NCG060175_MONITORING INFO_20190403

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V U& (xc) v- S
DOC TYPE
❑ HISTORICAL FILE
I� MONITORING REPORTS
DOC DATE
ao /IQ voz
❑ QjatCRtM
YYYYM MDD

E
for North Carolina Division of Water Quality General Permit No. N
Date submitted 3//09
CERTIFICATE OF COVERAGE NO. NCG06b J ? S'
FACILITY NAME Fr, Ya L44I TnG
COUNTY r'I)
PERSON COLLECTING SAMPLES _lyll a,l I�il rt k
LABORATORY qie4fy &OL4 Vw "j Lab Cent. d 32 q
LerUe,$, Tno_
Part A: Stormwater Benchmarks and Monitoring Results
CEIV.En
APR 0 8 2M
SAMPLE COLLECTION YEAR CENTRAL
FACILITY ACTIVITIES INCLUDE {check all that apply}.�1� ���� rlUi i
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? EYES ®NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 or ❑ Na discharge this period'
141' Outfali'No. ''
t it '.I. i
,
'Sample Collected,
, .. ..
t• 's s
�,mo/tld/yr::
tSS„ "i'
., ,.
S mg/L' :._
+ k "'�''"i' pIH,
�,f �:�-., is
Standard urilts f
:COD; .•
.d�
" mg/L'
0114and Gtease,
.., -.� - s, ir'
mg/t� ,,;
i; Fecal'Caliform , ,
�']s� ii i, i �
!i1S •ut4':,�, uq f?
i Colnnie`s p6FI00 ml '
Ent' ,
E�.,,Sll s t.: a .{33'{1•
Coioriies.per 100 ml
:Benchrttiark i...r,.i
it. i.. r- „ r..
'
or'S0° �.
i ],00 u
; Within,6 0,= 9 01,
l
:;+ 12p ,.., ..5'
�;.,,1
30 tw
w w r� ns u„�sA �:
i +
ire , ,,, �{{qlu(•
swo
3-r-
21.1
-z
IVD
All)
S000 2
3-1-1
.260
6,7
2-O
gle,n/NIA
as
3-i-1
f7
N
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? Q yes [:]no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall:No ,
4 :;Sample Collected,
mo/dd/yr`
Oil and Grease;
mg/L' �,
Ei .i, :TSS;. a
i mg/L: '"
r, pH ,i i
Standartl,.units+;,�,:
iE+�tN ew Motoc0il"LIsa'ge; a'
�iAnnual average gal/mo:
Benchmark
30
i.100 or 50 ...
6:0 -
slJbo?
3- -19
ND
13.25
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 aM outfalls, you must still submit this discharge monitoring report with a checkmark here.
'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if es, complete Part B)
SWU-249 Last Revised: October 18. 2012
Page I of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 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, withrn__3.0 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)
Sr. S1`fe Dre.c4or
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.o[g/web/wp/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Page 2 of 2

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
Frito-Lay Inc,
2911 Nevada Blvd.
Charlotte, NC 28273
Attention: Devin Brooks
Project Name: Stormwater
Lot Number:UC03004
Date Completed:03/08/2019
03/11/2019 3:12 PM
Approved and released by:
Project Manager: Kelly M. Nance
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
Shealy Environmental Services, Inc,
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheaMab.com
Page i of 10

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
Frito-Lay Inc.
Lot Number: UC03004
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary
following this Case Narrative. The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality
Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any
exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or
discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the
cover page.
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 2 of 10

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
Frito-Lay Inc. ---
Lot Number: UC03004
Sample Number
Sample iD
Matrix
Date Sampled
Date Received
001
001
Aqueous
03/01120191210
03/03/2019
002
002
Aqueous
03/01120191230
03/03/2019
003
003
Aqueous
03/01/20191218
03/03/2019
(3 samples)
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheatylab.com
Page 3 of 10

Inorganic non-metals
Client; Frito-Lay Inc. Laboratory I D: U C 03004-001
Description: 001 Matrix: Aqueous
Date Sampled:0310112019 1210
Date Received:0310312019
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) SM 4500-H B-2011
1
03/01/2019 1210 MLK
1
(Temperature ) SM 25503-2010
1
03101/2019 1210 MLK
1
(COD) SM 5220D-2011
1
03/07/2019 2213 HET
99509
1
(TSS) SM 2540D-2011
1
03/06/2019 0222 AMR
99404
1
(SGT - HEM (n) 16648
1
03/07/2019 0957 ARP
99550
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
pH - Field
SM 4500-H B-2
7.2
su
1
Temperature - Field
SM 2550B-
21.0
° C
1
COD
SM 5220D-
ND
20
mg/L
1
TSS
SM 254013-
2.1
1.6
mg/L
1
SGT - HEM (non -polar material)
1664E
ND
5.0
mg1L
1
LOG = Umit of Quandtation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOG N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 4 of 10

Inorganic non-metals
Client: Frito-Lay Inc. Laboratory ID: UC03004-002
Description: 002 Matrix: Aqueous
Date Sampled:0310112019 1230
Date Received:0310312019
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) SM 4500-H B-2011
1
03/01/2019 1230 MLK
1
(Temperature ) SM 25506-2010
1
03/01/2019 1230 MLK
2
(COD) SM 52200-2011
1
03/07/201912220 HET
99616
2
(TSS) SM 254OD-2011
1
03/06/2019 1933 AMR
99493
1
(HEM (oil and) 1664B
1
03/06/2019 1005 ARP
99425
CAS Analytical
Parameter
Number Method
Result Q
LOG
Units
Run
pH - Field
SM 4500-H B-2
6.7
su
1
Temperature - Field
SM 255013-
21.0
° C
1
COD
SM 5220D-
290
20
mg1L
2
TSS
SM 254013-
260
24
mg1L
2
HEM (oil and grease)
1664B
48
5.0
mg1L
1
LOQ = Limit of Quantitation • 8 = Detected in the method blank E = Quantitation of compound exceeded the calibration range
NO = Not detected at or above the LOCI N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 5 of 10

Inorganic non-metals
Client: Frito-Lay Inc. Laboratory I D: UC 03004-003
Description: 003 Matrix: Aqueous
Date Sampled:0310112019 1218
Date Received:0310312019
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date
Batch
1
(pH - Field) SM 4500-H B-20i 1
1
03/01/2019 1218 MLK
1
(Temperature ) SM 2550E-2010
1
03/0112019 1218 MLK
1
(COD) SM 52200-2011
1
03/07/2019 2213 HET
99509
1
(TSS) SM 2WO-2011
1
03/06/2019 0222 AMR
99404
1
(HEM (oil and) 1664E
1
03/06/2019 1005 ARP
99425
CAS Analytical
Parameter
Number Method
Result Q
"LOQ
Units
Run
pH - Field
SM 4500-H B-2
6.9
su
1
Temperature - Field
SM 255013-
21.0
° C
1
COD
SM 5220D-
60
20
mg1L
1
TSS
SM 254013-
17
5.0
mglL
1
HEM (oil and grease)
1664E
ND
5.0
mg1L
1
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weigh: basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.she*Lab.com
Page 6 of 10

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 7 of 10

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Chain of Custody Record
Shealy Environmental Services, Inc.
106 Vantage Poird DrOm
West Columbia. South Carolina 29172
Telephone No. [phone] Fox No, [phone]
www.aheetyleb.com
Number
Client
Report to Contact I
Simpler lPdnlad Name)
Quote No.
Frita Lay
Mare0440 f)eula
L . �� • �,�
Address
Telephone No, ! Fax No. ! Errol'
waybig No.
Pap
1 Of 1
City
Stela
ZIP Coda
Pre mveflve
1
t
i
1
NA
NA
MA
Nwnberof Containers
Chatlons
NC
1. Unpre9, 4. HNO3 7. N80H
2. NA(]KFZnA s. HCL
J
K
n
J
liaitla
Peoiod Nonr:
5
1
3
5
Pteservetiae
aw
3. H2SO4 S. No Thio.
II jj IIuu
Proled Number
P.0 Number
Matrix
a
'
o
U ('i030a4
9empli lDr De6a1pllon .
a
a
(Ccnlelnars inr each sample maybe
Date
Time
`
CW
ow
lAhAf
S
C
eonlbined an one Ik.el
Qs
J
Sex
ski w
CL
001�10
G
X
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yyj
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003
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X
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X
X
X
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2-1. Cl
Ysa
i�
I 'L11
Tuyr mt.nJT1aeRepaired+Ffiaflilt opualre*oredtor axpodmaiTAT)
SampleDlgmol
'�DapOsal
QCRoquin:rnonlslweaseSpeeffy)
Po ibleHazardIdearU�llon
on Hard PAMmabla Skin Irritant
brrvJard 0quit (96010 Spoer)
❑ Return to Giant by l ab
ottlaen BUnkno%VA
1. r;ellmquished by/ +� -
nnte
1lma
1. Roca' d by
Ca
'I'Ima
2. Re&quishod by
Data
3-- [9
Tlme 1 -
Lf LA
2. Hecelved Cy
Uata
Timt!
S r Ufa, .a4
3 -
rX
9, ReUnqulahad by
Date
Timo
3. Rrxo1v0d by
note
TMe
4. ROHn #411ed by
Daly
7tme
4. Laboratory Rso*ad by
Dais
tuna
�fj
�--
3"(-
yj
Note: AI I samples are retained for six weeks from receipt unless other
I W UStt ONLY
RBOC 7eI'M
Temp. t�tank
arrangements are made
Received w 1co (Cheri) or -ON n1cePack
or
N
LY H ,3 0 "C_
1
7.3 Etfediva Mtn , &27-2012
M
M
C
n
U)

