NCG060265_COMPLETE FILE - HISTORICAL_20170120

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
&(HISTORICALFILE
❑ MONITORING REPORTS
DOC DATE
❑ Q 0I ^] b 14;):D
YYYYMMDD

SAMPLING DOCUMENTATION FORM
DgrL
RECEIVED
JAN 2 0 Z017
Mission Foods CENTRAL FILES
401 Gateway Drive DWR SECTION
Goldsboro, NC 27534
I
Name of individual(s) who
performed sampling:
1L /RtAk"o (-;
i
Date of I sample: Time of sample:
Outfall sampled. 'S�FK WcW
pH lev iI (std.
units): Z!!!S 'T k
Signat4re:
-SWP? TO THE
PLEASE-FILE',THIS'FORM INIHE. :ATTACH;A'COPY.,
.'-L'ABORATORY.,RE,

OAKTON pH Meter Calibration Log kp
4 WEE)
Mission Foods JAN 210 2017
401 Gateway Dr.
Goldsboro, NC 27534 CENTRAL FILES
DWR SECTION
Instrument: OAKTON pHTestr 30
The pH meter is calibrated according to the EUTECH Instruments instruction manual. A copy of
the calibration instruction manual is attached to the log.
Date
Calibration Reading
(standard units)
Person Conducting
Calibration
Initials
l - zo 1
7,01
v�'.u'r�r��
71

aceAnalyfical.
annvpacefahs.mn
December 30, 2016
Scott Shafer
Mission Foods
401 Gateway Dr
Goldsboro, NC 27534
RE' Project: Mission Foods 12/19
Pace Project No.: 92324482
Dear Scott Shafer:
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersviile, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on December 22, 2016.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
Project Manager
Enclosures
cc: Ejiri Atie, Mission Foods
Rita Baeza, Mission Foods
Theresa Jones, Mission Foods
Kevin Miller, U.S. Compliance Corp
Candace Rollins, Mission Foods
Scott Shafer, Mission Foods
Stephen Tingey, Mission Foods
2 r`c REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
9
without the written consent of Pace Analytical Services, LLC.
Page 1 of 14

aceAnalytical
wwwpacefab&mn
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
CERTIFICATIONS
Project: Mission Foods 12t19
Pace Project No.: 92324482
Charlotte Certification IDS
9800 Kincey Ave. Ste 100, Huntersvi Ile. NC 28078 South Carolina Certification #: 99006001
North Carolina Drinking Water Certification #: 37706 Florida/NELAP Certification #: E87627
North Carolina Field Services Certification #: 5342 Kentucky UST Certification #: 84
North Carolina Wastewater Certification #: 12 VirginiaNEtAP Certification #: 460221
Asheville Certification IDS
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87643
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiafVELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shatt not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 2 of 14

acmnalytrcal o
wwwpacerabs c=
Project: Mission Foods 12119
Pace Project No.: 92324482
Lab ID Sample ID
92324482001 001
SAMPLE SUMMARY
Matrix Date Collected Date Received
Water 12119/16 09:26 12122/16 11:35
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Page 3 of 14

aceAnalytrcal
www.pamlabs.com
SAMPLE ANALYTE COUNT
Project: Mission Foods 12119
Pace Project No.: 92324482
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
Lab ID Sample ID Method
Analysts
Analytes
Reported
Laboratory
92324482001 001 EPA 1664B
JMS
1
PASI-C
SM 2540D
MLS
1
PASI-A
EPA 9040
ALC
1
PASI-A
SM 5220D
MDW
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 4 of 14

aceAnalytical"
www.peoelabs.00m
ANALYTICAL RESULTS
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Mission Foods 12119
Pace Project No.: 92324482
Sample: 001
lab Il): 92324482001 Collected:
12/19/16 09:26
Received: 12/22116 11:35 Matrix: Water
Parameters
Results Units POL
MDL
❑F
Prepared Analyzed CAS No. 4ual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
<1.1 mg1L 5.0
1.1
1
12/30/16 07:09
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
<2.5 mg1L 2.5
2.5
1
12/23/16 10:59
9040 pH
Analytical Method: EPA 9040
pH
6.0 Std. Units 0.10
0.10
1
12130/16 11:29 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
<12.5 mg/L 25.0
12.5
1
12/27/16 23:59
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12130/2016 04:46 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 14

aceAnalytical
wwwpsoelabs cam
QUALITY CONTROL DATA
Project: Mission Foods 12119
Pace Project No.: 92324482
QC Balch: 342989 Analysis Method: EPA 1664E
QC Batch Method: EPA 1664E Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92324482001
Paco Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
METHOD BLANK: 1902466 Matrix: Water
Associated Lab Samples: 92324482001
Blank Reporting
Parameter Units Result Limit MDL Analyzed Qualifiers
Oil and Grease mg1L <1.1 5.0 1.1 12/30/16 07:06
LABORATORY CONTROL SAMPLE: 1902467
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Oil and Grease mg1L 40 39.2 98 78-114
MATRIX SPIKE SAMPLE:
1902468
92324190004
Spike
MS
MS
% Rec
Parameter
Units
Result
Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg1L
ND
40
38.1
95
78-114
MATRIX SPIKE SAMPLE:
1902469
92324734004
Spike
MS
MS
% Rec
Parameter
Units
Result
Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg1L
ND
40
38.0
95
78-114
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/30/2016 04:46 PM without the written consent of Pace Analytical Services, LLC.
Page 6 of 14

s
aceAnalytical
wwwpacelebaaom
QUALITY CONTROL DATA
Project: Mission Foods 12119
Pace Project No.: 92324482
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersvilie, NC 28078
[phone]
QC Balch: 342347
Analysis Method: SM 2540D
QC Batch Method: SM 2540D
Analysis Description: 2540D Total Suspended
Solids
Associated Lab Samples: 92324482001
METHOD BLANK: 1899307
Matrix: Water
Associated Lab Samples: 92324482001
Blank Reporting
Parameter
Units
Result Limit MDL
Analyzed Qualifiers
Total Suspended Solids
mglL
<2.5 2.5
2.5 12/23/16 10:57
LABORATORY CONTROL SAMPLE: 1899308
Spike LCS LCS
% Rec
Parameter
Units
Conc. Result % Rec
Limits Qualifiers
Total Suspended Solids
mg/L
250 242 97
90-110
SAMPLE DUPLICATE: 1899309
92324326001 Dup
Max
Parameter
Units
Result Result RPD
RPD Qualifiers
Total Suspended Solids
mg/L
23.0 23.0
0 5
SAMPLE DUPLICATE: 1899310
92324189015 Dup
Max
Parameter
Units
Result Result RPD
RPD Qualifiers
Total Suspended Solids
mglL
ND <5.0
5
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12130/2016 04:46 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 14

acmnalyticalo
rvwwpatelaftcom
QUALITY CONTROL DATA
Project: Mission Foods 12119
Pace Project No.: 92324482
QC Batch: 343039 Analysis Method: EPA 9040
QC Batch Method: EPA 9040 Analysis Description: 9040 pH
Associated Lab Samples: 92324482001
SAMPLE DUPLICATE: 1902692
Parameter
PH
SAMPLE DUPLICATE: 1902693
Parameter
PH
92324482001 Dup
Units Result Result
Std. Units 6.0 6.1
92324758005 Dup
Units Result Result
Std. Units 6.9 6.9
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
[phone]
Max
RPD RPD Qualifiers
2 9 D6,H6
Max
RPD RPD Qualifiers
0 9 H6
Results presented on this page are In the units indicated by the "Units' column except where an alternate unit is presented to the right of the resutt.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in Full,
Date: 12/30/2016 04:46 PM without the written consent of Pace Analytical Services, t.l_C. Page 8 of 14

aceAna1jfta1"
www.pacelabacom
QUALITY CONTROL DATA
Project: Mission Foods 12/19
Pace Project No.: 92324482
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QC Batch: 342609
Analysis Method: SM 5220D
QC Batch Method: SM 5220D
Analysis Description: 5220D COD
Associated Lab Samples: 92324482001
METHOD BLANK: 1900516
Matrix: Water
Associated Lab Samples: 92324482001
Blank
Reporting
Parameter Units
Result
Limit
MDL
Analyzed
Qualifiers
Chemical Oxygen Demand mg/L
<12.5 25.0
12,5 12/27/16 23:59
LABORATORY CONTROL SAMPLE: 1900517
Spike
LCS
LCS
% Rec
Parameter Units
Conc.
Result
% Rec
Limits Qualifiers
Chemical Oxygen Demand mg/L
750
778
104
90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1900518
1900519
MS
MSD
92324292001
Spike
Spike MS
MSD
MS MSD
% Rec
Max
Parameter Units Result
Conc.
Conc, Result
Result
% Rec % Rec
Limits
RPD RPD Qual
Chemical Oxygen Demand mg1L ND
750
750 801
801
106 106
90-110
D 3
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1900520
1900521
MS
MSD
92324406001
Spike
Spike MS
MSD
MS MSD ,
% Rec
Max
Parameter Units Result
Conc.
Conc, Result
Result
% Rec % Rec
Limits
RPD RPD Qual
Chemical Oxygen Demand mg/L 576
750
750 1290
1290
95 95
90-110
0 3
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/30/2016 04:46 PM without the written consent of Pace Analytical Services, LLC.
Page 9 of 14

acmnalytical
wwwpecelabs.com
QUALIFIERS
Project: Mission Foods 12119
Pace Project No.: 92324482
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL - Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
Pace Analytical Services, LLC
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA
Method 8260,
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270, The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
H6 Analysis initiated outside of the 15 minute EPA required holding time.
REPORT OF LABORATORY ANALYSIS
This reporl shall not be reproduced, except in full,
Date: 12/30/2016 04:46 PM without the written consent of Pace Analytical Services, LLC. Page 10 of 14

ac,Mnalytical
wwwpacelabs.com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Mission Foods 12119
Pace Project No.: 92324482
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92324482001
001
EPA1664B
342989
92324482001
001
SM 2540D
342347
92324482001
001
EPA 9040
343039
92324482001
001
SM 5220D
342609
Date: 12/30/2016 04:46 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 11 of 14

