® use animal fats/byproducts
DISCHARGING TO SALTWATERS? ❑YES ®NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall Z .74, or n No discharge this period3
"O tfall No.
Sample Collected,
mo%dd/, r,
1081t,
Standard units„„
mg/L'�+s
'Oil:arid Grease°
', ,,, mg/I , ,., ,
Fecal Goliform ,
Colonies er 10.0 ml
Enteroi f ,
Coio.nies er100�m1
[Benchmark
106 or SO
With"'in£6 0'=f 9.0
` ' =120
14
002-Back
12/20/2017
NSA
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
"See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 5S gal of new motor oil/month.
OutfalleNo' ' "'''
Sample Call c ird
mo%dd/, r
Oil�andPG"r.e e;
-_ mg/,L
a TSS,°; ' fr
w mg/L°.
. Standard,units
New Motor III Usage,
Annual average gal/,mo
(Benclimarkw
:E r,a 30�
100 or.50 r;w
A,',6.61
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 gU outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if ves, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page 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 EXCEEDANC£S IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME: lames Moore
Mail an on inal and one ggpit of this DMR including all "No Dischar e" [Worts, within 30 days of recei t of the lab results tor at end o
monitoring period in the rase_ f "No Discharge" reportsl 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."
-r� ---
2/24/201$
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.orglweb/wg/ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

R.2
IM
I IBOAATOMES A7G
Perdue Farms
Mac McDaniel
862 Harris Street, NW
Concord, NC 28025
NC Certification No. 402
Full -Service Analytical & NC Drinking Water Cert No, 37735
Environmental Solutions SC Certification No. 99012
Project: Stormwater Outfalls
Lab Submittal Date: 12/2012017
Prism Work Order. 7120377
Case NarrativE
12/29/2017
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.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Terri W. Cole
Project Manager
Data Qualifiers Key Reference:
Reviewed By Terri W. Cole
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 reportshould not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone]-W9 Page 1 of 4

f�A Funca -Serrtnnalytiaal IS
I
S M 11 F Enviranmmtal Solutions
Sample Receipt Summary
12/29/2017
Prism Work Order: 7120377 ,
Client Sample ID Lab Sample ID Matrix Date Sampled Date Received
Fecal Coliform 7120377-01 Water 12/20/17 12/20/17
Samples were received in good condition at 1.9 degrees C unless otherwise noted.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0643
Phone: [phone] -Toll Free Number. 1-860152M364 - Fax: [phone] Page 2 of 4

r
�1 1
®PPp =+ Full -Service Analytical a
{�R I S M I Environmental Solutions
7L�
Laboratory Report
1212912017
Perdue Farms Project: Stormwater Outfalls Client Sample ID: Fecal Coliform
Attn: Mac McDaniel Prism Sample ID: 7120377-01
862 Harris Street, NW Prism Work Order. 7120377
Concord, NC 28025 Sample Matrix: Water Time Collected: 12/20/17 08:37
Time Submitted: 12/20/17 10:25
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor datetTme ID
Microbiological Parameters
Fecal Colifoans 14 CFU1100 ml 2 1 'SM9222 D 12120/17 11:27 ISMS PX0376
This report should not be reproduced, except in its entirety, without the written Consent of Prism Laboratories, Inc,
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224 OS43
Phone: 704152M364 - Toll Free Number. 1-800152"364 - Fax: [phone] Page 3 of 4

>� � }�ull-r�ervicn Analytical &
� S M I Environmontal Solutions
"i ABORATOMPS, ING
449 Springbrook Road • Cliarlotte, NO 20217
Phone 764/,20.636d . Fa;(: 7041525-0400
Client Company Name:' 1,05
Report To/Contact Name: e, l! iw. �elili I
Reporting Address; ram ^r a
CHAIN COW CUSTODY RECORD
PAOIi_ OF _ QUOTE A TO ENSURE PROPER BIW-INGs
Project Name:
Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO)
"Please ATTACH any project specific reporting (QC LEVEL 1 II III IV)
provisions and/or OC Requirements
Invoice To:
Address:
Phone :720-4-15ff-742-6 Fair (Yes) (No): Purchase Order No./Billing Reference
TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL
Email Address: Requested Due Date ❑ 1 pay R 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days
EDD Type: PDF_Excel,_Other _ "Working Days" ❑ 6-9 Days ❑ Standard 10 days o PrRush
Work Must Bepproved
Site Location Nam®: Samples received after 14:00 will be processed next business day.
Certification: NELAC DoD
SC OTI IER
FL NC
NIA
Site Location Physical Address; . Turnaround time Is based on business days, oxciuding weekends and holidays.
(SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES
RENDERED BY PRISM LABORATORIES, INC. To CLIENT) J
Water Chlorinated: YES_ NO
Sample Iced Upon Collection: YES
NO —
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
MILITARY
HOURS
MATRIX
(SOIL,
WATER OR
SLUDGE)
SAMPLE CONTAINER
PRESERVA.
TIVES
1 ANALYSIS REQUESTED
�f REMARKS
PRISM
LAB
ID NO.
'TYPE
SEE BELOW
NO.
SIZE
I
Sampler's Signature Sampled By (Print Name) Affiliation
Upon relinquishing, this Chain of Custody Is your authorization for Prism to proceed with the analyses as requested above. Any changes must be
submitted in writing to the Prism Project Manager. There will be charges for any changes attar analyses have been Initialized.
">v . 4 I
acy:gnaiurRa mqu a ed aygnalureto
s nary sure Additional Comments:
stfe Arrival Tsme
V
Ralinquishe By: ( gnr ure) Recelved By, (&gnelunej Date
epaiure,Tifne".,.
Ratinqu shad By: (Signature) Rece d For Pds Laboratories By: Date
Meld loth Fee
Method of Shipment: NOTE: ALL SAMPLE COOLERS SROULD BE TAPED SHUT WITHrSTODY SEALS FOR TRANSPORTATION TO THE BO TORY. cou Group No.
aAMPLEa ARE NOT ACCEPTED AND VERIFIED AGAINST COC T" RECEIVED AT THE LABORATORY.
.` '
Milem e ,
❑ Fed Ex G UPS ❑ Hand -delivered G Prism Field Service O Other
NPDES: UST: GROUNDWATER; DRINKING WATER: SOLID WASTE: RCRA: CERCLA I LANDFILL
OTHER:
ZINC❑SCI QNG CI SC 0NC ❑SC ONC OSO I ©NC ❑SC ElSOCI NO ❑SCI El NC OSCI
lNC ❑SC
"CONTAINER TYPE CODES: A=Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) OF310-INAL