SHEALY ENVIRONMENTAL SERVICES, INC.
..Vx-,dv N.en,nuurkat*: staxi= Ieo
ssxrm aA N'Ambcs: J 1tMI SC-14
Sample Receipt Checklist {SRC)
client: 11•1UTO LAY Coulrr Inswult:d by-'datc- LKH , U3-03-2019 UC03004
?P�� I of t
E:114:sre Date.
eans of receipt: SESI ❑ Client ❑ UPS ❑ Feda ❑ Olhcr:
1,es
® No
1. W ere custody seals prescnt on the cooIcr
Yct
IC
1`In
WA
2. If custody scale wcm present were they !tract and unhtnken?l
Strip 1D: 19-2225 Chlorine Strip JID- 19-152 Tested by:1.KH
Original temperature upon r 'D.-Mled (Corrected) temperature upon receipt %Solid Snap -Cup IR NA
3.0 i 3.0 �c JJ" NA ;NA- nC NA .- A e.C.
cthod: ®Tcmp� rile Against Bottles IR Gun ID: c let butt ConWion Facurr. 0 'C
i ethod ufevalunl.: 0 Wet Icr ❑ icrPuxlb ❑ Da IW ❑ lyo=
❑ Yes
❑ No
®VA
If temperature. of any cooler cxccedcd 61M. was Prajec-t Man"-Nrrtiiit;cl?
I'M wa3 Notified by! phone . email ! liwe to -elect (circle one).
❑ Yea
❑ Ne
O NA
4. Is the commercial courier's packing slip att:adicd W this Conn?
® Yes
❑ No
5. V,'cre proper custody procedures (Minquishedrreceived) tollnwed?
® Yes
Ala
6, ltl'4'c1: =mplc ales iiAW un the COC?
® Ye
❑ NO
17. Were v-mple I Os listed an all ;ample containers?
® Yesl
❑ No
8. W-ms collection date & time listed on the CUC'
Yens
❑ No
9- Was colimthirl dwr &_ 1;inC listen on all bampic: containcrs't
® Ycs
❑ No
10_ Did all container label infannatinn (ID, drrlc. lim-0 agtn'r widh the C'UC9
® Yes
❑ No
11. Were tests to be perfonncd listed on the COC"?
® Yt.s
❑ No
12, DiJ all mmpks arrive in the proper conminers for each teat andfor in gone entli ilicm
(unhmken, lid- on, etc.)?
Yes
❑ No
13. Wu adequate sample volume available'?
Yes
❑ No
14_ Were all bumph rcceivcx1 within 14, the bolding time or 48 hours, whicheVer L(I111C� firsl?
Yes
® No
? 5_ Were any samples containers {circler unc) samples'Nut listed on CUC!
❑ Y'em
®RR
❑ NA
6. ror VOA and RSK-175 ucmples, uvrc bubbl,s present ,"pea -sue" (1411or 6r1un in diunietcr)
in anv ofthc h'UA Aak?
® Yec
= No
El NA
17. Were all D1t0:rnetal4nu1rian1nampla, rmieivcd at a pH of -12?
❑ Yes
❑ No
® NA
18. Wurc all cyanid: samples received at a pl I > 12 end snl li4de."mples rnccivcd at a pH> 97
® Ycs
❑�l:o
©NA
19. Were applicable N1 h!TKN.-r,;'a❑k1t!-phtmoV6=5 (--: 0 5mg'L) sampics frce of residual
-
cl,lorin�'?
❑ yes
❑ No
®KA
20. W;= clieznl-n-murtis-'n.Nuests (i.e. mquested dilutions, N-I vVISD desigriaticrnc, etc,..)
eon-ectly uajrmr bed IRIM 11m COC init, the comment szction in LIMS7
❑ Ycs
Kn
121.
Wae the me number limlad on the t:tmlaincr label? If ycs. Quote ?
So-arnple Prexer-varliaa (Must be eompIctcd for any sarnple(s) incorrertiy preserved or with IPCW-
Samplc(s) NA were.-aceived i1wor=tly prus%:rvexl rind wt:re adjusted accordingly
iu saanlple mvviving wit'n NA rnL of circle one: H21I504, l IN03, I ICI-. NzOl 1 using SR g N1
7111le of preservation NA If rnun than um presurvativu is nocded, please note in the comments below.
alnplc(s) NA weer. rcccivcd with bubbIcs .-6 rrun in diameter.
Samples(3) NA %enc rlx:rrivW- with. ZRC - 0.5 mg`L (if flY i3 no) and were
adjarslcd accordingly in sampic rccciving with sodiam thiosulfwe (INa;S�tl_) with Shealy ID: NA
SR harende lapel.; applied hv: LKH _ Date: 03-03-2014
Comments;
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealyiab.com
Page 9 of 10

SHEALY ENVIRONMENTAL SERVICES INC.
�,.. �, t"•flvironmrnti]
cervices, Inc.
Dc-rin Bnmkx+Robcn 13rasley
Frito-Lay bc,.
2911 '_\_cvad;i Blvd.
Charrxte, NC 43273
]oyantage1'dati:a.2•.4cstC=x:�rd:a,_Suidl {.d,oli�iaTvll�
rh3ne. bu:.rJ' h7,C • rar. xs3a:.rt 1 t • www'.3hn,tYt+t,•�� u+�
Eritu-Ltiy ltac.2911 _',Zz►ad.. Blvd_ Facility Charlotte, NC
Stork wULZ•r Qualitative lriunituring Rcyuir=tuls, I' Setui-annual event 1-019
tilan-Ai 1, 20) 9
I -None 2-Faint 3- odemic 4-Strong
Pipe fill] natfall
Color- 1
0clar-1
Clarity- )
Flooiing Solidi- 1
Suspended Solid- 1
Foaw- 1
Oil Shcon- 2
Estinuded Flow: 3.0 GIs per minute.' 1.01 Inches
ENtllnkL( Xl EvL( 11.' Disc taargc 9.01`lr':+S
F.stim;atal 7btnl F1t1}v: 2,'700 Cit.;
Pipe 002 olrtfail
Colo-- 2
Odor- 1
Cbrity- 2
Floatingr Solids- t
Suspradcd Solids- 1
Foam- I
Oil gheen- 2
F-stimat:tA Flow. 3.0 0h pix minute ? 1.01 Inuhc 3
Estimated Events Discharge: 9.0 I Irs
Estimated Total Flow: 1,620 (As
Pipe 003 ondan
Color- 2
Odor- 1
Clariiv- 2
I'lo ing Solids-1
Scl_'pcndCd Solids-1
]roam-1
Oil Shm-n- 2
Estimated Flow: 1.5 GIs per minute?" 1.01 Inches
Estimated Evcrit:' Discharge: 9.0 Hrs
Estimated Total Flow : 810 GIs
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 10 of 10

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted z.t — Z.-->( k
CERTIFICATE OF COVERAGE NO. NCG060L2 IT -
FACILITY NAME"C...s-
COUNTY Y'1�--(4.+ �wr
PERSON COLLECTING SAMPLES
LABORATORY S' (,, 15;--, Lab Cert. # 2
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR - Z '-"
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fat's/byproducts
DISCHARGING TO SALTWATERS? DYES ®NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 1 o-G or ❑ No discharge this period
Outfall No "',
Sample Collected, :
..
°r mo/dd/yr
'` ' T5S, -
mg/L
pH,
Stand',. ,
and units
COD,
rtg/L .
Dil-and Grease,
mg/1 ,: , , ,
Fecal•Coliform ,
Caionies per 100 ml
•�- ° Enterococci ,
Colonies per;100 ml
Benchmark.
. ` -
10.0 or S0
Within 5.0 — 9A
120<
30
,! , 1000
S�_jCia7 (
a i —e
Vi a
7.G7
WL".)
/V t'14-
5
t*
Z,4
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at AU outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?[ y s 215'o
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month
Outfall No. `
Sample Collected , '
.
.Grease,.
...Oil and. :.
mg/L
� ,
TSS,
m /L
pH,
Standard units
New Motor Oil Usage,
Annual a'verii ge gal/mo,ma/dd/yr.
'Benchmark , _
30 .. z . ,
... 100 or 50
6.0 = 4.0
` Only applies to facilities that use/process meats. I.,
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.
FEB 2 5 2019
CCNTRAL FILC;;
C�inrR S� C�'lW.1
(�'f ems, complete P5rt B)
SWU-244 Last Revised: October 18, 2012
Page I of 2

*FOR PART A AND PART B MONITORING RESULTS:
* A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
* TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO i�
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy o this_DMR, including al! "No Discharge" reports, within 317 days of receipt of the lab results tor at endue
monitoring period in the case "No Discharge" report 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."
- 21gt / 9
(Signature of Permittee) _ (Date)
5g. S i T'r /J„¢CGraP-
Additional copies of this form may be downloaded at: http://postal.ncdenr.org/web/wci/ws/su/npdessw#tab-44
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

• SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
Frito-Lay Inc. .
2911 Nevada Blvd.
Charlotte, NC 28273
Attention: Daniel Ransome
Project Name: SW
Lot Number.TH02078
Date Completed:08/14i2018
08/14/2018 4:30 PM
Approved and released by:
Project Manager: Kelly M. Nance
AJM
lC C.EGITE�
C ,
The etedronic signahue above Is the equivalent of a handwritten signature. -
This report shall not be reproduced, except in its entirety, vWftW the written approval of Shealy Environmental Services. be.
Shealy Emuormwfl al Services. Inc.
108 Vantage Point Drive WWI Columbia, SC 29172 [phone] Fax (803) 79"111 www.sheal&b.com
Page I of 10

• SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No. 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
Frito-Lay Inc.
Lot Number: TH02078
This Report of Analysis contains the analytical resutt(s) for the sample(s) listed on the Sample Summary
following this Case Narrative. The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality
Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any
exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the,results page or
-discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the
cover page.
Shealy Environmental Services, tnc.
106 Vantage Point Drive V*W Columbia, SC 29172 [phone] Fax [phone] www.ahealylab.00m
Page 2 of 10

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
Frito-Lay Inc.
Lot Number: TH02078
Sample Number
Sample ID Matrix Date Sampled
Date Received
001
001 Aqueous 08/01/20181802
08/02/2018
002
002 Aqueous 08/01/20181824
08102/2018
003
003 Aqueous 08101/20181635
08/02/2018
(3 samples)
Shealy Environmental Services. inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 3 of 10

Inorganic non-metals
Client Frito-Lay Inc. Laboratory ED:TH02078-001
Description: 001 Matrix: Aqueous
Date Sampled:0810112018 1802
Date Received:0810212018
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
08/01/2018 1802 MLK
1
(Temperature ) SM 2550E-2010
1
08/01/2018 1802 MLK
1
(COD) SM 522OD-2011
'1
08/07/2018 0811 AMM1 08/06/2018 1742
1
(TSS) SM 254OD-2011
1
08/03/2018 1814 AMM1 79749
1
(SGT - HEM (n) 1664B
1
08/04/2018 0148 CRD 79788
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
pH - Field
SM 450" B-2
6.8
su
1
Temperature - Field
SM 255013-
32.0
" C
1
COD
SM 5220113-
20
20
m91L
1
TSS
SM 2540D-
27
1.7
mg1L
1
SGT - HEM (non -polar material)
1664E
ND
4.6
mg/L
1
LOG = Limn of Quantitation B = Detected in the medmd blank E = Quantifation or compound exceeded the calibration range
NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exoseds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheat&b.com
Page 4 of 10

Inorganic non-metals
client Frito-Lay Inc, Laboratory ID:TH02078-002
Description: 002 Matrix: Aqueous
Date Sampled:0810112018 1824
Date Received:0810212018
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(pH - Field) SM 4500-H B-2011
1
08/01/2018 1824 MLK
1
(Temperature ) SM 255OB-2010
1
08/01/2018 1824 MLK t
1
(COD) SM 5220D-2011
1
08107/2018 0811 AMM1 08/06/2018 1742
1
(TSS) SM 254OD-2011
1
08/03/2018 1814 AMM1 79749
1
(HEM (oil and) 1664E
1
08/03/2018 2350 CRD 79789
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
. Run
pH - Field
SM 4500-H B-2
6.6
su
1
Temperature - Field
SM 2550B-
30.0
" C
1
COD
SM 522013-
29
20
mg1L
1
TSS
SM 25400-
17
2.5
mg1L
1
HEM (oil and grease)
1664B
ND
4.4
mglL
1
LOQ = Limit of Quantitation $ = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or stove the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 4D%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Servkces, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] . www.sheatylab.com
Page 5 of 10

Inorganic non-metals
Client Frito-Lay Inc. LaWratory ID: TH0207"03
Description: 003 Matrix: Aqueous
Date Sampled:0810112018 1835
Date Reteived:0810212018
Run Prep Method
Analytical Method Dilution
Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) SM 4500-H B-2011
1
08/01/2018 1835 MLK
1
(Temperature ) SM 2550E-2010
1
08/01/2018 1835 MLK
1
(COD) SM 522OD-2011
1
08107/2018 0811 AMM1
08/06/2018 1742
1
(TSS) SM 254OD-2011
1
08/03/2018 1814 AMM1
79749
i
(HEM (oil and) 1664E
1
08/03/2018 2350 CRD
79789
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
pH - Field
SM 4500-H B-2
6.6
su
1
Temperature - Field
SM 2550B-
30.0
° C
1
COD
SM 5220101-
22
20
mg1L
1
TSS
SM 2544D-
18
2.7
mg1L
1
HEM (oil and grease)
1664E
4.5
4.3
mg1L
1
LOQ = t.bnit of QuantitaWn a = Detected in the method blank E = Quantilatien of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% - a
N = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheatyUb.com
Page 6 of 10

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealybb.corn
Page 7 of 10

0
0
e
Chain of Custody Record
Shealy E nvirunmenta I Services, Inc.
108 Ventage Paint Drive
Weat Columble. South Caroline 20172
Telephone No. [phone] i:ex No. (803) 791-Q111
msnr.rheatYee,eom
Number
Clem
Fdlo Lay
Repert to Comaat
Mw= Pitts
f P ts,�lte) ir
wo
dress
T Na, J r,1Xft 1
bUl No.
Pape
� a
City
Chadbxs
Slake
NC
ip Ceda
PY988rY8tllla
1. Urtpres. S. FDfQ3 1. hlaON
2. NapHtZmu\ S, riGL
3. H2W4 &his Thia,
j
1
1
1
1
NW
NA
NA
Number of canta reams
J
K
0
J
doH1e
PwJM Noma
SKY
IOWI�t Ul
THI?2478
KraH;
I
I
I
I a
PMleet M,ynbor
P.0 NLrftr
matrix
sample ID1 Duvion
aa
IWAoirmn lereseb sample may ba
Ombkwd an *no het
Data
Time
aW
DW
WW
3
001
X
'X
X
X
X
X
X
�-(e�r ?s;,
ow
Gi
x
1.
x
x
x
X
x
x
x
x
X
x
6:r3
003 -'
O
x
w•
TrmMrued 11in.rNqulnn4�fo.labs}�pMvslisq�jradremeaPen11, TAT)
d pflxh Glees fta"M
Smlpla EftpoW
Relumn to all t Y""'""'Id by Leh
4C Requiiwnenta fPleasc 8paft
In rla:ard hlem*JOwflon
w
B 01Mtbla in hlit9nk
1.Umknow
uw ! p
L ��
Tmro I
1, Rawh vd by
Dole
Time
7. IMd by
Gate
Time
t RoaMued eM
Dale
Time,
3. Helinquiahea by
OWe
3. ftoaiwrd by
Tina
4, ReWxtuithed by
Date
Ylrne
1. LebouloryR ov ad by
Note: All samples are retained for six weeks from receipt uniesa afar ILAS USE MY
OrMFMQMnJM ag Rm=Iw d do tca fChea) Qif P, lee Pack
RereW Tmmp.
3.C3 e
Temp.8dak
Y n N
Cr Whm Date 0827 2012
Z
0

SHEALY ENVIRONMENTAL SERVICES INC.
&CMY I1vi:m+ X1$W Snvi L% lac. raft. 1 +d 1
OnuaoexNma6er miTUlso14 EfoovtUde fr2 AMA
rr ) Sample Receipt Checklist (SRQ (7
ruent' Tt Ae% Lsui rr,nu,r lnv.cef+yi hvltl�ts i v %A - Q-`a - 19 l� *f' —rUt .A^!1 R
Means ofreccipt: 5F,'SJ iJ Qfew U1'S ❑ Fe dOx ❑ Otlret:
C 1 YV51 21kol1-
%V= custody seats present on the cooper?
Yest i7 Kn1jMZ
lict>st t seeds wom sent, were theti mtacl and unbroken?
Strip ID: Chlorin-- Strip ID: Tm,:d by:
igirlal 1--mper ute upon reveipl r Derived (Ctmwed) temperature upon etch %Solid Smy-Cep ID:
od;,Rfempe ature Alank r ,Against Bottim iR Ciun ID: i IR Gun Curr; ction Factor. _>- "C
Method of uu,lan t: Wet lee n Its Pact 0Dry1ce . 0 None
© Ya
Cl ,,n
3. if rrmpttatum of arty cooler caccudad 6.00C-. ►.as Project Manager Nazified?
PM was Notified by: phon: i email 1 face-tofkt (circle otte)_
C Yes
0 No
CAA
4. is the comme n:W coariar's pa ling %lip attad:Ied to this form?
Ya
❑ N
5_ Were custody praoes4lres (relltuluislled�reoeived) followed?
es
No
6. Weak sample IDs listed on the C'.OM.
&-yesl
❑ No
7. Were swap!: Ives listed an all x mple contahm?•
Lgotcs
❑ No
S. Was collection dze & time listed an the COL'?
es
No
91 was collection date dt time listed on all sample containers?
c5
; No
10. Did all container label informardon (113. dare, time) agree with tlee C,' . W f
es
No
I I _ Wei tests to be performed listed on the CI7C?
.eyes
❑ No
12. Did all samples arrive in the piper Bonin, k is for errh WV ttnd4lr in good condition
(unbroken, lids on, etc.r
es
F1 No
13. Was adequate saw le vellume available?
Yes
❑ No
14- We v all swnpks received within ri the holdingbete ear 4S hours, whichever comes f ro?
Yes
ONO
15. Were any samples containers rnisshtgJezcess (cirt*- one) samples Not listed on CM
❑ Yes
❑ No
j NA
16. For WA and RS14-175 samp1m, were huhNa present>"pea-size" (::"err Timm in diameter) in
any of the VOA vials?
es
.. No
UNA
17. Wtrc all iJRilvnwtaisfnutrlmvr samples re=ivcd rat a 11 of r. r r
Yes
❑ No
TA
19. Were all cyanidemuplexi ive+d ata > 12 and sulfide smnples received at a H > 9?
is
❑ No
❑ NA
1199 a all applicableNHy 1 ettnl'62i {< 0.5m&'L) samples ofresidual
❑ Yea
❑ No
ErM
leanvedy
20. Wise client nnnw cs'lequiests (La. requaei dilutions, MSiMSD designatituls, etc...}
trsuscrl'bed from the COC ittto the emment sxtron in MIS?
❑ Yes
Nu
2). Was the SLiSw member listed on the container label'? If M Quote 6
ple
Prt•Itervatkm (`Rust be compicted For any sampk(s) incorrectly pm--,-- xl or with headspacc.)
Sttmplr,(s) were attired huorrmily ptrescrved and %ere adjusted accordingly
in smttpl a receivirty witt. mL of electc one: 117-SO4, FN03, HCI, NVa01HI u-ing Sk
1'mle of pre,smwitm if more than one prescirvative is r*v& , please ram in the cammm a below.
Sample(S) were received with bubbles >{, enrn in diameter'.
were =eivicel*ith'l'RC > 0.5 MI aft] 9 is ern) turd urea
jusW accordingly in sampic receNing with m-hum Nosultate (Na2. ,t);) with Shealy ID:
R burcode label% applied by:.. LK _ Dare: .a -.I
Cornments•
Shealy Environmental Services, Inc.
106 Vantage Paint Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 9 of 10