/ aceAlnaloical
Laboratory receiving samples:
Asheville ❑ Eden❑
vu,.vmenL Warne: uocument KBVISM Sept. 'Al, LUlb
Sample Condition Upon Recel t SCUR Page 1 of 2
Document No.: Issuing Authority:
F-CAR-CS•033-Rev.01. t Pace Quality Office
Greenwood ❑ HuntersvilleLP"" Raleigh[] Mechanicsville❑
• Client Name: W®# :92324482
0r1 PraJect #:
'Courier: E]red Ex UPS USPS []Client
❑ Commercial []Pace ❑Other: 92324482
Custody Sea[ Present? ❑Yes ❑14To Seals Intact? DY65' ❑No i!O
Date/Initials Person Examining Contents:
Packing Material: ❑Bubble Wrap ❑Bubble Sags ❑None B6 Cher:
Thermometer:
❑ Ili Gun ID: Type et ❑Blue ❑None amples on Ice, cooling process has
sbbegun
o I
Correction Factor: Cooler Temp Corrected (-C): Biological', Tissue Frozen? ❑Yes [:]No,-ar+ No t/A
Temp should be above free to 6-C
USDA Regulated Soil (EN/A, water sample)
Did samples ar ate in a quarantine tone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (Intern!flonally,
rives FTWO Including Hawaii and Puerto Rico)? ❑Yes ONO
of Custody Present? es No N A 1.
Samples Arrived within hold Time? oyes nNo r IN/A 1 1
Short Hold Time Analysis (02 hr.)1
Rush Turn Around Time Requester
Sufficient Volume?'
Correct Containers Used?
-Pace Containers Used?
Containers intact?
Samples Field Filtered?
Sample Labels Match COC?
-includes Date ime ID Anal sls
Headspace In VOA vials (>5-6mm)7
Trip Blank Present?
Trio Blank CustadvSeals Present?
Matrix:
CLIENT NOTIFICATION/RESOLUTION
Person Contacted:
Comments/Sample
Discrepancy:
_,,,moo N A 4.
6 o ❑N/A
❑No ❑N/A 6.
s No N/A
7. 1 r fit.; ✓i\ cort—tCLAKv,A^ rS s
Yes No A
8. Note If sediment is visible In the dissolved container .
as ❑N/A
9. Vt' C 1J5 d w
COG
_
Yes ]No IINIA
2
10. — 1 5$ — V pi �_ t — (I Li
❑Yes ❑Ne 9Nl
❑Yes No N/A
11. 14, 5- et —� CI NeA.��
—ISY�(J'_'17{—f��t� ���i�4 lt+er ,
Field Data Required? ❑Yes []No
Date/Time:
0011— y
Project Manager SCURF Review:
pate• I 1 ri
Project Manager SRF Review: Date:
Note: Whenever there Is a discrepancy affecting North Carolina compliance samples, a copy of this farm will be sent to the North Carolina DEHNR Certification Office (i.e.
Out of hold, incorrect preservative, out of temp, Incorrect containers)
Page 12 of 14

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BP2U-500 mL Plastic Unpreserved (NIA)
BP1U-1 liter Plastic Unpreserved (N/A)
BP3S-250 mL Plastic H2504 (pH < 2) (Cl-)
BP3N-250 mL plastic HNO3 (pH < 21
BP32-250 mL Plastic 2N Acetate & NaOH (>9)
BP3C-250 mL Plastic NaOH (pH > 22) (CI-)
WGFL4-Wide-mouthed Glass jar Unpreserved
AG1U-1 Iker Amber Unpreserved (N/A) (Cl-)
AG1H-1 liter Amber HOJpH < 2)
AG3U-250 ml. Amber Unpreserved (N/A) (Cl-)
AG15-1 liter Amber H2SO4 (pH < 2)
AG3S-250 mL Amber H2SO4 (pH <,)
xzzzA63A(DG3A)-250
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DG914-40 mLVOA HCI (N/A)
VG9T-40 mL VOA Na2S203 (N/A)
VG9U-40 mL VOA Unp (N/A)
DG9P-40 mL VOA H3PO4 (N/A) '
VOAK (6 vials per kit)-5035 kit (N/A)
V/GX (3 vials per kit)-VPH/Gas kit (N/A)
SPST-125 mL Sterile Plastic (N/A— lab)
$P2T--250 mLSterile Plastic (N/A —lab)
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CHAIN -OF -CUSTODY 1 Analytical Request Document
The Cttainol-Custody is a LEGAL DOCUMENT. AD mkvant fieft must be completed a=ratcry.
Scctlon A Section 8 Section C
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(�t4 t4 s}k--Ip 11 1A st J'�YA t )
January 13, 2015
Regional Office Supervisor
Washington LQS Regional Office
943 Washington Square Mall
Washington, NC 27889
Re: NCG060000 Tier Three Written Notification
Mission Foods
401 Gateway Dr.
Goldsboro, NC 27534
Permit: NCG060265
To Whom It May Concern:
On December 29, 2014 Mission Foods conducted a stormwater sampling event at one outfall.
The facility received the results of the analysis from the laboratory, Pace Analytical, on January
8, 2015
The pH result of the sampled stormwater was 5.4 standard units. This is the sixth occasion the
pH at Mission Foods has been outside the benchmark limit. The analytical results of the
aforementioned sample are enclosed.
Thom Edgerton of the DEMLR Washington Regional Office was notified of the exceedance via
email on 1/13/215 by U.S. Compliance on behalf of Mission Foods.
This letter serves as the Tier Three written notification as required by Permit No. NCG060000.
If you have any questions regarding this notification I can be reached at [phone] or by
email at [e-mail] please contact me at your convenience.
Sincerely,
Myles Peterson
Environmental Specialist
Enclosure: Stormwater Sample Results
Cc: Omar Jimenez — Mission Foods
U.S. Compliance Corporation
520 Third street • suite 100 . Excelsior, MN 55331 + Phone [phone] • Fax [phone]
www.uscompliance.com

aceAnalXical
www,pecelabS.com
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 2BO78
(704 )875-9as2
January 08, 2015
Paul Gillard
Mission Foods
401 Gateway Drive
Goldsboro, NC 27534
RE: Project: Stormwater 12130
Pace Project No.: 92231250
Dear Paul Gillard:
Enclosed are the analytical results for sample(s) received by the laboratory on December 30, 2014.
The results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
Project Manager
Enclosures
cc: Myles Peterson, U.S. Compliance Corp
2�SQpCCRFp���O
TNI
�geORA
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 12

aceAnalytical
rmw.pacelabs.com
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Hurtersville, NC 28078
[phone]
CERTIFICATIONS
Project: Stormwater 12/30
Pace Project No.: 92231250
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Florida/NELAP Certification M E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certificaton #: 5342
West Virginia Certification #: 357
North Carolina Wastewater Certification #: 12
UirginiafVELAP Certification #: 460221
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804 North Carolina Wastewater Certification #: 40
FloridalNELAP Certification #: E87648 South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030 West Virginia Certification #: 356
North Carolina Drinking Water Certification #: 37712 VirginiafVELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 12

Pace Analytical Services, Inc.
ace Analytical ® 9800 Kincey Ave. Suite 100
Huntersville, NC 28078
WWW..pacelabs.com [phone]
SAMPLE ANALYTE COUNT
Project: Stormwater 12130
Pace Project No.: 92231250
Analytes
Lab ID Sample ID Method Analysts Reported Laboratory
92231250001 001 EPA 16648 CLW 1 PASI-C
SM 2540D MDW 1 PASI-A
EPA 9040 MAB 1 PASI-A
SM 5220D JTJ 1 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 3 of 12

ace Analytical
wwwpacelabs.mm
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
ANALYTICAL RESULTS
Project: Stormwater 12130
Pace Project No.: 92231250
Sample: 001
Lab ID: 92231250001 Collected: 12/30/14 08:00
Received: 12130/14 10:20 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
ND mg[L
5.0 1
12/30/14 15:40
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
34.9 mgtL
4.6 1
12/31/14 10:29
9040 pH
Analytical Method: EPA 9040
pH
5.4 Std. Units
0.10 1
12/31/14 12:50 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
60.0 mg/L
25.0 1
01/07/15 14:00
Date: 01/08/2015 03:34 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 4 of 12