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 1/31117
CERTIFICATE OF COVERAGE NO.
FACILITY NAME Perdue Foods, LLc� Q 18 9 RECEIVEDFACILITY ACTIVITSAMPLE IES S INCLUDE (check all that apply):
COUNTY Cabarrus F EP 0 2 2017 ® use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? [:]YES ®NO
LABORATORY Lab Cert. # CENTRAL FILES
7WR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall 2 or ® No discharge this period'
Outfall No.
Sample Collected,
mo/dd/
TSS,
m L.,
pH,
Standard units
COD,
MIML.,
Oil and Grease,
moll.
Fecal Colliorm ,
-Colonies per 100 ml
Enterococcl,
Colonies per 100 ml
Benchmark,';,„
.
100 or 50.'.:
"..,Within 6.0 -_9.0 .
.. ; 120
- 30
1000
� ,
16nly applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
"See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? El yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
outfen No.
" p
Sam' le°collected;
Trio/dd/yr
of 1 and Grease,
mg/L
TSS,
m L
pH,
Standard units
New Motor Oil Usage,`
Annual average porno
Benchmark
- 30
100 or S0
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
({fyes, complete Part B)
SWU-249 last Revised: October 18, 2012
AOIiP 1 nf'7

- ;.-
!- .
r
� + ��
'
..
;
�.
�
- � �
�Zf�
�,
- ,.
{��
..
��,
� �
�
_.
•
, �
_ # .i
.1,.

*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 CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
1/30/2017
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wglwslsu/npdessw#tab-4
SWU-249
Last Revised: October 18, 2012
Aana 1 nr'f

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING_ REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
�Date submitted 7/5/16
CERTIFICATE OF VERAGE NO.
FACILITY NAME COPerdue Foods, LL . 018 9 RECE EDFACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Cabarrus JUL ] 3 Z016 ® use/process meats ❑ use animal fats/byproduc
PERSON COLLECTING SAMPLES Don Broughal DISCHARGING TO SALTWATERS? ❑YES ®NO
LABORATORY Prism Labs Lab Cert. # 402 CENTRAL FILES0
gEGT10N PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z 1.45" or ❑ No discharge this
^ o Outfall N
Sample. Collected,
mo/ddyYr
TSS,
mg/L :''. r
pH, ,.
k Standard units
COD,
mg/L
Oil and Grease,
Mg/L.—I'm
Fecal Coliform ,
Colonies per.100 ml
Enterocacci ,
Colonies per.100 mf.
Benchmark .. ,
100 or 50 ;
Within 6.0 .. 9.0
120
..30
1000
500 �"
SD01
5/17/16
33
6.5
50
<5.0
20000
SD02
5/17/16
94
6.6
420
<5.0
7800
' 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 ch ckmark-here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more prot ctive,;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.
C#utfaN No
r sammlo/odd/ected, `
Oil and Grease,
°' mg/L �
TSS
mg/L
pH,
Standard units
ew Motor 011.Usage .:
Annual avers a"gal/mo
13
Benchmark:
,, ,.;
30:;::
100 or.50
6.0-9.0
Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if M complete Part B)
SWU-249 Last Revised: October 18, 2012
Page I of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A gNCHMARK 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 ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
�1� anl�na 7/5/2016
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.o[g/web/­wci/ws/su/`nndessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
. , for North Carolina Division of Water Quality General Permit No. NCG060000 �.
Date submitted 12/23/15
Gr
CERTIFICATE OF COVERAGE NO. NCG06 018 9 p �� * it Irk [)SAMPLE COLLECTION YEAR 2015
FACILITY NAME Perdue Foods, LLc. RECEIVE 1 V G [)SAMPLE
ACTIVITIES INCLUDE (check all that apply):
COUNTY Cabarrus DEC 2 g 2015 ® use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Don Broughal DISCHARGING TO SALTWATERS? DYES ®NO
LABORATORY Prism Labs Lab Cert. q 402 OWR CENTRAL FILES
SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall 2 1.45" or
O
No discharge this period3
Dutfall No .: `
FSample`Collected;
mo%dd/ r,
a�: i TSS,i i ,':
mg/L
��iIr: �, pH, f
Standard units '
'COD,: ��
m L .
oil a ass,
!;.'`. seal Coliform
C lonies 'er 100 ml
E „l 00 ml
Colonles�er r
`Benchmarks.',
100 or 507 ::;Within
6.0-9.0 .
120 .. -
30
_ 1000..
500
SD01
11/19/15
42
6.0
130
<6.8
200
SD02
11/19/15
70
6.4
320
<5.0
Sao
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Dutfall No , E
Sample Collected,
mil/dd/ r,' t `�
All and Grease,
' , . E m`g/L:�' °
TSS,
;riig/L
pH,
Standard units'_,
New Motor 011,llsage,
Annua1-►r' :6:gal/mo'
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 gny outfalls, you must still submit this discharge monitoring report with a checkmark here.
"See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if ves. complete Part B)
S W U-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
4 - •• A BENCHMARK EXC£EDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mall an orlainal and one copy of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of
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)
/a_a 3 - c/S'
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-249
Last Revised: October 18, 2012
Page 2 of 2

