NCG060174_MONITORING INFO_20190403

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V u&o ipO/ -7V
DOC TYPE
❑HISTORICAL FILE
�C7 MONITORING REPORTS
DOC DATE
❑ � O) 7
YYYYMMDD

SEMI-ANNUAL STORIViifii+ATER DISCHARGE MONITORING REPORT
- - ---- �— - - - - -for North Carolina D vision of Water 6a,1ty General Permit No. NCG060000
Date submitted ,r? -aa- 19
CERTIFICATE OF COVERAGE N0. NCG06 01 7 a RECEIVED SAMPLE COLLECTION YEAR o�� I q Tf��
FACILITY NAME S FACIL TY ACTIVITIES INCLUDE (check all that apply):
COUNTY LQ-e. ki209 use/process meats ❑ use ani I ats/byproducts
PERSON'COLLECTING SAMPLES a�en .kC t6na�— rFNTRAI, a FS DISCH RGING TO SALTWATERS? []YES0
AT LABORORY A P`� )$rim% �x ld �wb Lab'Cert. # �3 QWB,pSECTl N
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A. Stormwater Benchmarks and Monitoring Results
Total event rainfall 2 () ,11 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 per100 ml
Enterococd ,
Colonies r 100 ml
Benchmark
-
100 or Se
WlthIn 6.0-9.0
12t)
30
1000
Soo
Op 1
by 1o°r 2DDi0
ICA,
q
yS
<S
I aopo
o°iI abiq
q.b
8•
Sb
7&D
003
R.
I h
a-
Dpp
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 f 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/
Oil and Grease,
mg/L
TSS,
mg1l.
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at Lny outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yn complete Part B)
SAM-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION 8.
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 �ANO ❑
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results tar at end of
monitoring period In the case of "No Discharge" resorts) 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:
"1 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."
(Signaturgof Permittee) �� ' (Date)
Additional copies of this form may be downloaded at: htt ortal.ncdenr.org/web/wg/ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18.2012

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
- fog fli�rih [ar6flna Division of Water Quality General Permit No. NCG060000
Date submitted _ �-:tb g i. as 14 (Tan Zoiq 54...pler
CERTIFICATE OF COVERAGE NO. NCG06 d 1 '?
FACILITY NAME
COUNTY % -
PERSON COLLECTING SAMPLES _�1 bn IL7, wa "
LABORATORY �� sir Qi 14r; MS Lab Cert. #I 50i .4-3Ll _
_T
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2A i q
FACILITY ACTIVITIES INCLUDE (check all that apply):
�.use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES �NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall z or ❑ No discharge this period;
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
coo,
mg/L
Oil and Grease,
mgtL
Fecal Collform ,
Colonies per 100 ml
I Enterococc ,
Colonies per 100 ml
Benchmark
-
100 or 50
With In 6.0 — 9.0
120
30
1000
Soo
db 1
01aq
-7,B
-7,a8
l+7
<S
H000
ad 2
6112411.9
5 .Li
7-4 I
< S
I.oR 0
81
3, a
-7- a2
V7
< Sa
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 iny 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 Pno
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,
m L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 504
6.0 — 9.0
-
Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(ifyes, complete Part B)
RECEIVED
MAR 0 4 2019
CCNTRAL FILE.,,'
DWR SECTION
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART S MONITORING RESULTS:
o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART If SECTION B.
* TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDS CES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ZNO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑
Mall an original and one copy of this DMR;Indudina all "No Discharge" reports, within 30 days of receiat of the lob 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 1]
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 fine,,.-a.nd imprisonment for knowing violations."
,-Q-e
(Signatu$e of Permittee)
oa ka f
(Date)
Additional copies of this form may be downloaded at: httlportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18. 2012

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
Hoirth Carolina Division of Water Quality General Permit No. NCGO60000
Date submitted [nacx_a01 ao i9
CERTIFiCATE'OF COVERAGE NO. NCG06 0 l _l SAMPLE COLLECTION YEAR ao iq
' y
y ACTIVITIES INCLUDE (check all that apply):
FACILITY TAME REr
COUNTY LejL use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES _.�Lk 1�} APR 0 4 8WHARGING TO SALTWATERS? []YES 210
LABORATORY 4 &A , _,1 bm%-At_(J'" Lab Cert. # 3� AL FiL ,�, �v 3
0INR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall $±$~or No discharge this period3
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mglL
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococc ,
Colonies per 100 ml
Benchmark
-
100 or SO 1
Within S.0 — 9.0
120
30
1000
Soo
0Q./aaliq
C1.6
7. z s
30
r
o07-
oa r
5.1.
7y7
q yo
DD
7.0
7r
<
'Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes 19no (if ves, 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,
m /L
TSS,
m L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or SO
6.0 — 9.0
-
Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at iny outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

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

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
fol' North Carolina Division of Wafer Quality General Permit No. NCG060000
ate submitted 0
4-ad Zb 9
CERTIFICATE OF COVERAGE NO. NCG06_a j bMPLE COLLECTION YEAR al) ij
FACILITY NAME c'� MS 2.2019 FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY L _ep� - - --CEN.I.. use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES 1�ev, jejr-�rw„ tiL fiILESDISCHARGiNG TO SALTWATERS? ❑YES [gmo
Di LABORATORY ?it4r-n-3 �e (d Lo-6 Lab Cert. # S067, 3 "-L�10 N
�C,A PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall 2 6, 5? or ❑ No discharge this period?
Outfail No.
Sample Collected,
mo/dd/yr
Tss,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
m L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
Soo
00
0 a+
7• q
7. 9 -a
aq
5
1
02
a ;k+
►o.
3
Li 4
EH 0
003
arag
bq
3 to
<
togoo
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 0 no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfali No.
Sample Collected,
mo/dd/yr
Oil and Grease,
m L
TsS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at M 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 WU-249
(ifyes, complete Part B)
Last Revised: October 18, 20t2
Page 1 of 2

*FOR PART AAND PART B MONITORING RESULTS:
n 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 EXCEEDEN ES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES KNO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑
Mail an original and one copy of this DW Including all "No Discharge" reports, within 30 days of receipt of the lab results far at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1517 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."
(Signat re of Permittee) _ (Da e)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
5WU-249 I Last Revised: October 18. 20I2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPOR EGF_NF-0
for Borth Carolina Division of Water Quality General Permit No. NCG060000 VEB 0 4
Date submitted SaA 2Atg ENYRAI-IL�N
CERTIFICATE OF COVERAGE NO. NCG06 O 1 2
FACILITY NAME �► � 9cf+m s
COUNTY 1_ —9
PERSON COLLECTING SAMPLES "NA
LABORATORY_9� & ik LA Lab Cert. #
Part A: Stormwater Benchmarks and Monitoring Results
pWR 5EG-Tl0
SAMPLE COLLECTION YEAR
FACILITY A IVITIES INCLUDE (check all that apply):
use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES �O
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 6, 5Z or No discharge this period'
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
m L
Oil and Grease,
tng/L
Fecal Collform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or SO
Within 6.0 — 9.0
120
30
1000
5o0
4 5
XP-/<5
3-7
00 A
I D laq
I
a. a A
96
< 5
i t go
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.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no (if yes• complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
m L
pH,
Standard units
New Motor Oil Usage,
Annual average al/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
Only applies to facilities that use/process meats.
The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SV U-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART AAND 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 k NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES �9 NO ❑
Mail an original and one copy of this DMRincluding all "No Discharge" reports, within 30 days of receipt of the lab results for at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the po ility of f� s1�nd imprisonment for knowing violations."
(Sign ture of Permittee) (Date)
Additional copies of this form may be downloaded at: httg://portal.ncdenr.org/web/­wq/ws/su/`­npdessw#tab-4
SWU-249 Last Revised: October 18, 2012

J,
1,64
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM
Calendar Year ao 18 RECEIVED
Individual NPDES Permit No. NCSJ
Certificate of Coverage (COC) No. NCG
or
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: qe,, n 5
County: _ Lay-
Phone Number: q( lot 3 5 Total no. of SDOs monitored
Outfall No. 0o i
Is this outfall currently in Tier 2 (monitored monthly)? Yes D . No ❑
Was this outfall ever In Tier 2 (monitored monthly) during the past year? Yes §1 No ❑
If this outfall was In Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ Nog
FEB 0 4 2019
CENTRAL FILES
DWR SECTION
Total
Rainfall,
Inches
Parameter, units
Ts`
Benchmark
N/A
r�, o
.. q
o
3a
t pa o
Date Sample
_'
mm/ddl 77
�._C`.nrr
�.=�
=�'`s �• i
'�f .�:��_
3�
.T b a i
t�
v-rs C'*.r�l..
R`� tY�
.Y� r'p�= 3: �.F.
tr a.'
x-v S
���;�_
Mi a��.
..�''� 4^�.S''..aV ,`��;!L'f�
a q„fi
f{•.. �r l'y�
�
'�yh. a�F�''�tir' �'.i
F t r i1+',-°
r.°' "?1
"- � •�.�
��� �,7•f`"r ��'�
+-�S !
! i-::• i'
v 1 '::I
�": �; Ci
,�.<-
; . y 3 '•
Yam,
£u
1._ C--
�y-� '
-
C>qla i
,6y
,)D
S, S
17q
O 1301i$
1.1v I
II
q200
00f a h%
0,ag
I"0
"7.01
46
.cS
ao
1D h/le
0%4 a
,a
I -al
3
`C
II 5 1%
i,�
,a
-7a y
00
a any,$
.a
<o
2,
1s
s
SWU-264 - Generic Annual DMR
Last revised &1712013

Additional Outfall Attachment
Outfall No. 06 %-
Is this outfall currently in Tier 2 (monitored monthly)? Yes No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No ❑
If this outfall was In Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
Inches
Parameter, units
T S S
M $ J L
P M
$ �+d s
U n'
C.°T-)
rn-e) l-
0i I-Ar
� SJL
M I
' CG
Benchmark
N/A
l o o
(0 -
l )Lb
0
16CA0
Date Sample
Collected
mmlddlyy
`-ULA^r•a'1
�f
r^� �t; "i,e
�1�1-�iY�
K
fs x�Z�C
-
Y.p(-'1-�•1i.,k .i-R7
may, ..� "�`{jf
Y`�' _ �'�. H'.' f.•"+.\a"
3 ��r+N4;KXrsji.ty�
•'i ;._
r.urx," 4'" .r
Y
-
i
rP-'
3.
,�
J
n ..-- .. s
z _
+
I
o, L04
9.19
7. o
H 9
s
i 000
6f18
1 .lo
117.9
L0,9 3
1S
7, D o
ea I as �y
0194
aS
.iq
AS
712-oa0
e
01 y a
• 19
V?
< s
, anon
S i%
i•Q$
ISM
'7.0;L
.'?
.4
oca
I Waali
O. sa
S
11 B0

Additional Outfall Attachment
Outfall No. 00
Is this outfall currently In Tier 2 (monitored monthly)? Yes No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No7
If this outfall was In Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency F1
Received approval from DWQ to reduce monitoring frequency 7
Other 11
Was this SIDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
Inches
Parameter (units)
L
Benchmark
NIA
Mo
Data Sample
Collected,
mm/ddlyy
t)ql aq)
0. �4
Qaoo
I-10
>
III Thi
&.90
(coo
SaOa

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 imprisonont for knowing violations."
Signature "
Date , ki-hA A
For questions, contact your local Regional Office:
DWQ Regional Office Contact information:
ASHEVILLE REGIONAL OFFICE
FAYETrEVILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFI<ICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
433.3300
RALEIGH_REGIONAL OFFICE
WASHINGTO-.N REGIONAL OFFICE
WILMINGTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEM,REGIONAL OFFICE
CENTRAL. OFFICE
585 Waughtown Street
1617 Mail Service Center
"To pmsarva, Arofsc!
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
it 1 and enhance
336 771-5000
919 807-6300
Si� NonhCaratina'swafer..."
SWU-264 - Generic Annual DMR
Last revised 5/17/2013

Environn -tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted . W as � 0,-+)
CERTIFICATE OF COVERAGE NO. NCG06 O 1 ? 4 SAMPLE COLLECTION YEAR eabi
FACILITY NAME 2'!1rpc1$ _ _ _ _ _ _ _ _ _ FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY q_e_ ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES V C:ial M-,�sn :Ta snTr,�mm�Ql . ' ir�tLdl�W
INGTO SALTWATERS? ❑YES [%0
LABORATORY R�i-A Lab Cert. # 3y
NOV 0 5 2018 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results Tqtal event rainfall 2 0, 42 or 0 No discharge this period
Outfall No.
Sample Collected,.
mo/dd/yr
_ TSS,-. -
mg/L
-pH,
standard units
01*6ECT
mg/L
ON it and Grease,.
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococc ,
Colonies per 100 ml
Benchmark
-
100 or SO
Within 6.0 — 9.0
120
30
1000
Soo
001
16.0,
17, {;
+► .3(p
<S
60
Oo�
la
"n tr +0!
"
< S
712oa0
003
inh, I ii
2J.-I
,q'I 16nizi'°
+3 3a
<S
>IaQao
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 M 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 (i yes, complete Part 13)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging> 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
- - mg/L -- -
TSS,
mg/L
pH,
standard units
New Motor Oil Usage,
Annual average gal/ma
Benchmark
-
30
100 or 50
6.0 -- 9.0
-
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 gn� 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.
Z\Fnvironmentai\Industrial\PP-Pilgrlm's Pride\PPNC-North Carolina\PPNC07•Smley Feedmlll & Hatchery\PP14C07-01 SPILL\2013

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES fV1 NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES �0 NO ❑
REGIONAL OFFICE CONTACT NAME: _s; 6kn ♦�oj�Q.ti__ ____
Mail an original and one copy of 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 o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate.the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete: I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.om/web/wci/ws/suInRdessw#tab-4
SWU-249 Last Revised: October 18, 2012
7•\PnvironmentaAlnaustriallPP-Pilerim's Pride\ MC -North Cara line\PPNC07-Staley Feedm ill&Hatchery\PPNC07.01 SPILL\2013 ..._. Monitoi .w-; Form 2

Environn .tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. 14CG060000
Date submitted a Oc.+ a018
CERTIFICATE OF COVERAGE NO. NCG06 D RE 1LE COLLECTION YEAR P Oi S
FACILITY NAME P l�r`,ius ITY ACTIVITIES INCLUDE (check all that apply):
COUNTY LtjL NOV 0 B 2018 2 use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES l��rc�rt _ DISCHARGING TO SALTWATERS? []YES 2M
LABORATORY Q��� Lab Cert. # _ _ y L FILES
., "" SECTION
PLEASE REMEMBER TO SIGN ON THE REVERSE
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 1 0, 28 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 Coliform ,
Colonies per 100 ml
Enterococcl ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0-9.0
120
30
1000
500
1
cSi4aotN
oa 2
oh-gh 6
,
c s
Tt z e
Oo /l
ny,
a �M
�
4
Only applies to facilities that use/process meats.
zThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month..'; j yes no (if yes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 54
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
zThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at aM 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.
Z:\Environmental\Industrial\PP-Pilgrim'sPride\PPNC•North Carolina\PP9C04•Sanford Fresh Plant\ PPNC04.015PILL\2013 Monitoring Form 2

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK'EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES q�NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Z2'Nb ❑
REGIONAL OFFICE CONTACT NAME: � fi I f'IALeu
Mail an original and one copy of this DMR, includinitlall "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signat> re of Permittee)
e
r0 a 3 1 (g
(Dat
Additional copies of this form may be downloaded at: http://pqrtal.ncdenr.or.e/we­b``/`wq/ws/su/npdessw#tab-4
SWU-249
Last Revised: October 18, 2012
Z:\Environmental\Industrial\PP-Pllgrim'sPride\PPNC-NorthCarollna\PPNC04-SaniOrdFresh PlanL\PPNC04.01SPILL\2013 MonitornLg Form 2

Environn Ial Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted a,;- zo l S
CERTIFICATE OF COVERAGE NO. NCG06 Q_L 2 _q C �, SWCOLLECTION YEAR Zo
FACILITY NAME 1 vi C �F ACTIVITIES INCLUDE (check all that apply):
COUNTY. Lam. qqnn�� IN use/process meats ❑ use animal fats/byproducts
N
PERSON COLLECTING SAMPLES A OCT 0 s OHARGING TO SALTWATERS? []YES gNO
LABORATORY ARA Lab Cert. #
Part A: Stormwater Benchmarks and Monitoring Results
4_- l RAI:. FILES
1WR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
. . Total event rainfall or ® No discharge this perioa3
c
Outfall No.
Sample Collected,.
mo/dd/
, .. TSS, .. -
mg/1
_ .pH,
Standard units
COD,
mg/L
.Oil and Grease,.
mg/L
- Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100orSO4
Within 6.0 — 9.0
120
30
1000
500
2
1 Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [] yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
(if yes, complete Part B)
Outfall No.
Sample Collected,
mo/dd/
Oil and Grease,
mg/L _
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual avers a gal/mo
Benchmark
-
30
100 or 5046.0
— 9.0
-
s Only applies to facilities that use/process meats. ,
2 The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at an� 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.
Z\Envlronmenal\Industrial\PP.Pllgrim's Pride\PPNC-North Carollna\PPNC07-Staley Feedmlli & Hatchery\PPNC07.01 SPILL\2013

Environmental Plan
*FOR PART A AND PART g MONITORING RESULTS: .
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES �O ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [ENO ❑
REGIONAL OFFICE CONTACT NAME: JbA„ jqel(,g!:z
Mail an ariainal and one cony of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate -the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete: I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: http://oortal.ncden_r.org/web/wq/ws/su/udessw#tab-4
SWU-249 Las[ Revised: October 18, 2412
7-NEnvlronmenta111 noustrlaHPP:PI I crim's pride\PPNC-North Carolin3\PPNC07-slaley Feed mill&Hatchery\PPNC07.01 SP 11.1-\2013 Monito,.tr, Form 2

Environrli tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED
for North Carolina Division of Water Quality General Permit No. NCG060000 SEA 04 Im
Date submitted
CENTRAL FILES
CERTIFICATE OF COVERAGE NO. NCG05 O_L � 1 SAMPL OkLFCTIgN YEAR _ oZ0 )WR 5J<C7-ION
FACILI1 lyA�k111Fx:' �gt�rrnS FACiL t i TiA INCLUDE (check all that apply):
COUNTY '-LI:L-� Q use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES_ .Tnre_d C-lu.er�'ero DISCHARGING TO SALTWATERS? ❑YES Elf O
.LABORATORY _ &� R Lab Cert. # R14
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 1, 10. or ❑ No discharge this period3
.Outfall No. _.
Sample Collected,.
mo/dd/yr'S'jing/L
-. w.T55; �,.:_.,
_.__..... _ pH, ..._ _ .
Standard units
_.. COD, .- .-
mg/L
-.,.Oil and Grease,-_ _..:-
mg/L
..Fecal Coliform ,- -. •-
Colonies Pei 100 ml
- _Enterococci ,- -
Colonies per 100 ml
Benchmark
77i00 or 50
Within 6.0 - 9.0
120
30
1000 "
S00
O-71
l
(o, (Da
e
a
III
c
>
0 0 3
o
r z000
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? �O yes - ❑ no {iLM 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,.
Oil and Grease,
ITSS,
pH,
5tanaard'units_• -
New Motor Oil Usage, ,
Annual average gal/mo
Benchmark
-" ==r _ ;"
�.:
30
100or50 _
6A-9.0
=
c)D I
r` <
Co•io�
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 ate outfalls, you must still submit this discharge monitoring report with a'checkmark here.
4See General Permit text, Table 3, identifyingthe especially sensitive receiving water classifications where the more protective benchmark applies.
Zo\Environmental\Industrial\PP-Pllgrlm's Pride\PPNC.North Caro11na\PPNC07-Staley Feedmlll & Hatchery\PPNC07-01 SPILL\2013

Environmental Plan
*FOR PART A AND PART 8 MONITORING RESULTS;
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARi EXCEEDENCES FOR THE S4E, PARAMETER AT ANY ONE OUTFALL? YES ENO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFF'' ,? YES ErNO ❑ _
REGIONAL OFFICE CONTACT NAME: S4►1% 11.11w
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring
period in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
tti c.c- iroo
144 r— Z } t ZVs(r�a�
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 property gather and evaluate.the information submitted. Based on my inquiry of the person
or persons -who manage the system, or those persons directly responsible for gathering the information, -the information submitted -is, to the best
of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Perm
g-2?-t8
(Date)
Additional copies of this form may be downloaded at: http://gortal.ncdenr.o[g/web/wq/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Z:\F.nvirunmentaiNlndustrial\PP-pilgrim'sPride\PPNC- North Caraiina\PPNC07-$taloyFeedmill&Hatthery\PPNC07.01SPi11\2013 Monitor,arj Form 2

Environn tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG06LL J_ 1 SAMPLE COLLECTION YEAR 90J­t\o_)
FACILITY NAME i � rpjiras FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Lea, U_2 use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES A 1A DISCHARGING TO SALTWATERS? []YES 2160
LABORATORY Atli Lab Cert. # ^ ��
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 or [ o discharge this period3
Outfall No.
Sample Collected,.
mo/dd/yr
:.. TSS, ..
mg/1
_pH,
Standard units
COD,
mg/L
.011 and Grease,-
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
S00
AU6 US 4210
' Only applies to facilities that use/process meats. .. f
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at gny outfalls. You must still submit this discharge monitoring report with a checkmark here.
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 (±yes, complete Part 6)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oll/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
rng/L =
TSS,
- mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 504
6.0 — 9.0
-
i Only applies to facilities that use/process meats. ,
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a'checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Z:\Envtronmental\tndustriai\PP-Pllgrim's Prlde\PPNC-North Carolina\PPHC07•Stztley Feedm[ll & Hatchery\PP14C07-01 SP[LL\2013

Environmental Plan
*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.
9 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES P NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES N NO ❑
REGIONAL OFFICE CONTACT NAME: I I-n al
Mail an on inal and one copy of this DMR including all "No Discharge" reports within 30 da s of recei t o the lab results or at end of monitorin
period_in the case of "No Discharge" reports ta:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate.the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, -the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete-. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
�-au--18
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: htti)://Portal.ncdenr.ore/web/wcl/ws/su/npdessw#tab-4
SWU-249
Last Revised: October 18, 2012
7AF,nArnnmen lall I nciustrial\PP.-PiSenm's Pride\ PPNC-Norfh Carollna\PPNC07-Staley Feedmil!&Hatchery\PM07-015P ILL\2013 Monitol.a,-, Form 2

Environn tal Plan
SEMIANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted, I TUJNC,. 1A, is
CERTIFICATE OF COVERAGE NO. NCG06_Q RECEI V EGAMPLE COLLECTION YEAR 26Q
FACILITY -NAME . �s �gr; �s � 2018 FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY CJ Utse/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES MA 017-NTRAI FIEF ;DISCHARGING TO SALTWATERS? ❑YES []NO
LABORATORY 01fl Lab Cert. # hJ/AGWIRSECTION
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE
Total event rainfaN 2 or D-16 discharge this period'
.Outfall No. _..
Sample Collected,..:_.-.:.TSS,*_.-:--..
mo/dd/ r
.>>�_ mg/L
_...... _ b..'pH, _ ._ .,. _
Standard units
. -COD, .-
mg/L
_Oil and Grease,--_
mg/L
.--..Fecal Collform ,-
Colonies per 100 ml
Colonies per 100 ml
Benchmark
-
-100 or 50
Nth In 6.0 — 9.0
120
30
1000
Soo
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 (if yes, complete PartB)
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor-oil/month.
Outfall No.
Sample Collected, .
Oil and Grease,
-TSS.
mg/L' " '�
pH, _
°` Standard ns it
_N_ew_ a Motor Oil Usage ,
Annual average gal/mo
Benchmark
r
-.30
100 or 50
6.0-9.0
-
S
1 Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Z-.\Emdronmental\lndvstrla[\PP-Pligrim s Pride\PPNC.North Carollna\PPNC07.Staley Feedmill & Hatchery\PPNC07.01 SPILL\2013

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ENO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 111CO ❑
REGIONAL OFFICE CONTACT NAME: ,�n%►n 14011 w
Mail an oriciinal and one copy of this DMA including all "No Discharge" re orts within 30 days of receipt of the lab results or at end of monitorin
period in the case of "No Discharge" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 276991617 ji
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."
ee_
(Signature of Permittee)
(,—Z$-i9
(Date)
Additional copies of this form may be downloaded at: http://Dortal.ncdenr.ore/web/wai/ws/su/nr)dessw#tab-4
SWU-244 Last Revised: October 18, 2012
7.:\Gnvlronmental%lndustrla[\PP-pilgrlm'sPrlde\PPNC-NorthCarahna\PPNC07•StalcyFecdmill&Hatch ery\PPNC07-015PIU\2013 Monito►,a- Corm 2

Environn .tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted rng:�j 30, Z0 1-1
-7y
,CERTIFICATE OF COVE AGE NO. NCG06 t- _L T:_ SAMPLE COLLECTION YEAR. o� 01 A
Ad ..tar ti > � •, e
<,�"'iTY'N1�gl E ' � �,tl'yhS ' `` ' � � �� FACILITY,A&IVITIES INCLUDE•(check all that apply):
COUNTY 1-22- `� rse/process meats ❑ use animal fats/byproducts "
PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES [i WO
LABORATORY �i ALAE%F.KLEOLS i
it N 0 4 2018 J PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall1 , 6 or ❑ No discharge this perioal3
.Outfall No. _
Sample Collected, _
mo/dd/yr ='
_... 755, " �
: mg/L "
" ^' 1-.
rstar�� units
COD, "- -
mg/I.
-Oil and Grease,— _
mg/L
..----Fecal Coiiform , "-=
Colonies per 100 ml
:"-:Enterococci , - -"- -
' Colonies per 100 ml
Benchmark
-
'100 or 504
,Within 6.0 — 9.0
120
30
1000 "
Soo
S
I
003
It
, 8'1
a
a
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 summit this discharge monitoring report with a. checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the rhore'protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil-per,month? �s []no (ifyes, complete Part l3)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.:
-'Sample Collected, :=
011.and_Grease,
-TSS,
pH,'
StandaFii units�
New Motor Oil Usage,"s
Annual average gal/mo
Benchmark
u-11 '"'�:
30
100 or SO
fi.4 —.9.0
-
y
2
0'4 1 2'A f it
5
9.8
-7. o
�a
003
o Iz+�l14
� S
7.
b 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 gj 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.
Z\Environmental\lndustrlal\PP-PltgrltnsPrlde\PPNC-Nor[%Carolina\PPNC47-StaleyFeedml[1&Hatchery\PPNC07-01SPILL\2013

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1-REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES !N 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 [q'NO 0
REGIONAL OFFICE CONTACT NAME:._ Me,iLty
Mail an original and one cony of this DMR, including. all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring
period in the case _of "'No_Discharge" reports) to:
.Division of water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance -with a
system designed to assure that qualified personnel properly gather and evaluate.the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted, is, to the best
of my knowledge and belief, true, accurate, and complete: I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
L ( ),dAAjL,= 7 /442v aU1 5;'
(Sign are of Permitte (Date)
Additional copies of this form may be downloaded at: htti3://r)ortal.ncdenr.ore/web/wq/ws/su/npdessw#tab-4
5 W U-249
Last Revised: October 18, 2012
7.:\Environmental\fndustrial\PP-pllgrlm'sPrlde\PPNC- North Carollna\PPNC07-StaleyFeedmlll&Hatchery\PPNC07-nISP111\2013 Monital rli j Form 2

Environn tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT REcEil/ElD
for North Carolina Division of Water Quality General Permit No. NCG060000 APR 2 6 2018
Date submitted
.CERTIFICATE OF COVERAGE NO. NCG06-D_L _Z L
j
­.75'
COUNTY
PERSON COLLECTING SAMPLES
LABORATORY— Lab Cert. # NIA
Part .-Sto rmwater; Benckmwrki�ha-Monitoring Resu-1
Odtall;No.;
TSS 0".
SAMPLE,COLLE�.rjppi YEAR CENTRAL Fke�S
R SECTJON�
iN 'C66_E_=_(check 7ailthat �apply):
FACIL[7!,A&IVITIES C
0 use/process meats 11 use animal fats/byproducts
DISCHARGING TO SALTWATERS? F]YES E9960
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
?Total.,event.rainfalf-' or �No.diichar'g­e this period? ...-
"Sam Ie`Collected;
d
y=
rtll , " �'A
I —*
vlu ;,
K091
-�,Oil4da4iiii-
11*�roei6l;c@lf&cn�
Y.
di6CoFCi11V,
er,400,'
100'w'1504�:F
6 i6trV6,_9.
50 0
I Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on-site'rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? jAj yes Ono (ILM complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal'of new motor oil/month.
"Z 41.
N
A dar. 4_ -
)Zld�/,yr
' `Oil jand Grdase;i..._,..
4 -
t
t 11' . .
'. ,
gt% rnj�/C j�'�
, 11�;� = P
K �1�1: tah ii�munits f.
9
nuclIa leake'gf 'mo
[Ii6iicwmiiv�, r;,
Alt om
4
[SL
r4W,. 1:
777, ASa��
1 Only applies to facilitie's that use/process meats.'
2 The total precipitation must be recorded using data from an on -site rain gauge.
For sampling periods with no discharge at 2.n' outfalls, you must still submit this discharge monitoring report with a'checkmark here.
4See General Permit text, T6b(e 3; idbntlfving the especially sensitive receiving water classifications where the mare protective benchmark applies.
M
7,\Environmetital\lndusMal\PP-Pilgrlm's Pride\MC-North Carolina\MC07-Staley Feedmili & Hatchery\PPKC07-01 SPILL\2013 Monitoring Form 2