alioMnalXical ®
www.pacelabs.com
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: Stormwater 12130
Pace Project No.: 92231250
QC Batch: GCSV119955 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92231250001
METHOD BLANK: 1361536
Associated Lab Samples: 92231250001
Parameter Units
Oil and Grease mglL
LABORATORY CONTROL SAMPLE: 1361537
Parameter Units
Oil and Grease mglL
MATRIX SPIKE SAMPLE: 1361538
Parameter Units
Oil and Grease mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 12/30/1415:38
Spike LCS LCS
Conc. Result % Rec
40 37.3 93
92231292004 Spike MS
Result Conc. Result
ND 40 37.7
% Rec
Limits Qualifiers
78-114
MS % Rec
% Rec Limits Qualifiers
93 78-114
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/08/2015 03:34 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12

ace Analytical
wwwpacelabs.=
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Fluntersville, NC 28078
[phone]
Project: Stormwater 12130
Pace Project No.: 92231250
QC Batch: WET135037
QC Batch Method: SM 2540D
Associated Lab Samples: 92231250001
METHOD BLANK: 1361966
Associated Lab Samples: 92231250001
Parameter Units
Total Suspended Solids mglL
QUALITY CONTROL DATA
Analysis Method: SM 2540D
Analysis Description: 2540D Total Suspended Solids
Matrix: Water
Blank Reporting
Result Limit 'Analyzed Qualifiers
NO 2.5 12/31/1410:24
LABORATORY CONTROL SAMPLE: 1361967
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mglL 250 236 94 90-110
SAMPLE DUPLICATE: 1361968
Parameter
Total Suspended Solids
SAMPLE DUPLICATE: 1361969
Parameter
Total Suspended Solids
92231388001 Dup
Units Result Result
mglL 117 133
92231390001 Dup
Units Result Result
mg1L 90.7 100
RPD Qualifiers
13 D6
RPD Qualifiers
10
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01 /08/2015 03:34 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12

aciMnalytical
wm..pacelabs.c m
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 2807E
[phone]
Project: Stormwater 12130
Pace Project No.: 92231250
QC Batch: WET135039
QC Batch Method: EPA 9040
Associated Lab Samples: 92231250001
SAMPLE DUPLICATE: 1361974
Parameter Units
pH Std. Units
SAMPLE DUPLICATE: 1361975
Parameter Units
pH Std. Units
1@11It1R ASIG jtall-41111AD
Analysis Method: EPA9040
Analysis Description: 9040 pH
92231100003 Dup
Result Result
7.1 7.1
92231250001 Dup
Result Result
5.4 5.0
RPD Qualifiers
0 H6
RP❑ Qualifiers
7 H6
Results presented on this page are In the units indicated by the "units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/08/2015 03:34 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12

aceAnalyfical
wmvpscefabs.ccm
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
[phone]
QUALITY CONTROL DATA
Project: Stormwater 12130
Pace Project No.: 92231250
QC Batch: WETA121506 Analysis Method: SM 5220D
QC Batch Method: SM 5220D Analysis Description: 5220D COD
Associated Lab Samples: 92231250001
METHOD BLANK: 1364916
Associated Lab Samples: 92231250001
Parameter Units
Chemical Oxygen Demand mglL
LABORATORY CONTROL SAMPLE: 1364917
Parameter Units
Chemical Oxygen Demand mglL
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
NO 25.0 01/07/1514:00
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
750 726 97 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1364918 1364919
MS MSD
92231013001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mglL 30.0 750 750 729 729 93 93 90=110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1364920 1364921
MS MSD
92231423001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qua)
Chemical Oxygen Demand mg1L 36.0 750 750 753 753 96 96 90-110 0
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/08/2015 03:34 PM without the written consent of Pace Analytical Services, Inc..
Page 8 of 12

acmnalytical
www.pacelabs.=
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)B75-9092
QUALIFIERS
Project: Stormwater 12130
Pace Project No.: 92231250
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
H6 Analysis initiated outside of the 15 minute EPA recommended holding time.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/08/2015 03:34 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12

aceAnalytical
..pacelabs.mn
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)B75-9092
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Stormwater 12/30
Pace Project No.: 92231250
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
92231250001
001
EPA 1664B
GCSVI19955
92231250001
001
SM 2540D
WET/35037
92231250001
001
EPA 9040
WET/35039
92231250001
001
SM 5220D
WETA/21506
Date: 01/08/2015 03:34 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Analytical
Batch
Page 10 of 12

weAnaloqql
CHAIN -OF -CUSTODY! Analytical Request Document C%J
The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed acwrat*.
3
J
Page: Of
•
Section ASection C Section B
Section
-0.2 1,883 .0
Required Project lnforrnaWn: Invoice Wormation:
Corr ReponT A
Copy TO:
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Project Number. V.
POW profle
Requested
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Filtered
(YIN)
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�%rmATRIX- I 'Cor)r'
COLLECTED
P4servatives -
7 Drinking Water OW
Water YVT
Sit
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-Product p
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RELINQUISHED BY I AFFILIATION
DATE.
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DATE
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SAMPLE CONDITIONS
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SAMPLER NAME AND SIGNATURE
PRINT
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DATE Signed �(Z_
SIGNATURE of SAMPLE
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'impcfant Not .- BY signing ibis fcnn you are ameptiPace's NET 30 day payment terms and agreeing to blo charges of 1.5% per month for any imoiws' not paid Mthin'30 days. F-ALL-Q-020rev.07. 15-MRV-2f)l17

.:� at:eArl�lyflcaf'
Client Name: M sstov,
Document Name:
Sample Condition Upon Recell
Document Numbe:
_. F-CHR-CSr003•rev.15
Document Revised: SepternOer 22. ZU14
r Page 1 of 2
Issuing Aut_horify:
Pace Hun tersville Quality Office
Courier; ed E ❑ UPS❑ USPS❑ Client❑_.� �Com_ mercial❑ Pace Other
Custody Sea on Cc 6IerlBOx Present: ❑ yes G_ no Seals Intact: ❑ .yes ❑ no
Packing Material: ❑ Bubble VE)p ❑ Bubble Bags R None ❑ Other
Thermometer Used: IR Gun T1401 Type of Ice: (! Blue None 9-Samplos on Ice, cooling process has begun
Temp Correction Factor T1401 No Correction
Corrected Cooler Tern ::C
I'
Temp should be above freezing to 61C
Biological Tissue Is Frozen: yes No Date and Inlltals f •or xaml/
v contents:
Comments:
Chain of Custody Present:
es ONO
❑NIA
1,
Chain of Custody Filled Out:
es
❑NIA
2,
Chain of Custodyhe Relin ulsd:
O❑No
ayes t�No
❑NIA
3.
Sampler Name & Signature on COC:
1114as ONO
❑NIA
4.
Samples Arrived within Hold Time:
19�es ONO
❑NIA
5.
Short Hold Time Analysis <72hr :
Oyes 1940
❑NIA
6.
Rush Turn Around Time Requested;
❑Yes go
El N/A
7,
Sufficient Volume:
M es ONO
❑NIA
8,
Correct Containers Used:
-Pace Containers Used:
Clyes ONO
❑Y ONO
❑NIA
❑NIA
9,
Containers Intact:
Yes ONO
❑NIA
10.
Filtered volume received for Dissolved tests
Dyes ONO
5<A
11.
Sample Labels match COC:
-Includes date/time/1D/Anal sis Matrix:
Yes ONO
ONIA
12,
Ail containers needing preservation have been checked.
Ail containers needing preservation are found to be in
compliance with EPA recommendation.
exceptions: VOA, coliform, TOC, 0&G, VJI.ORO (%eater)
ONO
Zy'aNo
❑No
❑N!A
❑NIA
13.
Samples checked for dechlorinatlon:
Yes ONO
0N1
4.
Headspace in VOA Vlals �6mm):
Dyes []No
Nr
15.
Trip Blank Present:
Trip Blank Custody Seals Present
Pace Trip Blank Lot # if purchased):
❑yes ONO
❑Yes ONO
Nl
0141A
6.
Client Notification/ Resolution: Field Data Requlred9 Y 1 N
Person Contacted: Date/Time:
Comments/ Resolution:
5CURF Reviewl Date: r
SRF Revlew; Date: t J/ <
Note: Whenever there Is a discrepancy affecting North Caroll a compllance
samples, a copy of this form will be sent to the North Carolina DEHNR
Certification Office ( i.e out of hold, Incorrect preservative, out of temp,
Incorrect containers)
t92231250;.
Page 12 of 12

November 19, 2014
Regional Office Supervisor
Washington LOS Regional Office
943 Washington Square Mall
Washington, NC 27889
Re: NCG060000 Tier Three Written Notification
Mission Foods
401 Gateway Dr.
Goldsboro, NC 27534
Permit: NCG060265
To Whom It May Concern:
NOV 2 5 2014
On October 15, 2014 Mission Foods conducted a stormwater sampling event at one outfall. The
facility received the results of the analysis from the laboratory, Pace Analytical, on October 24,
2014,
The pH result of the sampled stormwater was 4.2 standard units. This is the fifth occasion the
pH at Mission Foods has been outside the benchmark limit. The analytical results of the
aforementioned sample are enclosed.
This letter serves as the Tier Three written notification as required by Permit No. NCG060000.
If you have any questions regarding this notification I can be reached at [phone] or by
email at [e-mail] please contact me at your convenience.
Sincerely,
/k
Myles Peterson
Environmental Specialist
Enclosure: Stormwater Sample Results
Cc: Omar Jimenez - Mission Foods
NOV 2 6 2014
a 'a
U.S. Compliance Corporation
520 Third Street • Suite 100 • Excelsior, MN 55331 • Phone [phone] • Fax 952,252,3001
www.uscompliance.com

aceAnalytical
vnvwpacefabs.com
October 24, 2014
Paul Gillard
Mission Foods
401 Gateway Drive
Goldsboro, NC 27534
RE: Project: 001
Pace Project No.: 92221681
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Dear Paul Gillard:
Enclosed are the analytical results for sample(s) received by the laboratory on October 16, 2014.
The results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
Project Manager
Enclosures
cc: Myles Peterson, U.S. Compliance Corp
pCCR,�/��o
TNI
OR A.t
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 12

aceAnalytrtal
wmv.pacelahS.cgm
Pace Analytical Services, Inc,
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
CERTIFICATIONS
Project: 001
Pace Project No.: 92221681
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
West Virginia Certification #: 357
North Carolina Wastewater Certification #: 12
Virginia/VELAP Certification #: 460221
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Flodcla/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginiafVELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 2 of 12