SHEALY ENVIRONMENTAL SERVICES, INC.
�;irnnn>e�a�1
SHF�i;Y Soxvlc Ian.
f%vantnemrtorh*- wait CiluferiadSwathc.-r..min
?T9ne.MX7519MQ • Fax, W.'.M1.9111- wo*_dvtu1yiuiLL= n
Daniel Ransomc/Robert Beasley
Fritr�Laay Inc.
2911 Nevada Blvd.
Charlotte, NC 29273
Frito-Lay Inc.2911 Nevada Blvd. Finality Charbne, NC;
Sturmwater Qualitative Monitoring Requiro*ana-nts, 2'd Semi-annual evenuh I It
August 1, 2018
i-Norio 2-Faint 3-Moderate 4-Srrong
Pipe 001 outiall
Color- 2
Odor- 1
Clarity, i
Floating SMids- I
Suspended Solids- I
Foram- I
Oil Slum- l
Estimated Flow : 5-11) oils per minute ! 0.6 Inches
Estimated Event' Discharge : 3.0 Hrs
Estimated Total Flow: 900 GLa
Pipe 002 outftall
Color- 2
Odor- 1
Claritti- I
Fbating Solids- I
Suspended Snlitls- 1
Foam- 1
Oil Shcen- 2
Estimated Flow: 2.0 GIs per minute 10-6 Inches
Estimated Event/ Dischm-W : 3.0 Hrs
Estimated Tntal Flow ; 360 GIs
Pipe 003 outran
Color- 2
Clarily- I
Floating Solids- I
Suspeudod SOW- 1
Fawn- I
Oil Shawn- 1
Estimated Flaw : 2.0 GIs per minute . 0-6 incises
Estimated Evcnil Discharge : 10 Hrs
Estimated Total Flow; 360 GIs
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheatyWb.corn
Page 10 of 10

Frito [Iay
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
To whom it may concern;
My name is Daniel Ransome, the EHS Manager for Frito Lay — Charlotte site. I am writing in regards to
our Semi -Annual Stormwater Discharge Report. While we were auditing our SWPPP we realized that we
had not mailed a copy of our Semi -Annual Stormwater Discharge Report for 2018. The samples were
taken on time but due to a staff change the reports did not get. mailed. This was an oversight on our
behalf and we have implemented corrective measures to address this event.
I have attached a copy of the 2018 reports and truly apologize for the inconvenience.
Regards,
Daniel Ransome
Frito Lay —Charlotte
Office: 704-369-8560
Mobile: [phone]

SEMI—ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG06_2_ 7FACILITY NAME• _ A_2�-:17,�
COUNTY
PERSON COLLECTING SAMPLE9
LABORATORY s si fy r=r,%4 WOW) o.hfCab Cert. #
Str✓t,r� �...,�
Part A: Stormwater Benchmarks and Monitorine Results
+ SAMPLE COLLECTION YEAR -0 S�
FACILITY ACTIVITIES INCLUDE (check all that apply): ,
[� use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES �ONO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall z O.ZS or i1 No cl&horae• this aeriod3
OutfaiLNt: o
;ASampie :Collected,w
mo/dd/yr
T55,
mg/L
pH,
Standard units
,
mg/L
OII and`Grease,Fecal.
mg/L_ _
Coliform:
Colonies per 100 ml
En roc
Colonies per100 mil
8enchmarkr
100 or 50
Within 5.0 - 9.0 .
120, .n ,
30 3
s. 1040. 9
500
5W c5a i
Z - ZG - tr
St
Cp. S`rf
D
it/ p
Al
Sl,1t�,,2
Z- 26--,fr-
/_2_
&"?
Z
p ..
Z -240 -(ir
C. 7
P
ND
` 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 d isch arge'rhon ito ring report with a-checkmark here.
4See General,Permit text; Table 3, identifying the especially seriiltive'recL-Mng 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? i 'Yes
Part B: Vehicle Maintenance Area Monitorine Results: oniv for facilities averaeine >.SS eal of new motor oil/month.
Outfall,No.
'
.sample Collected, `
mo/dd/yr
.Oil and Grease,
mg/L .- :..
TSS;
mg/L
pH,
Standard units . ;
New Motor Oil Usage,
Annual, average. gal/mo.
Benchmark _
:.
46
100 or Sle
6.0 - 9.0
5 k ,., -PC) l
Z _ 2G -19'
A/
Sl
G. S_-f _
f!a lic,
• a
" Only applies to facilities that use/process meats.
The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes, complete Part B)
FEB 2 5 2019
CENTRAL FILES
UVIR SECTION
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 If 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 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 o this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of
monitoring period in the case of "No Discharge" 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."
(Signature of Permittee) (Date)
SFr. S/TE r7r,eEc roR
Additional copies of this form may be downloaded at: http://oortal.ncdenr.orp/web/wq/ws/su/npdesswi tab-4
SWU-249 last Revised: October 18, 2012
Page 2 of 2

. 4
SHEALY ENVIRONMENTAL SERVICES, INC.
Report -of Analysis
Frito-Lay Inc.
2911 Nevada Blvd.
Charlotte, NC'28273
Attention: Daniel Ransome
Project Name: Stormwater
F
Lot Number.TB27033
Date Completed:03/0512018
03/07/2018 12:20 PM
Approved and released by:
Project Manager Kelly M. Nance
lili. A A
• ACC ED I TED'
The elecbwk signat" above is the equivalent of a handwritten slonatlrre.
: This report shall not be reproduced. except in its entirely, without the written approval of Shealy�riwonmental Services Inc.
4
Shealy Envmxu mdd Servim. Inc.
106 Ventage Pont Drive vYest Co ffnbin. SC 29172 [phone] Fax [phone] www.shaalylab.Com
Page 1 of 10

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
Frito-Lay Inc.
Lot Number: TB27033
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary
following this Case Narrative. The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved'NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality
Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any
exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or
discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on}the
cover page.
Shealy Environmental Services, Inc.
106 Vantage Pant Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheehUb.com
Page 2 of 10

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
Frito-Lay Inc.
Lot Number: TB27033
Sample Number
Sample ID
Matrix
Date Sampled
Date Received
001
001
Aqueous
02/26120181115
02/27/2018
002
002
Aqueous
02/26120181125
02/27/2018
003
003
Aqueous
02/26120181138
02/27/2018
(3 samples)
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheaNUb.corn
Page 3 of 10

Inorganic non-metals
ClientFrito-Lay Inc. Laboratory ID:TB27033-001
Description: 001 Matrix: Aqueous
Date Sampled:0212612018 1115
Date Received-,0212712018 '
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) SM 4500-H B-2011
1
02/26/2018 1115 MLK
1
(Temperature) SM 25508-2010
1
02/26/2078 1115 MLK
1
(COD) SM 5220D.2011
1
03/01/2018 1522 AMM1
03/01/2018 1216
1
(TSS) SM 254OD-2011
1
02/28/2018 1158 MSG
65665
1
(SGT - HEM (n) 1664B
1
03/01/2018 1008 ARP
65769
T
CAS Analytical
Parameter
Number Method
Result Q
LOO .
Units
Run
pH - Field
SM 4500-H B-2
6.54
su
1
Temperature - Field
SM 2550B-
29.9
° C
1
COD
SM_522013-
ND
10
mg1L
1
TSS
SM 2540D-
51
6.7
mg/L
1
SGT - HEM (non -polar material)
16648
ND
4.4
mglL
1
LOG = Limit of Quantitation 6 = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOG N = Recovery Is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis .
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] wvwv.shealylab.com
Page 4 of 10