f�
P.O. Box 1537, Salisbury MD 21802-1537
Ph: 410-543-3749 Fax: 410,41-2517
Email: [e-mail]
December 23, 2015
Division of Water Quality
ATTN: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Storm Water Semi -Annual Monitoring Report
Permit No. NCG060189
Perdue Foods, I.I.C.
962 Harris Street, NW
Concord, NC 28025
To Whom It May Concern,
Attached please find a copy of the Semi -Annual storm water monitoring report for Perdue Foods,
Llc. Facility located at Concord, North Carolina.
This monitoring report meets the requirements under Part III; Section E:
Reporting Requirements for the facility's Storm Water Permit.
The storm water samples were collected on November 19, 2015 during a qualifying rain event.
Should you have questions or need additional information please contact me at the information
below.
Sincerely,
Tom Brinson
Regional Environmental Manager
Prepared Foods
Perdue Foods LLC
P.O. Box 1537
Salisbury, MD 21802-1537
Office: [phone]
Cell: [phone]
cc: Concord File

Y)6C "o � o / � q
Brinson, Tom
1
From:
Khan, Zahid [[e-mail]]
Sent:
Friday, August 07, 2015 3:20 PM
To:
Brinson, Tom
Subject:
RE: Perdue -Concord
Follow Up Flag:
Follow up
Flag Status:
Flagged
Mr. Brinson,
Please write the same explanation on your monitoring form and send to Stormwater Program Central Office staff in
Raleigh and add a statement that you talked with me and we are Ok with that. Let me know if you have any other
questions. Thanks
rwrAk cP,f cp4sc, MOO
Zahid.Khan(@ncdenr.eov
Regional Engineer
North Carolina Dept. of
Resources - Land Quality
Ph: [phone]
Environment & Natural
Section 610 E. Center
Fax: [phone]
Resources Div. of Energy, Mineral, and and
Ave., Suite 301 Mooresville, NC 28
MI
�eb Of
Email correspondence to and from this address is subject to the North Carolina Public Records La9w. nd may be
disclosed to third parties unless the content is exempt by statute or other regulation.
From: Brinson, Tom mailto:Tom.Brinson rdue.com
Sent: Friday, August 07, 2015 11:45 AM
To: Khan, Zahid
Subject: Perdue -Concord
Mr. Khan,
This email is a follow up to our phone conversation this morning concerning the Stormwater sample at Perdue Cook
Plant, Concord, Nc.
The Perdue Cook plant was unable to get the required Semi -Annual stormwater sample for the period of January 1, 2015
to June 30, 2015. During the last two months of the of the period there were no rainfall events that would qualify or was
out of the time frame when the laboratory would accept the sample. A rain event was sampled on July 13, 2015 at 8:45
PM of .36" total rainfall. When the sample was delivered to the lab the next morning they stated that the Fecal Coliform
was out of the 6 hour time frame. I asked them to run the sample anyway and we would communicate this to DENR. I
will send the SDO for Perdue with a comment addressing this.
Should you have any questions please contact me at the information below.
Thank you for your help with this matter.

70M 6
Regional Environmental Manager
Prepared Foods
Perdue Foods LLC
P.Q. Box 1537
Salisbury, MD 21802-1537
Office: [phone]
Cell: [phone]
This communication, including attachments, may contain confidential, privileged, copyrighted or other legally protected information. If you are not
the intended recipient, you are hereby notified that any use, disclosure, dissemination, distribution, or copying of this communication, or any of its
contents, is strictly prohibited. If you have received this communication in error, please immediately re -send this communication to the sender and
delete the original message and any copy of it, including all attachments, from your computer system."
This communication, including attachments, may contain confidential, privileged, copyrighted or other legally protected information. If you are not the intended
recipient, you are hereby notified that any use, disclosure, dissemination, distribution, or copying of this communication, or any of its contents, is strictly prohibited.
If you have received this communication in error, please immediately re -send this communication to the sender and delete the original message and any copy of it,
Including all attachments, from your computer system.

Brinson, Tom
From: Brinson, Tom
Sent: Friday, August 07, 2015 11:45 AM
To: '[e-mail]'
Subject: Perdue -Concord
Mr. Khan,
This email is a follow up to our phone conversation this morning concerning the Stormwater sample at Perdue Cook
Plant, Concord, Nc.
The Perdue Cook plant was unable to get the required Semi -Annual stormwater sample for the period of January 1, 2015
to June 30, 2015. During the last two months of the of the period there were no rainfall events that would qualify or was
out of the time frame when the laboratory would accept the sample. A rain event was sampled on July 13, 2015 at 8:45
PM of .36" total rainfall. When the sample was delivered to the lab the next morning they stated that the Fecal Coliform
was out of the 6 hour time frame. I asked them to run the sample anyway and we would communicate this to DENR. I
will send the SDO for Perdue with a comment addressing this.
Should you have any questions please contact me at the information below.
Thank you for your help with this matter.
70W 66w"
Regional Environmental Manager
Prepared Foods
Perdue Foods Ld,C
P.O. Box 1537
Salisbury, MD 21802-1537
Office: [phone]
Cell: [phone]
This communication, including attachments, may contain confidential, privileged, copyrighted or other legally protected information. If you are not
the intended recipient, you are hereby notified that any use, disclosure, dissemination, distribution, or copying of this communication, or any of its
contents, is strictly prohibited. If you have received this communication in error, please immediately re -send this communication to the sender and
delete the original message and any copy of it, including all attachments, from your computer system."