Pace Analytical Services, Inc.
ace Analytical ®
9800 Kincey Ave, Suite 100
Huntersville, NC 28078
wtm pacelabs.cam
[phone]
SAMPLE ANALYTE COUNT
Project: 001
Pace Project No.: 92221681
Analytes
Lab ID Sample ID
Method
Analysts
Reported Laboratory
92221681001 001
EPA 1664E
CLW
1 PASI-C
SM 2540D
MLS
1 PASI-A
EPA 9040
MAB
1 PASI-A
SM 5220D
JTJ
1 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 3 of 12

Pace Analytical Services, Inc.
aceAnalytical 9800 I<incey Ave. Suite100
Hunlersville, NC 28078078
wvwJpacalaes.com [phone]
ANALYTICAL RESULTS
Project: 001
Pace Project No.: 92221681
Sample: 001
Parameters
Lab ID: 92221681001 Collected: 10/15/14 OR28
Results Units Report Limit DF
Received: 10/16/14 08:00 Matrix: Water
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
ND mg1L
5.0 1
10/17/14 13:19
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
ND mg1L
3.9 1
10/17/14 11:12
9040 pH
Analytical Method: EPA 9040
pH
4.2 Std. Units
0.10 1
10/17/14 13:28 1-16
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
25.0 mg1L
25.0 1
10/23/14 12:50
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/24/2014 02:42 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12

aceAnalXicah
wwwpacelabs.com
Project: 001
Pace Project No.: 92221681
QC Batch: GCSV119215
QC Batch Method: EPA 1664B
Associated Lab Samples: 92221681001
METHOD BLANK: 1309682
Associated Lab Samples: 92221681001
Parameter Units
Oil and Grease mg1L
LABORATORY CONTROL SAMPLE: 1309683
Parameter Units
Oil and Grease mg/L
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: EPA 1664B
Analysis Description: 1664 HEM, Oil and Grease
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 10/17/14 13:11
Spike LCS LCS % Rec
Cone. Result % Rec Limits Qualifiers
40 37.7 94 78-114
MATRIX SPIKE SAMPLE: 1309684
35159160001 Spike MS MS % Rec
Parameter Units Result Cone. Result % Rec Limits Qualifiers
Oil and Grease mg/L 1 A U 41.7 34.6 83 78-114
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/24/2014 02:42 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12

Pace Analytical Services, Inc.
aceAnalyiical
9800 Kincey Ave. Suite 100
078
Hunlersville, NC 28078
wwwpacelabs.com
[phone]
QUALITY CONTROL DATA
Project: 001
Pace Project No.: 92221681
QC Batch: WET133796
Analysis Method: SM 2540D
QC Batch Method: SM 2540D
Analysis Description: 25400 Total Suspended Solids
Associated Lab Samples: 92221681001
METHOD BLANK: 1309447
Matrix: Water
Associated Lab Samples: 92221681001
Blank Reporting
Parameter
Units
Result Limit Analyzed
Qualifiers
Total Suspended Solids
mg1L
ND 2.5 10/17/14 11:09
LABORATORY CONTROL SAMPLE:
1309448
Spike LCS LCS
% Rec
Parameter
Units
Conc. Result % Rec
Limits Qualifiers
Total Suspended Solids
mglL
250 256 102
90-110
SAMPLE DUPLICATE: 1309449
92221614001 Cup
Parameter
Units
Result Result RPD
Qualifiers
Total Suspended Solids
ni
5.4 ND
SAMPLE DUPLICATE: 1309450
92221690002 Dup
Parameter
Units
Result Result RPD
Qualifiers
Total Suspended Solids
mg1L
ND ND
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/24/2014 02:42 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12

acmnalytical
wwwpacelabs.mm
QUALITY CONTROL DATA
Project: 001
Pace Project No.: 92221681
QC Batch: WET133794 Analysis Method: EPA 9040
QC Batch Method: EPA 9040 Analysis Description: 9040 pH
Associated Lab Samples: 92221681001
SAMPLE DUPLICATE: 1309387
Parameter
pH
SAMPLE DUPLICATE: 1309388
Parameter
pH
92221443001 Dup
Units Result Result
Sid. Units 7.8 7.8
92221843002 Dup
Units Result Result
Std, Units 6.6 6.5
RPD Qualifiers
1 H6
RPD Qualifiers
1 H6
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/24/2014 02:42 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 12

•
ace Analytical
wwwpacefabs.eorn
QUALITY CONTROL DATA
Project: 001
Pace Project No.: 92221681
QC Batch: WETA120641 Analysis Method: SM 5220D
QC Batch Method: SM 52200 Analysis Description: 5220D COD
Associated Lab Samples: 92221681001
METHOD BLANK: 1313522
Associated Lab Samples: 92221681001
Parameter Units
Chemical Oxygen Demand mg/L
Matrix: Water
Blank Reporting
Result Limit , Analyzed Qualifiers
ND 25.0 10123/1412:50
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1313523
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg/L 750 757 101 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1313524 1313525
MS MSD
92221490005 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L ND 750 750 748 748 99 99 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1313526 1313527
MS MSD
92220339026 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg/L 48.0 750 750 805 805 101 101 90-110 0
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result,
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/24/2014 02:42 PM without the written consent of Pace Analytical Services, Inc..
Page 8 of 12

aceAnalytical o
www.pacelabs.com
QUALIFIERS
Project: 001
Pace Project No.: 92221681
DEFINITIONS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene.
Consistent with EPAguidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services -Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
H6 Analysis initiated outside of the 15 minute EPA recommended holding time.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 10/24/2014 02A2 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12

aceAnalytical
www.pacelabs.ccom
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: 001
Pace Project No.: 92221681
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
92221681001
001
EPA1664B
GCSVl19216
92221681001
001
SM 2540D
WET133796
92221681001
001
EPA 9040
WET133794
92221681001
001
SM 5220D
WETN20641
Date: 10124I2014 02:42 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Analytical
Batch
Page 10 of 12

aceki iy icai
CHAIN -OF -CUSTODY / Analytical Request.Document N 4
The Chairwf-Custody is a LEGAL DOCUMENT. M relevant fields must bo compiet" accurately. I'
..........
Pago: of
Section A Section B Section C _
�-' ' �• • J
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..
Required Cfient I;"tian: . - . Required Project Information: Invoice Wormation
Company: •-. • / • . ' - - • •
•. .Report To: - /'` . Attention: e—,
7fCv.`a� `%rJc�
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Address:Lf // r
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Copy To: f
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Company Name: . /f . v ..•<,`
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. - -
REGIJ ATORY.•AGEN& '
/ ! r �_✓ �.
f )�}
Address: tr r r.
tom, •- DRINKING WATER
NPDESt -. .'GROUND
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Purchase Order No.:
Paco Quote
f-;rF r)��.t _L1-:�(�r••�9'%'7�7•, .,(i>l..r:.
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Phone:.
Fax:
P ectName:
Pam Pro,=
Site Location
Managmr.
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STATE:
RequoslccQuoDatelTAT-.7r:Z; :. ..,_ '1.'
-
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Section D -Matrix Codes
Roq,AmdCrb&ite wmaawrir "- �� -!; .:J.A� TRIX�I CCIDE-
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- COLLECTED
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- Drinking water OW
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Water WT
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RELJNQUISFiE6 BY f AFFILIATION
DATE
TIME
'ACCEPTED BY 7 AFFILIATION.
DATE
TIME.
SAMPLE CONDITIONS
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SAMPLER NAME AND SIGNATURE �: �1
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PRINT Name of SAMPLER: r(f
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SIGNATURE a1SAMPLER: I ram✓
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� (MMrODNY):
•Imponarri Noto: By Skpng Nos roam yoti are accepting Pace's NET 30 day payment terms ar+d agreoing to late chargesel 1.5% per month [or any iavaces not paid within 30 days. F•ALL-0-020revr.07, 15-May-Zoof