Inorganic non-metals
Client Frito-Lay Inc. Laboratory I D: TB27033-002
Description: 002 Matrix: Aqueous
Date Sam pled:02126120181125
Date Received:0212712018 '
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) SM 4500-H B-2011
1
02/2612018 1125 MLK
1
(Temperature ) SM 2550E-2010
1
02/2612018 1125 MILK
1
(COD) SM 522OD-2011
1
03/01/2018 1522 AMMi
03/01/2018 1216
1
(TSS) SM 254OD-2011
1
02/28/2018 1158 MSG
65665
1
(HEM (oil and) 1664E
1
03101/2018 1008 ARP
65770
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
PH - Field
SM 4500-H B-2
6.78
su
1
Temperature - Field
SM 2550B-
30A
o C
1
COD
SM 5220D-
12 _
10
mg1L
1
TSS
SM 2540D-
12-
4.0
mg1L
1
HEM (oil and grease)
1664E
ND
4.3
mg1L
1
* LOQ = Limit of Quantitadon B - Detected in the method blank E = Quantitation of compound exceeded the calibration range
•+ ND = Not detected at or above the LOG N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%,
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www_sheaWb.corn
Page 5 of 10

Inorganic non-metals
Client:Frito-Lay Inc. Laboratory ID:TB27033-003
Description: 003 Matrix: Aqueous
Date Sampled:0212612018 1138
Date Received'0212712018
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Date
Batch
1
(pH - Field) SM 4500-H B-2011
1
02/26/2018 1138 MLK
1
(Temperature ) SM 2550E-2010
1
02/26/2018 1138 MLK
1
(COD) SM 52200-2011
1
03/01/2018 1522 AMM1
03/01/2018 1216
1
(TSS) SM 254OD-2011
1
02/28/2018 1158 MSG
65665
1
(HEM (oil and) 1664B
1
03/01/2018 1008 ARP
65770,
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
pH - Field
SM 4500-H B-2
6.67
su
1
Temperature - Field
SM 25506-
30.1
" C
1
COD
SM 5220D-
ND
10 _
mg1L
1
TSS
SM 2540D-
17
2.0
mg/L
1
HEM (oil and grease)
1664B
ND
4.3
mg1L
1
LOQ = Limit of Quantitation B = Detected In the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LQQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% •+
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab_com
Page 6 of 10

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheatylab.com
Page 7 of 10

m
0
0
Cha:rtn of CuMody Reeard
Shealy Environmental Services, Inc.
106 Vantage Pdrd Drive
Weal Columbte. South Cardin 29172
Telephone No. [phone] Fax No. [phone]
verw-0waVob.eom
Number
Ciionl
ften m canted
SIMON (Printed Noma)
CuatO No.
Rto Lay
Maim.
I.
Address
aphene Na. 7 Far No,1 ema9
wwarm Na.
Pago
W
City
Mate
tip owe
pfggeryg(jye
i
1
1
1
I NA
I NA
NA I
Numbar of Gantd an
Charhme
NC
1. Unpns. 4. MND3 7. NDCH
y. NpOWInA $, HCL
1
K
0
1
Bolds
Pmjed Naas
sw
3. H2604 B. No Thin.
IpIfiIltIF1lltfiill�Il*r It,�®lr1�f
IIUII II#i�!
Projecl Nrm'.bw
P.0 Number
M9b1)i
I1 t! UIH 11
71327033
Sample ID! [7eetriptien
(Camahtsn for ends sample may be
are)
Llate
F-FM,
Gw
aw
W W
a
corribud an a m
001
{9
�rf
G
X
X
X
X
X
X
X
, f/ s • vY�
i
002
z
o
X
X
X
X
X
X
�, 7y f
003
•p
0
X
X
X
X
X
X
R
urn Around Torn Rogdmd (Prior Inh wnpDMmwi ad (at exoadhedTAT)
Sam* diepaeei
0C R
Poestft H=d Idwillftation
llaedwd ❑Rush (Plemaspecilm
❑ iaetum Lo Chard ❑ UlEaaap1 by Lob
��Ptan-iliamd
8LK ❑Side trtttsnt
nown
1. RAM by Somplar
Ott
limo ,
1. d by
`
3A,c
rime
I ►r
2. Rornaa1004 by
Data
?• Z 7./
Time ��r�
7. M
96
°r+ Z 7.
Th" pi a
2. ulh by *
Trig
3. Rea"d by e
We
T;m.
a. Fttft shod try
Date
Tens
4. oratory Ci0 y by(j`,1
Dale
,7
Time
{a t
Nobs: All samples are retained for six weeks from recefpt unless other
LA14 UFJP_ (MLY
arm.
aria. k
Racolrod an lee (Creak? Y N toe Paid
CP . �; a 0
Y N
Eftativa hero 00-27-2012
rn
a
Z
C)

SHEALY ENVIRONMENTAL SERVICES INC.
M
Sic y ErwirownTo Serv=s, W. Pon 1 of i
tlnS.=Ncmba.7 EM[ar_t: FffmirrnwdL.Uw"Ig
Sample Receipt Checklist (SRQ
cooker Inspme;d byldate: Ci37� + E?- p � � [ sd g: 7�i o��'t4`'�
of rc=pn L? 5E5! ;Clecui - UPS ! FWEa Other;
Yes
' p
I- Were c=ody s=h pTcs=k an dw L'W�
Ycs
� Fln
A 2. If+wtodv seoU were . were th irgact and rr rlunken?
1.1 Strip ID: $ Chlorine Strip ID: J PJ 34 `i
Cooler ID } original tergrerature upon recW i Dmved (Conwcd) teraperttture: upon re'-*t
etbrxi 'I r BlankyAphm Bottles IR Can a. fr: Ut Gun Cormtlon Furor: C:j_°C
Of ct+alsrrl:-R-iVat [cc G Ice PWU ❑ Dry ke ❑ None
❑ Yes
Ci No
ONA
I. if fro of any oeoler cu=dcd 6.01C;. was Projmt Manager Notified?
pad %M Notified by. ptoae i earnail f face-ta-fax (6rck unc).
LJ Yes
❑ No
AAA
4. Is the onmrrcrt:inl ornaia'+ pueUng blip atladwd to this form?
Yam
No
S. W= proper cmu dy procedures (rd' ieeeived) folloarod7
gYes
! No
6. Wcre sample U) s listerd on dm Coo.
es
! No
17, Were srmrptc IM lined on all &ample containem-9
T.TY.,F0
No
S. Wns cdk ction date tit time listed an the COC?
IZYesl
L No
9. Was collection date lit tithe listed tint sli s�rmpk containers?
EHYesi
❑ No
10, Did all container label infortandon (1D. date. time) aw= with the
Yes
❑ NO
11. Were twee to lrc per funned listed on the 000
Yes
L'� N o
12. Did al I sarnp ics anivr in the proper contninere for ezeh t -st and=`or in good cosrdition
(unbroken, lids on, M.Y1
Yes
❑ No
113.
Was adequate sample voturne available?!
Yes
U-No
14. Wm all mtnplcs rtaived within K thr hu!dirrg time of 48 hours, w'hichnrr CmnCf, fV$17
' Yes
'P 'Ka
15. Wcre auv saw cazrtaine+s raissin�eac+e�_Cp��P_41>'c}.s T .Nr}t listed nn COC7
❑ Yes
0 Na
;eNA
16. For VOA and RSK-17S samples, %%ere bubbks prrscnt >"pw*-size" (1a"or 6mni hi diameter) in
mg of the VOA vialx.
FeTYcs
_' No
NA
17. Were all DRQ'rueWs/notrienr samples received at a pH oft 2?
Yes
+ Na
J2 NA
I a. Wera all cyanide rumple,{ rtxcivnrl at, u pH --12 and sulfide samples received at a pi I > 97.
es
❑ No
❑ NA
19. Were appLicabic.NHyTXXcyOV623(<(),5mg/L)vamp es fr= u
drlurine?
❑ Yes
0 ND
.RTNA
. W`irc (limn rexrrarkskequests(i.e. requested dilutirme, MS,m1;b desigmtioms. etc.,.)
cm.ccdy tmnscribed from die COC into this comrnent section in i3MS?
YesL
dNp
1
r2l. Was the quatr number wed taken from the corm iner label?
Samplie'PreswVation
{Mist be cumphtal Cpr ouy srmple(s) irde�orroetly peesa vrtl ar w ith t►esdspacc l
rise rneivrd ijs n --dy pfcactved and were: adjusted iugly
n fatrtPlc rocaring with (K SQ,, HNOj, HC l,14r0I1) using SIC
fimc of p�rservation , __
e{a} _ wcm received sith babbles>6 ram in diamckes.
s) wsxn rrcei-.,ed w idr TRC > Uw jnVL (1 f 019 n ao) and were
'waed z=rft1y m stw Ic murivinK with sodium thiowlfW (Na=SA) wrth Shcaly ]D:
!t kan=6 labels . ppiisd bar Da=
Commc=
Sheaty Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.sheawb.com
Page 9 of 10