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DW,Q REGIONAL OFFICE? YES'.NO ❑
REGIONAL OFFICE CONTACT NAME; _o hn } 10llQu
s
Y
Mail an original and one cony of this DMR including all "No Dischar e" reports, within 30 days of receipt o the lab results tor 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 io assure #hat.qualified personnel property gather and evaluate the information submitted.: Based,on.my inquiry of the person 1w
or persons -,,who manage the system; or those persons directly responsible forgathering the information;athe inform atiorfsub mittedAs, to the best ?�E.
of my knowledge and belief, true, accurate, and complete:: I am aware that there are significant penalties for submitting false informations
including the possibility of fines and imprisonment for knowing violations." -
(Signelure of
*7J iqb ri i ca�atbr
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.orglweb/wgfws/su/npdesswi#tab-4
SWU-249
Last Revised: October 18. 2012
7.:\Envlronmcntal\Industrial\PP:Pilgrim'sPrlde\PPNC.NurthCarollna\PPNC07-StaleyFecdmill&Ifatchcry\PPNC07•CISPIW.\2013 Monitottilry Farm 2

f Environn aal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Dateft
CERTIFICATE OF COVERAGE NO. NCG060 L2 APR 4 4 201 SAACTIVITIES COLLECTION
YEAR (checkQ0 all that apply):
FACILITY NAME Pi i gCirnS
COUNTY CENTRAL FIL61 Duse/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Oon 1--, DWR SECT-10�tISCHARGING TOSALTWATERS? ❑YES EDWO
LABORATORY Lab Cert. # 3q
PLEASE REMEMBER TO SIGNIFON THE REVERSE 4 y {.; -: a vy fz 'Nd�, iPartA:.Storrhwater8enchmarks,and�Monitoprxng Results Totaeatr.ior�.perod'A
xx
Outfali!No
Sample,Collected;
- rr
,` w TSS„
,
f. -3
Stardfu'nits"
„l CtiO`•YD,• ; 4 1
mg,Lwi�`
r
e7s�r�da°°',Ec•�eo� r.;c1c0i 0,
Co`oE3'nTte
'm�1Yik3,
��.. i
Within 6:0 =- 9.D,
��� a" 120,
,�.. -� r.
c 10
Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no (if yes, complete Part B)
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
} Outfall No:� i'
f -F
, r; .12
fi Sam le Goliectedt°
P ../�a.`i Y i
_ mo'/,cad/,yrRr, ; ; �,µ
t?y x.4 � OiUanii Grease`= "'Y
'•' M... 1 _J
„tip . mg/L
i '' r' TS5
• ! f
i 'I'mg/L. " ` '
C 1 �s,�,, �1�J.. .'� +� Y.
�` 4
5tandardsunits ,
New IVIo`tor OiIIU 261 '
?.�
r' Annual.average.ggaa1/moor m
!Benchmark
-� :A71,130'
r 100`AorR50
' 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 recelving water classifications where the more protective benchmark applies.
Z-.\Environmental\Industrial\PP•Pilgrim'sPride\PPNC•NorthCarollna\PPNC07•StaleyFeedmlll&Hatchery\PPNC07.01SPiLL\2013 Monitoring Form 2

Environmental Plan
*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 ANYONE OUTFALL? YES DQNO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ __
REGIONAL OFFICE CONTACT NAME: .Tr.i-)A •-ka1ig.�i
Moil an original and one�02y of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring
period in the case of Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 276991617
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
_ sy'stem.designed to assure that qualified--personnel_properIy gather and evaluate thetinformationsUbrr�itted, Based on my- inquiry of the person:. .
or•personsywho•manage the. -system, or those persons directly responsible°tfor gathering the information, the inform atiortsu b m itted is, to thdtest _
of my knowledge and belief;Arue, 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."
P 3-29-r8
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: htta://nartal.ncdenr.ors/web/wp/ws/su/npdessw##tab-4
SWU-249
Last Rcviscd: October 18, 2012
7.:\Environmental\lndustrtal\PP:pllgrim'sPrlde\PPNC-NorthCaroltne\PPNC07-StaloyFeedmllt&Hatchery\MC07-01SPILL\2013 Monito,, j Farm 2

Environn -tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted Feb I a,18 _ - (Jcn Safe)
CERTIFICATE OF YEAR
AGILITY NAME COVERAGE NO. NCG06 Q il� RECEIVO�I-LE ACTIVITIES COLLENNCLUDE (check a� that apply):
COUNTY LQ.1 MAR 0 6 2018 LJ use/process meats [] use animal fats/byproducts
PERSON COLLECTIN SAMPLES l3o n ki c1c�o.� DISCHARGING TO SALTWATERS? [:]YES60
LABORATORY . IZ°I-� Lab Cert. #3 311 R FILES
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
,Total event rainfall z O.95 or ❑ No discharge this period?
.Outfall No. -_
Sample Collected, -
mo/dd/yr '
_-'--TSS,--.-.-
-A mg/L
.__...,.. ;.-!pH,
'Standard units
COD, ._
mg/L
Oil and Grease,__-
mg/L
..--..Fecal Coliform , .-
Colonies per 1001
`- --Enterococci ,. ---
Colonies per 100 ml
Benchmark
-
100 or 50
'-Within 6.0 — 9.0
120
30
1000 %
500
o
I a3 ca
9-E
1.61<s
r
4s
'1.7I
i
<S
9 o0
00
s
N 3.3
-7.18
>Iao06
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? Ctlk yes Ono
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor o€I/month.
(if_yLs complete Part B)
Outfali No.
Sample Collected,
mo/dd/.i �� v
Oil and Grease,
,TSS,
�"' mg/L" '"`"�
pH,
'Standard units
N_ew Motor Oil Usage,_,-_
Annual_average gal/mo
Benchmark
30
100 or SO
6.0 — 9.0
-
00
.7 i.
Oo3t
1q-1 1
-7.75
At
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 anV 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.
Z.\Environmental\IndusMal\PP-Pllgrlm's Pride\PPNC.North Caroline\PPNC07.Staley Feedmill & Hatchery\PPNC07.01 SPILL\2013 Alf n.. iFn+ C • • '�

Environmental Plan
*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 EXCEEDEN ES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES KNO ❑ -
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: LToh 10 dolk!4
Mail an original and one copy of this DMR, including off "No Discharge"'reports, within 30 days of receipt of the lab results for at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center -
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate.the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, -the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete: I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
_Additional copies of this form may be downloaded at: httR://Dortal.ncdenr.org/web/wa/ws/su/nt)dessw#tab-4
7.:\Environmental\Industrial\PP-pllgrlm'sPride\PPNC•NorthCarolina\M 07•StaleyFeedmill&Hatchery\PPNC07-0[SPI11\200
SWU-249 Last Revised: October 18, 20[2
Monitot,,vy Form 2

r Environn°tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted i�C 90,12 � >1 o V �RS'c�.lts,
CERTIFICATE OF COVERAGE NO. NCGQ6 1? n r SAMPLE COLLECTION YEAR oZ�li
FACILITY NAME i � (Sri nf� .t S i"' o R\/FF fg- LITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Ux_ JAN 0 ZDi use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES AD _ DISCHARGING TO SALTWATERS? []YES ANO
LABORATORY WA Lab Cert. # �IA ryJw0'4'1:CTI0N . -
�\%TPRIi APONPROCESSiNG UNIT -PLEASE REMEMBER TO SIGN ON THE REVERSE
Part -A: Stormwat`er;Benchmarks.and.Monitoring Results :;. � :_-�_>::, Toe&-6e ent rainfall-. o dischargetthisiperioal3
1 - 1 w_
i� .y
� [a ,w:' .ar
A-'.:'ti 1" -t:l r.
:Standard�units
'- -•�?N5'c,
i 4" -.:a
rr�g�ls`,;
^'" t
< ' ng/Lr �� �
L..... ,: 3 - - y x
_
Calonle's:per 100 m1
� — _l -: r.
,.� ,
.ir•t'41,:
;� Colonies p r„100�m1
P100;or'S0
?UVithin fi.0-9:0
t;.r�� M120 �..
r' 30M
1000h.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.
°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 (ifyes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
.4 ^OutfaIlllVa'y '
'Belli yle Collected':.
.. mo/dif%yr t'�
�•011and Grease `' '� #T55
mg/L 3 - �� k mg/'L
iJWAW0
; Hr .t=A
Standardjunits
Ni:w`Mofa��011 llsa e, Y<< n�
Annual,average:galmo�� ..�
100 oci50; ry
= 9.r
a
t
`
1 Only appiies,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 A 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:
Z:\Environmental\lndusWal\PP-Pllgrlm'sPride\PPNC.NnrthCarollna\PPNC07-StaleyFeedmlli&Hatchery\PPNC07-01SP[LL\2013 Monitoring Form 2

Environmental Plan
*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 IICTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑.
REGIONAL OFFICE CONTACT NAME: Sohn
Mail an original and one copy a this DMR;i»cluding all "No„ Discharge" reports, within 30 days receipt of the lab resultslor 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 e�aluate.the information submitted. BaiR ori my inquiry of the person: w
or persons who -manage. -the system, or those persons directly -responsible for gatheringahe-information, *the,information submitted is',to'the best
44 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
(Date)
Additional copies of this form may be downloaded at: httnalportal.ncdenr.ar weblwa/wslsta/n_pdessw#tab-4
5 W U-249
Last Revised: October 18, 2012
7.:\Enviranmental\lndusWal\PPlpilgrim'sPr1de\PPNC-NorthCarolina\PPNC07-StaleyFeedmill&11atrhery\PPNC07.01SP111.\2013 Monitor sal j Form 2

Environn :tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Ouality General Permit No. NCG060000
Date submitted a� 17 5vew� �z'-- ia�'a7- i
CERTIFICATE OF COVERAGE NO. NCG4oc),L 7 RECEIVE® SAMPLE COLLECTION YEAR
FACILITY NAME 61%j S FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY _ L�-C DEC 0 5 2017 [` use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES /V ES DISCHARGING TO SALTWATERS? []YES [NO
LABORATORY— !.� ��-, Lab Cert. # N r
z PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part`A: Stormwater,Benchrriar[is,and Monitoring "Results. 3 ;..,,: �tr ; ._ Toial,event rainfall<? r '_:• ors❑_Alo`tlisciiarge,ihis period!-
- x^c .., •' .-a+-- tytA" F, s t_ °'!n7 a ,ay. - '
.,nOutfail;No-
`�mo/dd/
Samp"le.Coliected,:.
rK rmg/L�`''
�. T5S,
7r `I I "
1 A-✓-�:,-d
t- Standard°units'mg/L�
COD,
`�i
= z
u
Oifancl,Giease,
mg%L�
.�,,� ..
Fecal;Coliforiri
;Colonies per l0fl;iri
a� _ .+.r-
Eriterococci„E .
Colonies er.100 mlf4
;100QJ4�''9.`,
'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 ve, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new, motor oil/month.
Outfail�No.
Sam Ie�Coilected 7
mo'/,dd/.qr
LO, ..
iI ancl'Grease
m L
g/
_ f
T55 r
�k , m i
B/� ::. .n
�._
4
a StandardFunits,
Heinr�flllotore Oil Usage, - t
Annualiaverage g /,mo. "._ '
BencFimarkEnt
r:
F a Y�
,
'iOnly,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 g!)� outfalls, you must still submit this discharge monitoring report with a'checkmark here.
°See General Perniiftext, Table 3; identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Z:\Environmental\industrial\PP-Pilgrim''sPride\MC-HorthCarohna\MC07-StaleyFeedmlll&Hatchery\MC07•DISPILL\2013 '.-, .,'. .. .. Monitoring Form 2

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [nNO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑
REGIONAL OFFICE CONTACT NAME: Ja, LA
Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days !o of receipt of the lab results r 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 276991617 ji
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 ah t' qualified personnel -properly gatfier and=evaluate the information submitted. -Basedon-myinqui .-of,the person
or -:persons who manage,the system, or those persons.directly responsible;for gathering the,information,'the information submitted is, to-the:besti=
of my knowledge and belief, true, accurate, and complete. I am aware,that there are significant penalties for submitting'false information,
including the possibility df fines and imprisonment for knowing violations."
(Signature of Permittee)
ll-a?-1,2
(Date)
Additional copies of this form may be downloaded at: httPz/&ortal.ncdenr.or webLwa/ws/su/npde-ssw#tab-4
5WU-249 Last Revised: October 18, 2012
Z:\Cnvirunmental\industrlal\PP:pilgrim's Pride\PPNC-North Carolina\PPNC07-StaleyFcedmill & Hatchery\PP1,107.01 SP111\2013 M orutol .i t, Dorm 2

Environn :tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted .�, �,2017 gca Fs S-"b,n-,40_d (0/�olr7
CERTIFICATE OF COVERAGE NO. NCG06D12R SAMPLE COLLECTION YEAR _ _ ZO l ?
FACILITY NAME _�� I ; ,im S _ _ _ FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY LejL ( use/process meats [] use animal fatsf MVIVED
PERSON COLLECTING SAMPLES . IV(A _ _ _ _ _ _ DISCHARGING TO SALTWATERS? DYES ®NO VV II��
LABORATORY 1j(A I Lab Cert. # OCT $
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE RE)9MAL FI ES
Total event rainfall 1 or M No discharci f fr $Fxl nni
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 eer 100 ml
Benchmark
-
100 or 50
Within 6.0 -- 9.0
120
30
1000
S00
' 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 Monitorine Results: only for facilities averaeine > 55 eal of new motor ail/month.
(ff yes, complete Part B)
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 -- 9.0
-
' Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Z:\Envlrentnental\lndustrial\PP-Pilgrim'sPride\ PPNC-North Carolina\PPNC04-SanFordFresh Plant\PPNC04015PlLL\2013 Monitorine Form 2

Environmental Plan
*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 EXCEEDEN ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 97NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: hn kdiiey
Mall an original and one copy ofthis DMR, including all "No Discharge" reports, within 30 days ofreceipt of the lab re suits (or at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who. manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
10-0-1J
(Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/­��,kq/ws/su/nodessw#tab-4
SWU-249
Last Revised: October 18, 2012
Z,\Envlronmentai\Industrial\PP•Pilgrlm'a Pride\PPNC-North Caro11na\PPNC114-5adord Fresh PlanL\PPNCO4-01SPSLL\2913 Monitoring Farm 2

Environn Aal Plan
MENNEN
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000 RECEIVED
Date submitted Amr. 2ori k Ava 2 n) OCT 0 3 20V
CERTIFICATE OF COVERAGE NO. NCG060 I '? y saIAMPLE COLLECTION YEAR 2a11 CENTRAL FILES
FACILITY NAME 1-i Ig,r-LAIC' � FACILITY ACTIVITIES INCLUDE (check all that apply): CWR SECTION
COUNTY LRAR 'ruse/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES [NNO
LABORATORY NIA Lab Cert. # ni/A
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 3
Total event rainfall 2 or NJ No discharge this period3
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci I,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 — 9.0
120
30
1000
500
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at Any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
(ifves. complete Part B)
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
I only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
2:\Environmental\tndustrlal\PP-Pllgrim's Pride\PPNC•North Carolina\PM04•Sanford Fresh Plant\MC04.01SPILL\2D13 Monitoring Form 2

Environmental Plan
*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 EXCEEDENCE FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring
Period in the case „of _"No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
�'lik
(Signature of Permittee)
R- ?1- ( 7
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wp/ws/suingdessw#tab-4
SWU-249
Last Revised: October i 8, 2012
�%� _
Zu\Envlronmental\industrial\PP•Pilgrim'sPrlde\PPNC-NorthCarolina\PPNC04•San(ordFresh Plant\PPNC04.O1SPILL\2013 Monitornig Form 2

Environn,, Vital Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Rate submitted "�%„? (u oi0��1}
CERTIFICATE OF COVERAGE NO. NCG06_I Z_q_ SAMPLE COLLECTION YEAR 0�7
FACILITY NAME _ P,i. mS t— F�IjjY ACTIVITIES INCLUDE (check all that apply):
COUNTY use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES qEp 0 S PffHARGING TO SALTWATERS? []YES KNO
LABORATORY Lab Cert. #
Z FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
�WR SECTION
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z or b� No discharge this period3
Outfall No.
'Sam ple�Collectdd
f mo/dd/yr
TSS,
mg/L.
pH;
Standard units
COD,
mg/L
.Oil and Grease,
mg/L
Fecal Cal iform ,
Colonies -per 100 ml
Enterococei ,
Colonies per 100 ml
FBenchmark
`100,or50°
Within 6.6 — 9.0
{ 120
30
1000
560
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? A yes ❑ no (if ves, 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
OiPand Grease;
mg/L,
TSS,
mg/L
pH,
Standard -units
NewVotor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
5.0 — 9.0
-
1 Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
a 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.
Zo\Environmental\Industrial\PP-Pfigrlm'sPrlde\PPNC-NorthCaroltna\PPNC04.5anfordFresh Plan t\PPNC04-o15PN,L\2013 Monitoring Form 2

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART I SECTION B.
6 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ENO ❑
REGIONAL OFFICE CONTACT NAME: nhn Hole.►
Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorina
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."
-eb
(Signature of
(Date)
Additional copies of this form may be downloaded at: htta;//portal.ncdenr.ore/web/wc1/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
's Pride\PPNC-North CarollRa\PPNC04-Sanford Fresh Plant\MC04.01 SPILL\2013
Monitorh,ii Form 2

Environn" , tal Plan
94111
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCGO60000 , /
Date submitted L�.0 �011 -C �u.�� 2.oli RECEI V EQ
CERTIFICATE OF COVERAGE NO. NCG06 D SAMPLE COLLECTION YEAR 02b iq AUG U S 2017
FACILITY NAME FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY R W,&Ah ❑ use/process meats ❑ use animal fats/byproducGENTRAL FILES
PERSON COLLECTING SAMPLES %&Vid HLLkJ93 DISCHARGING TO SALTWATERS? ❑YES gNO DWR SECTION
LABORATORY i2 J, A Lab rt. # 3 y
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall z 0� 0 S or ❑ No discharge this period
Outfali'No.
Sample Collected,
mo/dd/ ,
TSS,
mg/L
pH,
Standard units'
COD,
m /L
Oil -and Grease,,
mg/L[
Fecal 'Co llfoim•,'
Colonies'per 100 ml
Enterococci-,
T Colonies, per100'ml
mBenchmark
- .
•100,or501'
WlthK6:0`..-9:0 '
( 120'
30
1000
560
S
'�
�-
y
a
<
3I
O 1
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 (if yes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall,No.,
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L;
TSS,
mg/L
pit;
Standard,units
New -Motor oil Usage,
Annual average.gal/mo
Benchmark
-
30
106or.'S4
6.0 -- 9.0
-
1 Only applies to facilities that use/process meats.
zThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Z'.\Environmental\Indus[dal\PP-Piltgrlm'sPride\PPNC-NarlhCarohna\PPNC04-Sanford Fresh l'lant\MC04-01SP[11. 2013 Monitoring Form 2

Environmental Plan
*FOR PART A 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 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 of this DMR, including all ll "No Discharge" reports. within 30 days of receipt of the lab results !or at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THI� CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Additional copies of this form may be downloaded at: http://gortal.ncdenr.ore/web/wg/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Z:\Environmental\1 strlal\PP-Pllgrim's Prlde\PPNC-North Ceroll na\PPNC04-Sanford Fresh P1ant\PPNC04.O1 SPILL\2013
Monitor'rrid Form 2

Environn, )tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted L--i 4 2Z17 ' u" Tui a IL6 f'1
CERTIFICATE OF C01/FRAGE NO. NCG06 a Z` SAMPLE COLLECTION YEAR oqW
FACILITY NAME 1 FACILITY ACTIVITIES INCLUDE (check all that apply);
COUNTY L2k. Z use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES W1.4 DISCHARGING TO SALTWATERS? [-]YES ZNO
LABORATORY IIJIA Lab Cert. # q1A
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 or O�No discharge this period3
OutfalllNo.
; SamplelCollected;,
mo/dd/yr'
: TSS,
mg/L.•
pH
Standard,units•
1 COD,
mg/L
011'and Grease;
mg/L
Fecal Coliform ,.
Colonies per 100 ml
Enterococci.,
Colonies -per 100 ml,
iB.enchmark
-
100,or.501,
Within 6.0--9.0 '
120
30
1000
50.0
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge. ENTRAP FILES
3 For sampling periods with no discharge at � outfalls. You must still submit this discharge monitoring report with.a checkmark F_NT AL FIL N
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.
( f_yes, complete Part B)
Outfall No.
Sample � Collected,
mo/dd/yr
Oil and Grease,
mg/L.
TSS,
mg/L
pH,
Standard units
New Motor,0il Usage,
Annual average gal/mo
Benchmark
-
30
100 or-50
6.0 — 9.0
- !
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
s 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.
ZT\rnvironmental\lndustrlal\PP-Pllgrlm's Pride\PPNC-North Caro11na\PPNC04-Sanfurd Fresh Plant\PPNC04-01 SP111\2013 Monitoring Form 2

Environmental Plan
*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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDE CES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Q NO ❑
REGIONAL OFFICE CONTACT NAME: T�,l^ n 44.J
Mail an original and one copy of this DMR, includina_all "No Discharge" reports, within 30 days of receipt niche 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."
I
(Signature of Permittee)
9-a1-1-7
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wn/ws/su/nr)dessw#tab-4
5 W U-249
Last Revised: October 18, 2012~
Z:\Envlronmencal\{n~,5trial\PP•Pllgrim's Prlde\PPNC•North Carolina\PPNC04•Sanford Presh Plant\PPNC04-01 SPILL\2013
Monitoriri� Form 2

Environn`tal PIan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORTi,
for North Carolina Division of Water Quality General Permit No. NCG060000 JUL
Date submitted _1680-a0r) Q01'? Samples} s
r �'
CERTIFICATE OF COVERAGE NO. NCG06 0 r?
L ,� SAMPLE COLLECTION,YEAR o� b � n � S. ; � ., T
FACILITY NAME ' S64orCk Inc + SS'tnS, kA+ - t�,1At� r S _ FACILITY ACTIVITIES INCLUDE (check all that apply): `
COUNTY L"_ rse/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES lcs-td C', verr,- re, DISCHARGING TO SALTWATERS? []YES E+ KO
LABORATORY Q4_ A Lab Cert. # ?S4
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall Z ol. or ❑ No discharge this period'
OutfalliNo..
i Sample -Collected; `
mo/dd/yr...
TSS,
'mg/L
pH;
Standardlunits-
COD,
m /,
Oil and'Grease;
mg/L'
Feca[Coliform ,
Colonies per-100'ml
Enterococcl ,
' Colonies er 100 ml'
;Benchmark.
-
100,or 504
W1thin,6.0 - 9:0
120'
30
1000
500
0
7, o
o
0
' os
10, a
1
�s
«�
p D3
S
7, 95
S
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3For 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? 2 yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gai of new motor oil/month.
(if yes, complete Part B)
Outfall.No.,
Sample,Collected,
mo/dd/yr
Oil and Grease,
mg/Ls.
TSS,
mg/L
pH;
Standard units
New•Motor.011 Usage,
Annual average gal/mo
Benchmark.
-
30 `,
100 or. 50
6.0 — 91.0
45
11, �
-7.%0
l�
<S
10.
7.
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.
Z:\Envirunmental\lndustrlai\PP-Pilgrim'sPrid e\PPNC-NorthCarollna\PPNC04-SanrardFresh Plan l\PPNC04.015Plt,L\2013 Monitoring Form 2

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B.
* 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES 4NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: +lollo.0
Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: http://portal.ncc enr.or webLwa/ws sun dessw#tab-4
SWU-249 Last Revised: October 18, 2012
Z:\Environmental\,\..—.strlal\PP•Pilgrlm's Pride\PPNC-North Carolina\PPNC04•Sanford Fresh Plant\PPNC04.01 SPILL\2013
Monitori'rte Form 2

Environn;' )tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED
for North Carolina Division of Water Quality General Permit No. NCG060000 JUN 0 5 2917
Date submitted ftw 34, 11 (A s l E"14s)
CENTRAL FILES
CERTIFICATE OF COVERAGE NO. NCG065 S 7 '� SAMPLE COLLECTION YEAR !2mo DWR SECTION
FACILITY NAME YJgKirn S FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY LAIL � [R use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES- �+� _ DISCHARGING TO SALTWATERS? ❑YES [3140
LABORATORY Lab Cert. # 01A
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall or 2�No discharge this period'
Outfal(No.
: Sample,'Collected;
mo/dd/yr
TSS,
mg/L
pH,
I Standard units
COD,
mg/L
011'and'Grease,. '
mg/L
Fecal Coliform ,
- Colonies-per,100-ml
Enterococci ,
Colonies tier 100 ml'
`Benchmark
-
100ror Se
Withirr6.01-10
120,
30
1000
Soo
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? 0 yes ❑ no fif yes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
OutfalENo.
Sample'Collected,
mo/dd/yr
Oil and Grease,
mg/Lt
TS5,
mg/L
pH,
Standar&units
New Motor Oii'Usage,
Annual average gal/mo I
Benchmark
-
30
100'or,SO
6.0 — 9.0
- 1
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
`See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Z•.\Lnvlrnnnnental\Industrial\PP•Pilgrim'sPride\PPNC•NorthCarolina\PPNC04-Sanford Fresh Plan l\PPNC04-01SPILI,\2013 Monitoring Form 2

Environmental Plan
*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 S CTION 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 P NO ❑ ,
REGIONAL OFFICE CONTACT NAME: 5oA--,n �AbIk A.l_
Mail an original and one cony of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of
,(Date)!
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab^4
Last Revised: October 18, 2012 I
Z:\Envlronmental\la 'strlal\PP-Pllgrlm's Pride\PPNC-North Carolina\PPNC04-Sanford Fresh Plant\PPNC04-01 SPILL\2013
Monitortnd Form 2

Environn .tal Plan,
SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
O I 4 Date submitted ri 1 "? arcil QeSU 1+s)
CERTIFICATE OF COVERAGE NO. NCG06_SAMPLE COLLECTION YEAR abt-7
FACILITY NAME hi 11,rlr"S FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY L'ga %J RECEIVED Buse/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES r DISCHARGING TO SALTWATERS? OYES QqNO
LABORATORY f,4- A Lab Cert. # 3y MAY 0 T-2017
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results DWR SECTION Total event rainfall 1 d' 50 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 Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 504Within
6.0 — 9.0
120
30
1000
500
03
13 ,
.0
i 0"1
5
�18
'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? IX yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
(± yes, complete Part B)
Outfali No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
PH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 504
6.0 — 9.0
-
o
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.
Z:\Environmental\Industrial\PP-Pllgrlm'sPride%PPNC•NorthCarolina\PPNC04-Sanford Fresh Plan[\PPNC04.01SP[LL\2013 Monitoring Form 2

Environmental Plan
*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 ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Ij SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES O ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES KNO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within.30 days of receipt of the lab results (or at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-16ILil
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)
y-11-n
(Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.or web wQ/ws/su/npdessw#tab-4
SWU-249
Last Revised: October 19, 2012
Z:\Envlronmental\Industrial\PP-Pilgrim's Pride\PPNC-North Carolina\PPNC04-Sanford Fresh Mant\PPNC04-01 SP1LL\2013 Monitorn Lg Form 2

Environn .tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted ,1 "& 1 '7 _M C'C-k (�a(Aifs)
CERTIFICATE Of COVERAGE NO. NCG06 0 I ? 4 SAMPLE COLLECTION YEAR a6l7
FACILITY NAME FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY ,¢� [-use/process meats ❑ use ani al fats/byproducts
PERSON COLLECTING SAMPLES �cr Q _C�uarera - • DISCHARGING TO SALTWATERS7 ]YES NO
LABORATORY 4 Lab Cert. # _3�i I
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall z or YNo discharge this period3
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Col orm ,
Colonies per 100 ml
Enterococcl ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
500
C1Q
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? V'yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
(if yeS complete Part B)
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 504
6.0-9.0
-
60
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.
Z:\Environmentai\Industrial\PP-Pilgrim'sPride\PPNC• North Carolina\PPNC04-SanrordFresh Plant\PPNC04.01SPILL\2013 Monitoring Form 2

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO ❑
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES X NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monit ro ing
period in the case of "No Discharge" reports to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee
(Date)
Additional copies of this form may be downloaded at: htto://Portal.ncdenr.org/web/wglws/su/npdessw#tab-4
S WU-249
Last Revised: October 18, 2012
Z:\Environmental\fndustrial\PP-Pligrim'sPrldo\PPNC•NorthCarohna\PPNC04Sanford Fresh Plant\PPNC04-015PILL\2013 Monitoring Form 2

� II
Environmental Plan
. Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NC �or Certificate of Coverage No.: NCG060174
Facility Name: Sanford Processing Plant _ _ -
County: E L° Phone No. V g ` q IF-- " 71 .
Inspector: arei
Date of Inspection
3- 3 i - Irl Time of Inspection: Y
Total Event Precipitation (inches):
O31O
Was this a "Representative Storm Event" or Measureable Storm Event: as defined by the permit?
W Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event."
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable ston-n event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Z:\Envhnntnental\tndustrtal\PP-PliFim'sPride\PPNC-NorthUratina\PPNC04-Sanfordfresh %anl\PPNC04-01SPILL\2013 Monitoring Form 1

Environmental Plan
1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) pi p-E—>
Receiving Stream: 12PBP ?,,er Describe the industrial activities that occur within the
outfall drainage area--- Pn H If ,-I)l -PrD Le 53, t e1 a
2. Color: Describe the color of the discha1(*,
using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: ��O
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): \r
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is -
clear and 5 is very cloudy: 1 2 3 A\ 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 <J? 3 4 5
G. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2T) 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stonmwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N 0s1 e
Note. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
FH & q4
SWII-242, Last modified 10/25/2012
Zu\Environmental\lodustrlal\PP-Pllgtitn's PrYde\PPNC-North Carallna\PPNC04-San Ford Fresh Plant\PPNC04-01 SPILL\2013 Monitoring Form I

Environmental Plan;
L�
SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted March, 2017 (2/2017) RECLzI# �xr-j
CERTIFICATE OF COVERAGE NO. NCG060174 SAMPLE COLLECTION YEAR _2017
FACILITY NAME _Pilgrims FACILITY ACTIVITIES INCLUDE (check all that a : 03 2017
COUNTY Lee ®use/process meats ❑ use artima�py�rQducts
PERSON COLLECTING SAMPLES Jared Guerrero DISCHARGING TO SALTWATERS? [:]YES'S`E+�CCTTION
LABORATORY R&A Lab Cert. # _34
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2. 0.70 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 Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0-9.0
120
30
1000
500
001
02/15/17
U 3
40
S
a
002
02/15/17
&q. 5
1.77
003
02/15/17
9.10
(
<
a (coo
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.
(ifyes. complete Part B)
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
001
02/15/17
C 5
��, a
�,
64
002
02/15/17
.45
64
003
02/15/17
45
$, to
64
1 Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
Z:\Environmental\Industrial\PP-Pilgrim'sPride\PPNC-NorthCarollna\PPNC04-5anfardFresh Plant\PPNC04-01SPILL\2013 Monitoring Form 2

Environmental Plan
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER Z REQUIREMENTS. SEE PERMIT PART It SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 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: John Holley
Mail an original and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the tab results for at end of monitories
period in the case o "No Dischar e" 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)
3-A-11 _
(Date)
Additional copies of this form may be downloaded at: htto://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4
Z:\Environmental\Industrial\PP-Pilgrim'sPride\PPNC-North Carolina\M 04-5anfordFreshPlant\PPNC04-015PILL\2013 Monitoring Form 2

Environmental Plan
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
j
Permit No.: NC Or Certificate of Coverage No.: NC6060174
Facility Narne: Sanford Processing Plant
County: Le e_
Inspector: Me
Date of Inspection
Guerre r<
;�-15-19
Total Event Precipitation (inches): . 10
Phone No.
Time of Inspection:: co
7 Ws a "Representative Storm Event" or Measureable Storm Event: as defined by the permit?
No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event."
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittec obtains approval from the local DWQ Regional Office.
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Z:\Envtranmental\Industrial\PP-Pllgrlm'sPride\PPNC-NarthCarollna\PPNC04-SanrordFresh Plant\PPNC04-01SPILL\2013 Monitoring Form I