Sam Ie,Canciitian Upon Receipt "SCUR '. Page 1 of 2
act7Alt<�lytfca1* �
Lncument Nurribei Issuing Authority:
Ft{3HR-CS-003-iev:15., Pace HUntorsv lle Qua it Office
Client Name._,g,v�,
Courier: ❑ 1 ed _ ❑ UPS❑ USO C,I CHentQ' Comm'
Pace Other , b '�j_`':. s. s • '
Custody Seal on,Cooler[Box Present: ❑ es no ❑ t
_ Y i-.;. Beals intact:. [❑ yes no � 't
} r .
Packing Material: &bbleNDp Bubble Bags ❑ None [; Other
Thermometer Used: Ift.Gun 140 Type of Ice:. et Blue None E?6amples on ice, cooling process has begun
Temp Correction Factor T1401 No Correction
Corrected Cooler Temp" 3.S `C Biological Tissue is Frozen: Yes No vt Date and Initials�f person examining
canfeiits: C � 1 r117 GJL�I _
Temp should be above freezing to 61C ! Comments:
Chain of Custod yPresent: C s ❑No ❑NIA 1. '
�,� i
Chain of CustodyFilled nut: bYes [3 o ON/A. 2. o a etc, tv 5i s ,� 1
Chain of Custody Relinquished, Dyes. fNNo ❑NIA 3, If;g6LW 0 IS N O D
Sampler Name & Signature on COC: IJYes ❑No ❑NIA 4.
Samples Arrived within Hold Time: Yes ❑No ❑NIA 5, t
Short Hold Time Analysis <72hr : 0Yes O'No ❑NIA 6.
Rush Turn Around Time Requested: QYes ONo ❑NIA 7.
Sufficient Volume: es ❑No . ❑NIA 8,
Correct Containers Used. i s ❑No ❑NIA 9.
-Pace Containers Used: 0<(11 ❑No ❑NIA
Containers Intact: &fes •11No ❑NIA 10. t!
Filtered volume received for Dissolved tests E:j7ees :❑No fINIA 11.
Sample Labels match COC. Y s ❑ho ❑NIA 12• F
-Includes dateltime/lD/Anal sis Matrix:
All containers needing preservation have been checked. t
❑No ❑NIA 13.
Alt containers needing preservation are found to be In ��
LJYes ❑No' Cl.N/A.
compliance with EPA recommendation. ,
ezeeptions: VOA, celirorm, TOC, O&G, W -DRO {water} G Y—,, ❑No"
Samples chocked for dechlorination: F:7Yes ❑ No, 't36A 14.
Headspace in VOA Vials >6m): DYes ❑No. FKIA 15,
Trip Blank Present: [,]Y©s ❑No: EJ'N)A 16.
Trip Blank Custody Seals Present ❑Yes ❑No, ]NIA
Pace Trip Blank Lot # (if purchased
Client Notification/ Resolution: Field Data Required? - Y ! N
Person Contacted: :i Date/Time: 1
Comments/ Resolution: J
SCURF Revlewt Date: ".1 22.1j6t
SRF Review: Date: /per r .: fflll�ilf�l�I�l���alff�llf{+ ;.
Note: Whenever there is a discrepancy affecting North C rollna compliance 822216gy
samples, a copy of this form will be sent to the North'Cr;rolloa DEHNR
Certification Office ( Le out of hold, Incorrect preservative, out of temp,
Incorrect containers) (if no label a
Page 12 of 12

Compliance Inspection Report
Permit: NCG060265 Effective: 12/01/12 Expiration: 10/31/17 Owner: Gruma Corporation
SOC: Effective: Expiration: Facility: Mission Foods
County: Wayne 401 Gateway Dr
Region: Washington
Goldsboro NC 27534
Contact Person: Jerry Feagley Title: Phone: [phone] Ext.237
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/13/2014
Primary Inspector: Thom Edgerton
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:00AM Exit Time: 12:OOPM
Phone: [phone]
Reason for Inspection: Follow-up Inspection Type: Technical Assistance
Permit Inspection Type: Food/Tobacco/Soaps/CosmeticslPublic Warehousing Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG060265 Owner - Facility: Gruma Corporation
Inspection Date: 1111312014 Inspection Type : Technical Assistance Reason for Visit: Follow-up
Inspection Summary:
Met with several ranking members of the staff which were very helpful in providing information and understanding guidance.
Operation will review their sampling requirements and proto-call.
PH numbers will be shared and forwarded to me as necessary for further anylsis toward compliance.
I can be reached by calling [phone] or by emailing the information to [e-mail].
Page: 2

Edgerton, Thom
From: Edgerton, Thom
Sent: Friday, November 07, 2014 4:40 PM
To: [e-mail]'
Subject: Inspection Attempt
Attachments: NCG060265 - Mission Foods - Kinston - 11062014.pdf
Hello,
See the attached and let me know when we can meet.
Thanks,
Thom
Thom Edgerton, Environmental Engineer
North Carolina Department of Enviionment and Natural Resources (NCDENR)
Division of Energy, Mineral, and Land Resources (DEMLR)
Land Quality Section (LQJ
Washington Regional Office (WaRO)
943 Washington Square Mall
Washington, NC 27889
[phone] Phone
E-mail correspondence may be subject to the North Carolina Public Records taw and may be disclosed to third parties. .9
1\�

Compliance Inspection Report
Permit: NCGO60265 Effective: 12/01/12 Expiration: 10/31/17 Owner: Gruma Corporation
SOC: Effective: Expiration: Facility: Mission Foods
County: Wayne 401 Gateway Dr
Region: Washington
Goldsboro NC 27534
Contact Person: Jerry Feagley Title: Phone: [phone] Ext.237
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/06/2014
Primary Inspector: Thom Edgerton
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 12:30PM Exit Time: 12:35PM
Phone: [phone]
Reason for Inspection: Other Inspection Type: Compliance Evaluation
Permit Inspection Type: FoodlTobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COG
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Other
(See attachment summary)
Page: 1

Permit: NCG060265 Owner - Facility:GrumaCorporation
Inspection Date: 1110612014 Inspection Type : Compliance Evaluation Reason for Visit: Other
Inspection Summary:
I showed up unannounced to offer guidance toward PH compliance, but was told by the main office that no one was
available to meet. I left my business card expecting to have a message when I returned to the office, to plan an inspection
and offer guidance to the PH being outside benchmark again.
This is unacceptable...
I will resolve this issue.
Page: 2

Permit: NCG060265 Owner - Facility:GrumaCorporation
Inspection Date: 11/06/2014 Inspection Type: Compliance Evaluation Reason for Visit: Other
Other
Yes No NA NE
Comment:
Page: 3

r�w ,
Central Files: APS _ SWP
�• ��;rvC Joe rn L+nS �'J t �, 718 " 7$ 817 11/4/2014
Permit Number NCG060265 a. �1Jh r 3 s S Permit Tracking Slip
I,r
.31
Program Category Status Project Type
NPDES SW Active Renewal
Permit Type Version Permit Classification
FoodrTobacco/Soaps/Cosmetics/Pubiic Warehousing Stormwater Discharge COC 3.00 COC
Primary Reviewer
mack.wiggins
Permit Contact Affiliation
Jerry Feagley ( *917)9 7 -44 237
Coastal SWRule
. 401 Gateway Dr
Goldsboro NC 27534
Permitted Flow
Facility
Facility Name Major/Minor Region
Mission Foods Minor Washington
Location Address County
401 Gateway Dr Wayne
11 Facility Contact Affiliation
Goldsboro NC 27534 S
Eric Mazur
401 Gateway Dr
Owner Goldsboro NC 27534
Owner Name
Gruma Corporation
Dates/Events
Owner Type
Non-Govemment
Owner Affiliation e ]Z�
Melissa Mendoza
1159 Cottonwood Ln Ste 200
Irving TX 75038
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
4/18/2003 6/6/2012 1211 /2012 1211 /2012 10/31/2017
Regulated Activities Requested !Received Events
Food and kindred products manufacture
Outfall 001 3 5-. x7, 9 - �C3L
�r• �z� T S �lce�•
Waterbody Name Streamindex Number Current Class Subbasin
Stoney Creek 27.62 C;NSW 03-04-05

G 01-n P,
Z.) w
OPP 0 rak'*�
October 16, 2014
Regional Office Supervisor
Washington LQS Regional Office
943 Washington Square Mall
Washington, NC 27889
Re: NCGO60000 Tier Three Written Notification
Mission Foods
401 Gateway Dr.
Goldsboro, NC 27534
Permit: NCG060265
To Whom It May Concern:
RECEIVED
OCT ? 1 2014
On September 9, 2014 Mission Foods conducted a stormwater sampling event at one outfall.
The facility received the results of the analysis from the laboratory, Pace Analytical, on
September 18, 2014.
The pH result of the sampled stormwater was 5.1 standard units. This is the fourth occasion the
pH at Mission Foods has been outside the benchmark limit. The analytical results of the
aforementioned sample are enclosed.
This letter serves as the Tier Three written notification as required by Permit No. NCG060000.
If you have any questions regarding this notification I can be reached at [phone] or by
email at [e-mail] please contact me at your convenience.
Sincerely,
Myles Peterson
Environmental Specialist
Enclosure: Stormwater Sample Results
Cc: Omar Jimenez -- Mission Foods
U.S. Compliance Corporation
520 Third Street • Suite 100 • Excelsior, MN 55331 • Phone [phone] . Fax [phone]
www.uscompliance.com

aceAnalytical
wwwpacelabs.com
September 18, 2014
Brandon Woodard
Mission Foods
401 Gateway Drive
Goldsboro, NC 27534
RE: Project: Stormwater 001 918
Pace Project No.: 92216614
Dear Brandon Woodard:
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersviile, NC 28078
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on September 09, 2014.
The results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
Project Manager
Enclosures
ccT Myles Peterson, U.S. Compliance Corp
Q pCCR&
`� ;IN1. 3
{9eL7AAt0�-�
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytica{ Services, Inc..
Page 1 of 12