f
FWI-Service Analytical IL
P R. I S M I Environmental Solutions
Perdue Farms
Attn: Mac McDaniel
862 Harris Street, NW
Concord, NC 28025
Project: Stormwater Outfalis
Sample Matrix: Water
Laboratory Report
07/28/2015
Client Sample ID: B
Prism Sample ID: 5070222-01
Prism Work Order. 5070222
Time Collected: 07/13/15 20:45
Time Submitted: 07/14/15 09:15
Parameter
Result
Units
Report
MDL
Dilution
Method
Analysis
Analyst
Batch
Limit
Factor
Date/Time
ID
General Chemistry Parameters
Chemical Oxygen Demand
86
mglL
50
6-3
1
•SfM5220 D
7124MB 14:30
CDL
PSGO459
Oil & Grease (HEM)
<6.8
mg1L
6.8
0.48
1
'1664B
7124115 9:40
ARC
P5G0478
PH
4.0 HT
pH Units
1
•SM4500-1 B
7114115 13:41
EGC
PSG0207
Total Suspended Solids
61
mg/L
5.0
0.80
1
*SM 2540 D
7115115 14:50
EGC
PSG0256
Microbiological Parameters
Fecal Coliforms
10 HT
CFU1100 ml
2
1
'SM9222 D
V14115 12:59
EGC
PSG0214
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 24OS43 - Charlotte, NC 28224-0543
Phone: [phone]" -Toll Free Number. 1-8001529-6364 - Fax: [phone]-M9 P2g8 3. Qf 4

err. - ---- - �•��rn
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CHAIN OF CUSTODY RECORD
mS Pull -Service Analytical B YES NO:NIA'
luh . MIt, Environmental Solutions PAGE_ OF _ QUOTE 0 TO !ENSURE PROPER BILLING �
�""Lananaronir INCSamples INTACT upon arrival? O,AT
449 Springbrook Road • Charlotte, NC 28217
Phone [phone] Fax: [phone]
Client Company Name:
Report To/Contact Name: �' C'
Reporting Address: iC ,
Qxn N C ci I_b L4 Q.7b 2 r
Project Name:
Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO)
*Please ATTACK any project specific reporting (QC LEVEL 1 II III IV)
provisions and/or QC Requirements
Invoice To:
Address:
Phone: OI r' rIf to Fax (Yes) (No): Purchase Order No./Billing Reference
TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL
Emall Address: ��^t� ALJiP'
c7U ntL[ue •CfiN Requested Due Date CI 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days
Certification: NELAC_ DnD fL NC
EDD Type: PDF Excel Other
Yp
"Working Days" ❑ 6-9 Days ❑Standard 10 days ❑ Ruah work Must Be
pro -Approved
SC OTHER N/A
Site Location Name: _5 7
Samples received after 14:00 will be processed next business day.
Site Location Physical Address:
Turnaround time is based on business days, excluding weekends and holidays.
(SEE REVERSE FOR TERMS a CONDITIONS REGARDING SERVICES
Water Chlorinated: YES,_ NO
RENDERED BY PRISM LABORATORIES, INC. TO CLIENT)
Sample Iced Upon Collection: YES NO
TIME
MATRIX
SAMPLE CONTAINER
ANALYSIS
REQUESTED
PRISM
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
COLLECTED
MILITARY
(SOIL,
WATER OR
PRESERVA-
TIVES
N yt'
REMARKS
LAB
*TYPE
HOURS
SLUDGE)
NO.
SIZE
,t �l`� �- 4 �`
ID NO.
SEE BELOW
rI ,
ai
-13-151
1.05
Sampler's Signature
Sampled By (Print Name) Affiliation
Upon relinquishing, this Chain of Custo is your authorization for Prism to proceed with the analyses roquested above. Any changes must be
submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initialized.
Ri�lNuiabfidlhLMgriazure
Received y: (Signature) Date
Military/Hours Additional Comments: Slte'Arnval lime
ROWKulahady: (Signature
Rece . ( nature ate
Slief'Departure Time ':
Ralinqui5hady:(Signs
Received or Laborato B . Dote
Field Tech Fee:
L
V 4 Mileage:
Method o shipment S O
BE TAPED 8 T WITH C DY SEAL FOR TRANSPORTATION TO THE LABORATOR . COC O up o.
SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COC IL RECEIVED AT THE LABORATORY.
�j
U Fsd ER CI LIPS © Hand-dellvered O Priem
Fleid SerAce t7 Other -_ _
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I❑
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O NC El 5C ❑ SC ❑❑ NC ❑
SC ❑ NC 5 U N C ❑ SC El SC ❑ NC ❑ SC ❑ NCF❑ SC
CONDITIONS
0 NC ❑ SC
❑
❑
*CONTAINER TYPE CODES: A = Amber C - Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)