Environmental Plan
1. Outfall Description: Outfall No. �� Structure (pipe, ditch, etc.) Ptpp
Receiving Stream: Describe the industrial activities that occur within the _
outfali drainage area: u )+C _ !- -c,S_ 1� _
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 'I q c^a tJ
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): _ go $M e U ^�
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: 1� 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 (1) 3 4 5
G. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: l V 3 4 5
7. Is there any foam in the stormwater discharge? Yes a
8. Is there an oil sheen in the stormwater discharge? Yes Z)
9. Is there evidence of erosion or deposition at the outfall? Yes ',&
10. Other Obvious Indicators of Stormwater Pollution:
List and describe N(2y1 e
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
pfl 'Rto3
SWU-242, Last modified 10/25/2012
Z:\Envtronmental\Induslrlal\PP-P11gr1m's Pttde\PPNC-North Cara[Ina\PPNC04-San[ard Fresh Plant\MC04-01 SPILL\2013 Monitoring Form 1

Environmental Plan
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NC la _ r Certificate of Coverage No.: NC0060174
Facility Name: Sanford Processing Plant
County: Lee Phone No. 9) 9 "1 rl y ,rI
Inspector: Zc,ra
Date of Inspection:
Total Event Precipitation (inches): v 90
Time of Inspection:
Was his a "Representative Storm Event' or Measureable Storm Event: as defined by the permit?
Yes No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event' or during a "measureable storm event."
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DWQ Regional Office,
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Z:\Envtronmentai\Industrial\PP-PllgdnisPdde\PPNC-NnrthCarohna\PPNC04-SanrardFreshPlant\PPNC04-01SPILL\2013 Monitoring Form I

Environmental Plan
1. Outfall Description: Outfall No. a Structure (pipe, ditch, etc.) P� e
Receiving Stream: e,r Describe the industrial activities that occur within the
outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: ed U !n
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly ofoil,
weak chlorine odor, etc.): tl 0C1e.
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: I Q 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids-
1 2 3 4 5
G. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1® 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes Q
10. Other Obvious Indicators of Stormwater Pollution:
List and describe C\on-e_
Note. Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
P� 9,99
SWU-242, Last modified 1012512012
Zu\Envirunmental\lnduslrlal\PP-Pllgrlm's Prlde\PPNC-North Carotin\PPNC04-Sanford Fresh Plaw\PPNC04-01 SPILL\2013 Monitoring Form I

Environmental Plan
Storrlr><water Discharge Outfall (SDO)
' Qualitative Monitoring Report
Permit No.: N Or Certificate of Coverage No.: NCG060174
Facility Name: Sanford Processing Plant
County: Le- � Phone No.
Inspector: cc4 er
Date of Inspection: Q - 15 - I r1 Time of Inspection: 0 s °3 S
Total Event Precipitation (inches): . rl
Was this a "Representative Storm Event" or Measureable Storm Event: as defined by the permit?
NYes ❑ No '
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event " or "measureable storm event " (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event."
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
J".
(Signature of Permittee or Designee)
2.\Environmental\Industrlal\PP-Pilgrim'sPrlde\PPNC-NorthCarollna\PPNC04•SanfordFresh P1ant\PPNC04-01SPILL\2013 Monitoring Form I

Environmental Plan
1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) P, a,e
Receiving Stream: i Describe the industrial activities that occur within the
outfall drainage area:^ - - - PD_Ql -n4 PcQcc -c
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: &os, 3 '\3 i
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): _QM< . ^
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is
clear and 5 is very cloudy: 1 2 3® 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2CP 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 (1) 4 5
7. Is there any foam in the stormwater discharge? Yes ttb
S. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/depositionf may
be indicative of pollutant exposure. These conditions warrant further investigation.
PH S'. � o
5WU-242, Last modified 10/25/2012
Z:\E:nvi a mental\IndusUlal\PP-PLI Vim's Prt4e\PPNC-North Carolina\PPNC04-Sanlord Fresh Plant\PPNC04.01 SPILL\2013 Monitoring Form I

Environmental Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted Feb 26, 2017 (1/2017)_
CERTIFICATE OF COVERAGE NO. NCG060174 RECEIVEQAMPLE COLLECTION YEAR _2017
FACILITY NAME _Pilgrims MAR 0 2 Z017 FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Lee ® use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Jared Guerrero CENTRAL FILES DISCHARGING TO SALTWATERS? ❑YES ®NO
LABORATORY R&A Lab Cert. # 34 UWR-MCTION
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 1 or ® No discharge this period3
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Collform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
Soo
001
002
003
1 Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ® yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
(if ves, complete Part B)
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
64
Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Z:\Environmental\Industrial\PP-Pilgrim'sPride\PPNC•NorthCarolina\PPNC04-SanfordFresh Plant\PPNC04-015PILL\2013 Monitoring Form 2

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK £XCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ®NO ❑
REGIONAL OFFICE CONTACT NAME: John Holley
Mail an origlnal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring
period in the case of "No Discharge" reports) -to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, Under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
6 it / -;7—
(Date)
Additional copies of this form may be downloaded at: http:/Iportal_ncdenr.org/web/wci/ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Z:\Environmental\Industrial\PP-Pllgrim'sPrlda\PPNC-NarthCarulina\PM04-Sanford Fresh Plant\PPNC04-01SPILL\2013 Monitoring )Form 2

Environn .tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted.
CERTIFICATE OF COVERAGE NO. NCGOO�L k -L SAMPLE COLLECTION YEAR %kQ 1-7 _
FACILITY NAME , E[)FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Ouse/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES G13 DISCHARGING TO SALTWATERS? ❑YES [210
LABORATORY f— _ Lab Cert.
EN
DWR "11 F LES ON PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
-Total event rainfall . (c A or ❑ No discharge this period
.Outfall No. .._
Sample Collected,.
mo/dd/yr
w..:,TSS, W_.-_
�; ,�mg/t : '
_-_. w . pFi, _ _.
Standard units
COD,
mg/L
_.Oil and Grease,_ __
mg/L
.. .Fecal Goliform , --•.
Colonies per iDd ml
"•-Enteracocci ,- • - -
Colonies per 100 ml
Benchmark
- y :
',100 or 50
•Within 6.0 — 9.0
120
30
1000
S00
001
.19
a
<S
a
a•
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 outfalis. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Dyes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
(ifyes• complete Part B)
Outfall No.
".Sample Collected,
Oil and Grease,
TSS,
pH,
Stan( a units
New Motor Oil Usage, --
Annual average gal/mo
Benchmark
30
100 or SO _ '
6.0 — 9.0
-
ta
-
<
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 �( outfalls, you must still submit this discharge monitoring reportwith a'checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
7-\Envlronmenai\Industrial\PP-Pilgrim'sPrlde\MC-NorthCsro11na\PPNC07-Sa1eyFeedmill&Hatchery\PPM07.015PILL\2013

Environmental Plan
*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 EI-wO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [�] NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cooy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"1 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."
P
(Signature of Permittee)
►-114S
(Date)
Additional copies of this form may be downloaded at: htti3://Dortal.ncdenr.ora/web/wq/wslsu/npdessw#tab-4
SWU-249
Last Revised: October 18, 2012
I ntlustrial\PP.-pilprim's Pride\PPNC-North C2rG11na\PPNC07•Sta1ey FeedmilI & Hatchery\PPNC07.01 SPI11\2013
Monito►.a- Form 2

Envlronn tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 30. 11
CERTIFICATE OF COVERAGE NO. NCG06Ci L- SAMPLE COLLECTION YEAR 0!0 l 1 l E n
FACILITY NAME i FACILITY ACTIVITIES INCLUDE (check all that apply:
COUNTY Lg lxuse/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Cal DISCHARGING TO SALTWATERS? ❑YES �NO
LABORATORY 1,4 / �_ Lab Cert. #
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall z or [�(No discharge this period'
.Outfall No. _._
Sample Collected,.
Mo/dd/ 5r
_._ .;.TSS,�_._..
mg/L
_ ...__�pH, - ._ .....
Standard units
COD, ._ ..
mg/L
.Oil and Grease,-_ _..-
mg/L -
_.Fecal Coliform , .- -•
Colonies per 100 ml
"-- - .Enteracocci ,.. -.-
Colonies per 100 ml
Benchmark
-
Z00 or 50
Within fi.0 -- 9.0
120
30
1000
500 -
1 Only a pplies 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.
Did this facility perform Vehicle Maintenance Activities using more than'55 gallons of new motor oil per month? 0 yes ❑ no
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
@f_yeJ complete Part i3)
Outfall No.
:-.Sainple Collected,-
mo%dd/.yrr
Oil and Grease,
mg/L ;•...,-.-..-
,TSS,
f'..� _ ° rng%L '. _
pH,
Standardi units
New Motor Oil Usage,.,'
Annual average gal/mo ;•
Benchmark
L'=;'='
30
100 or 50
6.0 —9.0
-
1 only applies to facilities that use/process meats. ,
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at pn� 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.
Z:\EnWronmental\Industrial\PP-Pllgrlm'sPrlde\PPNC-NorthCarolina\PPNC07-StaleyFeedmill&Hatchery\PPNC07.01S PILL\20I3 ���."..

Environmental Plan
*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 I S CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE. BENCHMARK EXCEEDWCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES IV, NO ❑
IF YES, HAVE YOU CONTACTED THE D Q REGIONAL OFFICE? YES/ NO ❑
REGIONAL OFFICE CONTACT NAME: Q�i
Mail an original and one copy of this DMR includin all "No Discharge" re arts within 30 days of receipt of the lab results or at end of monitorin
period in the case of "No Discharge" reparts 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."
0
(Signature of
(Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.ocg/web/wa/ws/suLnpdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Ina ustrial\PP.pllprim's Pride\PPNC-North Carolina\PPNC07-Staley Feedmilt & Hatchery\PPNC07.01 SPILI.\Z013
Monitoi ,ary Form 2

,..
Environmental Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted
CERTIFICATE OF COVERAGE NO. NCG06D-L-7 44
FACILITY NAME ?dC riMS
COUNTY LQ-
PERSON COLLECTING SAMPLES 3ared
LABORATORY_d,A Lab Cert. # 34
9
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR
FACILITY ACTIVITIES INCLUDE (check all that apply):
Ouse/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES EXO
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
Totol event rainfall 2 or Ea'No dischorge this perioa3
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 mi
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
Soo
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 Mai ntenance.Activities using more than 55 gallons of new motor oil per month? 2yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
(ify S complete Part B)
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Z:\Environmental\Industrial\PP-Pilgrim's Pride\PPNC-North Carolina\PPNC04•Sanford Fresh Plant\PPNC04-01 SPILL\2013 Monitoring Form 2

Environmental Plan
*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 EXCEEDENCE FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ErNO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [� NO ❑
REGIONAL OFFICE CONTACT NAME: ui �olf�u
Mail an oriainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoriin
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Perm
QJ3011 b
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/wq/ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Z:\Environmental\Industrial\PP•Pilgrim's Pride\PPNC•North Carolina\MC04-Sanford Fresh P1ant\PPNC04.01 SPILL\2013 Monitoring Form 2

y.. Environmental Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted Nov 29, 2016
CERTIFICATE OF COVERAGE NO. NCG06 017 4
FACILITY NAME-. Pilgrims„_--�C�
COUNTY Lee
PERSON COLLECTING SAMPLES N/A DEC 0
LABORATORY NIA Lab Cert, # l
DWR SECTION
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
FACILITY ACTIVITIES INCLUDE (check all that apply):
® use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES ®NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 or M No discharge this period3
r'Ou4faN�No: -,
a4
`Sample Collected,
J� •.'ma/dd/,yrr.
"J S. ttjlt"
1,TS5, .�
„
n", ?rng/,L�� >;;;wStandardiunits,;,
�t G ;,R+, ,-.: s. . �.;
r,,''H,r
- P2
+ �'
`YCOD, i
` f
.'wamg/L'�?;;t .
i'*..1 - ' '
-Oil and,G�ease,
+ a ri ,,mg/L
1 + r :
Fecal Coliforma,
K ' t' . t, l t 1
;Colonies 'er;!100 ml�
).i a Enterococci ,u°�,
�� y
Colonies perr100'ml
.,;100`or�50.,k
i!Within`6V" ,9:Oft°
`120"'t" `
`. , ,, 0+„
3
100 p� _IA '
E'.. 5i?0`
001
002
003
' 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.
(Ives, complete Part B)
}=a 'W "'tfall Nok *r
=.
µk t
` le'Colle tl�<�
Sammo dd�{,
/ /y
, - l
Oi1 and Grease,>, :,,'
,
m L.
s +::x i TSS
g/L
1. %. N ` F ea .:
P,
Standard+units,w•Annual,,average,gal/mo
t New Motor Oil.Usa a .a
g , ^'
ll
Benchmark ;..
:,,. ,�, ;.
:.� 30
100 0�50
6.0, ,9. 0`+',,,.
001
62
002
62
003
62
' 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.
Z:\Environmental\rndustrial\PP-Pflgrlm'sPride\PPNC- North Carollna\PPNC04-SanrordFresh Plant\PPNC04.01SPILL\2013 Monitoring }'orrh 2
1

Environmental 1PIan
*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: John Holley
one coov of this DMR. includina all "No Discharae"
period in the case of "No Discharae" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the be:
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
I 1-3a -t�
(Date)
Additional copies of this form may be downloaded at: ht�llportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
S W U-249
Last Revised: October; [8, 2012
Z:\Environmen tal\Industrlel\PP-Pilgrim's Prlde\PPNC•North Carollna\PPNC04•Sanford Fresh Plant\PPNC04-01 SPll.l.\2013
Monitoring Form 2

Environnt " i.tall Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING -REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 2d,1b { A2dlb}
CERTIFICATE OF COVERAGE NO. NCG06 0 1
FACILITY NAME 91f`,CnS
COUNTY Lea -
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. #
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR c%a
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES EINO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 or M No discharge this perioda
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
OII and Grease,
mg/L
Fecal Coliform 1,
Colonies per 100 ml
Enterococcl ,
Colonies per 100 ml
Benchmark
1
100 or SO 4
Within 6.0 — 9.0
120
30
1000
50o
a0
90
1 Only applies to facilities that use/process meats. CENTRAL FILES
2The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION
3 For sampling periods with no discharge ate outfalis. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? A yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
(if ves, complete Part B)
I
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage, 11
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
- {
I
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 gny 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.
Z:1Fnvi rnmmrntalV lndustrfallPP•PII¢rim's Prid6PPNC-North Carolina\ PPNC04-Sanford Fresh Plant\PPNC04.01 SPlLM013 MonitorinL- Form 2

Environmental Plan
*FOR PART A 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 11 SECTION � r
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR T E SAME PARAMETER AT ANY ONE OUTFALL? YES N I -Zd'i
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YESSNO q-,16,1i
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR,including all "No „Dischar e" rMortsf within 30 day s of receipt of the lab results (or at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, INC 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)
9-a�-��
(Date)
Additional copies of this form may be downloaded at: httn://Portal.ncdenr.org/web/wa/ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Z:\Environmental\fndnatrial\P't,Pligrim's Pride\PPNC-North Carolina\PPNC04-Sanford Fresh Plant\PPNC04-01 SP]LL\2913 Monitorn, -t Form 2
\

r { Environn _ ital Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECUV D
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted �610c1 ,1
—I
CERTIFICATE OF COVERAGE NO. NCG060 L? Lf SAMPLE COLLECTION YEAR SDI to MTRAL FILES
FACILITY NAME FACILITY ACTIVITIES INCLUDE (check all that apply): DWR,SECTION
COUNTY UP- ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTINGAMPLES DISCHARGING TO SALTWATERS? DYES �NO
LABORATORY I�`�' Lab Cert. # 3
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 1 or kNo discharge this period3
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 - 9.0
120
30
1000
Soo
dl
RECEIVED
CENTRAL
FILES
I Only applies to facilities that use/process meats. UWR SECTION
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.
(if ves= complete Part B)
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 1-
30 1
100 or 50
6.0 — 9.0
-
3
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
'see General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Z:\Environmental\Industrial\PP-Pilgrim'sPrlde\PPNC-NorthCarollna\PPNC04-SantordFresh F1ant\PPNC04-01SPILL\2013 Monitoring Form 2

Environmental Plan
*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 EXCEEDEN ES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES k NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME: �n DIIeU
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring
period in the case of "No Discharge" reports] to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr__ore/web/wq/ws/su/npdessw#tab-4
SWU-249 Lest Revised: October 18, 2012
Zr\Environmental\lndustriai\PP-Pilgrim's Pride\PPNC-Nnrth Carolina\PPNC04-Sanford Fresh Plant\PPNC04.01 SPILL\2013 { Monitoril.g Form 2 •-

(Environli _ itai Plan
�`. SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted t Zfo Q fur / A,"
CERTIFICATE OF COVE GE NO. NCG061:) t -7 'i SAMPLE COLLECTION YEAR C�o 1(p
FACILITY NAME FACILITY CTIVITIES INCLUDE (check all that apply):
COUNTY 1 Qg use/process meats [],use animal fats/byproducts
PERSON COLLECTING SAMPLES _ i W DISCHARGING TO SALTWATERSizQYES ONO
LABORATORY ' Lab Cert. # //
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE RRRkM�1�ER TO SIGN ON THE REVERSE 4
Total event rdi �f !! 2 or � o discharge ttii iperrod
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
.mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease;
mg/L
Fecal Coliform ,
Colonies per 100 ml
Ekei0cocci ,
Colonies er 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
16 S00,
6b
rr} u
L
ram) }
I Only applies to facilities that use/process meats. CENTRAL FILES
2The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION
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.
(if ves• complete Part 8)
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
b
-
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.
Z:\Environmental\Industrial\PP-Pilgrim'sPride\PPNC-NorthCarollna\PPNC04-SanrordFresh Plant\MC04-01SPILL\2013 Mnnitnrinu Fnrm 7

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXC£EDANCES 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 EXCEEDEN ES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO +P
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 7 NO ❑
REGIONAL OFFICE CONTACT NAME: 44oIIiLj
Mail an original and one copy of this DMR, including al! "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring
period in the case of "No Discharge" reports) to:
Division of water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617 ;
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information. submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant' penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
b x3-1 i {o
(Date)
Additional coplTs of this form may be downloaded at: http://Portal_ncdenr.orrg/web/wQLws/su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
_, _ —
Z:\Environmental\indusMal\PP-Pllgrim'sPride\PPNC-NorthCarollna\PPNC04-Sanford Fresh Plant\PPNC04-01SPILL\2013 Monitoring Form 2

r-
Environn ital Plan
r. •�. SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted ,fw� Z�1 ZoI , 6-ri. A A- )
CERTIFICATE OF COVERAGE NO. NCG067 SAMPLE COLLECTION YEAR ;-?6 1 G,
FACILITY NAME rl I 5rNv,S.FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Lae � use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Ili. Was 6r, 'Ds-\ kId/ta­i DISCHARGING TO SALTWATERS? ❑YES ZNO
LABORATORY d- � Lab Cert. # 3y _
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall Z d gd or ❑ No discharge this period3
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococcl ,
-Colonies per 100 ml
Benchmark
-
100 or SO
Within 6.0 — 9.0
120 130
1000
Soo
jr,
(08
rXECEIVErl-
1 Only applies to facilities that use/process meats. "v"- u to iD
2The total precipitation must be recorded using data from an on -site rain gaugeCENTRAL i=l
3 For sampling periods with no discharge at any outfalls. You must still submit th0*0ig ring 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.
(ifyes• complete Part B)
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or SO
6.0 — 9.0
-
ia
-7.51
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 gny outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Z:\Environmental\lndustriai\PP-Pilgrim'sPride\PPNC-NorthCarollna\PPNC04Sanford Fresh Plant\PPNC0401SPILL\2013 — Mnnitnrinll Fnrm 7

Environmental Plan
*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 S CTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES V-NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on final and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results [or at end of monitor
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
11
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(%Ir�
(Date)
Additional copies of this form may be downloaded at: htto://nortal.ncdenr.org/web/wa/ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
'S
Z:\Environmental\lndustrlal\PP-Pilgrlm'sPrlde\PPPfC-NorthCarohna\PPNC04-SanrordFresh Plant\PPNC04.01SP1LL\2013 MonitoruLg Form 2

Permit No. :
Facility Name:
County: L
lnspector::z
Date of In5DEe1
Environmental Plan
RECEIVED
Stormwater Discharge OutfallISDO) JUL 0 5 2016
Qualitative Monitoring -Report CENTRAL FILES
DWR SECTION
NC Or Certificate of Coverage No.: NCG060174
Sanford Processing Plant
Total Event Precipitation (inches): Q, IQ
Time of Inspection: '
Was his a "Representative Storm Event" or Measureable Storm Event: as defined by the permit?
i Yes No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event " or "measureable storm event " (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event."
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DWQ Regional Office.
`V�y this signature, ,,I certify
yt�that this repport is accurate and complete to the best of my knowledge:
of Permittee or Designee)
Y�
ti
i
7.:\Envlronmental%tndusWal\PP-Pllgrlm'sPride\MC-NorthCaro[ina\PPNC04-Sanford Fresh Plant\MCO"IMLL\Z013 Monitoring Form I

Environmental Plan
,1.
Outfall Description: Out ; No. 3
Receiving Stream:
outfall drainage area:
Structure (pipe, ditch, etc.). J
2. Color: Describe the color of the discharge using basic colprs (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Q Co yJ 4 -- L, ; C -A t ��
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Wo
4. Clarity: Choose the number whick best describes the clarity of the discharge, where I is
clear and 5 is very cloudy: 1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where l is no solids and 5 is the surface covered with floating solids:
1 1 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 (9 3 4 5
7. Is there any foam in the stormwater discharge? Yes CN
8. Is there an oil sheen in the stormwater discharge? Yes
9'. Is there evidence -of erosion or deposition at the outfall? Yes { N
10. Other Obvious Indicators of Stormwater Pollution:
List and describe 11!0 44
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
SWU-242, Last modified 10/25!!'012
Z.\Envlr43nmentai\lndustrlal\PP-Pilgrim'sPrlde\PPNC-NorthCaro11na\PPNC04-SanrordFreshPlant\PPNC04-01SPILL\2013 Monitoring Form l

!� Environn rtal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 1to, a O 1 [n
CERTIFICATE OF COVERAGE NO. NCG06 0 _L RECEIVED
FACILITY NAME pl l a f+ M 5
COUNTY L-eA- - MAY 31 Z016
PERSON COLLECTING SAMPLES
LABORATORY Lab Cert. # CENTRAL FILES
D
SAMPLE COLLECTION YEAR 20 1
FACILITY ACTIVITIES INCLUDE (check all that apply):
In use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES ONO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
n
d?�CQ
Part A: Stormwater Benchmarks and Monitoring
Results Total event rainfall z or Ej No discharge this perio
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci , = ,,,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
Soo
uniy appues to racllltles that uselprocess meats.
'The 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 (if ves. complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 -- 9.0
-
1 only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at i3y 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.
Z:\Envimnmental\fndwstrlal\PP•PllgMm'sPrfde\MC-NorthCarollna\PPNC04.SanfordFresh P1ant\PPNC04.01SPfLL\2013 Monitorimy Fnrm 7

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES []NO[]
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGiONAL OFFICE CONTACT NAME:
Mail an original and one cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
mag lk Ib
(Date)
Additional copies of this farm may be downloaded at: I)ttp://portal.ncdenr.org/web/wa/ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
s
Z:\Environmental\lndusba1\PP-Pllgrim'sPride\PPNC-Northr-arollna\PPNCD45anfordFresh Plant\PPNC04-D1SPILL\2013 Monitornig Form 2

it Environnr ital Flan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted I(Y AU 160 20110 /A" t-31?�oll�
CERTIFICATE OF COVERAGE NO. NCG06 d L l-SAMPLE, COLLECTION YEAR 2oi b
-FACILITY NAME : P �OrimS FACILI ACTIVITIES INCLUDE (check all that apply):
0.
CC}UNTY.t l:¢¢. Ewse/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES tilirYii�0. _ - DISCHARGING TO SALTWATER5s* YES ❑NO
LABORATORY! Rol• A _ _ - Lab Cert. #,0�4
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall1or ❑ No discharge this period
' Outfall No. � �
"Sample Collected,
mo/dd/yra - - �
'T55; • `"
mg/L '-^•
"" pH, '
-Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 mi
Benchmark
100 or 50-.'!Within
6.0 -.L 9.0 '
k '' 120
30
1000
5o0
�03
.5
<
00
V
1 Only applies to facilities that use/process meats, CENTRAL FILES
3The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION
3 For sampling periods with no discharge at 2a 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? Oyes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
(if yes. complete Part B)
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual avera a gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
00
ro
�` S
s
9-
'
rt
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 pny 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.
Z.\Environmental\Industriai\PP•Pilgr[m'sPrlde\PPNC•NorthCaralina\PPNC04•SanfordFresh Plant\MC04-01SPILL\2013 A/�nnrhnrinrr L'��` 1

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
+ A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES C,NO ❑ a,�
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [& NO ❑
REGIONAL OFFICE CONTACT NAME:
Co 3
Mail an original and one cony of this DMA, includinaall "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorin
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.ofifines and imprisonment for knowin' g violations."
(Signature of Permittee'
51t�1��
(Date)
Additional copies of this form may be downloaded at: http://po_rtal,ncdenr.org/web/weLws/su/npdessw#tab-4
r
J
S WU-249
Last Revised: October 18, 2012
Z:\Environmental\lndustrlel\PP•Pligrim'sPride%MC•NorthCarolina\PPNC04MSantordFresh Plant\PPNC0401SP[LL\2013 Monitnrlllu Fnrm 7

r
Environmental Plan
Permit No. :
Facility Name:
County: t
Inspector:
Date of lnspecti
Stormwater Discharge Outfatl.(SDO)
Qualitative Monitoring' Report
NC 7)x5-7 Or Certificate of Coverage No.: NCG060174
Sanford Processing Plant
Total Event Precipitation (inches): D, n
Was is a "Representative Storm Event" or Measureable Storm Event: as defined by the permit?
Yes No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event."
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local D WQ Regional Office.
t py this signature, I certify that this report is accurate and complete to the best of my knowledge:
of Permittee or Designee)
I
2:\Envtmnruental\lndusuial\PP-Pilgrtm'sPride\PANG-NorthCaruHnA\PYNC04-Sanford Fresh Plant\PPNC0"I0 PILL\2013 Monitoring Form i

ti
Environmental Plan
1. Outfall Description: oOu No. 3
Receiving Stream: t T
outfall drainage area: I
Structure (pipe, ditch, etc.)
scribje the industrial activitipe�t occur within the
It] H.-, t 'n/VVIo <<- "el
2. Color: Describe the color of the discharge using basic colprs (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _� ro W ri --
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): -AL42 ®yam
4. Clarity: Choose the number whit best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: la 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 1 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where I is no solids and 5 is extremely muddy: 10 3 4 5
7. Is there any foam in the stormwater discharge? Yes N
8. Is there an oil sheen in the stormwater discharge? Yes
9: Is there evidence.of erosion or deposition at the outfall? Yes
10.Oth'er Obvious Indicators of Stormwater Pollution:
List and describe Wo
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
SWU-242, Last modified 10/25/2012
2:\Em]ronmenta]\Indastrta]\PP.Pl]grim'sPrlde\PPNC-NorthCarollna\PPNC645antordFresh Plant\PPNC0"1sPILL\2013 Monitoring Form I

Environrls y ital Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000'
Date submitted , MpQ 116. 201 ka _ ( r APr: l Zol{�)
CERTIFICATE OF COVERAGE NO. NCG0641 _7 SAMPLE COLLECTION YEAR 2016
FACILITY NAME J§eEI V TY
ACTIVITIES 'INCLUDE (check all that apply):
COUNTY Le&_ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES MAY 2 3 2dikHARGING TO SALTWATERS? ❑YES [SNO
LABORATORY Lab Cert. # rENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z or ® No discharge this period3
Outfall No.
Sample Collected;
mo/dd/yr : •
TSS,
: mg/L
pH,
Standard units
COD;
MOIL
Oil and Grease,
cmg/L' .. =
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonles er 100 ml
Benchmark
-
100 or 50 .
Within 6.0 — 9.0 '
120 -
: 30 _ ,
1000
500
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.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no
e
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
(iM complete Part B)
Outfall NO.'
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH;
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
z
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.
Z:\Envlronmentat\Industrial\PP•Pligrim'sPride\PPNC•NorthCarollna\M 045anfordFreshPlant\PPNC0401SPILL\2013

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCE5 IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE 'FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES D IVO ❑ Ow- `lA,((
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [v� NO ❑ As 9�- oc+rj ef- 3
REGIONAL OFFICE CONTACT NAME: _ Se�n }{ a11(L&r
Mail an original and one copy o f this,DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a,
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
4�� 0
(Signature of Permittee)
Mau 2016
(Date)
Additional copies of this form may be downloaded at: htto://portal.ncdenr.orglweblwct/ws/su/npdessw#tab-4
5 WU-249
Last Revised: October 18, 2012
HER -- -- — — -- ��r
Z:\Environmental\industrlai\PP-Pilgrim'sPrldr.\PPNC•NorthCaroiIna\PPNC04-Sanford Fresh Flant\PPNC04-015PILL\2013 Mnnitnr\mv Fnrm 7

Environn Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPOR
for North Carolina Division of Water Quality General Permit No. NCG0600 0
Date submitted Wa I b
CERTIFICATE OF COVERAGE NO. NCG06?01: SAMPLE COLLECTION YEAR C901'6 _
FACILITY NAME ail grimy _ FACILITY ACTIVITi[S1NCLUDE (check all that apply):
Le -
COUNTY [+use/process cleats ❑ use animal fats/byproduct
PERSON COLLECTING SAMPLES Virili W0L+s`w1 DISCHARGING TO SALTWATERS? ❑YES [XNO
LABORATORY_ 4A Lab Cert. # -3
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE -)
Total event rainfall Z or ❑ No discharge this period3
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 mi
Enterococci ,
Colonies per 100 ml
.Benchmark
-
100 or 504Within
6.0 - 9.0
120
30
1000
5b0
a I6
a+'p
71(b
o
Saoo
alyl/b
--'s
7-7S
50
.e-5
s
a ll,
.a,?
5a
s
a`i41
FEB TT7W
'"Only applies to facilities that use/process meats. DWR SECTION
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 (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,
mgLL
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 - 9.0
-
a ib
<5
96
19
ollg1ji,
45
/_5
-7- 78
3
1 Only applies to facilities that use/process meats.
2 The total precipitation must be recorded using data from an on -site rain gauge.
aFor 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.
Z:\Environmental\industrial\PP•Pilgrim'sPride\PPNC-NorlhCarohna\PPNC04-SanrordFresh Plant\MC04.01SPILL\2013 Monitoring Form 2