Pace Analytical Services, Inc.
aceAnalytical e
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
www.pawlabs.com
[phone]
CERTIFICATIONS
Project: Stormwater 001 918
Pace Project No.: 92216614
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Hunlersville, NC 28078
Florida/NELAP Certification #: E87627
North Carolina Drinking Water Certification #: 37706
Kentucky UST Certification #: 84
North Carolina Field Services Certification #: 5342
West Virginia Certification #: 357
North Carolina Wastewater Certification #: 12
VirginiaNELAP Certification #: 460221
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Dr., Asheville, NC 28804
North Carolina Wastewater Certification #: 40
FloddalNELAP Certification #: E87648
South Carolina Certification #: 99030001
Massachusetts Certification #: M-NC030
West Virginia Certification #: 356
North Carolina Drinking Water Certification #: 37712
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shad not be reproduced, except in full,
without the written Consent of Pace Analytical Services, Inc.. Page 2 of 12

Pace Analytical Services, Inc.
aceAnalylical a
9800 Kincey Ave. Suite 100
HuniersvitEe, NC 28078
wwwpacefabs.com
[phone]
SAMPLE ANALYTE COUNT
Project: Stormwater 001 918
Pace Project No.: 92216614
Analytes
Lab ID Sample ID
Method
Analysts
Reported Laboratory
92216614001 001
EPA 1664B
CLW
1 PASI-C
SM 2540D
JTJ
1 PASI-A
EPA 9040
MAB
1 PASI-A
SM 5220D
SMW
1 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 3 of 12

Pace Analytical Services, Inc.
aceAnalyrrcal
9800 KinceyAve. Suite 100
Huntersville, NC 28078
www.pacelabs.com
[phone]
ANALYTICAL
RESULTS
Project: Stormwater 001 918
Pace Project No.: 92216614
Sample: 001
LAID: 92216614001 Collected: 09/08/14 06:00
Received: 09/09/14 09:40 Matrix: Water
Parameters
Results Units
Report Limit
DF
Prepared Analyzed CAS No. Qua!
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
ND mg/L
5.0
1
09/10/14 13:56
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
ND mg1L
4.2
1
09/15/14 15:08
9040 pH
Analytical Method: EPA 9040
pH
5.1 Std. Units
0,10
1
09/10/14 14:46 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg1L
25.0
1
09/17/14 20:09
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
Date: 09/18/2014 12:34 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 12

acmnalytical
www.pacelabs.com
Project: Stormwater 001 918
Pace Project No.: 92216614
QC Batch: GCSV118838
QC Batch Method: EPA 1664B
Associated Lab Samples: 92216614001
METHOD BLANK: 1282055
Associated Lab Samples: 92216614001
Parameter Units
Oil and Grease mg/L
QUALITY CONTROL DATA
Analysis Method: EPA 1664E
Analysis Description: 1664 HEM, Oil and Grease
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 09/10/1413:49
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Hun,ersviile, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1282056
Spike LCS
LCS
% Rec
Parameter
Units
Cone. Result
% Rec
Limits
Qualifiers
Oil and Grease
mg/L
40 37.2
93
78-114
MATRIX SPIKE SAMPLE:
1282057
92216640001 Spike
MS
MS
% Rec
Parameter
Units
Result Cone.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg/L
ND 40
40.6
97 78-114
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/1812014 12:34 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12

aceAnalyrlcal
www.pacelabs.cam
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
98V Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Project: Stormwater 001 918
Pace Project No.: 92216614
OC Batch: WET133170
Analysis Method:
SM 2540D
OC Batch Method: SM 2540D
Analysis Description:
2540D Total Suspended Solids
Associated Lab Samples: 92216614001
METHOD BLANK: 1285390
Matrix: Water
Associated Lab Samples: 92216614001
Blank Reporting
Parameter
units
Result Limit
Analyzed Qualifiers
Total Suspended Solids mg/L
ND
2.5 09/15/14 15:05
LABORATORY CONTROL SAMPLE: 1285391
Spike LCS
LCS % Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Total Suspended Solids mg1L
250 256
102 90-110
SAMPLE DUPLICATE: 1285392
92216428005 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids mg/L
11.4
12.4 8
SAMPLE DUPLICATE: 1285393
92216775001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids mg/L
310
300 3
Results presented on this page are In the units Indicated by the "Units" column except where an atternato unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
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•
aceAnalytical
_pacelabs.corn
QUALITY CONTROL DATA
Project: Stormwater 001 918
Pace Project No.: 92216614
QC Batch: WET133089 Analysis Method: EPA 9040
QC Batch Method: EPA 9040 Analysis Description: 9040 pH
Associated Lab Samples: 92216614001
SAMPLE DUPLICATE: 1282092
Parameter Units
PH Std. Units
SAMPLE DUPLICATE: 1282093
Parameter Units
PH Std. Units
92216576001 Dup
Result Result
7.9 7.9
92216576002 Dup
Result Result
7.9 8.0
RPD Qualifiers
0 H6
RPD Qualifiers
1 D6,H6
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Fluntersville, NC 28078
[phone]
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09/18/2014 12:34 PM without the written consent of Pace Analytical Services, Inc..
Page 7 of 12

aceAnalytical
www.pacelabs.corrl
Project: Stormwater 001 918
Pace Project No.: 92216614
QC Batch: WETA120277
QC Batch Method: SM 5220D
Associated Lab Samples: 92216614001
METHOD BLANK: 1287176
Associated Lab Samples: 92216614001
Parameter Units
Chemical Oxygen Demand mglL
QUALITY CONTROL DATA
Analysis Method: SM 5220D
Analysis Description: 5220D COD
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 09/17/14 20:09
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Hunlersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE: 1287177
Spike LCS LCS % Rec
Parameter Units Cone. Result % Roc Limits Qualifiers
Chemical Oxygen Demand mglL 750 767 102 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1287178 1287179
MS MSD
92216169001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mglL 1670 1500 1500 2540 2540 58 58 90-110 0 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1287180 1287181
MS MSD
92216627001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Cone. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mglL 674 750 750 1450 1460 103 105 90-110 1
Results presented on this page are In the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 09118/2014 12:34 PM without the written consent of Pace Analytical Services, Inc..
Page 8 of 12

aceAnalyfrcal
wwwpacotabs.com
QUALIFIERS
Project: Stormwater 001 918
Pace Project No.: 92216614
DEFINITIONS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL-Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration,
Acid preservation may not be appropriate for 2-Chloroethylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI -The NELAC Institute,
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
06 The relative percent difference (RPO) between the sample and sample duplicate exceeded laboratory control limits.
H6 Analysis initiated outside of the 15 minute EPA recommended holding time.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
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Date: 0911812014 12:34 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 12

i
Pace Analytical Services, Inc.
aceAnalytical® 9800 Kincey Ave. Suite 100
Fluntersvilte, NC 28078
www.pacafabs.com [phone]
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Stormwater 001 918
Pace Project No.: 92216614
Analytical
Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch
92216614001
001
EPA 1664B
GCSVI18838
92216614001
001
SM 2540D
WET133170
92216614001
001
EPA 9040
WET133089
92216614001
001
SM 5220D
WETA/20277
Date: 09/18/2014 12:34 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 10 of 12

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO, NCG060000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
for establishments primarily engaged in the following activities:
Food and Kindred
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission and
the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or operators,
hereinafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage
by the Environmental Management Commission to allow the discharge of stormwater to the surface
waters of North Carolina or to a separate storm sewer system conveying discharges to surface waters in
accordance with the terms and conditions set forth herein.
Coverage under this General Permit is applicable to:
♦ All owners or operators of stormwater point source discharges associated with activities classified as
establishments primarily engaged in activities classified as:
o Food and Kindred Products [standard industrial classification (SIC) 201,
o Tobacco Products (SIC 21),
o Soaps, Detergents and Cleaning Preparations; Perfumes, Cosmetics and Other Toilet
Preparations (SIC 284),
o Drugs (SIC 283), and
o Public Warehousing and Storage (SIC 4221-4225),
♦ Stormwater point source discharges from like industrial activities deemed by The Division of Water
Quality (DWQ) to be similar to these operations in the process, or the discharges, or the exposure of raw
materials, intermediate products, by-products, products, or waste products.
The General Permit shall become effective on December 1, 2012.
The General Permit shall expire at midnight on October 31, 2017.
Signed this day November 26, 2012.
Original signed by Matt Matthews
for Charles Wakild, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

t
Permit No. NCG060000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: On -Site Vehicle and Equipment Maintenance Monitoring Requirements
Section D: Qualitative Monitoring Requirements
Section E: Assessment of Best Management Practices (BMPS)
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
Section A: Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
S.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
11.
Onshore or Offshore Construction
12.
Duty to Reapply
Section B: General
Conditions
1.
General Permit Expiration
2.
Transfers
3.
When an Individual Permit May be Required
4.
When an Individual Permit May be Requested
S.
Signatory Requirements
II

Permit No. NCG060000
6. General Permit Modification, Revocation and Reissuance, or
Termination
7. Certificate of Coverage Actions
8. Annual Administering and Compliance Monitoring Fee Requirements
Section C: Operation and Maintenance of Pollution Controls
1. . Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
I.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
R.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV DEFINITIONS
M