Full -Service Analytical&
I' R I S M Environmental Soluilam
Perdue Farms
Attn: Mac McDaniel
862 Hams Street, NW
Concord, NC 28025
Project: Stormwater Outfalls
Sample Matrix: Water
Laboratory Report
07/28/2015
Client Sample ID: F
Prism Sample ID: 5070221-01
Prism Work Order. 5070221
Time Collected: 07/13/15 21:05
Time Submitted: 07/14/15 09:15
Parameter
Result
Units
Report
MDL
Dilution
Method
Analysis
Analyst
Batch
Limit
Factor
Date>Tme
ID
General Chemistry Parameters
Chemical Oxygen Demand
<50
mg/L
50
5.3
1
'SM5220 D
7/24115 14:30
COL
PSGO459
Oil & Grease (HEM)
<7.6
m911-
7.6
0.48
1
'1664B
7/24115 9:40
ARC
PSGO478
pH
6.3 HT
pH Units
1
'SL445004i B
V14115 13:41
EGC
PSG0207
Total Suspended Solids
7.0
mg/L
3.6
0.80
1
'SM 2640 D
7115115 14.50
EGC
PSGO256
Microbiological Parameters
Fecal Coliforms
5000 HT
CFU1100 ml
2
1
'SM9222 D
7H4115 12:59
EGC
PSG0214
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.D. Box 24OS43 - Charlotte, NC 28224-0643
Phone: [phone]-Tall Free Number 1-800/529-6364- Fax: [phone] 'v. Page:3bf,4 -'

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�.,_'_:...r:... _._... �,...���,ia,..,.1,.�.,,..,,..,�...,,�,.r,..,....�,�..,.,,.,�,�.«
CHAIN OF CUSTODY RECORD
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7�nplesNTAC7 upon arrlval7 LAeOnATORIE$INC. . ��..�:.:�,.:_ �: . ': .._� ,�-....
449 Springbrook Road • Charlotte, NC 28217
Phone 704l529.6364 Fax: [phone]
Client Company Name: car V�L
Report TolContact Name:
Re orting Address:� j)O Ri
71
Project Name:
Short Hold Analysis: (Yes) (No) UST Project: (Yea) (NO)
`Please ATTACH any project speclflc reporting (QC LEVEL 1 11 III IV)
provisions andlor QC Requirements
Invoice To:
Address:
Phone: 0 Y ' Fax (Yes) (No):
Purchase Order No./Bluing Reference
TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL
Email Address:hilkli1"Ekh eL 6 _-
r- 11C (UE'i Requested Due Date U 1 Day C12 Days ❑ 3 Days O 4 Days ❑ 5 Days
Cerfi{Icatlon: NELAC -DoD
FL NC
EDD Type: PDF_Excel Other
"Working Days" O 6-9 Days U Standard 10 days ❑ Rush Work Must Be pprovod
SC OTHER
NIA
Site Location Name:
Samples received after 14:00 will be processed next business day.
Site Location Physical Address:
Turnaround time is based on business days, excluding weekends and holidays.
Water Chlorinated: YES,_ NO_
(SEE REVERSE FOR TERMS A CONDITIONS REGARDING SERVICES
RENDERED BY PRISM LABORATORIES, INC. TO CLIENT)
Sample Iced Upon Collection: YES
p p
1! NO
TIME
MATRIX
SAMPLE CONTAINER
ANALYSIS REQUEST_ED
CLIENT
DATE
COLLECTED
(SOIL,
WATER
PRESERVA.
TIVES
Q�
�PRISM
REMARKS
09/�11
LAB
•TYPE
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Upon relinquishing, this Chsln of C ody Is your authorization for Prism to proceed with the anal s as requested above. Any changes must be
submitted In writing to the Prism Project Manager. There will be charges for any changes after analyses have been InitlallZed.
.841inquishednelureReceived
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Site Arrival:Tllnu:,-
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Method. Shipment: N AM E COOL)UL6 BE
TAPED SHT WTTHhWSTODY SEALS FOR TRANSPORTATION TO THE tILBORATORY. COC Group No.
SAMPLER AAE NOTACCE D AND YERIFIED
AGA[NST CO NTiL RECEIVED AT THE LABORATORY.
D Fed Ex 0 LIPS CI Hand.dellvered Cl Prism Field Service
❑ Other O-10
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DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL
OTHER:
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❑NC❑SC ❑NC i]SC ❑NC ❑SC
❑NC ❑SC ❑NC ❑SC ❑NC❑SC ❑NC ❑5C ❑NC ❑SC
❑NC ❑SC
TERMS & rSI
❑ ❑ ❑
❑ ❑ n ii
"CONTAINER TYPE CODES: A = Amber C. = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)
ORIGINAL.

P.O. Box 1537, Salisbury MI) 21802-1537
Ph: 410-643-3749 Fax: [phone]
Email: [e-mail]
August 7, 2015
Division of Water Quality
ATTN: DWQ Central Files
1617 Mail Service Center 00%0-0
Raleigh, NC 27699-1617
Subject: Storm Water Semi -Annual Monitoring Report
Permit No. NCGO60189
Perdue Foods, I.I.C. 0
862 Harris Street, NW
Concord, NC 28025 IWO
04
To Whom It May Concern,
Attached please find a copy of the Semi -Annual storm water monitoring report for Perdue Foods,
Llc. Facility located at Concord, North Carolina.
This monitoring report meets the requirements under Part ill; Section E:
Reporting Requirements for the facility's Storm Water Permit.
The storm water samples were collected on July 13, 2015 during a qualifying rain event.
Should you have questions or need additional information please contact me at the information
below.
Sincerely,
Tom Brinson
Z
M
Regional Environmental Manager
-
3�
�
'.'
Prepared Foods
M
0
Perdue Foods LLC
4 _
P.O. Box 1537
O +`
z
_cm
"'
Salisbury, MD 21802-1537
Cn
Office: [phone]
Cell: [phone]
cc: Concord File