Environmental Plan
*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 DUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II S�&ION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES El NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑
REGIONAL OFFICE CONTACT NAME:'�hn �iollaa,
Mail an original and one covy of this DMR includin all "No Discharge" re orts within 30 days o recei t of the lab results or at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, Vhose persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, tru ,ac urate, and complete. I am aware that -there are significant penalties for submitting false information,
including the possibility of fund imprisonment for knowing violations."
(Signature of
,Z , /�
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
sWU-249
Last Revised: October 18, 2012
MEMM NX01 --
Z:\Environmental\Industrlal\PP•Pilgrim'sPrlde\PPNC•NorthCarollna\PPNC04SanfordFresbPlant\PPNC04.01SP1LL\2013 Monitoriujz Form 2

Environn ital Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT RECEIVED
for North Carolina Division of Water Qu lity General Permit No. NCG060000 FEB 2 3 2016
Date submitted _ $ Zb10 CENTRAL FILES
CERTIFICATE OF COVERAGE NO. NCG06Q_L1,�L_ SAMPLE COLLECTION YEAR go 16 DwR SECTION
FACILITY NAME . _ ?0gr1m % FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Leo. T [ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Ula k�chQy DISCHARGING TO SALTWATERS? DYES [3 0
LABORATORY 1 A_ A, Lab Cert. # 314
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall z or [►�No discharge this period3
Outfall No.
Sample Collected,
mo/dd/ r
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
S00
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? Eyes ❑ no
Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
(if yes' complete Part B)
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
'mg/L
TSS,
mg/L
pH,
Standard units
New Motor ON Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Z:\Environmental\[ndustrlal\PP-Pilgr[m'sPride\PPNC-NorthCarolina\PPNC04•SanfordFresh P[ant\PPNC04-01SPILL\2013 Monitoring Form 2

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENC S FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES (INO ❑
REGIONAL OFFICE CONTACT NAME: �Ao
Mall an original and one copy of.this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring
eriod 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 andirrr�%onment for knowing violations."
(Signature of
2 lI 1—�6
(Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.ore/web/wp/ws/su/npdessw#tab-4
M
Last Revised: October 18, 2012
Z:\Environmental\lndustrlal\PP-Pilgrim's Pride\PPNC-North Carolina\PPNC04Sanford Fresh PIant\PPNC04-01 SPILL\2013 M onitorn tg Form 2

1
Environmental Plan
-- Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NC Or Certificate of Coverage No.: NCG060174
Facility Name: Sanford Processing Plant
County: Lee _ Phone No.
Inspector: 56a.i
Date of Inspection: _ % • 4 � xo l to Time of Inspection:
Total Event Precipitation (inches):
Was this a "Representative Storm Event' or Measureable Storm Event: as defined b rmit?
ayes 0 No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event."
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
r A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approvalf�sxi the local DWQ Regional Office.
By thi�ature, 1 ce ify that this deport is accurate and complete to the best of my knowledge:
(SignaturesPermittee or Designee)
Z;\Environmental\Industrial\PP-Pllgrlm's Pride\PPNC-North Carolina\PPNC04-Sanford Fresh Plant\PPNC04-015P1LL\2013 Monitoring Form 1

Environmental Flan. ,-
1. Outfall Description: Outfall No. #3 Structure (pipe, ditch, etc.) R;Pe,
Receiving Stream: ' i"VPv— Describe the industrial activities that occur within the r
outfall drainage area: T
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: _ `"qh+ brow►.
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, -etc.): +donee
4. Clarity: Choose the number whichbest describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: 1 W 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 O 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of sus ended solids
in the stormwater discharge, where I is no solids and 5 is extremely muddy: 13 4 5
7. Is there any foam in the stormwater discharge . es No
S. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes ©o
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
SWU-242, Last modified 10/25/2012
7:\Envtronmen4t\industrial\PP-Piigrlm'sPride\PPNC-North Carolina\PPNC0 Sanford Fresh Plant\MC040ISPiLL\2013 Monitoring Form I

L1
Environmental Plan
�- Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NC Or Certificate of Coverage No-: NCG060174
Facility Name: Sanford Processing Plant
County: L_e� Phone No.
Inspector: if, W A
Date of Inspection: a_a.{ . "a e, Time of Inspection:_ I I ; 2,5 cL,m
Total Event Precipitation (inches):
Was this a "Representative Storm Event' or Measureable Storm Event: as defined by the permit?
[ "1 Yes No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event."
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
f A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval' is representative for local storm events during the sampling period, and the
permittee obtains approval from the IjKal DWQ Regional Office.
By this signature, I certi at -this report is accurate and complete to the best of my knowledge:
or Designee)
Z:\Environmental\lndustrial\PP-Pllgrlm's Pride\PPNC-North CaroOna\PPNC04-Sanford Fresh Plant\PPNC01-01 sPiLL\2013 Monitoring Form I

a - H - as l (o , I . 6;)
Environmental Plan .
1. Outfall Description: Outfall No.
Receiving Stream- R;Ver
outfall drainage area-
_ Structure (pipe, ditch, etc.) - P; pe
Describe the industrial activities that occur within the
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 'B u i-4 0/ medium IiM.
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): Alo odor
4. Clarity: Choose the number which best describes the clarity of the discharge, where l is
clear and 5 is very cloudy: 1 2 3® 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 (b 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 © 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes S
9. is there evidence of erosion or deposition at the outfall. Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
SWU-242, Last modified 10/25/2012
Z:\Environmental\Industrial\PP•Pilgrlm's Pride\PANG-North Carolina\PPNC04Sanford Fresh Plant\PPNC04-01 SPILL\2013 Monitoring Form 1

Environmental Plan
.�- Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NC Or Certificate of Coverage No.: NCG060174
Facility Name: Sanford Processing Plant
County: ], M Phone No.
Inspector: (,)j
Date of Inspection: a . 4 Time of Inspection:
Total Event Precipitation (inches):
Was this a "Representative Storm Event" or Measureable Storm Event: as defined by the permit?
QYes No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event."
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representativSfgr local storm events during the sampling period, and the
permittee obtains approval fr local DWQ Regional Office.
By this signature, I certhat this report is accurate and complete to the best of my knowledge:
or Designee)
Z:\Environmental\lndustrlal\PP-PllgHm'sPride\PPNC-NorthCarnllna\PPNC04•SantordFresh Plant\PPNC"01SPILL\2013 Monitoring Form I

de
Environmental Plan
1. Outfall Description: Outfall No. # a Structure (pipe, ditch, etc.) ?q'L
Receiving Stream: �i Pf' Describe the industrial activities that occur within the
outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 1, �h+ h rock tii
V
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): M 0 0do r-
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: 1(J) 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 ® 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of sus ended solids
in the stormwater discharge, where l is no solids and 5 is extremely muddy: l3 4 5
7. Is there any foam in the stormwater discharge? Yes �l J
S. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes No
10.Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
SWU-242, Last modified 10/25/2012
Z\Environmental\!ndustrial\PP-Pllgrim'sPride\PPNC-HarthCarolina\PPNC04-SanfbrdFr hPlant\PPNC04015P1LL\2013 Monitoring Form 1'

Environn' )tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted (ac o'I of 0
CERTIFICATE OF COVERAGE NO. NCG060 SAMPLE COLLECTION YEAR 2014
FACILITY NAME _evA 4r, _ _ _ FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Lea_ _ RECEI VV 1�1 Q use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES _ l5n d n _ _ G_ _ HARGING TO SALTWATERS? []YES 219-0
LABORATORY-�► _ Lab Cert. #�
CENTRAL FILES
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results pWR SECTION Total event rainfall z 0.30 or ❑ No discharge this period'
C►utfaillNo., '
`Sample'Collected"'"''
I mo/dd/.yr•
• ' TSS, -
=mg/L-
pH;
Standard: units
COD,
mg/L
Oil and Grease,
mg/L'
Fec0Collform�,
' Colon les.per 100 ml
Enterococd ,
Colonies p'er 100 ml'
'Benchmark.-
100or 50,.
Within`6.0 — 9:0
r 120;
30
1000
500
�0
77 3
L o
l
.1717
LI S
-7 000
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 (if yes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall,No.
Sample Collected,
mo/dd/yr,
Oil and Grease,
mg/L;
TSS,
mg/L.
pH,
Standard units
NewMotor Oil Usage,
Annual average gal/mo
-.Benchmark
-
30
100 or 50
6:0 — 4.0
- 4
0o
a b5iltoX,
6
R, 32
a
A 1
<s
(D
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. �+
'Lc\Environmental\Industrial\PP-PIIgrlm'sPrlde\PPNC-NorthCarollna\PPNC04•SonfordFresh Vanl\PPNC04-ittSPILL\2013 Monitoring Form 2

Environmental Plan
*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 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [3-WO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 2 NO ❑
REGIONAL OFFICE CONTACT NAME: Jphn tiokkg 1
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring
period in the case of "No Discharge" Mortsi to:
Division of Water Quality
Attn: DWQCentral 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)
/ A7//7
(Date)
Additional copies of this form may be downloaded at: httQ://portal.ncdenr.org/web/wa/ws/­­su/­­npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
der.., 1,} •- 'r
7.:\6nvtronmelltalNil
�Yrlal\PP-PilgrWs Pride\PPNC-North Carolina\MC04-Sanford Fresh Plant\MC04.01 SPILL\2013
Monitortiiijdz Form 2

r � .
Environn" )tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted cul 0z ? r t ¢.c Zuio
CERTIFICATE OF COVERAGE NO. NCG060 1;-7 q SAMPLE COLLECTION YEAR aVo
FACILITY NAME Pi l�Yims _pr t8a_- _ t G E IVE gCILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY )--�- �,J E use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES artr! e—lua�reca _ FER 0 1 2017DISCHARGING TO SALTWATERS? ❑YES Lev
LABORATORY_oLA Lab Cert. ii
DWR SECTION LE PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall 2 0.% or ❑ No discharge this period'
OutfallINo.. ".
Sample`Collected;,
mo/dd/yr
, TSS,
mg/L
pH,
-Standard units
COD,
mg/L
Oil and'Grease,
mg/L
Fecal'Coliform-,
Colonies -per 100,ml
Enterococci-,
Colonies,p'er 100 ml
,'Benchmark.
i -
100,or 50
Within.6.0 — 9i0
A 120'
30
1000
Soo
003
is
a I
_78
-7-7
-1
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? Eyes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
(if ves' complete Part B)
Outfall No.
Sample'Collected,
mo/dd%yr
Oil and Grease,
mg/Li
TSS,
mg/L
pH,
Standard;units
New,Motor OII,Usage,
Annual average.gal/mo
Benchmark
-
30 1
100 or SO
6.0 — 9.0
- ?
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Z:\Fnvfronmental\dndustrlal\PP-Pilgrim'sPrlde\PPNC-North Carollna\PPNC04-Sanford Fresh Plant\PPNC04-01SP]LL\2013 Monitoring Form 2

Environmental Plan
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 EXCEEDENCE FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES �10 ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 2 NO ❑
REGIONAL OFFICE CONTACT NAME: In hllwt,
Mail an original and one copy of this DMR�includh all "No Discharge" reports, within 30 days of receipt of the lab results (or -at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
�% %
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.orp/web/w Iws su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Prlde\PPNC-North Caroll na\PPNC04-Sanford Fresh Plant\PPNC04-01 SPILL\2013 `� Monitoring Form 2

-
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
r`aionriar Yaar
JAN 3 0 2017
Individual NPDES Permit No. NCSUL—JUUUU or
Certificate of Coverage (COC) No. NCGUZEFIDEI
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1" of the following year.
Facility Name: YJ I CC.6 mS
County: _ I_20
Phone Number: (.gam 'fls 3�5a Total no. of SDOs monitored
Outfall No. Obi
Is this outfall currently in Tier 2 (monitored monthly)? Yes 2 No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes M�--No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes 00-'-"No ❑
Total Rainfall,
inches
Parameter, units
SS OxIL,
2H
CAD
O 4-
e-ca-t
Benchmark
NIA
100
-9
100
30
1660
Date SampleY
Collected,�
mmlddlyy
s�
A r
W
No is
o
cS
Sabo
-�
r.f - o rsC
-rto ;Sc
i
0 Q
5
�iaoa
SWU -264-G e neric-2 5 May2 010
Z:\Environmental\lndustrlal\PP.Pflgrim's Prlde\PPNC-North Carolina\PPNC04-Sanford fresh Plant\PPNC44-01 SPILL\2013 Monitoring Form 3

Environmental Plan
Additional Outfall Attachment
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes B' No ❑
Was this outfall ever in Tier 2'(monitored monthly) during the past year? Yes No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes [D/ No ❑
Rainfall, inches
Parameter,Total
,.
Date .
Collected,. .
,.! b.'r
TES V4 h'<f
{i.': e _;7.
,'•
a' ry
3. .
i
SWU-264-Generic-25May2010
;:\Environmental\Industrial\PP-Pllgrlm'sPrWe\PPNC-NvrthCarolina\PPNC04-SanfardFresh Plant\PPNC04-01SPILL\2013 Monitoring'Form 3

Environm :al Plan
"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
/land imprisonment for knowing violations."
Signature f "
Date /
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contact Information:
ASHEVL_L_E-REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MQORESVILLE REGIONAL OFFICE
2090 US Highway 70 ! 225 Green Street 610 East Center Avenue/Suite 301
Swannanoa, NC 28778 i Systel Building Suite 714 Mooresville, NC 28115
[phone] Fayetteville, NC 28301-5043 [phone] ,
[phone] 1
R_A_L_E_ I_G_H REGIONAL OFFICE WASHINGTQN REGIONAL OFFICE WILNIINGTON REGIONAL OFFICE
3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension
Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845
[phone] [phone] [phone]
WIN_ST_ON_-SALEM_REGIONAL OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
771-5000
CENTRAL OFFICE
i
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
70 preserve, protect
and enhance
Nodh Carolina's uraler-.." i
SWU-264-Generic-25May2010
Z:\Envfronmenfal\lndustrlal\PP-Pilgrim'sPride\PPNC-NarthCarolina\PPNC04-SaniordFresh Plant\PPNC04-01SPILL\2013 Monitoring Form 3

Environmental Plan
' Monitoring Form 3
2:\Environrnental�Industria1�PP•Pltgrlm's Pride\PPNC-North Carallaa�PPNC04-Sanford Fresh Plant�PPNC04.O1 SPILL�2013 �'

f Environm!' .al Plan
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year
Individual NPDES Permit No. NCS
Certificate of Coverage (COC) No. NCG
or
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 95t of the following year.
Facility Name: �kti rnS
County: iQA-
Phone Number: �i( �°1 } ��S 345) Total no. of SDOs monitored 3
Outfall No. (za
Is this outfall currently in Tier 2 (monitored monthly)? Yes [" r No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes [' No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ENo ❑
Total Rainfall,
inches
Parameter, (units)
SS
C16D
04-6
e,-e
Benchmark
Nia
Date Sample
Collected,
mmlddly
! 3 # 'k f2 h ZIP ]�'Q,.
r
..
pFk - :�
F t y A i] A
17
i5._i.'
` S
P
7
a �rf_ .f
g 'tr vY...
_
ri. i� f < P' i
6 rti
-.�c -
l C C i
k(.' 3
�3
0. S
��
7•
I �3
�5
y l a000
Ll5
45
SWU-264-Generic-25NIay2010
Z:\Environmental\industrial\PP-Pilgrim'sPride\PPNC-NorthCaroIina\PPNC04-Sanford Fresh P1ant\PPNC04-01SML\2013 Monitoring Form 3

Environmental Plan
Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
Total Rainfall,
inches
Parameter, (units)
Benchmark
NIA
Date Sample
Collected
mmlddlyy
k
-- k 1.i-
r'� ..f 1S 4 r s
1: .Ah f. •
�. N..
5`' r�V .�
r •; 1 a �
,Ak .: :,. $
� �'
.� ''!. ^i
r C. -. I:w...r,1 ..1^.
i4.
SWU-264-Generic-25May2010
Z:\Environmental\lndasthal\PP-Pilgrim'sPrlde\PPNC-NorchCamllna\PPNC645anrardFresh Plant\PPNC04015PILL\2o13 Monitoring Porm 3

l' Environmi 'al Plan
"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."
SignE
Date
Mail Annual DMR Summary Reports to:
DW{,I_Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE ' FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL,OFFICE
2090 US Highway 70 ! 225 Green Street 610 East Center Avenue/Suite 301 i
Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115
[phone] Fayetteville, NC 28301-5043 [phone] I
[phone]
R_ A_LE_IGH REGIONAL — OFFICE
E
3 800 Barrett Drive -
Raleigh, NC 27609
[phone]
WA_ _S_ HINGTO_N_REGIONA_L OF_F_IC_ l
943 Washington Square Mall Y
Washington, NC 27889
[phone]
WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE
585 Waughtown Street ; 1617 Mail Service Center
Winston-Salem, NC 27107 i Raleigh, NC 27699-1617
[phone] j [phone]
WIL IIN_GT_ON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
-To preserve: protect �
and enhance
N69h Carolina 'sivater..." i
SWU-264-Generic-25May2010
Z:\Environmental\lndustrlal\PP-Pilgrim's Pride\PPNC-North Carolina\PPNC04-Sanford Fresh Plant\PPNC0401 SPILL\2013 Monitoring Form 3

Environmental Plan
Z7\Environmentai\lndustrtal\PP-Pligrim's Pride\PPNC-North Carolina\PPNC04-Sanford Fresh Plant\PPNC04-01 SPILL\2013 Monitoring Form 3

Environmi" :al Plan
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year c� 01G
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG E11 ❑Q0
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March I" of the following year.
Facility Name: P lzyiMs
County: Lee -
Phone Number: ( 9Iq ) ?0/5 3Y57 Total no. of SDOs monitored 3
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes 2 No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes 3--" No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes 0?---'No ❑
Total Rainfall,
Inches
Parameter, (units)
Es S
��
�d-9
Benchmark
N/A
/CQ 0
3D
Date Sample
C ollected
mmlddlyy
t f �'✓',� - ��%i
i
??� s 1 :' ���,�ry}.,..�
2 ��F 4� � �
F� �
'tJ�
i"
w7'
i.. "'`�S x. i.
171 - 19
1� f57iti
� '.-`. �1'�-i'i'p
-
",� y 8 �i''_.
/�
�s
-3
O.So
$. 0
`7. $
`18
< 5
60o
a 30I
, 30
j to' 6
7, q -1
1/0
-es
7 iZ000
lalaafit.D.S�
7E�
g �a
Cs
lac
SWU-264-Generic-25May2010
Z:\Environmental\Industrial\PP-Pflgrltn's Pride\PPNC-North Carolina\MC04Sanford Fresh Plant\PPNC04.01 SPILL\2013 Monitoring Form 3

Environmental Plan
Additional Outfall Attachment
OutFail No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
Total Rainfall,
inches
Parameter, (units)
Benchmark
NIA
Date Sample
Collected
mmtddlyy
f' i, r t
t
. p i/
iy
>� n
k:Yi F
-i k. a
KJ
si
SWU-264-Generic-2510ay2010
�r»o
7;\Environmental\lndustrdal\PP-Pilgrim'sPride\PPNC•NorthCaralina\PPNC04-Sanford Fresh Plant\PPNC04015PILL\2613 Monitoring Form 3

Environmi, :al Plan
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date / z, 7 �o i
Mail Annual DMR Summary Reports to:
DWO Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE '
FAYETTEVILLE REGIONAL` OFFICE
MOORESVILLE REGIONAL_ OFFICE
2090 US Highway 70 !
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778 i
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
910 433-3300
RAI;EIGAREGIONAL OFFICE
WASHINGTON REGIONAL OFFICE
WILAUNGTON REGIONAL OFFICE
3 800 Barrett Drive
943 ' Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone] -
- - [phone] .-
WINSTON-SALEM REGIONAL OFFICE
w
CENTRAL OFFICE
_
585 Waughtown Street
1617 Mail Service Center
'; "To preserve. pm1ecd
Winston-Salem' NC 27107
Raleigh, NC 27699-1617
anderrhance I
- Nicrdh Carolina's wader..."
[phone] i
[phone]
SWU-264-Generic-251Vlay2010
Z:\Environmental\Industrial\PP-Pilgrim'sPride\PPNC-NorthCarolina\PPNC04-Sanford Fresh Plant\PPNC04-01SPILL\2013 Monitoring Form 3

Environmental Plan
:\Envirrnmental\lndustrial\PP-Pllgrim'sPride\PPNC-North Carolina\PPNC04•Sanford Fresh Plan t\PPNC04.01SPILL\2013 Monitoring Form 3

Outfall 001
r"
There was not a stormwater event. We sampled from this outfall after a spill. We are reporting the
numbers we got from there because it was our normal sampling location.
Tina Pedley
919-895-3457
RF-r,F:tivE®
APR 19 2016
DWR SECTION
INFORMATION PROCESSING UNIT

'­. --"own
Environd ital Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water,Quality General Permit No. NCG060OLO
Date submitted ;,q 9-i1, i-�� Mph) ,
CERTIFICATE OF COVERAGE NO. NQ.06„L SAMPLE COLLECTION YEAR a 0 (o
FACILITY NAME FACILITY CTIVITIES INCLUDE (check all that apply):
COUNTY_, Jag _ � use/process meats ..❑ use animal fats/b
PERSON COLLECTING SAMPLES SKc-wa C. N-L DISCHARGING TO SALTWATERS? []YES �gNO
LABORATORY Lab Cert. #
.eve 6�hc�c�
PLEASE REMEMBER TO SIGN ON THE REVERSE
- ..� - •ram_ .
lct`
U5 k aoj
cad 6'a S P; l I.
salyl� �. +.,ins
Part A: Stormwater Benchmarks and Monitoring
Results - Total event rainfall ` or
o ctlscbarge this period"'
Outfall No.
Sample Collected;'.
mo/dd r `
TSS,
m L
pH, : _
Standard Unit§
OD, .
mg/L:;
Oil and Grease;
mg/L ".
' Fecal.Coliform , YEriterococci
Colonles: er'100 ml .
,'<;:,.
Colonies `er 1fti4.
Benchmark. ' .';
, '
100;or 5D
''aWithlti 6.0 = 9.0
12D_ '
3D
1000 '
Soo
03 �0
7 3
SO
O
'
I
uniy applles LU rauutles LnaL use/process llltars.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at Rn1C 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.
Dill this faillity perform Vehicle Maintenance Activities; using more than 55 gallons of new motor oil per month? ffyesi ❑,no (ifyes, complete Part Bj
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. '
Outfall IVo::
..Sample Collected,`.
-. mo/dd/ r :
Oil and Grease,
`:: m L :.
TSS, ,F
v mg/L : 3
)H, '
Standard units
New,Motor i II,L sage, .'
Annual average dal/mop
-Benchmark. , .
- ..
30
100 or: 504
6.0 - 9.0
un iy appues to racultles mat use/process meats.
2Thetotal 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, identlfying the especially sensitive receiving water classifications where the more protective benchmark applies. 7�
Z;\&nvlronmentel\Industrial\PP-Pilgrim'sPride\PPNC•NarthCsrollna\PPNCM-SanrardFreshPlant\PPNC0401SP1l.L\2013 Monitoring Form 2

Environmental Plan
*FOR PART A 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 OUTFALLTRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑ _
1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO
REGIONAL OFFICE CONTACT•NAME:
Mall an original and one cove of this DMR, lncludMa all "No Discharae" reports, within 30 days of recekt of the lab results or at end of monitorinq
period In the case of "No Discharae" reports) to;
Division of Water Quality
Attn: DWQ Central Files .
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY lNF_ORMATION 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, accura c mplete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and priso nt for knowing violations." ;
(Signature of Pe
(Date)
Additional.copies of this form may be downloaded at: http://portal.ncdenr.org/web/wp/wsZsuZn,pdessw#tab-4
SWU•249 Last Revised: October 18, 2012
1:\Environmental\Industrial\PP•Pilom'sPHde\PPNC-North Carollna\PPNC04-Sanford Fresh P19nt\PPNC04.01SPILL\2013 Monitoring Form 2

is _
_
Environmental Plan
_;�:
K4
4,
StorniNvater Discharge Outfi-til (SDO)
Qualitative Mollitoting R�!)Ort
Permit No.: NC C) 7a 5 Or Certificate of Coverage No.: NCGO60174
Facility Name: Sanford Processiiw Phint
County: rL Phone No. qjq_j4 &- +71
Inspector: 5 Kai,) ,A Cj arj4,
Date of Inspection: '3 10 - Time of lnspLCtioli: 10,00 OL-f"
Total Event Precipitatioa (ijiclies)i­ 0
Was this a' epresentative Storm Event" or Measufeablv Storm Event: as del ined by the permit?
"i,
Yes No
Please verify it,heiher Ouctlit(aive Ilonl'1017'17g, must be Aring u "i-qn-esenialive stor)n
event" of "weasui-eable siorin event -eel Itilvilleills v411);, depending Oil Me
Qualitative monitoring requirements vary. Most permits I'eqL.ire qualitative monitoring to be
T" aj
"representative storm event- or durii -i,, a "IlleISI.Ireable storm event."
performed during a repi
However; some permits do not have this requirement., refer to these definitions, if
applicable.
A "representative Storm event" is a Storm event that measures oreatef than 0.1 inches of rainfall
V
and that is preceded by at least 72 hours (3 ) (lays) in which no Sturm event 111CUSUring greater than
0.1 inches has occurred. A single Storm event may VORWIll Lip to 10 consecutive hours -of no
precipitation.
A "measurable storm event" is 2 Stol'111 M-,111 IhUt I'L!SL1liS iij all UCIULd discharge from the
permitted site oud'all. The previous IIIl—tSUrable storm event jilust have 6: en at least 72 hours
7
prior. The 72-hour storm interval does not apply if' the perinittee Is ab)t: to document that a
shorter interval is representative lor local Storm events dUrilIg the sanipliii,, period, and the
pertnittee obtains approval 1rom the local DWQ Regional Officv.
By this Signature- I cent' th,, lis rep0i'L IS LICCUR-ite gild COMI)I-LLe to the bcst"ol'iny knowledge:
(Signature of it tee or Designee)
YY
Z:\Environmenial\lndustrial\PP-l'tiUrini's h1Je\PNNC-NorLh Cara hna\Eq.L,4CU+Sarrard kcAk Plnt\ITM:04-U I SI'01\2U13 Monitoring Form 1

Environmental Plan
1. Outfall Description: Outfall No.4"1 Structure (pipe, dit,ll, etc.) P-pe-
Receiving Stream: 1Dm 'Vaevl_ Describe the industrial activities that occur within the
outfall drainage area: �Lk-1 +ro1 WoQpSStrta
,J
2. Color: Describe the color of the discharge` using basic colors (red, brown, blue, etc.) and tint
(light, mediUrn, dark) as des_riptors: L-iqh{— —Fan Coj6t-
3. Odor: Describe any distinct odors drat the discharge may htitirc (i.e., son Als strongly of oil,
weak chlorine odor, etc.): ont-e�
4. Clarity: Choose the i.uniber wliicbbest describes the clarity of the discharge, where 1 is
clear ant! 5 is very cloudy: 1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount Of loaltinty-solids in the
sto lnvater discharge, where 1 is no solids and 5 is the surfa.�r coverctd Mth floating solids:
1 2 3 4 5
b. Suspended Solids: Choose the number which best ckscribes the a111ot1111 lit slEs ended solids
in the stormwater discharge; where l is no solids and 5 is extremely muddy: 3 4 S
7. Is there any foam in the storin%vater discharge? Yes 'a
S. Is there an oil sheeii in the stornnvater discharge? Ycs �u
9. Is there evidence of vrosiva or depi;sitiun at the outi;tll? Yc.,
10. Other Obvious Indicalors of Sturuj1 Pater Pollutioit:
List and describe
IR
Note: Low clarity; high solids, and/or the presence of fb,.mi. oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions WaITZ1111 itlrther illvestlgation.
5WU-242, Last modified 10/25/2012 ~
Z:\Environmental\Industrial\PP-F•:y4'im',Prde\411%t:-tort}iFresh Plant\V11NCu1-ulSPll.l.\1113 Monitoring Form 1
If

Environd l.tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date -submitted 4 -`�- l l�. �� Mp,r c h�
J
CERTIFICATE OF COVERAGE NO. NCG060' l ��, SAMPLE COLLECTION�YEAR, ab i io • _
FACILITY NAME ��Y`Ms _ FACILITY ACTIVITIES INCLUDE (check all that apply)..
COUNTY L e,- ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES S1Awa Qcrk c- DISCHARGING TOSALTWATER5? []YES CEKO
LABORATORY a 4 Lab Cert. #
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: stormwater vencnmarics ana monitoring
Kesures roror evenr roinlarr - or ivo alscnarge rnrs erroa-
outfa{I Not
:Sample.Collected;,
rno/dd/ r
,- ; 7SS, f
m L . -
H
p , .
' Standard units-
,`COQ,.
m L.'
'Oil -a' d Grease,
m' l...
Fecal Coliform ,' ;,
Colonies per 100 ml '
'Enterococcl ,
Colonies er..100 mi. -
eenchnnark, ':
':
"10p;or 50
,Within 6.0='9:0
120 _.
30. ,
1000`'
500
Vlllr GtI F.IIIGJ .V iGYlII �IGJ LIIW� VJGf FII VV4JJ III4.V 4J•
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at M 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 appiles.1
Did this facility perform Vehicle Maintenance ActivitiesiuAng more than 55 gallons of new motor oil per month? ❑ yes, [:]no (fM complete Part B)
Part B:-Vehicle Maintenance Area Monitorina Results: onlv for facilities averaeine > 55 aal of new motor oil/month.
Outfall No::
. t.
Sam le Collected
p. '.
011 and Grease
T55
`' ,:. T.I
G pH
Standard units
ayew Motor 0l Usage,
Annual average` al/nio-
Bericiirriark : '
; - ,: ::
30
l00 or 50
:6:0 -.9.0
w­y oFNnc4 - lu...uaw uw..I J.y l+l+..., . L.c.r.a.
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.
L\Environmental\Industrlak\PP•Pllgrlm'sPrlde\PPNC•NorthCarolina\PPNC04-Sanford Fresh Plant\PPNC04-01SPILL\2013 Monitoring Form 2

Environmental Plan
*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: _:�,t-ln �Ab{i
Mai! an on final and one copy of -this DMR includin all "No Disc ar e" re o s within 30 days of r ceI t of the lab results or at end of monita&Lng
Aerlod 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 com fete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and impriso nt for -Wowing violations."
(Signature of
1-12-14
(Date)
Additional.copies of this form may be downloaded at: http://portal.ncdenr.org/web/wglws/su nodessw#tab-4
S WU-249
Last Revised: October 18, 2012
Z:\Gnvironmental\lndustrlal\PP-Pllgrlm's Pride\PPNC•North Carohna\MC04-Sanford Fresh Plant\PPNC04.01 SPILL\2013
Monitoridlg Farm 2