SHEALY ENVIRONMENTAL SERVICES, INC.
SHEAF Etrtitnnnme�thet
the cage Pam Ljn e• 'A*u cne,nbb6 Sant, CWWiW 2917-A
.- Phone.8a3.79t,97pp• faB03.T� ,9'I11 • arw.rtr-slydb,car.
Daniel RansonkVRobcrt P.Mley
Frito-Lay Inc.
2911 Nevada Blvd,
Charlotte, NC 282: 3
j Frito-Lay Inc.2911 Nevada Blvd. Facility Chwiotte, NC
Slannwattr Qualitative Monitoring Requires ents, 1" Semi-annual event 2018
March 26. 2018
]-Now 2-Faint 3-hioderate 4-Strung
Pipe 0011 aotfall
Color- 2
Odor- 1
Clarity- 1
F1oatiifgSolids- 1
Suspended Solids- I
Foam- 1
Oil Sheets- 2
Estimated Flow : 5.0 GIs pet minute / 0.21 Inches
Es imated Event/ Discharge : 4.0 Ills }:
Tstitnnted Tola1 Flow 12M GIs
Pipe 002 antfall
Color- 2
Odor- 1
Clarity--.1
Floating Solids- I
Smpended Solids- I
Foam -
Oil Sheen- 2
Estimated Flow: 1.5 GIs per minute / 0.21 Inches
!-:stitMatW Event' Discharge : 4.0 Hts
EstimWed Tote! Flow: 360 GIs
Pipe M outhn
Color- 2
Clarity- I .
Floating Solids- I
Suspended Solids- 1
Foam- 1
Oil Slxxtt- !
Estimated Flow: 1.0 Gls M minute / 0.21 luches -
Estimated Event/ Discharge : 4.0 Hrs _
Estimated Total Flow. 2,�o G1s ;
Shealy Environmental Services, Inc. '
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
L
Page t0 of 10

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000".
DatO submitted-. 9-26-17
CERTIFICATE OF COVERAGE, NOACG060175 SAMPLE COLLECTION YEAR: 2017
FACILITY NAME Frito-Lay, Inc. FACILITY ACTIVITIES INCLUDE (check'all that apply)-'
COUNTY Mecklenburg— ❑ use/process meats []'use animal fats/byproducts
PERSON COLLECTING SAMPLES Michael KIIRatrIck RECEIVEPs
CHARGING TO SALTWATERS? [JYES ®NO
LABORATORY Shealy Environmental Services, Inc.
oci 0 3 2017
Lab Cert; # 329 PLEASE REMEMBER TO SIGN ON THE REVERSE
CENTRAL FILES
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION o Js�p
Total event rainf6112 0.52 in or dischotge,"th erioC?IL
Outfill'N04"t."Sa
'S
`M6/dd/
xTSSrl
�dLwStanir
­
pHK
i"
units
COD,
"�
M
Oil a6dAre6 se
mg/L
Fe.c'a I,qoil f
,`i!.
Colonlesper,100,ml!
Col6hl[ er
nc
-Be hinark,
1N_6rU17_'NthI
n -
C'0=9.0
22 0
30',
Wo
Soo-
!­,
Swool
08/31/2017
22
6.94
29
................
ND
N/A
N/A,
SW002
08/31/2017
23,
6.91
'69
N D
N/A
N/A'.
SWO03
08/31/2017
11.
6-.86
29
'ND
N/A'
N/A
. ........... .. .......
Only applies to facilities thatus6/proCeSs'rmeats.
2
The total precipitation must be recorded',using data from an -on -site rain gauge.
3
For sampling periods with no cilicharge at o"utfalls. You'must-still submit this discharge monitoring report.with &checkmark here.
See General Permit text, Table 3,1dentifVing the' specially'sensitive receiving water classifications where themore`protective benchmarlk,applies,
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [g yes [] no (if ye s c6m plete Pak 13)
Part 13-Viahicle M aintenanc'e, rea Mohitori'ng,Results:.only for facilities averaging > 55.ga1 of new motor oil/month.
k, r` 4
o/dd/y
011146d-Giiaie,
TS
-Mg/L:
p H
s,..
Stindard,unit.
-"Nev�;011,Usage,
a Avera
"A:h"'i' gejal?m6s.,
*XJ""','
`K304
swool
08/31/2017
-ND.
zz
6.94
71
J.
Only appjlies 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 o'utfalls, 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 LaA Revis
ed; i OcA6r3-1 8 2012

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B,
2 EXCEEDANCES IN'A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4"OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on anal and one cony o this DMR Including a!1 "No Discharge" re orts within 30 days of receipt of the lab results for at end o
monitodggperiod In the case of "No Discharge" re�J'to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS.CERTIFICATION FOR ANY'INFORMATION REPORTED:
"I certify; under penalty of law, that this document,and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the.
person or persons who- manage the system„or those persons directly responsible,for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am -aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
[Signature of Permitteey
b7-k-7
-
(Date)
Additional copies of this form may be downloaded at: http:lingrtal.ncdenr.org/web[wctLws/su/npdessw#tab-4
SWU-249 Last Revised: October IS, 2012
Page 2 of 2

EP SL
To: Division of Water Quality
Date: 9/29/2017
From: Donald Hall Donald.Hall(@Pepsico.com
To Whom It May Concern,
Letter of Transmittal
704-369-8530
Please find two copies of the Semi -Annual Stormwater Discharge Monitoring
Report enclosed for the Frito-Lay, Inc. — Charlotte, North Carolina facility.
If you have any questions regarding this submittal, please do not hesitate to
reach out to me.
Regards,
Don
Donald Hall, EHS Supply Chain Leader

SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING. REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted a
CERTIFICATE OF COVERAGE NO NCG06 1175 SAMPLE COLLECTION YEAR 2017
FACILITY NAME Frito-Lay. Inc. FACILITY ACTIVITIES INCLUDE (check all that -apply):
COUNTY _ Mecklenburg _ „ ❑ use/process meats []use animal fats/byproducts
PERSON COLLECTING SAMPLES Michael Kilpatrick DISCHARGING TO'SALTWATERS? ❑YES [gNO
LABORATORY Shealy Environmental Servicesjnc.
Lab Cert. 0 329 PLEASE REMEMBER TO.SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks'and Monitoring!Results
Total event rainfall Z 04 in or ❑ No discharge this period
rQutfall )""'�. a Sam�-Ie;C6IIiEteii f
p.�. r r'.
++�,' 'TS5;' �
^`F�'
H� "f a "'r
u
�a,' .
;;standard�,units,w,g
� COD,
" '• � c.
.- *:-
, �„ ,mg/.,'
'rP Oi!`antl;Grea eR' —
a
�,`i ,
'�tmg/L�, c.r,
FecalrCo3lfo�m,, '' � 'R
. , If
.;.',t�, -tea =a�� y+A
;Colonies. er 100:rrel;
.4Ei4terococei
Wits
f tip e r.. �.,
,A�Colanies, er,2o0,m1
f3ericlirrtark ro3
IDO ort50 �.
Witlilh;6 �,,,,9,0;,
fir_ }"!r'�I; "F.
,,� �,,:1W �
f :.;
. t L*1.:
swooi 05/01/2017
55
6.29'
'28
:is
N/A
N/Aw
5W002 `05/01/2017
34
6.36'
:61
ND
N/A
N/A
SWO03 05/01/2017
18
6A
26
ND
N/A
N/A
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from anon -site rain gauge..
3 For sampling periods with no discharge at aM outfalls. You must still submit this.discharge monitoring report with a:checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities usingmore than 55 gallons of new motor oil per.month? ® yes ❑ no
Part g: Vehicle Maintenance Area Monitoring Results: only for facilities averaging >,55'gal of new motor oil/month.
Outiall No r:"
5artple,Caileded�'`;
r'tiirrg/L
,2412"
`'`yya'Oii�andl�eaAN,
rd
r �4fiS5 {i'
ty'v `r i"
's'm"
pH,�.`1'
S F A.
' New�Moto:;1OIIyUsage
i
r . , ., .Ks.r r
e . �. •. - .�`' �.. � .�1-x.
�n,rt s.50��as�., .
�r—<'- "t-- S dL'
";� 6 0. 94 W
;�. r�„rcF,. _ �. ,,. �:•
• a af.p-, ,�. .,:...
s s.. • c. S .r
5W001
05/01/2017
'15
iss
6.29
104
1 Only applies.to facilities that use/pro.cess meats.
z The total precipitation must be recorded using data:from anon=site rain gauge.
wED
U 2017
DWRAL FILES
SECT ON
(Axes, complete Part 13)
3 For sampling periods with no discharge it g_ ...outfalls, you must stlll,submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3,1dentifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-249 Last Revised: October 18, 2012
Page I of 2