Permit No, NCG060000
PART I - INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to have facilities covered by this General Permit must register with the Division
of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and applicable fees. The NOI shall be
submitted and a certificate of coverage issued prior to any point source discharge of stormwater
associated with industrial activity to the surface waters of the state.
Any owner or operator not wishing to be covered or limited by this General Permit may make
application for an individual NPDES permit in accordance with NPDES procedures in 15A NCAC 2H
.0100, stating the reasons supporting the request. Any application for an individual permit should
be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES permit
until the individual permit has expired or has been revoked. Any person conducting an activity
covered by an individual permit but which could be covered by this General Permit may request
that the individual permit be revoked and coverage under this General Permit be provided.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR §122.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure Exclusion
must submit a No Exposure Certification Notice of Intent (1401) form to the Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must recertify the No Exposure Exclusion annually.
Any facility may apply for new or continued coverage under this permit until a Total Maximum
Daily Load (TMDL) for pollutants for stormwater is established. A TMDL sets a pollutant -loading
limit that affects a watershed, or portion of a watershed, draining to a specific impaired water. For
discharges to watersheds affected by a TMDL, coverage under this permit may depend on the
facility demonstrating it does not have reasonable potential to violate applicable water
quality standards for those pollutants as a result of discharges. If DWQ determines that
discharges have reasonable potential to cause water quality standard violations, the facility shall
apply for an individual permit 180 days prior to the expiration date of this General Permit. Once
that individual permit is effective, the facility will no longer have coverage under this General
Permit. Note that the permittee must identify impaired waters (scheduled for TMDL development)
and waters already subject to a TMDL in the Site Plan, as outlined in the Stormwater Pollution
Prevention Plan, Part I1, Section A.
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
Part 1 Page 1 of 2

Permit No. NCG060000
SECTION B: PERMITTED ACTIVITIES
Until coverage under this permit expires or is modified or revoked, the permittee is authorized to
discharge stormwater to the surface waters of North Carolina, or to a separate storm sewer system,
which has been adequately treated and managed in accordance with the terms and conditions of
this General Permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.
The discharges allowed by this General Permit shall not cause or contribute to violations of
Water Quality Standards.
This permit does not relieve the permittee's responsibility for compliance with any other applicable
federal, state, or local law, rule, standard, ordinance, order, or decree.
Part I Page 2 of 2

Permit No. NCG060000
PART 11— MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECTION A: STORMWATER POLLUTION PREVENTION PLAN
The permittee shall develop and implement a Stormwater Pollution Prevention Plan (SPPP). The
SPPP shall be maintained on site unless exempted from this requirement by the Division. The SPPP
is public information in accordance with Part 111, Standard Conditions, Section E, paragraph 3 of this
permit. The SPPP shall include, at a minimum, the following items:
1. Site Overview. The Site Overview shall provide a description of the physical facility and the
potential pollutant sources that may be expected to contribute to contamination of stormwater
discharges. The Site Overview shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted equivalent map),
showing the facility's location in relation to transportation routes and surface waters; the
name of the receiving waters to which the stormwater outfalls discharge, or if the discharge
is to a municipal separate storm sewer system, the name of the municipality and the
ultimate receiving waters; and accurate latitude and longitude of the points of stormwater
discharge associated with industrial activity. The general location map (or alternatively the
site map) shall identify whether any receiving waters are impaired (on the state's 303(d)
list of impaired waters) or if the site is located in a watershed for which a TMDL has been
established, and what the parameters of concern are.
(b) A narrative description of storage practices, loading and unloading activities, outdoor
process areas, dust or particulate generating or control processes, and waste disposal
practices. A narrative description of the potential pollutants that could be expected to be
present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary; the
stormwater discharge outfalls; all on -site and adjacent surface waters and wetlands;
industrial activity areas (including storage of materials, disposal areas, process areas,
loading and unloading areas, and haul roads); site topography and finished grade; all
drainage features and structures; drainage area boundaries and total contributing area for
each outfall; direction of flow in each drainage area; industrial activities occurring in each
drainage area; buildings; stormwater Best Management Practices (BMPs); and impervious
surfaces. The site map must indicate the percentage of each drainage area that is
impervious, and the site map must include a graphic scale indication and north arrow.
(d) A list of significant spills or leaks of pollutants during the previous three (3) years and
any corrective actions taken to mitigate spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of non-
stormwater discharges. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges. The
certification statement will be signed in accordance with the requirements found in Part I11,
Standard Conditions, Section B, Paragraph 3.
Part 11 Page 1 of 12

Permit No. NCG060000
2. Stormwater Management Strategy. The Stormwater Management Strategy shall contain a
narrative description of the materials management practices employed which control or
minimize the stormwater exposure of significant materials, including structural and
nonstructural measures. The Stormwater Management Strategy, at a minimum, shall
incorporate the following:
(a) Feasibility Study,' A review of the technical and economic feasibility of changing the
methods of operations and/or storage practices to eliminate or reduce exposure of
materials and processes to rainfall and run-on flows. Wherever practical, the permittee
shall prevent exposure of all storage areas, material handling operations, and
manufacturing or fueling operations. In areas where elimination of exposure is not
practical, this review shall document the feasibility of diverting the stormwater run-on.
away from areas of potential- contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials including petroleum products; storage in any
amount of Section 313 of Title III of the Superfund Amendments and Reauthorization Act
(SARA) water priority chemicals: and storage in any amount of hazardous substancesin
order to prevent leaks and spills from contaminating stormwater runoff. A table or
summary of all such tanks and stored materials and their associated secondary containment
areas shall be maintained. If the secondary containment devices are connected to
stormwater conveyance systems, the connection shall be controlled by manually activated
valves or other similar devices (which shall be secured closed with a locking mechanism).
Any stormwater that accumulates in the containment area shall be at a minimum visually
observed for color; foam, outfall staining, visible sheens and dry weather flow, prior to
release of the accumulated stormwater. Accumulated stormwater shall be released if found
to be uncontaminated by any material. Records documenting the individual making the
observation, the description of the accumulated stormwater, and the date and time of the
release shall be kept for a period of five (5) years. For facilities subject to a federal oil Spill
Prevention, Control, and Countermeasure Plan (SPCC), any portion of the SPCC plan fully
compliant with the requirements of this permit may be used to demonstrate compliance
with this permit.
(c) BMP Summary. A listing of site structural and non-structural Best Management Practices
(BMPs) shall be provided. The installation and implementation of BMPs shall be based on
the assessment of the potential for sources to contribute significant quantities of pollutants
to stormwater discharges and on data collected through monitoring of stormwater
discharges. The BMP Summary shall include a written record of the specific rationale for
installation and implementation of the selected site BMPs. The BMP Summary shall be
reviewed and updated annually.
3. Spill Prevention and Response Procedures. The Spill Prevention and Response Procedures
(SPRP) shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel responsible for implementing the SPRP shall be
identified in a written list incorporated into the SPRP and signed and dated by each individual
acknowledging their responsibilities for the plan. A responsible person shall be on -site at all
times during facility operations that have the potential to contaminate stormwater runoff
through spills or exposure of materials associated with the facility operations. The SPRP must
be site stormwater specific. Therefore, an oil -Spill Prevention Control and Countermeasure
plan (SPCC) may be a component of the SPRP, but may not be sufficient to completely address
the stormwater aspects of the SPRP. The common elements of the SPCC with the SPRP may be
incorporated by reference into the SPRP.
Part II Page 2 of 12

Permit No. NCG060000
4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance
and good housekeeping program shall be developed and implemented. The program shall
address all stormwater control systems (if applicable), stormwater discharge outfalls, all on -site
and adjacent surface waters and wetlands, industrial activity areas (including material storage
areas, material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BMPs. The program
shall establish schedules of inspections, maintenance, and housekeeping activities of
stormwater control systems, as well as facility equipment, facility areas, and facility systems
that present a potential for stormwater exposure or stormwater pollution where not already
addressed under another element of the SPPP. Inspection of material handling areas and
regular cleaning schedules of these areas shall be incorporated into the program. Timely
compliance with the established schedules for inspections, maintenance, and housekeeping
shall be recorded and maintained in the SPPP.
5. Facility Inspections. Inspections of the facility and all stormwater systems shall occur as part
of the Preventative Maintenance and Goad Housekeeping Program at a minimum on a semi-
annual schedule, once during the first half of the year (January to June), and once during the
second half (July to December), with at least 60 days separating inspection dates (unless
performed more frequently than semi-annually). These facility inspections are different from,
and in addition to, the stormwater discharge characteristic monitoring at the outfalls required
in Part II B, C, and D of this permit.
6. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response and
cleanup, preventative maintenance activities, and for any of the facility's operations that have
the potential to contaminate stormwater runoff. The facility personnel responsible for
implementing the training shall be identified, and their annual training shall be documented by
the signature of each employee trained.
7. Responsible Party. The SPPP shall identify a specific position or positions responsible for the
overall coordination, development, implementation, and revision of the SPPP. Responsibilities
for all components of the SPPP shall be documented and position assignments provided.
8. SPPP Amendment and Annual Update. The permittee shall amend the SPPP whenever there
is a change in design, construction, operation, site drainage, maintenance, or configuration of
the physical features which may have a significant effect on the potential for the discharge of
pollutants to surface waters. All aspects of the SPPP shall be reviewed and updated on an
annual basis. The annual update shall include:
(a) an updated list of significant spills or leaks of pollutants for the previous three (3)
years, or the notation that no spills have occurred (element of the Site Overview);
(b) a written re -certification that the stormwater outfalls have been evaluated for the
presence of non-stormwater discharges (element of the Site Overview);
(c) a documented re-evaluation of the effectiveness of the on -site stormwater BMPs
(BMPSummary element of the Stormwater Management Strategy).
(d) ' a review and comparison of sample analytical data to benchmark values (if
applicable) over the past year, including a discussion about Tiered Response status,
The permittee shall use the Division's Annual Summary Data Monitoring Report
(DMR) form, available from the Stormwater Permitting Unit's website (See
'Monitoring Forms' here: http: /112ortal.ncdenr.orjzlweblwq/ws./su/npdessw.).
Part 11 Page.3 of 12