Environn_ )tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted a a o I U Gbr J-�' ', )
CERTIFICATE OF COVERAGE NO. NCG06 C) SAMPLE COLLECTION YEAR ab i
FACILITY NAME RECEIVEDFACILEACTIVITIES INCLUDE (check all that apply):
COUNTY Lem s�� a 6 logs use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES EXNO
LABORATORY
Lab Cert. # r`ENTRAl FILES
DWREC STION
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfafl2 0 or [kNo discharge this period3
,Outfall No..
Sample Collected;j
mo/dd/yr
TSS,
•mg/L
pH, ',
Standardwrilts)
COD,
mg/L
011'and Grease; '
mg/L'
' Fecal!Coliform.,
Coloniesper 100 ml
'Enterococci ,
Colonies per, 100 ml
IBencFimark
-
100,or50°�
Within 6.0 — 9:d
120'
30
1000
'500
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
aSee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes ❑ no (if ves' complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfal[No.
Sa mp le, Collected,
- mo/dd/yr
Oil and -Grease,
mg/L
TSS,
mg/L
pH,
Standard,units
Nevi Motor Oil Usage;
Annual average gal/mo
Benchmark
-
30•
100 or 50
6.0 — 9.0
-
Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at M 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.
2:\Gnvironmental\lndustrial\PP-Pligrlm'sPride\PPNC-North Carolina\PPNC04-SnnfordFresh Plant\PPNC04-01SPILL\2013 Monitoring Form 2

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART li SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART B SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDEN ES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES M NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [P NO ❑
REGIONAL OFFICE CONTACT NAME: t��q�a 11QA:
Mail an oriainal and one copy of this DMR including all "No Discharge" Marts, within 30 days of receipt of the lab results for at end of monitoring
period in the case of "'No Discharge" reports) ta:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
:� pQ c
(Signature of Permittee)
�2
(Date)
Additional copies of this form may be downloaded at: http:/Iportal.ncdenr.orR/web/wg/ws/su/nodessw#tab-4
S W U-249
Last Revised: October 18, 2012
.. r
Pride\PPNC-North Carolina\MC04-Sanford Fresh Plant\PPNC04-01SPILL\2013 `�-' MonitoriTig Form 2

Environn- )tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water uality General Permit No. NCG060000
Date submitted ab iv -A sa'(0 r /_
CERTIFICATE OF COVERAGE NO. NCG060 i �� SAMPLE COLLECTION YEAR O� f �P
FACILITY NAME FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES DISC ARCING TO SALTWATERS? DYES NO
LABORATORY Lab Cert. #
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall or [X No discharge this period3
OutfalhNo.,-'Sample',Collected;.:
mo%dd/yr
•TSS,
V ' mg/L
PH,
Standardwrilts
� COD,
mg/L
Oil and Grease;
mg/L'
Fecal,Collform�.,
Colonles•per 100,ml
Enterococcl%
' Colonies per-100 mi.
;•Benchmark
- -•
100ior 50"
, Withln:6.0 -- 9:0
( 120,
30
1000
500
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 Lny 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? Exes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
(iyes, complete Part B)
Outfal[No.
Sample'Collected;
mo/dd/yr
Oil and Grease,
mg/L,
TSS,,
mg/L
pH,
Standard.units
New -Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or, 50
6:0 — 9.0
-
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at a_y 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.
7.:\Environmental\industrial\PP-Pllgrim's Pride\PM-Narlh Ca roll ra\PPNC04-Sanfurd Fresh Plant\PPNC04-01 SPILL\2013 Monitoring Form ,2

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
* A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALI_? YES B NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES �10 ❑
REGIONAL OFFICE CONTACT NAME: o n a
Mail an original and one copy of this DMR, including aIf "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, INC 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)
F/91h)�
(Date)
Additional copies of this form may be downloaded at: http://Rortal.ncdenr.or�/web/wa/ws/sul_npdessw#tab-4
�.
S W U-249
Last Revised: October 1$, 2012
Z:\Environmental\in...strial\PP-Piigrlm's Pride\PPNC-North Carolina\PPNC04-Sanford Fresh Plant\PPNC04.01 SPILL\2013
Monitori-ag Form 2

.w' Environn/ ital Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted ij I 7.o►la Sw►u Zo1b}
CERTIFICATE OF COVERAGE NO. NCG060 1 ? SAMPLE COLLECTION YEAR as 1(0
FACILITY NAME l�? f�r;mS FACILITY ACVITIES INCLUDE (check all that apply):
COUNTY se/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES IICQLw_rre_roDISCHARGING TO SALTWATERS? DYES
LABORATORY 4A Lab Cert. # 3 h V E
AUG uL 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0,50 or ❑ No discharge this period'
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard unitjD
AefO©;!-ES
R SWgTJON
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
500
- - b
• , 42
C15
<
abrb
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? Ej,�'es ❑ no (if yes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
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
-
Ooi
,Ll 7�.
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 as 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.
V,Environmental\Industrial\PP-Pilgrim'sPrldeNMC-NorthCarollna\PPNC04-SdnfordFresh Plant\PPNC04-01SPILL\2013 Monitoring Form 2

Environmental Plan
*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 2-KO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YE7 ' NO ❑
REGIONAL OFFICE CONTACT NAME: ,6" Ho
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
P-ecu,- /a
(Signature of Perrnittee) (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wp/w5/su/npdessw#tab-4
SWU-249
Last Revised: October 18, 2012
r
Z:\Environmental\Industrial\PP-Pilgrim'sPrtda\PPNC-NarthCarohaPPNC0¢SanlordFmshPlanr\PPNC0401SPILL\"13 Monitorii,g; Form 2

Environmental Plan
Stormwater Discharge Outfall (SD4)
Qualitative Monitoring Report
Permit No.: NC �j 7 Or Certificate of Coverage No.: NCG060174
Facility Name: Sanford Processinli Plant
County:
Inspector:
Date of Inspection:
Total Event Precipitation (inches):
Phone No.
Time of Inspection:
FW this a "Representative Storm Event" or Measureable Storm Event: as defined by the permit?
Yes No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event."
However; 'some permits do not have this requirement. Please refer to these definitions, if
applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred., A single storm event may contain up to 10 consecutive hours of no
precipitation. `
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply-ifthe permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
jz,� plza �
(Signature of Permittee or Designee)
Z:\Environmental\Endushlal\PP-Pllgrim'sPrlde\PPNC-NnrthCaro11na\PPNC04-SanfurdFresh Plant\MC04.01SPILL\2013 Monitoring Form I

Environmental Plan
1. Outfail Description: Outfall No.-1—
Receiving Stream: L
outfall drainage area:
Structure (pipe, ditch, etc.)
scribe the industrial activities th t occur within the
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: r
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):g����
4. Clarity: Choose the number whicA best describes the clarity of the discharge, where I is
clear and 5 is very cloudy: 1 (3) 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 © 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspe ded solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: l 2 T 4 5
7. Is there any foam in the stormwater discharge? Yes ND
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Atg== r
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
SWU-242, Last modified 10/25/2012
r
Z:\Environmental\Industrial\PP-Pligrim'sPNde\PPNC-NorthCarollna\PPNC04-SanfbrdFresh Plant\PPNC04-015P1LL\2013 Monitoring Form 1

Environn�,', �tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted - - f. ;X 2,010 ¢ Zdlb)
CERTIFICATE OF COVERAGE NO. NCG06 ©1 Z +1
FACILITY NAME E, I rfmS
COUNTY LQZ
PERSON COLLECTING SAMPLES -0 , ki4n2U
LABORATORY_ �_ _ Lab Cert. # . 3q �!
Part A: Stormwater Benchmarks and Monitoring Results
RECEIVED
OCT 31 Miu.
SAMPLE COLLECTION YEAR �2 O CENTRAL FILES
FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION
use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? []YES 240
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event roinfa111 or ❑ No discharge this period'
Outfall`No.
Sample'Coliected,';
-mo%dd/.yr.'
TSS,
�mg/L '
pH,
Standardiunits
COD,
i mg/L
OiI and;Grease,
mg/L
Fecal Callform, .
Coionies'per 100 ml
Enterococci ,,
Colonies per 100 ml:
AWor 50
within'610`= 9.0
1 120
30
1000
500
, 75
a
<- S
y DD
iIQl.
oqlal Ilk-1•9
<S
7/Z000
I
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 6 eneral Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did ti is facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? E yes ❑ no (i_fyes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
-Qutfall No. '
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L:
TSS,
mg/L
pH,
Standard units
NewWotoroll Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
I1
9 2l
<
27•
75
I
6q r21 k
(vS
7r q o
Ss
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.
/ \\KnvironmenGsl\]ndustrfol\PP-Pilgrim'sPrlde\1'PNC-NorLhCaralLna\PPNC04-SanfurdFresh Plant\PPNC04-01SPJ1.L\2013 MonitorinRForm 2

PP -
Environmental Plan
*FOR PART A AND PART 8 MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B.
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECT ON B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES E94o ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES 0 ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on ina! and one copy of this DMR including aN "No Dischar e" reports, within 30 days of receipt of the lab results or at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
J6 " 0, �4A- 16-
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: http.Wportal,ncdenr.ore/web/wci/ws/su/npdessw#tab-4
SWU-249 last Revised: October 18, 2011
7.1 Anvtrnnm•nra11 Iel—_,triailPP.Pllvr(m'%Pride%PPNC•North Carolina\PPNC04-Sanrord Fresh Plan t\I)PNC04-015PILL\2013 - Monitoring Form 2- c.

' r=
Environmental Plan
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No- : NC Oo'W-5-16 Or Certificate of Coverage No.:
Facility Name: Sanford Processing Plant _
County: Ite, Phone No.
Inspector:
Date of Inspection: T- j -16 - Time of Inspection:
Total Event Precipitation (inches): ; 9 5
NCG060174
7 this a "Representative Storm Event" or Measureable Storm Event: as defined by the permit?
Yes 0 No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event " or "measureable storm event " (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event."
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Z:\Environmental\Industrlal\PP-Pllgrlm'sPrlde\PPNC-NorthCaroOna\PPNC04-SanfbrdFmhPlant\PPNC04-01SPILL\2013 Monitoring Form I

Environmental Plan
1. Outfall Description: Outfall No. �` Structure (pipe, ditch, etc.)
Receiving Stream: r^ Describe the industrial activities that occur within the
outfall drainage area:rxfl-��..i �toCe,�S:�nG
2. Color: Describe the color of the disc
(light, medium, dark) as descriptors:
using basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): /VO adOr
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: 1 2 04 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
0 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where I is no solids and 5 is extremely muddy G 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes QD
8. Is there an oil sheen in the stormwater discharge? Yes '>
9. Is there evidence of erosion or deposition at the outfall? Yes Q
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
SWU-242, Last modified 10/2512012
Z:\Environmental\Industrial\PP-Pllgrim'sPrlde\PPNC-North Caro1ina\PPNCU4-SanrordFmhPlant\PPNC04-01SPILL\2013 Monitoring form I

Environmental Plan
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NC QO 7a 5 � Or Certificate of Coverage No.: NC6060174
Facility Name: Sanford Processing Plant
County: 1 Phone No.
Inspector: Jar�c
Date of Inspection:
u
-- 16 Time of Inspection: S. y 0
Total Event Precipitation (incites):
Qs
Was this aa""R,Tepresentative Storm Event" or Measureable Storm Event: as defined by the permit?
Yeses `"o Al 4�/c? VL_/
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event " or "measureable storm event " (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event."
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
D-Al
(Signature of Pem- ittee or Designee)
�"" Z:\Environmental\lndusirtal\PP-Pilgrim'sPride\ppNC-NorthCarotina\pPNC04-SantardFreshPlant\PPNC04-015PILL\2U13 Monitoring Form I

Im
Environmental Plan
1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) / .0
Receiving Stream: , � Ri \rer Describe the industrial activities that occur within the
outfall drainage area: !'✓QV./
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, darn) as descriptors: A/fin
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): /'ZQ'Cfot✓
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is
clear and 5 is very cloudy: 1 2 3 4 5
&6 old w
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
/v o
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5
/V d F /'d t.-/
7. Is there any foam in the stormwater discharge? Yes No
/VG 'e'%w
8. Is there an oil sheen in the stormwater discharge? Yes No
/'/d W
9. Is there evidence of erosion or deposition at the outfall? Yes No
fI/a f )d t,
10. Other Obvious Indicators of Stormwater Pollution:
List and describe �f /� 6 Kk �J
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
5WU-242, Last modified 10/25/2012
Z\Envito.mental\lndustrlal\PP-Pllgrlm's Pride\PPNC-North Carallna\PPNC04-Sanford Fresh P1ant\PPNCO4-U1 SPILL\2013 Monitoring Form 1

�. Environmental Plan
.J
Stormwater Discharge Qutfall (SD4)
Qualitative Monitoring Report
Permit No.: NC 00-7a51Or Certificate of Coverage No.: NCG060174
Facility Name: Sanford Processing Plant
County: L-Q,e. — — Phone No.
Inspector: Fared r
Date of Inspection: _ q -.11- IL Time of Inspection: 5,0.
Total Event Precipitation (inches): __ _ , ) 5
W,as this a "Representative Storm Event" or Measureable Storm Event: as defined by the permit?
KYes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event " or "measureable storm event " (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event."
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or esignee)
Z\Environmental\lndustrlal\PP-Pligrim'sPrlde\PPMC-NarthC&mBna\PPMC11+SanfordFresh Planl\PPMCO"lSPILL\2013 Monitoring Form 1

Environmental Plan
1. Outfall Description: Outfall No._;3 Structure (pipe, ditch, etc.) Pj)c.
Receiving Stream: Dae A VZ r Describe the industrial activities that occur within the
outfall drainage area: _ Povi{Tt Pro CesS;n9
2. Color: Describe the color of the discharge u ing basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: rn e i V M
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: 1 2 3 iq 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 T 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 30 4 5
7. Is there any foam in the stormwater discharge? Yes
S. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
SWU-242, Last modified 10/25/2012
Z\Environmental\Industrlai\PP•Pilgrim'sPrlde\PPNC-NorthCarolina\PPNC04-SantordFresh Plant\PPNC04-015P[LL\2013 Monitoring Form I

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality Gene
1 NO. NCG06.6 J__I Lf
LITY NAME Y,1�'r S
NTY �-PG
;ON COLLECTING SAMPLES `�w. kt�/)4
)RATORY_ &kA ^_ Lab t
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfo!! . 3 or ❑ No discharge this period3
Permit No. NCG060000
e+ Zoi(c)
FACILITY ACTIVITIES INCLUDE (check all that apply):
eluse/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? [DYES 260
Outfall'No.,. ,
'Sample, Collected'
ma/dd/yr
TSS,
ymg/L
pH,
Standard:units
COD,
# mg/L
Oil and,Grease,
mg/L
Fecal Collform% _
Colonies per 1W IF
'Enterococcl ,
Colonies 'er.100 ml'
Benchmark,' '
- ' t
' '•100.or•50
Within'6:0'- 9.0 '
I 120,
30
1000
Soo
I
Opt 3o I0
jb.
q-
0<5
>r2voo
I
I
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 i General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did ti is facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ['yes ❑ no (if yes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L•
TSS,
mg/L
pH,
Standard units
New, Motor Oil,Usage, I
Annual `average gal/mo 1
BencFimark
-
30
100 or 50
6.0-9.0
I
3�
��
/(v,8
R
i
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 2ny 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.
:\1inv1ronme1tt`1\[ndus1r1a1\PP-P11gr1m'sPr1dn\PPNC-N0rt11Cmn11na\PPNC04SanFordFresh11[ant\P11NC04-015P[[,1.\2013 Monitoring Form 2

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES E3wO-
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES E NO
REGIONAL OFFICE CONTACT NAME:n
Mail an original and one co of this DMR includin all "No Discharge"" re arts within 30 days of receipt of the lab results or at end of monitoring
period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/weblwct/ws/su/npdessw#tab-4
SWU-249
Last Revised: October 18, 2011
v.�c................,��i„--,•...��n»p.na„.�„,� voAeS ❑PNP.Nnrrh C-11 NPPNff14-."nFnrd Fresh P1ant\PPNC04.015PILL12U13 Monitoltag'Form 2'

{ Environmental Plan
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NC Oa 7,� 5 Or Certificate of Coverage No.. NCG060174
Facility Name: fianforrl Prnee-,inv Plant
County:
Inspector:
Date of Inspection:
�ga�
Total Event Precipitation (inches): . D
Phone No.
Time of Inspection:_
Was this a "Representative Storm Event" or Measureable Storm Event: as defined by the permit?
FU Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event."
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior- The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DWQ Regional Office.
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge:
--Q
(Signature of Permittee or Designee)
�Z:\Environmental\Industrial\PP-Pltgdm'sPrlde\PPNC-NorthCaroAna\PPNCU4-San[ordFresh Plan1\PPNC04-015PILL\2013 Monitoring Form l
4

Environmental Plan `
11. Outfall Description: Outfall No. a
Receiving Stream: L
outfall drainage area:
Structure (pipe, ditch, etc.)
scr be the industrial activities th t occur within the
2_ Color: Describe the color of the discharge using b sic colors ed, brown, blue, etc.) and tint
(light, medium, dark) as descriptors.-_ L_1`/�-. _.
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.)-.
4. Clarity: Choose the number which best describes the clarity of the discharge, where I is
clear and 5 is very cloudy: 1<0 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
I Mi 3 4 5
G. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where I is no solids and 5 is extremely muddy: 3 4 5
7. Is there any foam in the stormwater discharge? Yes 6
S. Is there an oil sheen in the stormwater discharge? Yes N
9. Is there evidence of erosion or deposition at the outfall? Yes (!So
10. Other Obvious Indicators of Stormvwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
5WU-242, Last modified 10125/2012
Z:\Envlronmental\ladustrlal\PP-Pllgrim's Pride\PPNC-Nnrth Carolina\PPNC04-Sanford Fresh P1ant\PPNC04.Ol STILL\2013 Monitoring Form I
CL

Environrn " .al Plan
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year ,)e)15
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG®®❑O 0 "1❑©
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 18t of the following year.
Facility Name: P),1%- s , an d_Plan+ _
County: Leo- z
Phone Number: ( q A ) Sq5 3y $�_ __. Total no. of SDOs monitored I►,� �
Outfall No. I z '%- :d
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ['
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ✓❑.
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑ —
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes C�K No[] $
Total Rainfall,
Inches
Parameter, units
ISS rn i
H/ S 41A
CoD m 11
� � d'y"6 .
03
Fec.-f Qo-%L'
Benchmark
NIA
lob
,4 - 9.a
a a
3o
I600
Date Sample
Collected,Ml
mmlddlW
I J
s
5. k5
Sbo
SW U-264-Generic-25May2010
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Environmental Plan
Additional Outfall Attachment
Outfall No. a
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No a
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [r
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes Eg," No ❑
TotalRainfall,Pararnotor,
inches
(units)
Date Sample
Collected
L
r
yy
" 1{-�..
4
MMW
$WU-264-Generic-2510ay2010
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Floor
r l� Environm(- alPlan
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year
Individual NPDES Permit No. NCSJ
Certificate of Coverage (COC) No. NCG
or
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1st of the following year.
Facility Name:
County:
Phone Number: (_ Total no. of SDOs monitored
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other
Was this SDO monitored because of vehicle maintenance activities?
Yes [9r"'No❑
Yes Q"' No ❑
El
Yes❑✓ No❑
Total Rainfall,
Inches
Parameter,
DateSample
Collected,
/ /._0.^^^
'
e
'Q "'
}-_,�-,�3-_j
x
� r
-•Y -
i"...
f'_j/�S �
}�.y3[yaL
1SjG}5�,,,•1�Y.%`
_ �" �?i`l w3
rirylv�`-M`
/ & grq_•i.rt I��,
SWU-264-Generic-25May20 1 0
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Environmi r al Plan
" 1 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 an complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisgnmmoment for knowing violations."
Signature i
Date / II /
DWQ Regional Office Contact_ Information:
ASHEVILLE REGIONAL C
-- -- 2Q90 US Highway 70
Swannanoa, NC 28778
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
Mail Annual DMR Summary Reports to:
FAME
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WA_ SHINGTON REGIONAL_ ; OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
WIN_ _ST_ O_ N-SALEM REGIONAL'OFFICE CENTRAL OFFICE
585�Waughtown Street 1617 Mail Service Center
Winston-Salem, NC 27107 Raleigh, NC 27699-1617
[phone] [phone]
MOORESVIIILE_REGIONA_L OFFI_C_E_
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
"Fo preserve, protect
and entrance
Nodlh Carndina'S wafel..."
~ SWU-264-Generic-25 May2010
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Environmental Plan
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Environrn( A Plan
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year d
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCGE1FJ 510E
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March T" of the following year.
Facility Name: ! drdrAs, Sanfd Plan+
County: Lea_ t�
Phone Number: (Q.19 5 ) Sq34S'1 Total no. of SDOs monitored n
Outfall No. I L.-
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No �_ Z
Was this outfall ever in Tier 2 (monitored_ monthly) during the past year? Yes ❑ No [✓� `D ^'
M d,
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? �
Enough consecutive samples below benchmarks to decrease frequency ❑ r�
Received approval from DWQ to reduce monitoring frequency ❑ w rr Al
Other ❑ 8
Was this SDO monitored because of vehicle maintenance activities? Yes [� No El kit9
Inches
77
Dat
Sample
• Z
�
d Ab q.
CollectedS
96-0-6 L.�
wn
OR • . •
SWU-264-Generic-25May2010
Z:\Envlronmental\Industrlal\PP•Pllgrlm'sPrlde\PPNC•NorthCarollna\PPNC04•Sanford Fresh Plant\PPNC04.01SPILL\2013 Monitnrinp Fnrm I

Environmental Plan
Additional Outfall Attachment
Outfall No. d
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No a
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 21'
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ED/ No ❑
5WU-264-Generic-25May2010
�. 2:\Envronmenodusnial\P ial\lP-Pllgrlm'sPrlde\PPNC-NorthCarolina\PPNC04-SanfordFruh Plan[\PPNC04.01SPILL\2013 �� Monitoririg"Form 3

�r l� Environmal Plan
Individual NPDES Permit No. N
Certificate of Coverage (COC) No. N
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year
or
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1st of the following year.
Facility Name:
County:
Phone Number: f,) Total no. of SDOs monitored
Outfali No.�
Is this outfall currently in Tier 2 (monitored monthly)? Yes No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes d No ❑
SWU-264-Generic-25 M ay20 1 0
Z:\Environmental\Industrial\PP-Pilgrim'sPride\PPNC-North Carolina\PPNC04-Sanford Fresh Plant\PPNC04.01SPILL\2013 Monitorinw Fnrm I

Environm( al Plan
" 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 perso ectly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurat d complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and impris ent for knowing violations."
Signature
Date
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contact Information:
2090 US Highway 70
Swannanoa, NC 28778
[phone]
GH,REGIONAL C
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
' 70 presTd
erve, protect
i
SWU-264-Generic-25May2010
Z:\Environmental\lndustrlal\PP-Pllgrlm'sPrlde\PPNC-NorthCarohna\PPNC04SanfordFresh Plant\PPNC04.O15PILL\2013 Monitoring Form I

Environmental Plan
Z:\Envlronmenta \Induscrlal\PP-Pilgrim's Prlde\PPNC•North Carolina\MC045anford Fresh Plant\PPNC040I SPILL\2013 Monitoring For

Environrlf ital Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORIN REPORT
for North Carolina Division of.Water Quality General Permit, N . NCG060000 f .
's
f �l is Date submitted l �l s
CERTIFICATE OF COVERAGE NO. NCG060 L ? SAMPLE COLLECTION YEAR'' • 960 J C
FACILITY NAME _F1+Jciim5, 62a&rd 21"1 __ FACILITY ACTIVITIES INCLUDE (check all that-appiy): 4
COUNTY - use/process meats ❑ use animal fats/byproducts 4-
PERSON COLLECTING SAMPLES r> k�cLpg, DISCHARGING TO SALTWATERS? ❑YES e1gO
LABORATORY UA Pt laliMS w Lab Cert. # 3-4 A_
1 Lab 56407 PLEASE REMEMBER TO SIGN ON THE REVERSE d
�V
Part A: Stormwater Benchmarks and Monitoring
Results Total event rainfall z • or
No discharge this'period'
OutWI M
Sample Collected, ;
;mo/dd% r 5.
' 7SS,
mg/L
pH,'
Standard units
COD,
:.... m 1<
Oil and Grease;
mg/L >
1Fecal Colifo�m , "`>
Colonles Pei 108 m1 <
Enterococcl
Coloriles o er 100 hill.
Benchmark
100Cor54''
`':Wi#hln'fr0'-9:4
I2Q1• -
30
104U•
500
AN 28,2016
Willy aFrFrnva w %-Orly I KAL FILES
2 The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION
3 For sampling periods with no discharge at gU outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit -text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.' - -
Did this facility perform Vehicle Maintenance Activities using more than SS gallons of riew motor oil per month? ❑ yes ❑ no .(if Wes' complete Part B) •
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities, averaging > 55 gal of new Moto r.oiI/month,
Outfall No Sampfie Collec#ed; .:Oil and Grease, TSS, ' pH, ' New Motor OiI Ltsage
' mo/dd/ r mg/l '` mg/ L`: - '".Standard units'
:: Annu'al average'gal/mo
Benchmark
_ 30 - 100. or 50 fi3O " 9.0
Amy appues to racuives Gnat 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.
2;\Environmental\industrial\PP,,Ptigim'sPrIde\PPNC•NorthCarollna}PPNC04-5anfordFresh P1ant\PPNC04-01sPIl.G\2013 Monitoring Form 2

Environmental Plan
*FOR PART A AND EARUMONITORING 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 SECT ON B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EX_CEEDENCE FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Q NO Q .
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [INO ❑
REGIONAL OFFICE CONTACT NAME:
Mail on arl Jnal and one cogy of this DMR Including all "No Discharge re orts wlthln 30 da s of recel t of the lab results or at end of monitoring
shod in the case o "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY 1NFORMATION'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, orthose persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, ccur te, and complete. I am aware that there are significant penalties for submitting false Information,
including the possibility of fine�d�rlsonment for knowing violations."
[Signature of
t It
(Date)
Additional,copies of this form may be downloaded at: http://portal.ncdenr.o[g/web/wg/ws/su/npdessw#tab-4
SWU•249
Last Revised: October 18, 2012
Ego
Z:\Envlronmental\fndustrin]\PP-Pilgrim's Pride\PM-North Cara11na\PPNC04-Sanford Fresh Plant\PPNC04.01 SPILLN2013
E
M0nit0rillg Form 2

Environd ital P1
Is
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water, Quality General Permit No. NCG060000
Date submitted - r 111averyA-x r- 2015) 1.
CERTIFICATE OF COVERAGE NO. NCG06_a.L2�` SAMPLE COLLECTION YEAR,___c?b 15• t
FACILITY NAME r;rn ED • FACILITY IVITIES INCLUDE (check all that apply): 1 c, S Ca o,
COUNTY L� h a 2015 use/process meats _ ❑ use animal fats/byproduc .
PERSON COLLECTING SAMPLES �no_td k�al.�aLr Dtil. DISCHARGING TO SALTWATERS? ❑YES SNO
LABORATORY�A Lab Cert. #� %Xlui FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE
Y it k /- I . . Z
Part A. Stormwater Benchmarks and Monitoring
Results Totof event rainfall or
No discharge this period'
.,.
Outfall No.
Sam 1e:Collected,„
p
mo/dd/ r
. -'TSS,
m$%L
pW► :
; Standard units..
" 'COD;`
mg/L .
Oil and Grease;
,:m L "' `
=-Fecal Collform , ;•
Colonies' er 100 rnl °'
Enterococci , ;_ •'.
Colonies per 106inl> -
Benchmark. ';: _
:':.
100;0 50
:::Within'6.0 = 9:0
120.=:
:..: ,...._ : -30 :.,
1000 ..
500.
5
1
<
o0
WI IIr nf11,11ICx LV Ioy111LIGa vlui. uaCJI-1144. a II ICP La.
zThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any. outfails. You must still submit this discharge monitoring report with a checkmark here.
y 4See General Permit text, Table 3, identifying the especially sensitive receiving water classiflcations where the more protective benchmark applies. "
Did'this facility perform Vehicle -Maintenance Activities using more than 55 gallons of new motor oil per month? • es [] no (if Wes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
C►utfall No.
.Sampie:Collected;
Oil and Grease,
TSS, ° �
:. H, ..
p
NdW Motor Oil Usage; `
mo/ddl. r
mglL ..
{ 1 = ..,
m L
r .:•
Standard'units
:..Annual average:gal/mo
Benchmark .. •..:
='
30
100:or 50 , ...
6.0 - 9.0
it 14�1-5
�n
I�,S
&.�fr
�aa
Willy PrJ}JIIC] LV Ialdtluca LIIQt UJC(lJl VL.CJJ 111CQL3.
2 The.total precipitation must be recorded using data from an on -site rain gauge. ,
3 For sampling periods with no discharge at rM outfalis, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. �+ �f
G Z\Environmentsl\lndusvW\FP-Pllgdm'sPride\MC-NarthCarolEnn\PPNC04-SanrordFresh Plant\PPNC04-015P1LL\2013 Monitoring
onitoring form

ow Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS: __ '
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION 8. ,
• 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. [RNO Q,,
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES `F" NO 0 r�Jy�t Ttsr O �i`3
REGIONAL OFFICE CONTACT NAME: hn- E "`"��
Mall an orlaInal and one copy, ,of this DMR, Including a!1 "No Discharge" reparts. within 30 days of recelot of the lab results far at end of monitoring
period in the case of "No Discharae reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617 .
YOU MUST SIGN THIS CERTIFICATION FOR ANY,INFORMATION REPORTED:
"1 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, acc te,-and complete. I am aware that there are sign lficantpenalties for submitting false information,
including the possibility of fines ar} nprisonment for knowing violations."
(Signature o6kirm ittee).
jZ LwI
(Date)
Additional,copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wp/ws/su/npdessw#tab-4
SWU-249
Last Revised: October 18, 2012
r
7-\Envlronmental\fndustrlal\PP•Pilgrim's Pride\PPNC-North Caro11na\P?NC04-Sanrard Fresh Plant\PPNC04.01 SPILL\2013
Moni
Farm 2