*FOR PART -A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE.TRIGGERSTIER.I.REQUIREMENTS.-SEE:PERMIrPARTif SECTION B.
• 2.EXCEEDANCES IN A ROW FOR THE SAME PARAMETER -AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• TIER.3: HAS YOUR FACILITY HAD 4 OR MORE JBENCHMARK'.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:
VvisiorrofWater Quality
Attn: DWQ Central Files
-1617 Mail `Service )Center
'Raleigh, NC 7699-1617
YOU -MUST SIGNTHIS CERTIFICATION"F.ORANY INFORMATION•REPORTED:
"I!certify„under penalty;of lawjAharthis docurnent andyall:attachments were.prepared under MVAirection or supervision in accordance with a
system designed ;to assure that qualified`peesonnel properly gather and evaluate theinformation submitted. Based on my inquiry of the
person. or- persons who manage,the,system, or-tl oselpersons directly responsible forgathering the information, the information submitted is,
to the best -of my knowledge'and belief, -true, aceurate;an&complete: I am aware:that<thete are�slgnificant_penaltles for submitting false
information, including the.possibility'of-fines and imprisonment for knowin&violations."
Sh— 9J'2.
JDate}
Additional copiesof this -form maybe downloaded•at: http://portal:ncdenr.ore/web"w Lws/su/npdessw#tab-4
SWU-249 . last Revised: October I °

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED
for North Carolina Division of Water Quality General Permit No. NCGO60000 MAR 3 0 2Utfi
Date submitted 3l Z/ 1A
CENTRAL FILES
CERTIFICATE OF COVERAGE NO. NCG06 0175 SAMPLE COLLECTION YEAR 20161 DWR SECTION
FACILITY NAME _Frito-Lav, Inc. FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Mecklenburg ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES _Michael Kilpatrick DISCHARGING TO SALTWATERS? ❑YES ®NO
LABORATORY Shealy Environmental Services. Inc.
Lab CerL 0 329 _ PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall 2 1.1in or ❑ No discharge this perlod3
outfall No.
Sample Collected,
mo/dd/Yr
Tn.
pH,
Standard units
cot),
mg1l.
oil and Grease,
L
Fecal Conform",
Colonies r 100 ml
Enier000cci ,
Colonies per 100 ml
Benchmark
-
100 or SO
Within 6.0 — 9.0
120
30
1000
5OO
SW001
2/3 2016
67
7.13
70
ND
N/A
N/A
SW002
2/3/2016
170
7.27
110
ND
N/A
N/A
SWO03
2/3/2016
34
7.22
23
ND
N/A
N/A
1 Only applies to fadilties that use/process meats.
rThe total precipitation must be recorded using data from an on -site rain gauge.
' For sampling periods with no discharge at pa 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:,. SS gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/
Oil and Grease,
L
im,
rn L
pH,
Standard units
New Motor Oil Usage,
Annual aver a i/mo
Benchmark
-
30
100 or 60
6.0 — 9.0
-
SW001
2/3/2016
NO
67
7.13
83
'Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
B For sampling periods with nn discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
`See General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes, complete Part 8)
S'WU-249 Last Revised: October 18, 2012
PAFI., i of 7.

*FOR PART A AND PA_ RT B MONITORING RESULTS:
a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an oNglnol and one cwaY of this DMR, Induding all Aft Discharge" reports, wlthfn 30 days �}�er�lpt o the lob results (or at end of
monitodng period In the case o 'No Discha e" its 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 bes of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
Informallfio, including the possibility of fines and Imprisonment for knowing violations."
Of
� � S
JD ej
Additional copies of this form may be downloaded at: http://portal.ncdenLor&Lweblwa/wsLsu/npdesswl#tab-4
SWU-249
Last Revised: October 18, 2012
Paue 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted See- trnb*y 134 7-016
CERTIFICATE OF COVERAGE NO. NCG06 0175 RECEJVWNPLE COLLECTION YEAR 2016
FACILITY NAME Frito-Lay, Inc. ILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Mecklenburg SEP 19 ZUib ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Michael Kilpatrick ISCHARGING TO SALTWATERS? [:]YES ®NO
LABORATORY Shealy Environmental Services, Inc. DWR RAL SECTIONS '
Lab Cert. li 329 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall z 1.1 in or ❑ No discharge this period3
Outfall No.
Sample Collected,"
mo/dd/yr.. .
TSS,
mg/L ,..`
pH, ;:
..,Standard units ;
:COD,
mg/L
Oil andArease,
mg/LM
Fecal Coliform , ;
a _Colonie"s:per 100:m1
Enterococci ,
: Colonies per 100 ml.
Benchmark ` ,
-
100 or 50
4:Wfthin 6.0 ='9
120;
k � 30•1 '"
1000
�' S00
sW001
8/10/2016
21
6.54
79
ND
N/A
N/A
SWO02 -
8/10/2016
52
6.76
390
ND
N/A
N/A
SWO03
8/10/2016
5.4
6.29
77
ND
N/A
N/A
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,'"Oil
m0 dd r
/ /y
and'Grease,
m L;
TSS, "`
L�
pH, 1
?.$tarid6rd,units
New Motor Oil Usage,
r
Annual`ayerage-gal/mo.
Benchmark
10
100 ar 50 :+*
6.0 = ;A
-
SW001
8/10/2016
ND
5.4
6.29
83
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(ides, complete Part Bj
S WU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 0
If YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, includin_q_a!1 "No Discharge" reports within 30 days of recelpt 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
q11 3
(Date
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wgZws/su/npdessw#tab-4
S WU-249
Last Revised: October 18, 2012
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCGO60000
Date submitted 7 1
CERTIFICATE OF COVERAGE NO. NCG06 0175 SAMPLE COLLECTION YEAR 2016
FACILITY NAME Frito-Lay, Inc. REC E IVE UCILITY ACTIVITIES INCLUDE [check all that apply]:
COUNTY Mecklenburg: _ ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Michael Kilpatrick A 2016DISCHARGING t0 5ALTWATERS? []YES ®NO
LABORATORY_ Shealy Environmental Services, Inc.
Lab Cert. # AP CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
Part A. Stormwater Benchmarks and Monitoring Results
Total event rain 112 1.1 in or iYa discharge this perlodr
Outfall No. I
Sample Collected,
mo/dd/
TSS,
m l
pH,
Standard units
OOD,
L
Oli and Grease,
l
Fecal Cofliorm ,
Colonies per 100 ml
Enterocacci ,
Colonies per 100 ml
Benchmark
-
100 or Si
Within 6.0 — 9.0
120
30
1000
S00
Wool
2/3/2016
67
7.13
70
ND
N/A
N/A
SWO02
2/3/2016
170
7.27
110
ND
N/A
N/A
SWO03
2/3/2016
34
7.ZZ
23
ND
N/A
N/A
f..
' Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at AM outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
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,
m L
TSS,
mg1l.
pH,
Standard units
New Motor oil Usage,
Annual averse I/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
SW001
2/3/2016
ND
67
7.13
63
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalis, you must still submit this discharge monitoring report with a checkmark here.
`See General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(ifyes, complete Part B)
SWU-249 bast Revised; October 18, 2012
Psuar. i of 7

'VOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an orlalnal and one coat' of this DMR, Induching all "No Discharae" reports, within 30 dabs of receipt of the lab results for at end of
monitorl A 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 MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: .
N 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 bes of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
Informaji0o, including the possibility of fines and imprisonment for knowing violations."
of
-,�451ho,
(Date)
Additional copies of this form may be downloaded a#. http://Aortal.ncdenr.orglweblwa/ws/su/npdesswtttab,;,4
SWU-249 Lut Revised: October 18, 2012
Pave 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted LJCC. R_2co �
CERTIFICATE OF COVERAGE NO. NCGO6 0175 SAMPLE COLLECTION YEAR 2015
FACILITY NAME Frito-Lay, Inc. FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Mecklenburg
PERSON COLLECTING SAMPLESmMichael Kilpatrick RECErGl GPTO SALTWATER❑YESim®NO fats/byproducts
�
LABORATORY Shealy Environmental Services, Inc. DEC 14 2015
Lab Cert. # 329 PLEASE REMEMBER TO SIGN ON THE REVERSE
CENTRAL FILES 2
Part A: Stormwater Benchmarks and Monitoring ResultsDVVR SECTION Total event rainfa!! _ 2.00 in or ❑ No discharge this period'
Outfall No. I
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococcl ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
500
SW001
11/2/2015
40
7.19
28
ND
N/A
N/A
SWO02
11/2/2015
12
7.04
33
ND
N/A
N/A
SWO03
11/2/2015
9.8
7.11
14
ND
N/A
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 pny outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/ r
oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 504
6.0 — 9.0
-
SW001
11/2/2015
ND
12
7.04
83
' 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 By
S WU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART S 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 0 NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT NAME:
Mail an original and one corer of this DMR, lncludina all "No Discharge" reports, wlthin 30 dabs of receipt of the lab results,1or at end o
Monitoring period !n the case of "Na Discharge" repor�sl to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU M M SIGN THIS CERTIFICATION FOR ANY I I�FORMALION 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."
(Date)
Additional copies of this form maybe downloaded at: http:1/12ortal.ncdenr.orig/web/wq/wsZsu/npdessw#tab-4
SWU-249 Last Revised: October 18.2012
Page 2 of

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
t for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG06 0175 SAMPLE COLLECTION YEAR 2015
FACILITY NAME Frito-Lay, Inc. RECElii VE!fYILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Mecklenburg ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Michael Kit atrick DEC 1 6 l01bISCHARGING TO SALTWATERS? []YES ®NO
LABORATORY Shealy, Environmental Services, Inc. CENTRAL FILES
Lab Cert. # 329 DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 2.00 in or ❑ No discharge this period;
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Collform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
500
5W001
11/2/2015
40
7.19
28
ND
N/A
N/A
SW002
11/2/201S
12
7.04
33
ND
N/A
N/A
SWO03
11/2/2015
9.8
17.11
114
1 ND
I N/A
N/A
I
I
----i
-t-
I
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/ r
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
SW001
11/2/2015
ND
12
7.04
83
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.
CD
"w
=0119
(if_yes, complete Part B)
SWU-249 )Last Revised: October 18, 2012
Page I of 2