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted —/4
CERTIFICATE OF COVERAGE NO. NCG06 01 8 9 SAMPLE COLLECTION YEAR 2015
FACILITY NAME _Perdue Foods,_Llc. FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Cabarrus ® use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Don Broughal _! DISCHARGING TO SALTWATERS7 ❑YES ®NO
LABORATORY Prism Labs Lab Cert. # 402
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall .36" or n No discharae this neriod3
Outfall No.
Sample; Collected,
�il l I,.! mo/da/ r
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform
colonies per 160 m1!�.1
i, i Enterococci
Colones,per: r100,rn
!Benchmark , �F., ° ,`
h 'i�;"i� gal'' ��' � , 1'�
� � i00' or 50,
Within 6.0 - 9 0 ,
� � 120 �
30�
1000
SD01
07/13/15
61
4.0
86
<6.8
10
SD02
07/13/15
7.0
6.3
<50
<7.6
5000
' 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.
aSee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall.No. ;;
Sample Collected,
mo/dd/ r
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/m&
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.
} For sampling periods with no discharge at a_y outfalls, you must still submit this discharge monitoring report with a checkmark here.
aSee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if ves, complete Part B)
S W U-249
1 4"
Last Revised: October 18, 2012
Pagel of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of
monitoring period In the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
13,
(Date)
Additional copies of this form may be downloaded at: http://eortal.ncdenr.ore/web/wows/su/nl2dessw#itab-4
S WU-249
Last Revised: October 18, 2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06_ ©_'_'71
FACILITY NAME n1 Ce9J`�
PERSON COLLECTING SAMPLES
CERTIFIED LABORATORY Lab
R Labm�,
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: ac 1 7'
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives th s. li a results from the laboratory.)
COUNTY n
PHONE NO. -
PLEASE SIGN ON THE REVERSE 4
Outfall
No.
Date
Sample
Collected,
mo/dd/yr
00530
00400
00340
00556
31616
Total Suspended
Solids,.
mz
pH,
Standard units
Chemical Oxygen
Demand,
ma
Oil and Grease;
mgfL
Fecal Coliform,
Colonies per 100 ml
Bencltnaark
-
100
Wi Clain 6.9 - 9.0
120
30
1000
'Al /If
l
l
4
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. RECEIVED
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, complete Pare B) JAN 2 0 2015
Part B: Vehicle Maintenance Activi Monitoring Requirements
CENT L FILES
S CTION
O utfall
No.
Date
Sample Collected,
mo/ddl r
00556
00530
00400
Oil and Grease,
m
Total Suspended Solids,
m4/L
pH,
Standard units
New Motor Oil Usage,
Annual average My=
Benchmark
-
30
100
6.0 - 9.0
-
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: Mail Original and one copy to:
f s�////J Division of Water Quality
Date d fa / first event sampled) Attn: DWQ Central Files
Total Event Precipitation (inches):---=�=1— 1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
ts�
S WU-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."
pailLl S
(Signature of Permittee) (Date)
S WU-249-102107
Nee 2 of 2

LZk—
PC.-, RISM
Perdue
Farms
Tom Brinson
862 Hams Street, NW
Concord, NC 28025
NC reran No. 402
SC Carifficafim No.99012
Full -Service Analytical & NC DrWdm Water Cert No. 37735
Environmental Solutions vA Certification No- 460211
DoD ELAP: L-" Accredited Certificate No. L2307
ISonEC 17025: L-A-B Accredited Certificate No. L2307
Project: Stormwater Outfalls
Lab Submittal Date: 12/16/2014
Prism Work Order. 4120326
Case Narrativf
01 /02/2015
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, A 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.
Please call if you have any questions relating to this analytical report
Respectfully,
PRISM LABORATORIES, INC.
Terri W. Cole
Project Manager
Reviewed By Terri W. Cole
Project Manager
Data Qualifiers Key Reference:
A BSI (QC standard) is within 0.1 pH units as required for wastewater/stormwater samples.
HT Sample received and analyzed outside of the hold time.
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, wRhad the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Sox 240543 - Charratte, NC 28224-0543
Phone: 7WS29-6364 -Toll Free Number: 14XK9529-6364 - Fax: [phone]S Page 1 o 66

A
Sample Receipt Summary
AP R l S M I Environ lee Analytical 8
Environmental Solutions 01102/2015
I��✓u�s�nr.*Darts u.c
Prism Work Order_ 4120326
Client Sample ID Lab Sample iD Matrix Date Sampled Date Recetved
SD01 4120326-01 Water 12/16/14 12/16/14
SD02 4120326-02 Water 12/16/14 12/16/14
Samples were received in good condition at 0.5 degrees C unless otherwise noted.
This report should not be reproduced, except in Its entirety, witttoui the written consent of Prism Laboratories. Inc.
449 Spangbrook Road - P.O. Box 240543 - Charlotte, NC 21 U-0543
Phone: [phone] -ToU Free Number: 1-=1529-0364 - Fax: [phone] Page 2 of 6