Environil's ital Plan.
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division_ofiWater;Quality General,Permit,No..NCG060000,1;
Date•Submitted. S., , r.' ( tvov
f t n... t, i ..-'. ._, I I • ji, Fi3O' 7
'
CERTIFICATE OF'COVERAGE NO1 . NCG06�y"
FACILITY NAME ; e r V-
COUNTY -
PERSON COLLECTING SAMPL S T)b"
LABORATORY Fe.id�% bl Lab CA # 34 150(,r7
"S'AMPLE'COI.LECTiONIYEAR-t0 r,Ao15`r, ` , CENT -
FACtLITY AC"fIVlTf S INCI UpE (cFieck'•aii that a-ppl#) Dw? �� FILES
use/process meats _ ❑ use'animal•fats/IiVproiiuctsCrJON.
DISCHARGING TO SALTWATERS? [-]YES DNO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
F t , Part A: StormwaterABenchmarks antl Monitorirtig Results i � '� t �Tota1'event-rarnf&11"ij=a5-�'or-O6No discharge this period":`
Outfall-No. ``'Sample:Collected
';
mo/dd/jr
` ' T_SS;
mg/L
pH,
Standard units ,
COD,
mg/L
'Oil. Grease,
mg/L
- FecaitColiformr,
Colonies er400 mi
'^s
_ Enterococcl , Y _
Colonies er.iWml
;Benchmark
-
100;or 50- ri
Within`6.0' -`9:0'
;120= -
. --30. �� -;�--
1000`
Soo
07
<;5Vr
+# 3
"
l�•a
'7.a'7
? I a0
• r
, , . it
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. .
a .t ,
See Genera1,Perm!t,text, Table.3, identifying.the,especially sensitive receiving water classifications where`the more -protective' benchmark -applies. -
t •• I _. .f _ }r1. to f:.f !!ia �1_. ". �4'rC - :F j{ 7r _'. �' - #rfi'�i '` .. ii r• .Y,
Diil7tfits facility perform Vehicle!Malntenance'ActivitiesFusing more#han 55'gallons of riew orator oil per!rnonth?, yes ID no ,c,(if.yes•-cornpiete, Part B),
Part B:,VehicleiMalntenance Area Monitoring. Results:�only for facilities averaging > 55 gal of new motor, oil/month..
:0utfali;No. '
Sam pie;tollected
mo/dd/yr"
:Oil and'Grease,
mg/L
T55, -
"+r �m �lY, r;i �r�' r!
pH, , ' ` '`
err: Standarsl•units�"'' `'
New Wtor�0il Usage; ` ' I
} 'Annual averagelgal/m,oI
Benchmark
-1
30
100 or'50
6.0 - 9.0
-
#
U.75
Only applies to facilities that use/process meats.
2The_total precipitation must be recorded using data] orn an on-site,rairrgauge:
For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
a5ee'General'Permit text, Table 3, identifying•the especially sensitive receiving water classifications where the more protective benchmark applies.
Z:\rnvlranmental\industrial\PP-P11 Im'sPrlde\PPNC•Nor[hCaroUnWPNC04-SanfordFreshP1ant\PPNL04-01SP1LL\Z013 m Monitoring-Potm- 2r

Environmental Plan
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRiGGERS-TIER-4 REQUIREMENTS: SEE PERMMOART 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 4'011 MO_ RE-BENCHMARK:EXCEEDENCES FOR THE SAME PARAMETER AT ANY, ONE OUTFALL? YES NO ❑.
IF YES, HAVE YOU CONTACTED THE.DW.Q REGIONAL OFFICE?, yYES„[K NO ❑ _J r" .
REGIONALr:OFF,ICE CONTACT,NAME: , _�b (1 jAollea:►_~en' 4!L4 4-Ca111tc(_ _ E _ e
ed c)-keys -tv ► incf curt 4;t -?
eI�fC✓ LIS SRy W�'fl C♦0 !�S $06ri CIS Tho.� 1� Ve;fi Al . _ _ ` �•,.. .,f .'.J.,- :i
Mail an original and onexooV of this •DMR, ,includirta all "No Discharge" reports, within 30 dovs of receipt of the lab results lfor at end of monitoring
period I» the case o "No Dfschar e" r'e arts :,ta: - - - _ ►', h , . _
y 'A r1: '
Division.of Water Quality•, ;
_ Attn:-DWQ'Central Files F
- 1617 Mail -Service: Center .
11 Raleigh,-NC..27699-1617
„ } C C
YOU MUST SIGN T IS CERTIFICATION'FOR'ANY'INFORA AT16N`REPDRTFD: ' S'�•� „ t '
"I certify, under penalty of law, that this document and all a#tachrnents were prepared under my direction'o'r si�pe`rvision in accordance With -a
systemdesigned,to:assurelthat;qualifiedi ersonnel properly gather and•evaluate'Ahe 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,beIief,;true;-accurate, 'aware,that.there are significant penalties;for-'submitting faIse,'inforniatioh -I!
.including,the possibilityof fin nd.imprisonment for knowing violations."
- ,.
/x-
�(Slgnaturofferm`lttee) a (Date.)
Additional.copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wg/ws/su/npdessw#tab-4:.-,)
,, ; , f SWU,,249,,, Last Revised: October 18.2012
moon- - - wwtwwi��l
4
Z:\Environmental\industrial\PP•Pllgrlm'sPrldo\PPNC•NorthCarollnn\PPNC04-Sin(ordFreshPlant\PPNC04-01SPILL\2013 F '' ._Monitoring Form 2

Environn. Vital Plan
I� SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted -5/ 7115
CERTIFICATE -OF COVERAGE NO. NCG06 E) l -7
FACILITY NAME Na- Corp, SUL3 ? A -
COUNTY Lee -
PERSON COLLECTING SAMPLES 0-6 fit k6 CA1AtrmaA
LABORATORYZ!�A__ _ Lab Cert. # . ___ _ 3q
Part A: Stormwater Benchmarks and Monitoring Results
i r�r.F I1/E
SAMPLE COLLECTION YEAR Dols
FACILITY•AC1'IVITIES INCLUDE (check all that apply): Sct?�
ED-d's'e/process meats ❑ use animal ,;fqr/byprod"u1cTs141&�AWMW6UNIT
DISCHARGING TOSALTWATERS? ❑YES [+]
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 0.56 or ❑ No discharge this period3
C+utfalliNo: '
£ 5'a'"mple Cailected;;
f
�.mo%dd/:yr,+
755; ".
P.. tmg/L'.
'"
Sfandard;unitsrii
i `; COD, `
} ; :mg/t
Oii�and[Grease;
` m6/L
FecalFColiform.,
Coian(esipers100�m1
d .
Enterococci ,9
Colonies per+100. m1
` `
Ix ,. ..
`
Z
_0o
30
100D
50D'en
rills
'-" 5.
. C)q
„
5
�5
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 performVehicle 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.
(if gj complete Part B)
=0UtfalPN .'
h;. :6amplb;Collected,
m '?dd%:yr
'Oil,.and Grease,.
mg/.t
TSS,
mg/L
pH,
Standardunits
-New:Motar OWUsage;
Annual'averagegal/MM,_
l Benchmark..
..
,30?::
100.l or:50
6.0 — 9:0r
-
lI
<5
G, $S
11 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. �1
Z:\Cnvlronmental\Industrial\PP-Pllgrlm's Pride\PPNC-North Carolina\PPNC04-5anford Fresh Plant\PPNC04.015PILLN2013 Monitoring Form G

Environmental Plan
*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 Dischar e" reports, within 30 days of receipt -of the lab results Lor at end of monitoring
period in the case of "No Dischar, eg " reportsl ty:
Division of Water Quality
Attn: DWQCentral Files
1617 Mail Service Center
Raleigh, NC 27699-1617
Ikr1N
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-z-t
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;grprisonment for knowing violations."
(Signature of
(Date)
Addition copies of this form may be downloaded at: htti)://portal.ncdenr.ore/web/wa/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Pride\PPNC-North Caro11na\PPNC04-Sanford Fresh Plant\PPNC04.01 SPILL\2013
Monitorn-ig Form 2

Environmental Plan
Stormw4ater Discharge Outfall (SDO)
Qualitative Monitoring Report
N 7 1 Certificate
Permit No C 00a'1� , 5�,• Or Certi
Facility Name: Sanford Processing Plant_ _
of Coverage No.: NCG060174
County: Lee Phone No. R (9 7 7 4 7333
Inspector: 1�on lt-.dneV 1' f-k*%sS& c)nder_ rtnov-, _ _ -
Date of Inspection: �112J[S Time of Inspection: $_ !So-nn
Total Event Precipitation (inches): 6.50
Was is a "Representative Storm Event" or Measureable Storm Event: as defined by the permit?
Yes No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event " or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event."
However; some permits do n_d have this requirement. Please refer to these definitions, if
applicable.
i
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive. hours of no
precipitation.
A "measurable storm event... is, a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is.,Able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DWQ Regional Office.
By this signature, I certify this report is accurate and complete t6the best of my knowledge:
(Signature o01rmittee or
A
1
Z:\5niironmental\Industrial\PP-Piigrim's Pride\PPNC-North Carolina\PPNC04-Sanford Fresh P14nt\PPNt04-01 SPILL\2013 Monitoring Form I

Environmental Plan
1. Outfall Description: Outfall No. i Structure {pipe, ditch, etc.} VIA
Receiving Stream: IZi Yer Describe the industrial activities that occur within the -
outfall drainage area: -�nu�r���cesfin� pianf
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) aes s'dcriptors: Li!l._+
3. Odor: Describe andistinct odors that the discharge may have i.e. smells strongly of oil
Y g Y { � gY
weak chlorine odor, etc.). e-as`44.y
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: i 1 C 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
© 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge where I is no solids and 5 is extremely muddy: l 3 4 5
7. Is there any foam in the sto r nwater discharge? il�o Yes
S. is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion, or deposition at the outfall? Yes
10. Other Obvious Indicators lof Stormwater Pollution:
List and describe
i
Note: Low clarity, high solids, dnd/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
H
SWU-242, Last modified 10/25/2012
Z:\Enviranmentai\industrial\PP-Pligim'sPride\PPNC-Narl[hCarolIna\MC04-SanlordFresh V1ant\PPNC04-01SPILL\2013 Monitoring Form 1
I
l

Environmental Plan
Stormw.ater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NC 8o l95']5
Facility Name:
County: �Qc
Inspector: 1)oA-
Date of Inspection: y j n jrg Time of Inspection: V, Z3ae
Total Event Precipitation (inches): ©. So
FY
this a "Representative Storm Event" or Measureable Storm Event: as defined by the permit?
es No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event " (requirements vary, depending on the permit).
Qualitative monitoring requireml nts vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event."
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
r
A "representative storm event" 'is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 fours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive. hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The - 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
Certificate of Coverage No.: NCG060174
Sanford Processing Plant
Phone No. q t 4 7-1 q 7 3 53
permittee obtains approval from the local DWQ Regional Office.
By this signature, I certify tha I report is accurate and complete to'the best of my knowledge:
Z:\Envfronmentel\Industrial\PP-Pilgrim's Pride\PPNC-North rohna\PPNC045anford FreshP1Vt\PPNC04-OS SPILL\2013 Monitoring Form 1

Environmental Plan
I. Outfall Description: Outfall No. a Structure (pipe, ditch, etc.)�t�� _
Receiving Stream: 96m- Describe the industrial activities that occur within the .
outfalI drainage area: To,) roc1CS5EKSs_466k;'j
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: t; Thfi r ;�ti•- bctxan
.1
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): e-C'J 1
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1-is
clear and 5 is very cloudy: 1® 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
storwater discharge, where mI is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge; where 1 is no solids and 5 is extremely muddy: U22 3 4. 5
7. Is there any foam in the stormwater discharge? Yes GN
8. Is there an oil sheen in.the stormwater discharge? Yes
9. Is there evidence of erosion' or deposition at the outfall? Yes
..
10. Other Obvious Indicators 1of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
{ SWU-242, Last modified 10/25/2012
Z:\Environmental\Industrial\PP-Pilgrim'sPride\PPNC- North Car0jna\PPNC04San1ordFresh flant\PPNCO¢OISPILL\2013 Monitoring Form I

Environmental Plan
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Penn it No.: NC [b� c25-7 ;Or Certificate of Coverage No.: NCG060174
Facility Name: Sanford Processing Plant
County: - Phone No. Q 7? `f733
Inspector: a to i3'S a- Met -I
Date of Inspection: S., Time of Inspection: $;ypArK&
Total Event Precipitation (inches): l
i
Was is a "Representative Storm Event" or Measureable Storm Event: as defined by the permit?
Lj Yes No
{
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event " or "measureable storm event " (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event."
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive. hours of no
precipitation.
A "measurable storm event" ;is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is ;tLble to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DWQ Regional Office.
.s .t I
By this signature, I certify th is re ort is accurate and complete to the best of my knowledge:
t 2� /
t
(Signature of Pttee or Designee)
F
Z:\Environmentai\lndustria]\PP-Pllgrim'sPrlde\PPNC-North Carolina\PPNC04$anfordFresh Plqnt\PPNC04015PILL\1013 Monitoring Form I
i
i
-i

Environmental Plan
1. Outfall Description:-outfall No. ^3 Structure (pipe, ditch, etc.)
h
Receiving Stream: l -Z,4,&7 Describe the industrial activities t at occur within the
outfall drainage area: �ort�
t J
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: rAAd: s J- n T • ��
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
.weak chlorine.odor, etc.): s
4. Clarity: Choose the numbei which best describes the clarity of the discharge, where I is
clear and 5 is very cloudy: 1@ 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge,.where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge; where I is no solids and 5 is extremely muddy: 1(j 3 4 5
i
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes Cp
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators } f Stormwater Pollution:
List and describe i
f
7
i
i
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
4
+r
I
SWU-242, bast modified 10/25/2012
Z:\Environmental\lndnstrla[\PP-Pilgrlm's Pride\PPNC-North Carolina\PPNC"Sanford Fresh-Plant\PPNC04-01 SP1LL\2013 Monitoring Form I

DO/5Environmental
Plan
StorniNvater Dischal.,Je Outfi;.-ai (SDO)
Qwc-ditafi,ve Mouitoring R_�porc
Permit No.: NC - FOr Certificate ,,tificate of No.: NCGO60174 _4���':
Facility Name: Sanford Processing pjailt,k,
County: Phom: No.
Inspector:
Time of Inspection. Date of Inspection.
Total Event Precipitation (inches)-
K"
Was this a"Represemative Storin Event", or MC3SUreabkStorm Event: as dcl"ined by the permit?
rVi Yes[] No
Please verify icheiher Qzialiiafi!'e Muniioring, wasl be -j3uijb)-)nvJ durbig a -representative storm
event," or "measureable sturin ei,enl - (i-equij-ewems vw�), Un 1he J)erinil).
Qualitative monitoring requirements vary. MUSL P',1-1111B rC:CJU11-e ClUalitUtiVe Monitoring to be
performed during a "I'epreSerllatiVC storm event" or dUrifh, a "ineasureable storm event..
However; sorne permits do not have this reqLiifz1111L'ffl. Vlu-usc: refer to these definitions, if
applicable.
A "representative sturin event" is a storill evellt that MeLlsures z;,rQater than U. I inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storin event measuring greater than
0.1 inches has occurred. A sin -le storm event Inay contain up to 10 consecutive hours -of no
precipitation.
A "measurable storm evelIL" is a storm event that results iii an actual discharge from the
permitted site oull'all. The previous nle'LISUrable storm CVC11t 11LUSt have been at least 72 hours
prior. The 72-hour storm interval does not,apply if the peri-nittee is able to document that a
shorter interval is representative for local SLOI-111 events dur1jL1 the sampling period, and the
permittee obtains approval froin the local DWQ Re,ponal Offit:,'n
By this signature. I certify t "is report is accurate and coinplcte to On: best of my knowledge:
- /
2- L
(Signature qP li 9� iittoz or Designee}
7--�EavironnienL31\lndusLrial\PP-E'jigrii)i's Prid.%PPNC-%Drth Laro1jna\PP,%C4J4-SunfUrd Fresli PlanE\PHN Lid V-01 SP1LL\2U13 Monitoring Form. 1

Environni� ntal Plan
1. Outfall Description: Out#all No.-3-- Structure (pipe, ditch, etc.) fiJr f/�
Receiving Stream: �( r- Describe the iiihstrkil activities that occur within the
outfall drainage area: n5w 14r�prD52t,16i^T
Z. Color: Describe the color of the discharge using b' sic solos {red, brown,. blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe airy distinct odors that the discharge may live (i.e., sin Als strongly of oil;
weak chlorine odor, etc.): _ tje> _ _ --
4. Clarity: Choose the nuniber which best describes the clarity of the discharge, where 1 is `
clear and 5 is very cloudy: 1 Z-& 4 5 A
5. Floating Solids: Choose the IWInber �vliich best describes the atiAottM of floating solids in the
stortn\vater disclarge, where 1 is no solids and 5 is the surface covered %with floating solids:
1 q) 3 4 5
6. Suspended Solids: Choose the IlUm ter which best describes the amount of'suspended solids
in the stormwater discharge, where 1 is no solids anti 5 is extr-ernely muddy: lb 3 4 5
7. is there any foam in the sw::nwater discharge? Yes 'o
S. Is there an oil sheen in the :;corm%vatLr discharge? Yes
9. Is there evidence of erosion or deposition at the outlall•? Yc; I�
10. Other Obvious 1jidicators i>f Storntw:rtet PoIlutiutl:
List and describe
Note: Low clarity, high solids, and/or the presence of tbttin, oil sheen, or erosion/deposition may
be indicative of pollutant exposttrc. These conditions warrant fiu-ther• 111vesti0a11011.
Swu-242, Lail modified 10n5n012
Z\EnV[ranmeniai\[ndustria1\PP-Pifdrim'sPrids\PNNC—Artiit:3rUlini\YF';:C04-54nlurdFresh Plant\lit,NCv-t-UiS1,111\:u13 Monitoring Corm 1

Envil�anmontal Plari_
1StO1*111NV7tC'1- D1Stharot OtItkiil (SI)O) ;W/S�—
PennitNo.: NC Or Cc:tiltcatcar'C'o�Lr::�c a.: \CGUG017�"''
Facility Name: S, ord Processin, Pl:uii
County: _ Phone
Inspector: Ak,,A_
' Date ofhispection: 1'jmL ()I insl�ctl�on:
Total Event Precipitation (inches):
Was this a `'Repl-eseni ativo Storm EVenl" ur NIc:tsttreabit: SLUfif, ["Vellt: tls dz:fin:d by the perms 5
rn Yes No
Please i'erif}1 whel/lee- Ourlliva i:'v kfi1nhurinl� l asi he [hu-iiw f! •-)-el Y' i-entatlye storm �
event " br ��iJlt'C1Sll1'L',r1J1rU J'IUl'111 C'hi'111 ' (rry(rit c'111C 11l.�' i'(tia', t1C'fi�'i7:i111} oil !!r'i' �JL'i'1JIlt).
r
p;w.. Qualitative nionitoring regUirC`IIICIIIJ Vary. IMOSt pL ,1111S CjULJiL.ililrc 1110111toring to be
performed during, a Iepr,�!sentaLiVC Storlu eVellt"' Of (loony a nlcasureable storlll; event.'!
However- SOlnie 1]cffflits do not have this reCltin-znl llt. Pltt:� I-CfUl' tC) Lh1,—s ; defin'itions.1f
applicable.
1` l
A "represelatativz• S101*111 CVC11C IS a SLO1'l11 Lh.:t 111L:lsltiCCS 11'l.tl1 0.1 Inches of rainfall
and that is precedf:d by at bast 72 flours (3 d.tys) its which no S101-in cvcslt nwasLiring treater than `'�
.
0.1 inches h.:s occurred. A -siiiL le storul eVtlit inay c0lu:lin L,j) 10 10 cOnSeCL1tiVe hours -of�no1
precipitation.
' A "measurable SLOI'I11 c\'ontll 1S tI St01-tll LVCM LhLit 1-CSltitS M Cllt LiC'tlt:il discharge from t11e
permitted site outfall. '1'hi pI'E 1'iUl1S I11Lasttrable Sturin i;VClll IilLISt have been at least 72 hours
prior. The 72-110ur Storlll interval does not apply it' Lllc Perin alee is able to document that a
' shorter interval is represealtative lbr local stunii ev= :nts dtirili, the sanlpiill�� period, and the
permittee obtains appi-oval i•ralri tits local D\VQ O1Tic 4
By this 51`IiZilit-e, 1 cel'tllV ciE E111s CLport iS aCCUI`dlt .gild co.ropl. tc t0 flit best of nl)' knowledge:
(Signature ern)lttee 01' Desi{.nee}
it
u
a. v
'-- Z:\£ni•Ironmeatal\Indus:ria1�Pi'-P:Igrin:'x3'rtJe�1'I•R'L'-::�nh Carofioa\PP::i:U4-S:.I.furg F; tslz 19un1�1'i';;CU•1 Ul%T1i"A'D13 Monitoring Form, t •x''t;

Env t onmental Plan
1. Outfall Descriljtiujj: Outtitl l ?`to.J_ Structure (pipe, dit;:h,
Receivirw StrLatn: _ Describe tli�- 111JUStl ,d activities tiviaL occur within the
4 -
outfall drainage aCc•d: .
2. Color: Describe the color of ffic discharge usin- .tsic olocs (red, brown, blue, etc.) and tint
(llpht, 1liCdlCllil, d:il'k) as Cles:l'ip[Oi's:
f
3. Odor: Describe. anv disilne[ oclors that the disch:ir;,,,inay li_: r� (i.L.; smAls strongly of oil,
weak chlorine odor,--
4. Clarity: Clioo;e th;: i:tinibu.r which best describes tilt cltiritl, ul'the dis�:hur, k:, where 1 is
clear and 5 is very cloticly: t d 3 4 5`
5. Floating Sulids: C huose the: itmober wvh;vIi best c!'.:sc•ribes H.,,' anlotli,t 110iti-11-0 solids in the
storm\}'liter cliscll_tr��e \\diet: 1 is lio solids and 5 is tli. stlt'i::: Co�-rr�•cl ',% deli iloating solids:
1 69 3 4 5
6. Suspended Solids: Choose ]hV 111.111dwr which best Lsesc,'ibts the arnuuoL ut sus ended solids
in the stormw:iier clisch:tr�e, where 1 is no solids and 5 is extremely ti.uddl,: 1 3 4 5
7. Is there any fu:Iin in the sto,-m%valer dis(diame? YUi
-_ g. IS there an U11 51iE1'ii 1[1 llte aiUl'lnwati'C C11aCllargi:? Ve.s
9. Is there evideltce ut'erosiuu jr dvijusit,uu at [fie ouri_lll'1 Y.-.
10. Other Obvious lijdiCILWI'S vt' SIO1'i'l ate,• Puli.,tiGit: l� v
List and describe—___.
Note: Low clarity; high solids, toed/or the presctico ui' i't—Kmi. oil -,been. oi- ei'usiun!deposition may
be indicative of ljolltlttint exf)USLa-c. "1'lizse C011ditlulls �V UTaut i'urther III VCst".14LAiuli.
air U-'242, LaSL muditied 10/25/2012 ((�
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-Environmental .Plan--
_ '
60 A.StorniNvater Discharge 011ttill _(SllU}
l , t -. 101tlt 1•l tl 1 i
Y h `
' b ,
Pennit No.: NC 10716 Or Cen ic;nc of Cywrage No.: I CGOG0174'
r Facility Name: SanArcl FrucessAiR Plant
111101te NO.
Inspector: _
Date of Inspection: Tilde ol'ilispectioll: % a
tn-
t Total Event Precipitation (inches): �`�JS =N N
Was tills a "Repressmadve Swrin Event" or Wasurcuble Stonn Event: as da Inc!d by tale permit?
Yes 1\0 •'c. S�
i
Please,, verify ivhelliei- Quulilaiive Alonhurillg ri wy hugge Jvisleal cha,in� a • ),q)i-esenlalive s_torfn
r event & or WNeuS111'c able sioi•111 e ve w „ yq uli't'i11wits inul, S po W,g coil Ih,' Ile1 wit). � 1
- Qualitative monitoring requkcinLlnts vary. ;\,lust permits require clLl.ditative inoniloring t0
performed. during a %presentative Storm evelit-or clurinz, a "meaSLH-eable storm event." •
F However, soiile permits do not have this regUireffle t. 1'le.:Se refer to these definitions,Vtf ,`Vo
`x
applicable. :�
A "representative Sturm event" is a stonn event tll.it 111C%1au1-cs :arc ter than 0.1 inches of rainfall
and that is preceded by at le::1st 72 hoLWS (3 clays) in Wah no SLu1•e11 event 1.11e:lsuring greater than
0.1 inches has OCelllTCLl. fi single stone event inav collt.itll up to 10 Cult3el'tltive hours -of no g
precipitation.
A "measurable storm eve iC is a- sturni ev ale that VUSLllls .11 all UL'ltil diSCharge from the.;: -
pertlliued site oudAll. The pre OUS eVC7111 ::,ust 11a4re b,:LA] at least 111610
prior. Tlie 72-hoar Stol]n ifflt rv.tl dues not apply it' th1:' pc:r;:lilter is able to clocunlent that; 16 ' 0 �#
shorter interval is rcpfes::ntative lur lucal Storm curets CiUrij,u tile; S:11111)lin� pertod, and the � �.,..
L permittee obwKs .lppruval ii,oiil the loc-1 D\VQ Regioi n:l
By this signature. i cerlil clt' Lis report is azcuratc :;reel ; cintljletL to the best of' illy knowledge:
STA
(Signature �riiiittce or Desig-allce} - _` '
10.1
di .. .
_ 3 .. _
Y •
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W' Jr.

Envii-ont-nental Plan
1. Outfall Descripticow Ouifali No. Structure (pipe, djit,:h, etc.)-
Receiving Stream: ^Atiles Describe theeindustri-I activities . tirat `occur within the
outfall drainage area: DZ4 Mr,
2. Color: Describe the color ol'the discliat-Lje usisl k: L:u I ui s wn; blue, etc.) and tint
(light, mediLlni, dark) as descriptors:
3. Odor: Describe afiv distinct OdUrS iha the disch-iniLiv1 (i.e.. sill'Als stroll-ly of oil,
weak chlorine odor. etc.):
4. Clarity: Choose the number which b;1-st describes dic clarity ul'the disciiaq,c. where I is
clear acid 5 is cloudy: 1 2 5
5. Floatinu Solids: 01,0USU Li-,-" JlLllliber %vhit:h best cL-s,--ribes ti.- ctniouiJ (i I'll oatflic, solids in the
storniNvater disciiarue. v,hurc! 1 is no solids and 5 Is suiT1I------ (:ovuvvd with 11outin'-1 solids:
1© 3 4 i
6. Suspended Solids: Choose ilic ntwibr-:-r which Lost ck:sLrlbt-s the LHIIOUI-A 01'sLispended solids
in the storinwater dischanve. w-livre I is no solids geed 5 is muddy: 1 2 4 5
7. JS there allV 1u.1111 in the ON
8. Is there an oil specie in the storinwat;:r dischan,-c? V.:s
9. Is there evidei,---e oftn"os;cii, ijr du1juSit'011 tit thl,- U10'--,H?
10. Other Obvious hidicaiurs of storl'.wmel, P011u(1:01-1:
List and describe__
Low clarity_ high solids, and/or thc presence of !bane, oil shcen, or crusiuii!deposition may
be indicative Of P0111.1tant eXI)OSL1l%:.T)1QS,2 culiditions vvzin-Luii fi-rd,,er Invesiluatiou.
�VVU-232, LaSt mudified 10/25/2012
ilr.-'r%ill'.',C,,'.',,".!:l:a-olitia\11P,',Cul-S.iii(,j,d Vresh St, I L I N101-litoring Form 1

___
z -- �- ' •- _ _ rivironmental-Plan
_
5tot"Ill, v,ater Disih-Aro Oul<f ill (SD0)
alit.lit` e ac, R,:fjot'(a-
k
.moiiltE"1
Permit No. , \C � �, Ccl .itictlt. of Covtr;:� ?� ,.: - CG06U 17-4
_ter
Facility Nalne: swilord Pro�:L;S'iL P1.1Ilt
Count}'' 1'hu,I� 1o.
s`�',
Inspector: •
a, . -'
Date of lnspectiol,: ` IIIIC of,
µ
Total Event Precipitation
k
Was this a `Reprl­scnt:Itive Jtoi-1,! ur Stu;;,: :vuitl::!s d iiiied by the pennO
,.
Yes F1 \o
r
Please vertfj, ii4iethei- Oualitcuive Alunitill'lilg must be 1)�,i:J'Ul'1i;:'(1 chu-ing C! I'L'1/I'L'J'eiltf2tive storm.
F :'
.
eve22t" 01' • "Prim-ttible stoi'm event " {i't(jtill i11leJll.i i'Llra, Cl., P!,iilil2, oii IhL
Qualitative rnonitoring recluilcanents \:lly. Nlosl permits req::ire cll.l.tlitutive monitoring to be
t
-`'
performed dtlrint_ a "represelltativ slornl event' or ciurirlL� .1 "Measul•;.al�l.e storm event.'.'- -
However; some permits do loot have this regliirelllc:r,t. Plu:.� ; re1Cr to these definitions, if
applicable.
A "representative stornl event" is a sturl,I rvenl tll:it 11i jlkrlj •�I'C�lter lll::li i1.1 inches of rainfall
' f
`t-
and that is preceded by zit h:, List 72 ltc,uls (3 days) il, 1YlIlC11 !1U yI.)i'111 L'1'(:131 li,tatSllrllli, uleater than
rt'r
0.1 inches has occtlrre;i. A sinLil stul-1I1 :\relit !13 ly t:0111::ill I:I) to 10 c;;,Ise utive hours of no
-
precipitation.
' ]le 5t01\ll" is SIUI1 .vn'Lill l4ILal discharge frOn the-.',, A "eaAlISt`
y .
permitted site outfall. The prc\`IOUs inu isur�iblc storm L :'etlt IIfL,SI b�_-cll at least 72 hours--' = `' •, � P .
prior. The 72-hour stDrIll 11AC:1v 11 docs nut .Ipply ii' Lh , jx:1i1:iatx is ,&L! to doculncnt that a
_
-
shorter interval is representative lbr lueal storm events d1.Irill` the 5illrll)lili<� period, and the
pelniittee obtains apprciv�tl lron� tl Dl1'Q ke4ior;_Il Oiiie' .h'
�r
By this sigl1ature. 1 certilj 1. tlIIS report is aLCUl"'IC 'ill; Uuntplet to bzst of my knowledge.
i
(Signature of ,IittLe ur Desinze}
i
,
a.
s"
`
� n•
'
2:\Erti,ronmrrtal\lao�,trial\YY-pilgrim'sf':i3e\PPtGKartf,l:ar�;ina\1'i'�.CUF-Sane]r�iFrc,6Niar,t�1'i^.:C.i;i-flf5i'IL:1,�.�I3 Monitoring Form 1