*FOR PAST AA AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It 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:
Mai/ an origlinol and one copy of this DMA, Including all "No Discharae" revorts within 3e dais of receipt of the lab results for cat end of
monitoring period in the case of "No Dischome" Megj s) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
11
YOU UST GN 1S C RT1F1 T1O FOR ANY NFD A ION 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."
(Date)
Additional copies of this form may be downloaded at: http:(f portal.ncdenr.orgL eb/wciiws/su/nt)dessw#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 RECEIVED
' Date submitted 11 3r/5-
CERTIFICATE OF COVERAGE NO, NCG06_Q L-2.
FACILITY NAME Frz%i-v - (_A,� . IN c.
COUNTY M c E
PERSON COLLECTING SAMPLES _ • r&r-►,Ar L-
K1i-1',
LABORATORY r4FA+-Y EVv yr AJi Lab Cert. # 3941
$' ' W t E 5 /A/Z— ..
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR -P-01 5r APR 2 S 2015
FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES
❑ use/process meats [D use animal fots/byprodPW SECTION
DISCHARGING TO SALTWATERS? []YES &NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 D; 32 or ❑ No discharge this period3
Outfall No.
Sample Collected;'
Ato'cidIr
TSS,
pH,
Standard units
COD,
mgjL
Oil and Grease,
mg/L
Fecal Coliforrn ,'
Colonies per loom[
Enterococcl ,
Colonies er lW ml
Benchmark
100 or 50
Within 6.0 - 9.0 a
120
30
1000
Soo
5 �.vao t
3 ti 1
b
w rJtr3--
% _
-a 1
id
Swo
1
•S,a—
. t
N Xp
"
Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here,
°See General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies,
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Dyes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month.
Outfali No.
ftni le Collected•
mo/dd/yr .•
Oil and•Grease,
m L
_ TSS,
m L .
pH, ;
Standard units _ :
New Motor'OII. age,
Annual average gal%rrto
Benchmark
30 . '
100 or 50,
6.0 - 9.0
Swine
3/ I
1V
�D
Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
1�m
(if yes, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page I of 2

*FOR PART A AND PART B MONITORING RESULTS:
d A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
0 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION 11,
0 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO Q
REGIONAL OFFICE CONTACT NAME:
Mail an orialnal and one copy of this OMR Including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of
mon orMa period in the case of "No Discharge' renarts) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mall Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTEQ! ;,I !I 1 • tl{l,
"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 aril e�alula�te 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 arh -aware that there are significant penalties for submitting false
information, including the possibility of fines and Imprisonment for knowing:vioiations' "+
(Signaturf?'OermitteLY) (Date)
.P.
Additional copies of this form maybe downloaded at: http:dportalmcdennor web/wa/wchli/r pdessw4#tab-4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCGO60000
Date submitted W_
CERTIFICATE OF COVERAGE NO. NCG06 0 I
FACILITY NAME _ -,r-,z�Q-�i+f; INS
COUNTY
PERSON COLLECTING SAMPLES MO&HAQ-, KIr ?A__rr .%L K_
LABORATORYS N6aL,,, eAo�, rwyj2e,V Ai- _ Lab Cert. #i ^J q__ _
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR -_ 2�2 r 4
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES [}40
PLEASE REMEMBER TO SIGN ON THE REVEiiRjEF
CEO �b
Total event rainfall 1 I , r 114 or ❑ No dischorg,� #6see„tio
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mgtL
pH,
standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
E t rococci ,
Colo I
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
2000
asIsEi
.SiVQ2 t!
! l
50
6, 36
1 ")] 0
N Q
l✓ A
SWOJqM
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 (if es complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/ r
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average al/mo
Benchmark
30
100 or 50
6.0 - 9.0
-
S a�
SC>
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 wh ere the more protective benchmark applies.
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

ti *r0R PART A AND PART B MONITORING RESULTS-
d 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 li SECTION B.
• TIER 3: HAS YOUR FAC1LITv 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:
Mallon oLkLngl and one c6py of th s DMR i cludin all "No Discharge" reports within 30 days of recel t ot the lab results tor at end o
monitoring period In the case of 'No „Dlscharoe" repartsl 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
Mformation, Including the possibility of fines and imprisonment for knowing violations."
(Signature of
_ 11, (
(bate)
Additional copies of this Form may be downloaded at: hap, YaortaL'r-(p'�-r c-; 4-." ±t,: ;rQh ;s su rt
Last Revised: t, ,x 18, 20?
Page " of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 6 - /—+-* ILI
CERTIFICATE OF COVERAGE NO. NCG06v I S SAMPLE COLLECTION YEAR �2��•
FACILITY NAME rt? ru f_Av, ivt FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY _M jFCat1,611 rt3;).:Z a ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES 4;iuZ� DISCHARGING TO SALTWATERS? ❑YES 290
LABORATORY_J70-1-2 zj& L__d 5 ; I,ye— Lab Cert. f# 1Lfa`1-
i'..EASF k .NILNIBI`R TO SK.'j'1 C'N'fIL
Part A: Stormwater Benchmarks and Monitoring Results Total event roinfall 1 a or n No discharge this period'
Outfail No.
Sample Collected,
mo/dd/
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
m /L
Fecal Coliform ,
Colonies per 100 ml
Enterbcoccl 1,
Colonies per 100 ml
Benchmark
-
100 or 5o
Within 6.0— 9.0
120
30
1000
Soo
00 01--
100
< 5, D
A!
?% 40u
. i s
r'94
h
< S. 0
M
S Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge,
' For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oft per month? Zyes ❑ no (ii yes, complete Part B)
Part 13: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor off/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
m L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100or50
6.0-9.0
-
a
<5.0
Iva
Only applies to facilities that use/process meats,
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any, outfalls, you must still submit this discharge monitoring report with a checkmark here.
45ee General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
5 W U-249
RECEIVED
JUL 0I Z�'4
CENTRAL FILEc
DWQ/BOG
IJast Rcviscd: October 18, 2012
Page 1 of 2
t
r

"4
*FOR PANT 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 I REQUIREMENTS. SEE PERMIT PART II SECTION R,
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:
Mai! an original and one copy of this 1)MR, including all "No Discharge" reports, within 30 days of recelvt I the lob results for at end of
monitoring period In the case of "No Dischame" 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
informatlgja, jncluding the possibility of fines and imprisonment for knowing violations."
I - ,1
(Date)
Additional copies of this form may be downloaded at: _.,t_a:r ;.qrtai.�;;�±^� r� ;/! !C •�rLL. �.w5 �5, !li n)I�ir,c" A�c�}
S W U- 249
Last Revised: 0 ;r 18. ^_012
Page 1 or 2

--moo
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 6 -1 =1y
CERTIFICATE OF COVERAGE NO. NCGO60 l 'R2 SAMPLE COLLECTION YEAR 9-Of44
FACILITY NAME r- fa. t Tu - 44W. 1"4-. FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY %VICE-/G�.GAI �iiJi'•.C7_ ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES _ MA�1.u*, K�F_P5 _ DISCHARGING TO SALTWATERS? ❑YES 290
LABORATORY NL Lab Cert. # 4 0;?—
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE. REMEMBER TO SIGN ON THE REVERSE -
Total event rainfall 2 0 �qf; or No discharge this period3
Outfail No.
Sample Collected,
mo/dd/ r
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
m L
Fecal Coliform ,
Colonies per 100 ml
Enterbcocci ,
Colonies per 100 mi
Benchmark
-
100 or SO
Within 6.0 - 9.0
120
30
1000
Soo
J
/ ,-
C. 7 �-
6
C
N4
AA
00:i
/KI t-
I'
5,D
N
03.0u
/is �-
Aso
Ail
)V
t,r/I'A
n, k-1
6.r
< 5,0
-61
I Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site raln 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.
(- EA D .,,9 /1.
< O. oe>5D
t 0. 005-0
< 0. too;
(D. or.,s-7-
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? 2f yes []no (ifyes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
m /L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 - 9.0
-
00 1
<5.0
1
��1 ,�� 1,✓Ei..J
Ufll�
Only applies to facilities that use/process meats. r�o�n�ri(?fu °���30N
SIN 2The total precipitation must be recorded using data from an on-slte rain gauge. G UNIT
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.
S W U-249
Last Revised: October 18, 2012
Page i of 2

-yt
*FOR PART A AND PART B MONITORING RESULTS:
a A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
2 EXCE£DANCES 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:
Mall an original and one copy of this DMR, Including all "No DFschargre" reports, within 311 days a receig of the lab results for at end of
monitoring period In the case of "No Discha ge" 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 INFORMAITION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a
system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
info rmati9A4ncluding the possibility of fines and imprisonment for knowing violations."
{Signatu
(Date)
Additional copies of this form maybe downloaded at: �3tcn:l/-erC.�;•rc�ter�r�,/we1, '•,1+!u'wsi su,'npriesswtttah-4.
SWU-249
Last Revised: 0 ;r 18, 2012
Page? of 2