P. Full -Service Analytical &
S M ( Environmental Solutions
Perdue Farms
Attn: Tom Brinson
862 Harris Street, NW
Concord, NC 28025
Project: Stormwater Outfails
Sample Matrix: Water
Laboratory Report
01/02/2015
Client Sample ID: SD01
Prism Sample ID: 4120326-01
Prism Work Order: 4120326
Time Collected: 12/16/14 08:52
Time Submitted: 12/16/14 17:00
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor DatelTime ID
General Chemistry Parameters
Biochemical Oxygen Demand
70
rng1L
35
1
'SM5210 B
12117114 16:30
MES
MOM
Chemical Oxygen Demand
600
mg1L
5o
52 1
ISM5M D
12/18114 15:10
CDE
P4L0337
Oil 5. Grease (HEM)
37
mglf_
5.0
0.37 1
*16648
12f22114 13:40
JAB
P4L0390
pH
6.7 HT
pH hells
1
'SM4W" B
12/23114 13:57
EGC
P4Lo420
Total Suspended Solids
60
mglL
12
1.0 1
'SM 2540 0
12119114 13:55
CDE
P410359
Microbiological Parameters
Fecal Coliforms <10 HT CFU1100 nd 10 1 'SM9222 D 12/16/14 17-48 MES P41_0379
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number.143001529-6364 - Fax: [phone] Page 3 of 6

a
I S n /� I Full -Service Analytical 8
<� r V' Environmental Solutions
—I�.�i.�eoanTowes �«e
Laboratory Report
01/02/2015
Perdue Farms
Attn_ Tom Brinson
862 Harris Street, NW
Concord, NC 28025
Project: Stormwater Outfalls
Sample Matrix: Water
Client Sample ID: SD02
Prism Sample ID: 4120326-02
Prism Work Order: 4120326
Time Collected: 12/16/14 09:15
Time Submitted: 12/16/14 17:00
Parameter
Result
Units
Report
MDL
Dilution
Method
Analysis Analyst
Batch
Knit
Factor
Datemme
ID
General Chemistry Parameters
Biochemical Oxygen Demand
54
nt91L
35
1
'SM5210 B
12JIT114 16:30 MES
P4L0388
Chemical Oxygen Demand
140
—JJL
50
5.3
1
'S5l5220 D
12118114 15,10 CDE
P4L0337
Oil & Grease (HEM)
<5.0
m9rL
5.0
0.37
1
'16646
12=14 13:40 JAB
P41_0390
PH
6.5 HT
PH Units
1
'SM4500#i B
12123114 13:57 EGC
P41_0420
Total Suspended Solids
25
m01L
14
1.0
1
'SM 2540 D
12119114 13:55 CDE
P4L0359
Microbiological Parameters
Feral Colifonns <10 HT CFUI100 m! 10 1 'SM9222 D 12/16/14 17:48 MES P41_0379
This report should not be reproduced, except in its entirety, wif na the written consent of Prism Laboratories, Inc.
449 Wnprook Road - P.O. Box 240543 - charlotte, NC 28224-0543
Phone: m4l5294364 - Toll Free Number. 14MM29-6364 - Fax: [phone] Page 4 of 6

;q,
ISM
s�z" LA20RATUAWF, INC.
Full -Service Analytical &
Environmental Solutions
449 Springbrook Road - Charlotte, NC 28217
Phone 704152M364 - Fax: [phone]
Client Company Name: s2 ti
Report To/Contact Name:
11
Rep rting Address-
CHAIN OF CUSTODY RECORD
PAGE_ OF _ QUOTE B TO ENSURE PROPER BILLINGI
Project Name:
Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO)
'Please ATTACH any project specific reporting (QC LEVEL 111111 IV)
provisions and/or QC Requirements
Invoice To:
Address:
Phone: Fax (Yes) (No):
Purchase Order No./Billing Reference
TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL
Email Address:
Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Daylhs 13 5 Days
Certification: NELAC DOD FL NC.
EDD Type: PDF Excelr�-Other
Be
"Working Days" ❑ 6-9 Days ❑ Standard 10 days ElPreSA
Site Location Name:
rOVedust
Samples received after 14:00 will be processed next business day.
SC OTHER NIA
Site Location Physical Addre :
57TWumaround time is based on business days, excluding weekends and holidays.
L J
Water Chlorinated: YES_ NOtocc
REVERSE FOR TERMS & CONDITIONS REGA
RENDERED BY PRISM LABORATORIES, INC. TO RLIIENT)SERVICES
Sample Iced Upon Collection: YES_ NO`�
TIME
MATRIX
SAMPLE CONTAINER
ANALYSIS REQUESTED
PRISM
CLIENT
DATE
COLLECTED
(SOIL,
PRESERVA-
REMARKS
LAS
'TYPE
NO.
SIZE
SAMPLE DESCRIPTION
COLLECTED
MILITARY
WATER OR
TIVES
ID NO.
HOURS
SLUDGE)
SEE BELOW
"b PrTP1"
L- ��
o
b 4
Tob'',r�,-
ca-rb-iy
r..5�(
w�tLA)r��'�I
(,'�
ub��
SS
3
5 a [
�Sm^-'
�J •IG-14
0:`,�,
�,t���r
.�,,,
r,
`,GMT^
25�
d. `l 0
M+'ar,
d P
-Q
1
dAj
S
W
)tie
STo IL&,0 te,-
p : .r
O .' GAS
V! C'�
i �C
' �ri n.
wA-)e
�1✓ 1
Sampler's 5ignatu �7.
Sampled By (Print Name) �,j�.-Afr Affiliation , • •
/yip} AIA= P;—
Upon relinquishing, this Chain of Custody Is your authorization
for Prism to proceed with the analyses as requested above. Any changes must
be PRISM USE ONLY
submitted In writing to the Prism Project Manager. There will be ctwrges for any changes after analyses have been Initialized.
o yc gna ore
TRRR_
ece y: ne u a
;��
1en ous Additional Comments: Site arrival 7lme
bus
I nq
y (Signature eta
is
Site DapYarture TimeA
e Inqui Signature
eceNed For P Laboratodes la
nF';
Melhod of Shipment NOTE: ALL SAMPLE COOLERS SHOULD TAPED SHUT WIT ODY SEALS FOR TRANSPORTATION TO THE B Group No.
CEPTED AND VERIFIED AGAINST C NTIL RECEIVED AT THE LABORATORY.
SAMPLES ARE NZlwn
14 j j t
U Fed Ex I] UPS ❑ Hand -delivered Field Sef%ice Cloth
er 1 +-1
)
NPDES: UST: GR NDWATER: DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER: FOR
❑ NC ❑ SC C1 NC ❑ SC G C ❑ SC ❑
NC ❑ SC I ❑ NC ❑ SC ❑ NC Cl SC ❑ NC ❑ SC ❑ NC ❑ SC
❑ NC p SC CONDITIONS
`CONTAINER TYPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space) ORIGINAL