ElIvii,onmental Plan-
1. Outfall Dvscripfiun: OLiffall No. StrtictUft: (pier, di-IJI, e:!Ll)—plae-
Receivin L, str,­.im: Describe the ;1JUSti-i-1.1 within the
outfall draill'I'Le ar-,:.,t- aLet 4il, Pro e-44 frg
2. Color: Describe the color ufiiic dlsc:Iiuroe usin,- b-, `­ color - (r -Cl, wn bro blue, etc.) and tint
(light, niediUlll, dark) as descriptors:
3. Odor: Describe Filly disunc`t odors tfl.iL the discInir-,t: niaY (ix- siij,�:Ils strotild), of oil,
weak chlorine odor, etc.): kc— I
4. Clarity CIIOOSe the IlUmber which best describes ilic ckirii\ ofthe discharge, where I is
clear and 5 is VCW CIULldv: t 3 4 5
5. Floating Solid.;: Choose1114:' 1111inbur %\-hlch best dt:sccd)es ti L-1111LAHIL C, fil 0,,1, Li fig solids in the
storni%vater %vtiert- I is no solids and 5 :IS th-,: SUN"�_-V COVVFQd wiLh iloalling, solids:
I (D 3 4 55
6. Suspended Solids: C1100-le 111r Mlinber whieb b,:si the aliloUnL ol . SUSI)CIlded solids
in the stormwater discharge. ,%,here I is no solids an,11 5 IS VMi-tMIL!1�- 111L1Jd)_: U'P 3 4 5
7. Is there anv fijam Iii the
Ob
8. Is"there an oil sheen in the stormwaier discharge? 'V,:s
9. Is there evidl-nce w- deposlaiun at the oui!1411? V17.;
10. Other 0 b v i u w s I I i: at u rs u i , a i 1v a t e r P olloiWi.: JQO
List and describ,e___
Note: Low clarity, iii-Ii solids, the presefice 01'I'UX-11I.. U11 Sjjeejj, or erosion./deposition may
be indicative Of j)OHLWt1!t conditions . ill-thcr
SWU-242, L.,st wudified 10/25/2012
i4uniroring Form I

Environn Jtal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT REcp/V
for North Carolina Division of Water QuI ity Ge eral Permit No. NCG0160000 ED
Date submitted � DEC 0.82014
CERTIFICATE OF WVERAGE NO. NCG06Ql -7_�F SAMPLE COLLECTION YEAR Q1Lt CENTRAL F
FACILITY NAME 11LGriln r 91 J v- 4^ s9�u /"s �,r� FACILITY ACTIVITIE INCLUDE (check all that apply): °wR sEerioN
COUNTY Lee_ 11ji rocess meats ❑ use animal fats/b .ucts
PERSON COLLECTING SAMPLES w, a X Z vm && WJ9-pses.% DISCHARGING TO SALTWATERS? ❑YES
LABORATORY !3d- A Lab Ce . # 3LF
Frlee.d Lr9L,, to ,% )1 6661
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall zCa:60 or ❑ No discharge this period3
'Outfall1No .
�+�
Sample�CoIIPF4"d; ;
mo/ild%y`rs `:
" `�TSS,_ _
wm L `
. g/
� pW;: '
Standard urnts r:
COD,,
m L.
g/,
' ^Oil�and.Grease,
'm Lr`'
g/.
Fecal:Colifdrm.:;
Colonies, er 100mi
P
"' -' rEnterococci ,
"Coionie's` ert100pm1i^
P
(13ei;cl;mark a...
,. r r '.' ;
Na4
100dor 50 _
��Wi#hl'w .6.= 91Or�;:;:
�1.20«
301
1000
500
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at gny outfails. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 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.
(if yes, complete Part B)
QutfallNo
l :Sample Collected,
mo/ad/.yr_
0lUand'rGrease, '
mg/t
TSS;
mgL.
pH;
Standard=units:
NewMotor¢Q!I Usage,...:.
Annuailaverage,gal%mo. ` -
Benchmark:,
! .
30° .
100.or,50
6.0-9.0'
!
C 5, v12,
Ca
3 6-7
'.'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 outfails, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
MEMEMENIM
Z:\Environmental\Industrial\PP-PNgrim'sPrlde\PPNC-NorhCarohna\MC04-Sanford Fresh Plant\PPNC04.01SPILL\2013 Monitoring Form 2

Environmental Plan
*FOR"PART A 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 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 on inal and one cony of this DMR including all "No Discharge" re orts within 30 days of recei t of the lab results or at end of monitorin
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 qualifiedpersonnel 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 anj�jrffprisonment for knowing violations."
(Signature of
!1 ZG Lw
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.ors/web/_wg/ws/_su/npde sw#tab-4
SWU-249 Last Revised: October 18, 2012
Pride\PPNC-North Carolina\MC04-Sanford Fresh Plan[\PM04-01 SP1LL\2013
MonitoFird Form 2

Environn. vital Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quali y Ge rai Permit No. NCG060000
Date submitted
CERTIFICATE.OF C VERAGE N0. NCG06 Q1 Z� SAMPLE COLLECTION YEAR o ��
FACILITY NAME 1,114 &tt I rr,s %/I'I c7�. Sn►NFo.tJ 4,9-.7 FACILITY ACTI S INCLUDE (check all that apply):
COUNTY - P �.. se/process meats []use animal fat products
PERSON COLLECT NG SAMPLES It &11ra. Awa.. DISCHARGING TO SALTWATERS? [-]YES LH90
LABORATORY �- A Lab Cert. # 3 c-t
I ec.j L al, IN $ t, ., Sm 6")
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE +
Total event rainfall 2C�661 or ❑ No discharge this period3
Outfall Node`5ample
.tea
,.� . iiT
Collyected,
.. N''K l�-i.
, mo/,dd/,yr,-,�,
"i {T55; °'
�.-' `Nt�r
",��r,m L...;;
g/
f ;�. "' ` �H;.. ,
.~ •', k'�' -
Standardiunits .,;
;' `'.COD,
.s -:.i
. srri /L. ,.:..,.,,
g
�F` °011ka"ndgGreas'e,
M -�1'
„ mg/,L.
Fecal Cdliform,r "Trite
.. [..'1� ,
Coloriiessper,l0.0imIF
oror cocc
,- Y"..•-5-.
,_: Colon�es�per 100tm1;==
FfWorl50:_ �
� Wifhrn�6P0A �9r0�'
:: , `?120.;:a>
301
1000: ._
500
a
t o 1
19.0.
-7.
610X
< S. o
:22 .
. 3
63
C.. o
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 chm applies.
;yes
Did this facility perform,Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ no (if yes, complete Part Bj
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
t 7`Outfall;No
Y
Sample'Collected„
l:
mo%dd/yr
Oil Nand;Grease
mg/,L. "
T55,.
mg/L-, :
pH;
Standard; units
New!Motor OII;Usage;. "
Annualjanerageig' al/mo-
Benchm'ark,!,';30
100.or'SO
6.0 - %0
-
O S I
<-",a
! .
S
'►
<
X..37
"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.
Z:\6nvlronmental\Industrial\PP-Pilgrim'sPrlde\MC-NorthCarohnn\MC04-SanrordFresh Plant\PPNC04.015PILL\2013 Monitoring Form 2

Environmental Plan
*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
Q+
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE?' YES ❑ NO ❑ `
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR includin all "No Discharge" reports, within 30 days of receipt of the lab results tor at end of monitorin
period in the case of "No Discharge" reportsj-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 informatlon, 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 _d imprisonment for knowing violations."
(Signature of
Il
kly -
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Pride\PPNC•North CaroUna\PPNC04-Sanford Fresh Plant\PPNC04-01 SPILL\2013
Monitorirf1tl Form 2

Environmental Plan
Stormivater Discharue Outtall (SDO)
Qualitative Monitoi-Hib n�-poi•C 4 ` y-
Permit No.: NC Or Certificate of Coverjoe No.: NCG060174
Facility Naine: Sanford Processini;• Plant
County: A-lh i Phone No. d I q ? 71/ _AQ-3
Inspector: Q
Date of Inspection:
Total Event Precipitation (inches): s 60
Tinle of Inspection: 91; , o M
this a "Representative Storrn Event' or 11�easureable Storni Event: as defined by the permit?
[W
Yes No
1`'=`
Please verify trheiher Qualilaii-e A?onilorin,; mits1 be (hiring a "repwesentative storm
event " o1' " lneasl!!'eClble S101'll7 event „ ('1'C'Cj11li'eIi1L'i1IS !'al }', C%L'pC i'l(ll1?g o1a the E)eI'►)rll).
='
Qualitative nlonitorin- requirelnellts vary. Most pLA-111 is 1'eCIC:i1-e Clualitative monitoring to be
performed during a ~representative storm event or during a measureable storm event_.
However; some permits do not have this requirernent. l'le..se refer to these definitions, if'
applicable.
A representative storm evenC is a storm event that pleasures greater than 0.I inches of rainfall
and that is preceded by at least '72 hours (3 days) in which no stol'111 e1'e11t IneUsu1'l11g greater than
'` ,
0.1 inches has occurred. A_ single storm event 111ay contain up to 10 consecutive hours -of no
precipitation.>
A "measurable storm event" is a storm event that rLstllts ill an actual discharge from the
pennitted site outfan. The previous mL':tsurable storm event liiltst Have been at least 72 hours
prior. The 72-hour storm interval does not apply 11 the permittee is able to document that a
shorter interval is representative for local storm events Citlfill<1" the samplim, period, and the
permittee obtains approval from the local D\11Q Regiomd Oifiit•c.
By this signature; 1 certi t-tllia ri,poll is accul'ate and cunlpk- to to the best 'of my knowledge:
'
(Signature of Pe 1itte or Designee
siF+
- .ice• ' _ .- - - __ �.
- S.••y }
Z\Entlroamallal\ladusuhl\PP-PllgrinisPridc�PP{tic- crtiC ruSina\Pp;,cli•SsnSi;rdFrn],Pljn1%VPNCW'UlNPJL.\'J13 Monitoring Form 1
_'-

Environmental Plan
1. Outfall Description: Outl=all No.___L Structure (pipe, dht:h, etc.) f
Receiving Stream: e Describe,the industmz1 activities that occur within the
outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red,1brown, blue, etc.) and tint
(light, medium. dark) as descriptors: W.,r /rrZA
3. Odor: Describe unv disum:j, odors that the discbarcfe may h ivc (i.e.: su3c4is.strottgly of oil,
weak chlorine odor, etc.):
.Y...
4. Clarity: Choose the nunibef*which best describes the clarity o['the discharge, where 1 is
clear and 5 is \Very cloudy: 1 3 4 5
5. Floating Solids: Choose tlis_ nut 1lbef- which best drsrt•ibes 11.• :unottIli oI'll o:iti11�1 solids in the
storniwater discharge, wher. I is no solids and 5 is the surfll,-: coven:d w-ith floe►tins solids:
3 2 3 4 5
6. Suspended Solids: Choc•se the MIMI er \vhich best describes the amount of sus )ended solids
in the stortnwhere discharge, here 1 is no solids and 5 is eatreirtely muddy: 1 3' 4 5
7. Is there any ft►am its the stormvater discharge? Yes N
8. Is there an oil sheet[ in tiir _:!ormwatcr discharge? Yes
9. Is there evidence of erosiiii► it c giu;itiuu at the outl:tll? Y:
10. Other Obvious ludicatur``syy--A-'Stur►,i►vatcr Pollutiw► :
List and describe
Note: Low clarity, high solids, ultd/or the presence of -login, oil sheen, or erasion/deposition may
be indicative of pollrttatlt export►re. "These conditions warrant RI. Cher investigation.
f
5WU-242, east mudified 10/25/2012 `
Z\EnvSronmcntal\Indc�triai\PPd'iio:inisYr:Je�P!'7v(:-K�r'thC roliei�\I'1';:CU3-Sir.(ordFresh Pla[rt\Pi1NCU-1-U151.1LL':u13 Monitoring Form I
t

Environmental Plan
Stormwater Discharge 4utfall (SDO)
Qualitative Monitoring Report
Permit No.: NC ('�72�7j ' Or Certificate of Coverage No.: NCG060174
Facility Name: Sanford Processing Plant
County:
Inspector:
Date of Inspection:
Phone No.
Time of Inspection:
Total Event Precipitation (inches): 7,
7W this a "Representative Storm Event" or Measureable Storm Event: as defined by the permit?
Yes No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event " (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm, event."
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
�-- prior. The 7 storm interval does not applyy, if the permittee is able to document that a
-� shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DWQ Regional Office.
By this signature, I certify
(Signature of Permittek or D si nee)
is accurate and complete to the best of my knowledge:
Z:\Envlronmenlal\Industrial\PP-Pilgrim's Pride\PPNC-North Carolina\PPNC04-Sanford Fresh Plant\PPNC04-01 SPILL\2013 Monitoring Form I

Environmental Plan
1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) at, -- )
Receiving Stream: PU g;tlz /- Describe the industrial activities that occur within the i
outfall drainage area: V W/ �'5 , 42rcG,1)5.
2. Color: Describe the color of the discharge using basic col rs (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.): i)©/je-
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: 1 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 (1 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 a 4 5
7. Is there any foam in the stormwater discharge? Yes
S. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe����
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
SWU-242, Last modified 10/25/2012
C-'i
Z:\Environmental\lndustriai\PP-PilglrrtsPride\PPNC•NorthCarohna\PPNC04-SanfordFresh Plant\PPNC04-01SPILL\2013 Monitoring Form I

Environmental Plan
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Permit No.: NC Vp 7zS7jr Or Certificate of Coverage No.: . NCG060174
Facility Name: Sanford Processing Plant -
County: ,[,I;iA
Inspector:
Date of Inspection
Phone No.
Time of inspection:
Total Event Precipitation (inches): a � !
Was this a "Representative Storm Event" or Measureable Storm Event: as defined by the permit?
YYes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureahle storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureahle storm event_"
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event' is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DWQ Regional Office.
By this sig ure,1 certify that
(Signature of Permittek or Des
is accurate and complete to the best of my knowledge:
2:\Environmental\Industrial\PP-Pilgrim's Prlde\MC-North Carolina\PPNC04-Sanford Fresh Piant\PPNC04-01 SPILL\2013 Monitoring Form 1

Environmental Plan
1. Outfall Description: Out all No. Structure (pipe, ditch, etc.) -
Receiving Stream: &42v Describe the industrial activities that occur within the
outfall drainage area: ,OAU //rr_o�5� G
2. Color. Describe the color of the discharge us in ba'c color (re brown, blue, etc.) and tint s
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: 1 J> 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where l is no solids and 5 is the surface covered with floating solids:
1 � 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: IT 3 4 5
7. is there any foam in the stormwater discharge? Yes _
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes
10. Other Obvious Indicators of Stormwater Pollution:
List and describe Q
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
SWU-242, Last modified 10/25/2012
Z:\Environmental\lndustrial\PP-Pilgrim'sPride\MC-North Caro11na\PPNC04-San ford Fresh P1ant\PPNC04-01SPILL\2013 Monitoring Form I

Environm ;al Plan
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 001y
Individual,NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCGIE©©00©
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1" of the following year.
Facility Name: 2kpm's Pi'& _ Lf-p—, 5cr`S-6ur+
County: ¢fi-
Phone Number: °Ir ra a_{]-)q'1?>133 e. aImo Total no. of SDOs monitored
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 12'
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 0rsl;_�
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑ �' D �ti�R t;�i�ir;� r%3aianFj
Other ❑
Was this SDO monitored'because of vehicle maintenance activities? Yes [2' No ❑
Tiotal$W. fall.,,
inches,
-Parameter, units),
TSS
KrSsnu�ts
CAc�.+-
°'-.�,ar�c
L
Benchmark
NIA
uo
o -q. c�
S ao
-30
1000
{ DatetS'ampleP ri 'C'dlledtetl,�
`mmlddlyy?�
n, kego
< .
4 %00
SWU-264-Generic-251Vlay2010
Z:\Environmental\lndustrlal\PP-Pllgrlm's Pride\PPNC-North Carohna\PPNC04-Sanford Fresh P1ant\PPNC04-01 SPILLVO13 Monitoring Form 3,

Environmental Plan
Additional-Outfall Attachment
Outfall No. 1_
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No E51,
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No []�
If this outfall•was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes Q� No ❑
rnr6/&yy —I[- F I
SWU-264-Generic-25May2010
Prlde\PPNC-NorthCarollna\PPNC04-Sanford Fresh Plant\PPNC04.01SPILLVO13 Mofut.orfflg'Form 3

y l-,tt."...r yr r Ira:' a;.. .... . •r. •.,•1•. '� �cy!'r, '.,f.� a wi 3-=1'; T.. � : 'r4V h_:i.?�- ] $�"F:. � , ����L +ijA�+#��iw�'� " ' S�
STORMaWATER-DISCHARGE:QUTEALL,(SDQ).
ANNIJAL�SUMMAR�Y-DfAT►A�MONITQRING REPQRT (DMR),.
,_ .. __._.� . � - - • - , �- - ... .� � -Calendar Year ;a�y
"`Individual5NP.,DES Permit"No: T.� " "NCS❑"'` Q[�Q"
{ Certificate<ofrCoverage {COC)�No "'NCG "O o"" �' OQ"';` r NC DENR R;afc`�y Red;°nal G• �� "
rThis;monitorin9lreportsummary?ofthe,calendarwear-is,due.lotheOM ReglonalrOfflce-noaafe6than March'. of the, followingayear.
FacRlityName.�,
,County: ,.._:Lei= _ _ _ . _ ..� `_ __ ._ _ .� ^ .... ��. _ �. _ - - _ . - . .•._ , - - - -
r
-PlioneAumber; °It• �.. -� �. ���-33�e �t1 - -- Totai.no.,of_SDOs.monitored—.
�-:Outfall,No. -
Is4this:outfall currently; in Tt!erF,2, (monitoredtmonthly,)? _.. _ = T Yes_❑....,'No,a'.
,',WasithisKoutfal[ e,v,er�,,in:„Tierr;2; monitored„montfil .durin the ast. ear..?._ Yes; No,
�mlf,wttiis�outfallkwasnin�Tiery2rila`s#year�why�was�maiitlily+monitoring:discontinued'?'-- � -_" __ _- , _ .. � _ _ _ .. _ ._ . .
IN,
'—Enou hgconsecutive°sarnples�belowi-, enchmarks ito,decP,ease:rifrequencyf.,, EI% , x i l—il1-,.,;. Mr- Q"
.g Sfax ,..�a�, r i^z-.� WLr!� "�• .�`,x„ r,i' y�� ^' •�><�'%;"'�s i�a, '� .�,, - �,d'� tx'� A�tr �"
Receiverl,,approval� rorri''DW,Q,;to�reduce�'monitorling� �fi•equenc <;•`, y ,. ; ` "`'_. „,`�-.' '°,-. ;�y� <�.." ',; .-��•Y �,� __ ., y, �` ,.. m
i1.'4;`r'>ri u. ;y,. " . a-_.'i-..,� . t�;L >.J FMa.^1 j_ Y , ,•,`!5
.y1 .i. .4 '4 1 L�SM_ .;F 3.w+�. ti#
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Wais�kS.clD••�=.+..�1 Y.,_.es�s�YF-n�a No,
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❑;
�,
�Tofal41,Rairifall' If
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{
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9� :� x:,rtirsz,-�' y.rri 1�•tn'.�+�.t� +�r' ,'_ �'a : •�s Rr�s; ,�,,.:;:*�s, ixr.:a: �i•::''' "..fir" ' �• '
SWW 264 Generic,25May20,1,0•
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- ��EnEviirg�nm�. a � 'an
"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 gatheringthe 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 a prisonment for knowing violations."
Signature
Date
Mail'Annual°DMR Summary Reports to:
DWO Regional Office Contact Information:
NG DENIR PZat_-iV;h r�gional Office
S� � L + •G'®N� v� ® J)1~C)G
A ETT L E RECTO' AL O C
O© •SY + •G+ ON O C
2090 US Highway:70'
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
910 433-3300
CstO ..�L"O" C
W S' , 'a G ON GiO OF I CF
i' ii.iVi%NG ©1�1 RiE ©N
A' O'Barrett Drive
µ943'Washington Square Mall
127 Cardinal Dr&e',Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
(919)'.791-4200
[phone]
[phone]
1'617 Mail -Service Center
Raleigh, NC 27699-1617
919 807-6300
--
'7*'Presert►e; pro
v;ndherrce�.
Wotffii ;aroJlr slw�ter...0
585' Waughiown Street
Winston-Salem, NC 271Q7
33 771-5000
SWU-284-Generic-25May2Q10
Z:\Environmental\lndustrlal\PP-PII Im's Pdc PPNC-North Carolina PPNC04-Sanford f gr rl .� \ \ reshPlant\PPNC04-OISPILL\2013 Monitoring -Form 3

Environm( al, Plan
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year rX)19
Individual NPDES Permit No. NCSJ
Certificate of Coverage (COC) No. NCG
or
This monitoring report summary of the calendar year is due to the DWQ Regional Office no. later than March I" of the following year.
Facility Name: Ptl CQQ2, SC(nfvrct_ Plant
Count �
Phone Number: °l( iq ) ��y- 33 i Exi • I Total no. of SDOs monitored
Outfall No.
Is thls outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was.this outfall-ever. in Tier 2 (monitored monthly) during the past year? Yes ❑ No [�
If-this-outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring, frequency ❑
Other ❑
Was this SDO monitored'because of vehicle maintenance activities? Yes 2--**'No ❑
NC DENR r"..}gional of -rim
TotahR iinfall',
+ lhchest
Parameter,, units '
..'�
�. m .
f H s t
p rnr�
pr fi
Ftlu R
Benchmark
NIA
100
..p•-q -0 1
120
30
1000
�Datei;Samplet��.
' `Collectetl ,� "3
4
.5a
GS,o
3vo
y N
SWU-264-Generic-25May2010
Z:\Environmental\Industrial\PP-Pilgrim'sPride\PPNC-North Caro11na\PPNC04San(ordFresh Plant\PPNC04-01SPILL\2013 Monitoring Form 3

Environmental Plan
Additional Outfall Attachment
Outfall No. a^
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall.was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes [o ❑
TotalgRainfall, P:..arameter (units)
��nclies
Benchmark N/A
DateS'ample� `'',
Collected,:.:„
mmhcl /yy' %' =MIME
SWU-264-Generic-25May2010
Pride\PPNC-North Carolina\PPNC04-Sanford Fresh Plant\PPNC04.01 SPILL\2013 %�� M onitori'rrg Form 3

Environm.1 ,dal Plan
"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
SignE
Date
prisonment for knowing violations."
Mail Annual DMR Summary Reports to:
PM Regional Office Contact Information:
ASHEViLLE REGIONAL ©F }ICE
FA ET E'VIILLE REGIONAL OF ICE
1VIO.ORESVIILLE REGIONAL OFFICE
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
{910 433-3300
a.
RALEIG)ET REGIONAL TCOF T
WASHINGTON REGIONAL OFFiCFi
WILMING'TON REGIO OFFICEr
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
W�>iINST�UN=S�LEIVII�REGION�L�,O.EFIC_�
CE1Vi'RAL QFF Ck3
1617 Mail Service Center
'rropmsem,''protect
585 Waughtown Street
Winston-Salem NC 27107
Raleigh, NC 27699-1617
and ehhence.
Moth Carofiiw'swafer._."
336 771-5000
[phone]
_ -
SWU-264-Generic-25May= 0
Z:\Environmental\industrial\PP-Pitgrim'sPrlde\PPNC•NorthCarolina\PPNC04-SanfordFresh Plant\PPNC04-015PILL\2013 Monitoring Form 3

Environmr ;gal Plan
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year ao N
Individual NPDES Permit No. NCSJ
Certificate of Coverage (COC) No. NCG
•T
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March I't of the following year.
Facility Name: -to rimS Wap— C"r _4-Sc2srd �LC�fi
County: Lam -
Phone Number: C2 L 1 11 k-t i 333 f alwo Total no. of SDOs monitored 3
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ Nod
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? 3 c J —5
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring.frequency ❑
Other ❑
Was this SDO monitored'because of vehicle maintenance activities?
Yes Z No ❑
NC DEUR i;2gional Office
I
Total''Rainfall;,
-inches,.
, Parameter„ units)!
i SS mG i.
ScTj�.ts
GDD�c�1Gl�-
1o« CAt A!
Benchmark
NIA
P bo
0-9.0
lao
3D
1Date'Samglef"A
y Collected;; s
mmldciLY Yti,
.._
a. s
9.43
Q0
45.0
H
`
Ck
SWU-264-Generic-251V!ay2010
2:\8nvlronmental\]ndustrlal\PP-Pilgrim's Pride\PPNC-NorthCurollna\PPNC04-Sanford Fresh Plant\PPNC04015P[LL\2013 Monitoring Form 3

Environmental Plan
Additional Outfall Attachment
Outfall No. I
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored. monthly) during the past year? Yes ❑ No [�
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes No ❑
Mrr
-Date Sdmo]6-
SWU-264-Generic-25May2010
Pride\PPNC-North Care=Ina\PPNC04•Sanrord Fresh Plant1PPNC04-01 SPILL\2013 ``' Monitoririg orm 3

r
EnvironK)_tal Plan
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Qual't Gen ral Permit No. NCG060000
Date submitted 0
CERTIFICATE OF COVERAGE NO. NCG06 0 % SAMPLE COLLECTION YEAR d _
FACILITY NAME Pg. 6-mg. s &g" FACILITY AgWITIES INCLUDE (check all that apply):
COUNTY LC use/process meats ❑ use animal fats/ roducts
PERSON COLLECTING SAMPLES V/ &q,_ tic/ .soo- DISCHARGING TO SALTWATERS? DYES
LABORATORY R c)- #9 Lab CA. # 3
446 _— h 1$ 5CA6'? PLEASE REMEMBER TO SIGN ON THE REVERSE -�
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 20-80 or ❑ No discharge this period3
Outfall No
MOIL CoUect'&
TSS,
pH;
COD,
k' �OlFand Grease,
Fecal, Cohform: ` ,�
iy. ' �'Enterococci ,
Imo%dd/.yr
mg/L '• ,
" =standard units
mg/L.
mg/t
Colonies per100`M'.
Colanies11per 100?m0-.
)Benchmark :;'.;
Oq H�
" '100, , $0 '.
i ,Within 6f0-',9b:
p; ?120
30'
1000'
S00
8 /
.Jr7,413
20
1
i •
Sri
C
1-
. 67
61t
CENT
E®
c
Only applies to facilities that use/process meats. DWQI$OG
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.
45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective ;esmar ies.
Did this facility, perform. Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ no (ifyes, complete Part B)
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
0u'tf611`No
I,
'Sample Collected; i
mo/dd/yr
. Oiliand Grease,.
mg/L=
7SS,
mg%C,
pH,
Stand'ard,:units
Ne%WoMotorOil Usage,
T ..
Annual average gal/"mo:
'Bencfimaik ,
-
'•30
100 or'S0
6.0-1.0
-
1
C
S
►�6.
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
7.:\Gnvlronmen[al\lndustrlal\PP•Pilgrim'sPrlde\PPNC•NorthCarellna\PPNC04SanrordFresh Mant\PPNC04-01SPILL\2013 Monitoring Form 2

Environmental Plan
*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 j�
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES []NO[]
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring
period in the case of "No Discharge" -reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified. personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines aprisonment for knowing violations."
(Signature
-Z1 /
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4
5 W U-249
Last Revised: October 18, 2012
Pride\PPNC-North Caro11na\PPNC04-Sanford Fresh Plant\PPNC04.01 SPILL\2013
Monitor1hri Form 2

Environmental Plan
�• E
Permit No.: NC
Facility Name:
County:
Inspector:
Date of Inspection:
''. Stormwater Discharge OutfaIL(SDO)
Qualitative Monitoring Report
Or Certificate of Coverage No.: NCG060174
Sanford Processing Plant }
Phone No.
Time of Inspection: ' O
Total Event Precipitation (inches): P�
Wa this a "Representative Storm Event" or Measureable Storm Event: as defined by the permit?
Yes F—] No -
Please verify whether Qualitative Monitoring must be performed during.a "representative storm
event " or' "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event."
However; some permits do not have this requirement. Please refer to these definitions, if
applicable.
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation_
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the- permittee is able to document that a
shorter interval is representative for local storm events during the sampling period, and the
permittee obtains approval from the local DWQ Regional Office.
By this signature, I cerf at this report is accurate and complete to the best of my knowledge:
(Signat Permittee or Designee)
Z\Envlronmental\Industrlal\PP-Pilgrim's Pride\PPNC-North CaroSna\PPNC04-Sanrord Fresh P1ar%t\PPNC04-01 SPILL\2013 Monitoring Form 1

Environmental Plan
Y
7
1. Outfall Description: Outfall No.Structure (pipe, ditch, etc.) (PR -
Receiving Stream: 9- /cr Describe the industrial activities t at occur within the
outfall drainage area: r`A�d
2. Color: Describe the color of the discharge using sic c lors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
` �� , j
3. Odor: Describe any,distinct odors hat the discharge may have (i;e.; smells strongly of oil,
weak chlorine odor, etc.): oijC..
r
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy: 1 a) 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
4tormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of sus ended solids
in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 10) 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes �l
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
SWU-242, last modified 10125/2012 r
� _.,'
Z:\Environmental\Industrla]\PP-Pilgrim'sPride\PPNC•NorthCarolina\PPNC04-Sanford Fresh Plant\PPNC04-01SPILL\2013 Monitoring Form 1

Environmental Plan.....
"Stormmater Dischar(je Outf':131,(SDO)
Quafiytile, Moliitorillb pporti
;>tZi
Permit No.: NC Or Certif icatr of Coverage No.: NICGO6017 4
Facility Name: Sanford Processing Plant
Y:.
County: Phone No.
_
Inspector. ¢,
n.-
Date of Inspection: — Tinle of 111SpkfCtioll:
Total
=
Event Precipitation (inehes): rOa
.s
W s this a "Representative Storin Event" or Measureable Storm Event: as defined by the permit?
Yes
_
NO
TA
Please verif}, irheiher Qwditcah e 111oniturin mast be j_)e) jbrmc ,1 cluring a '•represenlaltve slol'111
event „ or "measureflble slol'Jn even „ rr('quh-emenls I,CaD', delie,14Iing 017 /he permil,.
Qualitative monitoring reclLiirernents vary. Most pL�rmiis r;ctLfirc quafitaiive monitoring to be
performed during it "representative storm event" ar durinb a "measureable storm event."
However; some: permits do not have this recluirenlent. Please refer to these definitions, if
'
applicable.
4
, ..
A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in kvhich no storm event measuring greater than-
0.1 inches has occurred. A single storill event may contain up to 10 consecutive hours of no
precipitation.
A "treasurable -storm event" is a storm event 111LIL results in an actual discharge from the
pertnitted site ouilall. The prevIOLIS I11C.ISUI'able StOI.1I1 �!Venl 11t11St have been Lit least 72 hours
prior. The 72-horn' sttlrrn interval does not apply it' tilt •perrslitiee is able to document that a
shorter interval is representative for local storm events Lluriiq, the sampling period, and the
_
pernlittee obtains approval from the local DWQ Regional 01ticL.
By this signature. 1 certif, , t this report is accuraLe Lind Mllp1eLe to the b.st "of n1y knowledge:
(Signatur ermitte(: ur Designee}
k:
•
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- -
' r

Environmental Plan
1. Outfall Descriptioi • Otttfall No. Structure (pipe, ditch, etc.)c1J
Receiving Stream: ��� Descri e the industrial activities that occur within the
outfall drainage area:
. 31
2. Color: Describe the color of the discharge using asic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: 1`
3. Odor. Describe any distinct odors th' t the discharge may hav-e (i:e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the nuniber which best describes the clarity of the discharge, where 1 is •.
clear and 5 is very cloudy: I(t 3 4 5
5. Floating Sulids: Choose the nu,nber which best describes the JUnount of floating -solids in the
stormwater discharge, where 1 is no solids and 5 is the covered with floating solids:
2 3 4 5
6. Suspended Solids: Choose the number which best describes the atnott,it of'suspended solids
in the stormwater discharge_ where I is no solids and 5 is extremely niuddy: 1® 3 4 5
7. Is there any foatu in the stor.mvater discharge? Yes
8. Is there an oil sheets in the siormwau:r discharge? Yes Q
9. Is there evidence of erosion or delwsitiva at the outfall'? Vz, 'u
10. Other Obvious lndicators.of Storunvater Pollutiou:
List and describe
Note: Low clarity, high solids, and/or the presence of f6�un, oil sheen, oi• erosion/deposition may
be indicative of pollutant etipost,rc. These conditions \varr.tnt ftu-ther investivation.
l
3WU-242, Last modified 10/25/2012
Z:\Bnrronmer,al\lades:rial\PI'p:lnr::r.'spride\pi'KGN Coral:n:\i'PIN L04-S:aIt rdFresh Plaa[\tINXu4-it ISvILL,.j:3 Nlo,jitoring Form i
•

3 . Environmental Plan
Permit No.: Nt
Facility Naine:
County: Z-ee
Inspector:
Date of Inspection:
1 •StorniNvater Dischai Outf dl •($DO)
unlit"Itive Mollitoring1kipor`t
• t is • .: ., -_==�
Or Certificate of Covera4e No.: NICGO60174
b
Sanford Processing Plant
— l'hollr No. 9 14 77 X b6
Time of Instlectiolt:
Total Event Precipitation (inches): A,s
this a "Representative Storm Event" or McLisureable StornL Event: as defined by the permit? , WIFYes ❑ No -,
Please verify 1Moilivr Uuahicuive Monitoring mast be perfurnzv,1 Ai-ing a -representative storm
�
.'•. �'.:°
event " ol• "ineasureable stoi-in event " (i-e'qulrernews val-Y, Clej)Cn ing On 111e permil).
Qualitative monitoring requirements v:ll'y. Most Pel'lllilS l'tlltlil-C tltlalitalive monitoring to be
performed during a "representative stllrni event" or citu•i11 a "nteasureable storm event."
However; some } ermits do not have this requirenlclll. 1'Ie.uC refer to these definitions, if
applicable.
A "representative storm event" is a sto�in event that measures v-reater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in %6ich no storin event rneastiring greater than
0.1 inches has occurred. A sin -le storin event inay contain ul.) to 10 collSMItive hours of no
precipitation.
A "measurable storm event" is a storm event that results i:l an actin clischarge from the
permitted site outlall, The previous measurable storm event must llave bCell at least 72 hours
-,.
prior. The 72-hour storin interval does not apply it' tile-Nper11,.ittee is able to document that a
w{
shorter interval is representative for local slorril events tlu613�.1 the sampling period, ands, the
permittee obtains approval from the local DWQ Re4uional Ofiic(!.
.,
By this signature, I certify a us report is accurate Laid conlpl:te to the bast -of my knowledge:
(Signature ttee or Designee)
. M1E
-- -
-• �-';- '
Z\Em'ironmental\IndvstrbI PP- Piigrirn'sl'ride\PNNC-ironI CaroIina1P1Y:Co.1-Sa fa4JFresh]'I:.ni�l'YNCO.1-UISPI L 1.\2U13 Monitoring Form: l
it .

.i
Envifol"imental Plan
1. Outfall Description: Outiail No. Structure (pipe, diich, etc.)
Receiving Stream:�i' Describe the industrii:l activities that occur within the
outfall drainage area: �Q �:,•: /' i l✓
2. Color: Describe the color of the discharge usino basic colors (red, bro\vii, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge Inay h..ve (i.e., sniclls strongly of oil,
weak chlorine odor, etc.):
s
4. Clarity: Choose the nuniber'which best describes the clarity ufthe discli:irge, where 1 is
clear and 5 is very cloudy: i ) 3 4 5
5. Floating Solids: Choose the nuinber which best describes thc amount oi' floating -solids in the
storinwater discharge, where 1 is no solids and 5 is the surface covered \vith floating solids:
1 &) 3 4 5
6. Suspended Solids: Choose the number which best describes the aniount of suspended solids
in the stormwaier discharge_ where 1 Is no solids and 5 is exireinel\' Inuddy: 1® 3 4 5
7. is there any foam in the storinwater discharge? Yes t'
8. is there an oil sheen in the siormWater discharge? Yes
9. is there evidence of crosioli or depositiun at the outfall? Yes
10. Other Obvious Indicators o1' Storiim,ater Pollutiuli:
List and describe
Note: Low clarity, high solids, and/or the presence of loaf:I, oil sheen, or erosion/deposition may
be indicative of pollutant eXposi.ii•e. These conditions warrant further investigation.
SWU-242, Last iuodit7ed 10/25/2012
Z\Environmental\Enduscriai\PP-i'ilgrim'sPriJt\PPWC-curt'.Karoluau\PPNCoi-S:darJFresh KmT\PPKCu•1-il1Monitoring Form l
t

j p P-7
Environmal Plan
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) ; i A
Calendar Year MAR 1 3 2014
Individual'NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG o❑®© !❑ 7❑Q P, r
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 18t of the following year.
Facility Name: P1 L. G tz l "" Is P/71 d e- (!� Ors -Sn r- F.D tzd rf "'nnL fl 4-4V7
County: �-e e-
Phone Number: (2_ 2 )-77Y -733 3 ��csG Total. no. of SDOs monitored 3
Outfall No. I —
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was -this outfall ever in Tier (monitored monthly) during the past year? Yes ❑ No ©'
if this,outfall was in Tier- 2 last year, why -was monthly monitoring discontinued?
'Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring. frequency ❑
Other ElWas this,SDO monitored" because of vehicle maintenance activities? Yes ✓e No ❑
Total Rainfall,
inches
Parameter, units
Ci�
-T-$ 5 mo-s�S
Benchmark
N/A
100
120
30
/0a4
Date Sample
Collected,MMMMMMMMO
mmlddlyy
a s
s
2- ®
8 . �- 1
`7 a
G • 4�
1,600
`a . U
T.
'7 7
, O
O O b
SW U-264-Generic-25May2010
Z:\Environmental\lndustrlal\PP-Pllgrlm's Pride\PPNC-North Cnra11na\PPNC04-Sanford Fresh Plant\PPNC04-01 SP1LL\2013 Monitoring Corm 3

c, r-
7
Environmental Plan
Additional- Outfall Attachment
Outfall No. I
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Trier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes No ❑
TotaPRainfall
-flinches=-
Benchmark NIA
UatelS'a'mple
Collected
Parameter,,: units
SW U-264-Generic-25May2010
Pride\PPNC-North Carolina\PPNC04-SanrordFresh Plant\PPNC04.01SPILLN2013 N4-.Z Monitoriiig'Form 3

Enviro
-�> �r- -7
al Plan
STORMWATER DISCHARGE OUTFALL (SDO) .
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 'A0/3
Individual NPDES Permit No. NCSUUUU"U or
Certificate of Coverage (COC) No. NCG©OQ©Q&]
This monitoring'report summary of the calendar year is due to the DWQ Regional Office no later than March Is' of the following year.
Facility Name: T-)! z &n 1,,, 1.S P/71 Je C ej S)9, Fnnc1 & 49.--7
County: L e e
Phone Number: (5/!�}_77cy — '73 3 3 E-2.1o6 Total no. of SDOs monitored 3
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall.ever in Tier (monitored monthly) during the past year? Yes ❑ No
If -this outfall was ire• Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring. frequency ❑
Other ❑
Was this'.SDO,monitored'because of vehicle maintenance activities? Yes No ❑
Total RaiMWE, ;
inches
I _ meter, units Para j
SS lr+�- L
;P y�:;
6x M
r & A` 141
Benchmark
NIA
1 O
-- 9
J c>
36
! o00
194teIS'ampl'e p
Collected" 1
A "4 mrriliitllyy��r yr'
. ..
! `
S
�.
7.76
78
4 5. O
4-00
a
5. n
Bain
SWU-2$4-Generic-25May2010
Z:\Envlronment0\1ndustrlal\PP•Pllgrlm'sPrlde\PPNC-NorthCarolina\PPNC04-Sanford Fresh Plant\PPNC04.01SPILL\2013 Monitoring Form 3

1+ 0 F 7
Environmental Plan
ti
Was this SDO monitored because of vehicle maintenance activities?
Additional Outfali Attachment
Outfall No. a
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [!�
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [gam
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Yes @/No ❑
SWU-264-Generic-25May2010
Pride\PPNC-NorthCarohna\PPNC04SanfordFresh Plant\PPNC04.015PILI.\2013 N4.-/ Monitorfrig'Form 3

5 c!),F 7
Environm jals Plan
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 'ao 13
Individual-NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage (COC) No. NCG 91 kil o0y
.This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1st of the following year.
Facility Name: P/L Crn 1k-^ jS P17reje_ Ccar2,(a. sl3ri.. r �4J9.�.�
County: �. C �
Phone Number: (Ile � -7-74- -�7 3 3 r -.2IIaG Total no. of SDOs monitored .3 l
Outfall No. R
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfali_ever in Tier (monitored monthly) during the past year?
If this-outfall was in -Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring. frequency ❑
Other
Was this'SDO monitored because of vehicle maintenance activities?
Yes ❑ No ®�
Yes ❑ No
13 Yes No ❑
TotaIAMhfall,;
i'nches�
,. Parameter,, units)i
19
Benchmark
NSA
100
6-1?
1 2, O
046
loco
� � Da'te�Sariaple'
�: � Collected; f�'
mmldilyyi ..�
1.
J .a
S
mmmmm
< -o
'aaov
13
o
e 50
6,s-
91*3
Q. qtoo
J a
.as
SW U-264-Generic-25Mav2010
Z:\Environmental\lndastrial\PP•Pilgrim'sPride\MC•RarthCarollna\MC04•San(ordFresh Plant\MC04.01SPILL\2013 Monitoring Form 3

G or 7
Environmental Plan
Additional Outfall Attachment
Outfall No. .3
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past. year?
If this outfall-was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Yes No ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No [
rnldfty
1
SWU-264-Generic-25May2010
Prlde\PPNC-North Carolina\PPNC04•Sanford Fresh Plant\PPNC04.01 SPILL\2013 I.-V Monitorffig Form 3

7
Environm( al Plan
"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 impri ent for knowing violations."
Signature �--�
Date Ct %a i4t
Mail Annual DMR Summary Reports to,
DWQ Regional Office Contact Information:
ASHEVIILLE REGIONAL OFFYCFj
FAYETTEVIL E GIUNAL OFF CE
. I s R 1 ,YILLE REGIONAL O F C 4
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
910 433-3300
R.A EI�H REGi�NAI.. OFFICE
WASHINGTON REGIONAI, OFFICE
�'4�ILNIINGTON REGIO AL OFFIC
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WI�NSTON-SALEM iREGI®NAL O �'IC�
CENTRAL 4 ICE
1617 Mail Service Center
Raleigh NC 27699-1617
(91�9) 807-6300
_
-ro pres n e; praect'
endeahamv
i �NarthCamliita^swater..°
W. — ,
585 Waughtown Street
Winston-Salem NC 27107
3( 36) 771-5000
5wu-Zb4-venenc-zbmayZu i u
Z:\Environmental\Indusulal\PP-Pilgrlm'sPride\PPNC-NorchCarolina\MC04-Sanford Fresh Plan[\PPNC0401SPILL\2013 Monitoring Form 3

P-7
--En viron, mn�.' jArT-lan:
STO.RMWATER.DISQHARQE OUTFALL.(SD-Q)--
ARNUAL-SU.M-.M--ARY�;QATA,-MONITORING R, EPORT.(DMR),
Calendar Year '-_�0/3 PMAR I J L 1; 2014
Individual-NPIDES-Permit-No. NCSEI[:IEIFIF—IEI or
'Ceftifidate of Coverage (COC).-Nb._'L' _NCG0 9E] FF
--This-m oniforingweportsummary.of. the calendar.year-is- due Io. the. DWO-Regional.Office no -later than March-Vt of the following.year.
l=ac­ility, Name:. DI L e'z I rn 15 P7 i d e arx 2.
Ar-Fond 1"LA"7
I
_County: I- e-
I.Rhone.Number: .(-Cf/ 1__)_-77Y- -73-a, 3 jE-.2/06. -Total-no..of SDOs monitored ... 3
js_ttip.outfall currently.in Tier.2 (monitored monthly,)? Yes ❑ NO ®'
..W.as;this.ouffaIL ever-! n.Tier-2-(monitor.ed,month ly).du ri ng.the.past.year? Yes E] No
-If-this-ouffall�was-in,Tier..2-last-year, why -was, month ly-mon i ' toring.discontinued?
. -Enough -consecutive-sam ples-belbw,'benchmarks toe decrease -frequency ❑
V I
'.36ceivedi ap' rovaffrom� to red Oce - m6n itorl %frpqueh cy ❑bth
WoslthiitSRO�monitore'd"because.of vehicle maintenance activities? Yes d No ❑
:TIiDta'VRM0aII',, Parameter; (units)'.
:.,Inches.
mane. AN
Benchmark NIA
Cd11ktedt.­
W " rntnI&UVV'II '
XWNAW-,.MffffAb��
4SWU 264-Generic725May
Z:\Environmental\lndustrial\PP-Piigrlm's PrIde\PPNC-North Carolina\MC04-Sanfard Fresh Plant\PPNC04-01 SPILL\20I3 Monitoring Form 3

;.-EnwironmentallcPlan .
Add itional-OutfalkAttachment
Outfall No.
';Is this outfall currently 'in -Tier 2 (monitored, monthly)? Yes ❑ No ®--�
Was.thisRoutfaILever.in..T.ier.2,(monitored.month ly) during the past year? t Yes ❑ No
If this•outfallrwas in lier,2 last -year, why,%was-monthly monitoring -discontinued?
Enough- consecutive,samples below, benchmarks to°decrease frequency,., ❑, -
Received approval:fromrDWQ,to reduce monitoring, frequency _ ❑.
Other : : ❑' • .
VVas th'i's`Sl]O',.monitord&because of vehicle maintenance activities? Yes--PR'-No ❑
' 7otalRainfall- : Pa,rarneter .{units
Benchmark NIA
r ©aWS ample
�� nCollected
MmAfty
SWU-264-Generic-25May209 0
Z!\EAronmental`lnLtrlal\PP-Pllgrlm'sPride\PPNC-NorthCarW1na\PPNCC4-SanrordFresh Plant\PPNC04.OSSPILL\2013 Monitoring Corm 3

7
En. vir o
STORMWATER.DISCHARGE OU.TFALL,($DO.) -
ANNUAL' SUMMARY-DATAM!DNITORING RE;P0,RT.(DMR)
Calendar Year O0/3
' ' 1 ndividual-NPDES -Permit No. NCSDDEII:]F]7 'or
`Ceftificafe of Coverage -(COC) N6.' NCGgd00E]ff]&]-
-.This-monitoringf,report-summar.y,of-the.calendaryear is due Io -the.DWQ Regional -Office. no.later than March-.1". of fhe-following year.
PIZ i Je, I:f e., i9, r,,fzc/ go.
Facility Name. A L Cr!'{ I �S - -- ---
.County:. e e-
PhoneAumber-Cl/c -77, 3 3 3 E-z/o6 Total. no -of _SD0s monitored.
_66tfall No'.
Is,this ouffall currently in Tier 2,ftn9pitored monthly)? Yes E] No
-Was Ah is,outfail.ever. in Tier.2.(monitored.monthly)-during�the past year? Yes ❑ No
--If.this-outfall-was-in-Tier--2-last-year,-why was monthly monitoring discontinued?
-Enough-conseputive. samplestplow ben, chm,arks:.to,,dec.rease-fre.qLjency El
Received Jappr . oVal frqMaI DW ,,&t6:T6duc6. mon, itorihgLfr eqpency,
OtHdr
El
2� 1 mon tored%ecaus�e of vehicle maintenance activities? Yes N;o 0
UfavUhMill,
inces� h
Parameter, Uhft)i: 3"1
16A
&I
Ic
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Benchmark
NIA
pa CD
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-,Envi-rori�m'ental=Plan
Additional-Outfall. Attachment
Outfall No.
i Is this..outfall currently in. Tier 2-(monitored monthly)? Yes ❑ No
Was -this outfall.ever, in -Tier 2,(monitored monthly) during.the past.year? Yes ❑ No
If.this outfalipwas•in,Tier 24last year, why was monthly monitoring,discontinued?
Enough consecutive! -samples. below benchmarks- to decrease frequency -
Re c-jeived approval from DWQ to reduce monitoring frequency
Other' _. _ _ _ []•
Was.thi' SD0':monitored.kbecause of vehicle maintenance activities? Yesi b ❑
`{ Total)Ramfall Parameter, units).
incles,... L
r '
Benchmark ►via
�DateSample_ -_
`'�ColEected; r;
r
:;n;rridaryy,
S
A
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i
STORMWATER.DISC HARGE.OUTFALL.(SDO) y
ANNUAL.SUMMARY DATA.MO,NITORING.REPORT (DMR)
r''_ninnrinr Vatsr 01 ]f •x
Individual"NPDES Permit No. NCS[--JLJLJLJL--]" or
Certificate of Coverage (COC) -No. NCGQ©]Q©1z
This,monitoringtreport summaryof-the•calendar year is due to the.DWQ Regional Office. nalafer.than March 1sr of the following -year.
Facility Name: DIL G-n i►ti+'S Pn,,I,-. ifo!y. "C�A,' AD/rJ ��,�.•.� i
County: L '
J
Phone ,Number: (,q1 r) -7'774 -% 3 3 3 c -.2 /476 Total no. of SDOs monitored. -3
Outfall No.
Is, this.outfall,.currently in.Tier 2.(monitored monthly)?. Yes ❑ No
Was;this.outfall.ever in Tier,•.2. (monitored month ly).duringL.the past year? Yes ❑ No ®_
If this,outfalhwas -in-Tier.2 last year, why was monthly -monitoring discontinued?
Enough consecutive samples below -benchmarks to. decrease frequency
+Received•approval,frbm DVVdto-reduce►monitoringrfrequency "❑
Other. :` ❑' '
Was thlilSDOxmonitored�because of vehicle maintenance activities? Yes No ❑
f
Tsotal�;RamfaH;
iirches
i . .Paraeter m; eJnits i
�--
F
Benchmark
N/A
l oc G
D'ate�Sampte�
w ` Collecfed; _.
510
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Q. 14.o
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Additional-Outfall-Attachment
Outfall No.
Is this outfall.currently in Tier. 2 ,(monitored. monthly)?. Yes, ❑ No 1�
.Was this.outfall.ever in Tier 2 [mo.nitored:monthlyydur•ing the past;year? Yes. ❑ No
If this•outfall-was:in-1Tier-2last year, Whywas monthly -monitoring-discontinued?�
Enough- consecutive samples below benchmarks to decrease. frequency; ❑
Received approval from DWQ•to reduce•monitoring frequency .❑
Other _ .. ' ❑
Was th'is:S DMffionitoredt;because of vehicle maintenance activities? Yes �No[:]
SWU-264-Generic-25May2010
Z:\Fnvlranmentat�lndustrla]\PP-Pllgrlm's Prldc\PPNC•Narth Caro]Ina\PPNC04-Sanford Fresh Plant\PPNC04-0I SPILL\2013 �'` Monitoring Form 3

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"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;,!
impri ent for knowing violations."
Signature 6
Date oa JO.le-r
DWQ Regional Office Contact Information:
2090 US Highway 70
Swannanoa, NC 28778
[phone]
3800 Barrett Drive
Raleigh, NC 27609
.[phone]
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
Mail Annual DMR Summary Reports to:
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
December 10, 2012
Bruce Morgan -Manager
Pilgrim's Pride Corporation
484 Zimmerman Road
Sanford, NC 27330
Subject: Compliance Evaluation Inspection
Pilgrim's Pride Corporation
Sanford Water Treatment Plant
NC0083852r NCG060174
Lee County
Dear Mr. Morgan:
On December 4, 2012 Thomas Ascenzo and Mack Wiggins of the Raleigh Regional Office
(RRO) conducted a compliance inspection (CEI) of Pilgrim's Pride Corporation Water
Treatment Plant and the Stormwater Pollution Prevention Plan. The assistance of yourself and
Dale Betts- Operator in Responsible Charge (ORC) was appreciated as it facilitated the
inspection process.
The following observations were made:
NCO083852 Pilgrim's Pride Processing Water Treatment Plant (WTP)
1. Pilgrim's Pride Processing Plant WTP is permitted to operate a water treatment
plant with a discharge of filter -wash wastewater. The VW TP consists of two -
settling lagoons. Effluent is discharged from the wastewater treatment works via
an effluent channel into the Deep River, a stream classified as Class C waters
within the Cape Fear River Basin.
2. A review of the discharge monitoring report (DMR) for April 2012 was checked
with lab bench sheet and found to be accurate with no discrepancies noted.
3. The plant was very clean and well maintained. Visitation logs and operational
logs were reviewed and well maintained.
4. Both Lagoons were inspected and found to be free from floating material. The
slopes and the edges were clear of vegetation and weeds.
NorthCarolina
Naturally
North Carolina Division of Water Duality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www,newaterquality.org 1628 Mail Service Center Raleigh. NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer paper

Pilgrim's Pride Collection System CEI
NCO0838521NCGo60174 Page 2 of 3
.-' j,1
t
5. The plant effluent and receiving stream was clear and free of solids or pollutant
indicators.
6. Flow meters were operational and calibrated quarterly.
NCGO60174 Pil-grim's Pride Processinp Plant Stormwater
The Stormwater Pollution Prevention Plan (SP3) was reviewed and revealed the
following:
• The plan contained the required general location map that included outfall
location and drainage areas.
• Employee training documents were included in the (SP3). Training is
conducted quarterly.(Note: employee training is required to be conducted
annually and documented in the (SP3) plan).
• List of responsible parties for Emergency spill response notification was
available for review.
• One spill was documented on September 2012.
• Plan included Stormwater Facility inspections reports.
• Best Management Practices summary, current certificate of coverage, and
narrative description of practices were available for review.
• (SP3) Plan is being updated annually and as needed.
2. Qualitative Monitoring and Analytical Monitoring were conducted on January 9,
2012 and October 8, 2012 as per permit requirements.
Please continue your diligence with the operation of the Pilgrim's Pride Water Treatment Plant
and the Stormwater Pollution Prevention Plan. Should you or your staff have any questions
regarding this inspection or correspondence, please do not hesitate to contact me at 919-791-
4256 or you can email me at [e-mail].
Sincerely,
;444 (1�i
Thomas Ascenzo
Environmental Specialist
Surface Water Protection
Attachment: Compliance Inspection Reports
CC: Central Files NC00838521NCG060174
Raleigh Regional Office SWP

Compliance Inspection Report
Permit: NCG060174 Effective: 12/01/12 Expiration: 10/31/17 Owner: Pilgrim's Pride Corporation
SOC: Effective: Expiration: Facility: Pilgrim's Pride Corporation
County: Lee 484 Zimmerman Rd
Region: Raleigh
Sanford NC 27330
Contact Person: Bruce Jackson Morgan Title: Phone: [phone]
Ext.2106
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone -
Inspection Date: 1210412012 Entry Time: 02:20 PM Exit Time: 03:00 PM
Primary Inspector: tom ascenzo Phone: [phone]
Secondary Inspector(s):
Mack K Wiggins Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: i

Permit: NCG060174 Owner - Facility: Pilgrim's Pride Corporation
Inspection Date: 1210412012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG060174 Owner - Facility: Pilgrim's Pride Corporation
Inspection Date: 12JO412012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Storrrtwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: Training is conducted quarterly.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment. Jan 9, 2012, and October 8, 2012.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
■ ❑ ❑ ❑
Yes No NA NE
■ ❑ ❑ ❑
Yes No NA NE
Page: 3

' OF VVATF9 Michael F. Easley, Governor
• `O� QG William G. Ross, Jr., Secretary
North Carolina Department of Environment and Natural Resources
7 � �
Q .r Coleen H. Sullins, Director
Division of Water Quality
December 22, 2008
Mr. Ralph Upton
Division manager
Pilgrim's Pride
484 Zimmerman Road
Sanford, NC 27330
Subject: Compliance Evaluation Inspection (CEI)
NPDES Permit No. NC0072575, NC0083852, and NCG060.17.4}
Pilgrim's Pride
Lee County
Dear Upton:
On November 20, 2008, Vicki Webb of the Raleigh Regional Office conducted a compliance evaluation
inspection of the subject facility. The assistance of Mike Beal and Bruce Morgan was appreciated as it
facilitated the inspection process.
The following observations were made:
NCO072575 Pilgrim's Pride Processing Plant Wastewater Treatment Plant (WWTP)
1. Pilgrim's Pride WWTP is permitted to discharge at a rate of 1.0 MGD and consists of an influent
pump station, aeration basin, secondary clarifier, tertiary filter system, anaerobic treatment lagoon,
methane incinerator, chlorination and dechlorination contact chambers, and step aerator. All
components were reviewed at the time of inspection. Effluent is discharged from the wastewater
treatment works, through Outfall 001 to the Deep River, a stream classified as Class C waters within
the Cape Fear River Basin.
2. A review of the Discharge Monitoring Report (DMR) data for the 12-month period from July 2007
through August 2008 was performed prior to this inspection. The DMR's indicated noncompliance
with final effluent limitations in the months of September and October 2007, January, June, July,
and August 2008.
3. DMRs for August 2008 was reviewed and compared to lab reports. No mistakes or inconsistencies
were noted. Chains of custody were complete and kept on file as required.
4. The facility uses Carolina Environmental for all analysis not performed by the field lab. Samples are stored on
ice prior to analysis by the field lab or shipment to contract laboratories. �v�rturone
Carolina
North Cam]ina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Intemet h2o,enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportun4/Alfirmative Action Employer —50% Regcledl10% Post Consumer Paper

Pilgrim's Pride (CEI) ' ,
NPDES Permit No. NC0072575, NC0083852, and NCG060174
Lee County
5. The plant was very clean and well maintained. No operational or maintenance issues were noted.
Visitation and operations logs were reviewed and found to be complete and satisfactory.
6. The plant effluent was free and clear of solids or any other pollutant indicators. The receiving stream
looked healthy and showed no adverse conditions and right-of-way (ROW) to the outfaIl was well
maintained.
NCO083852 Pilgrim's Pride Processing Plant Water Treatment Plant (WTP)
7. The Pilgrim's Pride Processing Plant WTP is permitted to operate a water treatment plant with a
discharge of filter -backwash wastewater. The WWTP is a PC -I facility consisting of two settling
lagoons. Effluent is discharged from the wastewater treatment works via an effluent channel into the
Deep River, a stream classified as Class C waters within the Cape Fear River Basin.
8. A review of the DMR data for the 12-month period from July 2007 through August 2008 was
performed prior to this inspection. The DMR's indicated noncompliance with TSS in the month of
October 2007.
9. DMRs for August 2008 was reviewed and compared to lab reports. No mistakes or inconsistencies
were noted. Chains of custody were complete and kept on file as required.
10. The plant was very clean and well maintained. No operational or maintenance issues were noted.
Visitation and operations logs were reviewed and found to be complete and satisfactory.
11. It was noted during the inspection of records that Lagoon number two was cleaned out on September
28, 2008 by Synagro. The residuals from lagoon number two was land applied under land
application permit number WQ0028653. According to Mr. Morgan and Mr. Beal, the facility is
trying to schedule the cleaning of lagoon number one in the summer of 2009.
12. The plant effluent was free and clear of solids or any other pollutant indicators. The receiving
stream looked healthy and showed no adverse conditions and ROW to the outfall was well
maintained.
NCG060174 Pilgrim's Pride Processing Plant Stormwater
13. The Site plan, the storm water management plan, and the spill prevention and response plan were
presented and appeared complete. All of the facility's stormwater outfalls were observed during the
inspection. The ROW to the outfalls was well maintained.
14. The facility has evaluated the Storm Water Pollution Prevention Plan (SP3). The new SP3 has been
developed and implemented as of February 2008.
15. Qualitative and quantitative inspection records were available for review and found to be complete
and acceptable.

Pilgrim's Pride (CEI)
NP'JES Permit No. NC0072575, NC0083852, and NCG060174
Lee County
The overall conditions of PiIgrim's Pride is compliant with Division standards If you have any questions
regarding the attached report or any of the findings, please contact Vicki Webb at [phone] (or email:
vicki.webb@ncmai].net.
r
Sincerely
f
Vicki Webb
Environmental Specialist
Cc RRO=SWP=files
Central Files
Mike Beal and Bruce Morgan
484 Zimmerman Road
Sanford, NC 27330

Compliance Inspection Report
Permit: NCG060174 Effective: 11/01/07 Expiration: 10/31/12 Owner: Pilgrim's Pride Corporation of Georgia Inc
SOC: Effective: Expiration: Facility: Gold Kist Incorporated- Sanford
County: Lee 484 Zimmerman Rd
Region: Raleigh
Sanford NC 27330
Contact Person: Bruce Jackson Morgan Title: Phone: [phone]
Ext.2106
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/20/2008 Entry Time: 09:08 AM Exit Time:. 01:00 PM
Primary Inspector: Vicki Webb �" ��. Phone:
Secondary Inspector(s):
Reason for Inspection: Routine • Inspection Type: Compliance Evaluation
Permit Inspection Type: 1=ood/Tobaa:o/Soaps/Cosmetics/Public Warehousing
Storn water Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG060174 Owner - Faclllty: Pilgrim's Pride Corporation of Georgia Inc
Inspection Date: 11120/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

. .,
Permit: NCGO60174 Owner - Facility: Pilgrim's Pride Corporation of Georgia Inc
Inspection Date: 11/20/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Storrnwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑
# Does the Plan include a General Location (USGS) reap? ■ ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■ 1111 ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ ❑ ❑ ❑
# Has the facility evaluated feasible altematives to current practices?
■ ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
■ ❑ ❑ ❑
# Does the Plan include a BMP summary?
■ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑ ❑ ❑
# Does the facility provide and document Employee Training?
■ ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
■ ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
■ ❑ ❑ ❑
Comment: The SP3 was updated in Feb 2008
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ ❑ ❑ ❑
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■ ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■ ❑ ❑ ❑
# Were all outfalls observed during the inspection?
■ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■ ❑ ❑ ❑
Comment:
Page: 3