t 3 is M
'P ABORATORI ES, INC.
Full -Service Analytical &
Environmental Solutions
449 Springbrook Road • Charlotte, NC 28217
Phone [phone] Fax: [phone]
Clfent Company Name:
Report To/Contact Name: -4/4
71
Reporting Address: ' S'
C UI ,� • � �S
CHAIN OF CUSTODY RECORD
PAOE_ OF _ QUOTE N TO ENSURE PROPER eILLINOi
Project Name:
Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO)
*Please ATTACH any project specific reporting (QC LEVEL 111 III IV)
provisions and/or QC Requirements
Invoice To:
Address:
Phone;
Fax (Yes) (No): Purchase Order No.IBllling Reference
TO BE FILLED IN BY CLIENTISAMPLING PERSONNEL
Email Address:
Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days 0 5 Days
Certification. NELAC DoD FL NC
EDD Type: PDF�Excel
Other "WorkingDays" U 6-9 Da ❑ Standard 1D days❑ Rush Work Must Be
yPre-Approved
SC OTHER N/A
Site Location Name:
Samples reoelved after 14:00 will be processed next business day.
Site Location Physical A
ress: t umaround time is based on business days, excluding weekends and holidays.
Water Chlorinated: YES_ NCI
(SEE REVERSE FOR TERMS 6 CONDITIONS REGARDING SERVICES
RENDERED BY PRISM LABORATORIES, INC. TO CLIENT)
Sample Iced upon Collection: YES_ NO —
TIME
MATRIX
SAMPLE CONTAINER
ANALYSIS REQUESTED
PRISM
CLIENT
DATE
COLLECTED
(SOIL,
PRESEII
REMARKS
LAB
*TYPE
NO
SSE
SAMPLE DESCRIPTION
COLLECTED
MILITARY
WATER OR
TIVES
ID NO,
HOURS
SLUDGE)
SEEBELOW
Nam_
1
�� j
W r1TP
G Il�S�
E 0
�3
:5Tb�
.���
D�, 1
r���p�
s :�I
L;41�r
)J
�-�7- 'd►
o
41CL
0(1
0-164
f -311
wAlgr
f M
WAL
Sampler's Signature
Sampled By (Print Name) AfnllaijonM &627/
Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes mustSe PRISM USE ! NLY
submitted In writing to the Prism Project Manager. There will be charges for any changes after analyses have been Inftlallzed.
Helin nea y: gnature
Re y: gnat Date
Z
ary ours ,
/7 m Additional Comments: Site Arrival
Retlnq ySgneure}
,G�rP
gnatu ate
,,.
Site Departure 11irie yY,�` �Fj
Reilnqu y:
Received FDr Prim LaboraWas-rate-
> IBId Tech FeB
Methodof Shipment: NOTE; ACE SAMPLE COOL R S q APED SHUT lT STODY SEALS FOR TRANSPORTATION TOT oRATO Y. COC Groap No.
SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST COCr NTIL RECEIVED AT THE LA6DRATDRY.
�" �t
❑ Fed Ex OURS Q Hend-deltvared sm Field Service ❑Other ���,���
NPDES: U5T
GROUNDWATER. DRINKING WATER: SOLID WASTE: RCRA: CERCLA LANDFILL OTHER:
QNC❑SC oNC ❑SC�
ANC ❑SC I ONC ❑SC QNC ❑SC ❑0NC❑SC oNC ❑5C ONC ❑SCI
❑❑SC
171
❑NC
*rnKiT&lI TVPF nnnpn' A = Amhar r. = r:laar r,= Mace P = PimMirr TI = TAflnn-I innd Can VOA = Volatile Oroanirs Analvsis (Zero Head Soace)

1°1
January 16, 2015
Central Files
Division of Water Resources
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Storm Water Semi -Annual Monitoring Report
_ Permit No. NCG060189
Perdue Farms Inc.
862 Harris Street, NW
Concord, NC 28025
To Whom It May Concern,
REC V
.; ON TO 2015
CENTRAL FILES
Dh/R SECTION
Please find attached a copy of the second Semi -Annual storm water monitoring
report for the Perdue Foods Inc. facility located at Concord, North Carolina.
This monitoring report meets the requirements under Part III; Section E:
Reporting Requirements for the facility's Storm Water Permit.
The storm water samples were collected on December 16, 2014 during a qualifying
rain event.
If you need any additional information, please do not hesitate to contact me on my
cell phone at [phone].
S'ncerely yours,
tea. R"
Paul Bruce Roberts
Regional Environmental Manager
[e-mail]
A r..wy CAw_ts-w +r M pwdllY Tkxr jim-