Permit No. NCG060000
The Director may notify the permittee when the SPPP does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit
a time schedule to the Director for modifying the SPPP to meet minimum requirements. The
permittee shall provide certification in writing (in accordance with Part III, Standard
Conditions, Section B, Paragraph 3) to the Director that the changes have been made.
SPPP Implementation. The permittee shall implement the Stormwater Pollution Prevention
Plan and all appropriate BMPs to prevent contaminants from entering surface waters via
Stormwater. Implementation of the SPPP shall include documentation of all monitoring,
measurements, inspections, maintenance activities, and training provided to employees,
including the log of the sampling data and of actions taken to implement BMPs associated with
the industrial activities, including vehicle maintenance activities. Such documentation shall be
kept on -site for a period of five (S) years and made available to the Director or the Director's
authorized representative immediately upon request.
Part 11 Page 4 of 12

Permit No. NCG060000
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a measureable storm event at each stormwater
discharge outfall (SDO). Only SDOs discharging stormwater associated with industrial activity must
be sampled (See Definitions).
,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. (See Definitions.?
Table 1. Analytical Monitoring Requirements
Discharge
Characteristics
Units
Measurement
Fre uenc 1
Sample
TypeZ
Sample
Location3
H
standard
semi-annual
Grab
SDO
Total Suspended Solids
m L
semi-annual
Grab
SDO
Oil & Grease
m L
semi-annual
Grab
SDO
Fecal Coliform4
per 100 ml of
freshwater
semi-annual
Grab
SDO
Enterococci 4
per 100 ml of
saltwater
semi-annual
Grab
SDO
Chemical Oxygen Demand
m L
semi-annual
Grab
SDO
Total Rainfalls
inches
semi-annual
Rain Gauge
-
Footnotes:
1 Measurement Frequency: Twice per year during a measureable storm event
2 Grab samples shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (00) unless
representative outfall status (ROS) has been granted. A copy of the letter granting ROS shall be kept on site.
DWQ's ROS letter remains in effect through subsequent reissuance of this permit and as long as the
pertinent site conditions and operations remain unchanged, unless the ROS letter provides for other
conditions or duration.
4 'Fecal colifor,n sampling applicable only to facilities discharging to fresinvaters ihat process meats.
Enterococci sampling applicable only to facilities discharging to saltwaters that p" r e s meats.
5 For each sampled measureable storm event, the total precipitation must be recorded. An on -site rain gauge
or local rain gauge reading must be recorded. Where isolated sites are unmanned for extended periods of
time, a local rain gauge reading may be substituted for an on -site reading.
The permittee shall complete the analytical samplings in accordance with the schedule specified
below in Table 2, unless adverse weather conditions prevent sample collection (see Adverse
Weather in Definitions). A minimum of 60 days must separate Period 1 and Period 2 sample
dates, unless monthly monitoring has been instituted as part of other requirements of this permit.
Inability to sample because of adverse weather conditions must be documented in the SPPP and
recorded on the DMR. The permittee must report the results from each sample taken within the
Part 11 Page 5 of 12

Permit No. NCG060000
monitoring period (see Part III, Section E). Sampling-is_not;required:outside,of-the'.facilitys:normal
Loperating t3ours3
Table 2. Monitoring Schedule
Monitoring period1.2
Sample Number
Start
End
Year 1- Period 1
1
tJanuary;1, 2013'
June 30, 2013
Year 1- Period 2
2
July 1, 2013
December 31, 2013
Year 2 - Period 1
3
January 1, 2014
June 30, 2014
Year 2 - Period 2
4
July 1, 2014
December 31, 2014
Year 3 - Period 1
5
January 1, 2015
June 30, 2015
Year 3 - Period 2
6
July 1, 2015
December 31, 2015
Year 4 - Period 1
7
January 1, 2016
June 30, 2016
Year 4 -- Period 2
S
July 1, 2016
December 31, 2016
Year 5 - Period 1
9
January 1, 2017
June 30, 2017
Year 5 - Period 2
10
Juty_1,201-7)
October 31, 2017
Footnotes:
1 Maintain semi-annual analytical monitoring throughout the permit renewal process (unless other
provisions of this permit prompt monthly sampling).
2 If.no discharge occurs duringthe;sampling:period?the:permittee'must-submit a'monitoring report
indicating "No Flow" or "No Discharge" within-30 days ofthe end-ofthe sampling period.
Failure to monitor semi-annually per permit terms may result in the Division requiring monthly
monitoring for all parameters for a specified time period. "No discharge" from an outfall or
inability to collect a sample because of adverse weather conditions during a monitoring period, for
example, does not constitute failure to monitor, as long as it is properly reported.
The permittee shall compare monitoring results to the benchmark values in Table 3. The:benchmark
values :in-Taible.3-are-not permit-Iiinits`,but should-be-used-asguidelines for-ttie permittee's:Stormwater.
P.olluti"on Prevention -Plan (SPPP)! Exceedances of benchmark values require the permittee to increase
monitoring, increase management actions, increase record keeping, and/or install stormwater Best
Management Practices (BM Ps) in a tiered program. See below the descriptions of Tier One, Tier Two,
and Tier Three response actions below. In the event that the Division releases the permittee from
continued monthly monitoring under Tier Three, DWQ's release letter remains in effect through
subsequent reissuance of this permit, unless the release letter provides for other conditions or
duration.
Part 11 Page 6 of 12

Permit No. NCG060000
Table 3. Benchmark Values for Analvtical Monitorine
Discharge Characteristics
Benchmark Values
pH1
6 - 9 standard unitsl
Total Suspended Solids (TSS)
100 mg/L
TSS (ORW, HWQ Trout & PNA waters)
50 mg/L
Oil & Grease
30 mg/L
Fecal Coliform
1,000 per 100 ml
Enterococci
500 per 100 ml
Chemical Oxygen Demand
120 mg/L
Footnotes:
1 9fpH751ues outside'this:range are recorded'in`sampled.stormwater-'discharges, but ambient,
precipitatiompMevels are: lower,%then•.the:tower_thr.esifold�6f.this'•benchmark•ringe is tlie.pHtof--A
the precipitation (within instrument accuracy) instead of 6 S.U. Readings from an on=site or-local'.rain
gauge (or-'local:precipitation data) rriusfbe:documented•to demonstrate.background•concentration!i�were,
,,below.ttie'benctimarlc pH: a-nge of 6-9.iA
Part 11 Page 7 of 12

Permit No. NCG060000
Tier One
If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
at anv outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling
results.
2. Identify and evaluate possible causes of the benchmark value exceedance.
3. Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations
within the benchmark range.
4. Implement the selected actions within two months of the inspection.
S. Record each instance of a Tier One response in the SPPP, include the date and value of the benchmark
exceedence, the inspection date, the personnel conducting the inspection, the selected actions, and the
date the selected actions were implemented.
Tier Two
If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods are
above the benchmark values, or outside of the benchmark range, for any specific parameter at a specific
discharge o
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters. The permittee shall conduct monthly
monitoring at every outfall where a sampling result exceeded the benchmark value for two consecutive
Y
samples. Monthly (analytical and qualitative) monitoring shall continue until three consecutive sample
results are below the benchmark values or within benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Benchmark exceedances for a different parameter separately trigger a tiered response.
S. Maintain a record of the Tier Two response in the SPPP.
Tier Three.
During the term of this permit, if the valid sampling results required for the permit monitoring periods
exceed the benchmark value, or are outside the benchmark range, for any specific parameter at anytspecific
outfaINn'four_occasions, the permittee sWI7nbtify.the.DWQ.Regiona1 Office Supervisor.in_writing within
3904ys_of receipt of;the:fourtti 5nalytical'results.1 DWQ may but is not limited to:
• require that the permittee revise, increase, or decrease monitoring frequency for some or all
parameters;
• rescind coverage under the General Permit, and require that the permittee apply for an individual
stormwater discharge permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform -upstream -and downstream monitoring to characterize impacts ons
receiving waters; br
• require the permittee implement site modifications to qualify for a No Exposure Exclusion.
Part 11 Page 8 of 12

Permit No. NCG060000
SECTION C: STORMWATER DISCHARGES: ON -SITE VEHICLE AND EQUIPMENT
MAINTENANCE MONITORING REQUIREMENTS
Facilities that have any vehicle maintenance activity occurring on -site which uses more than SS
gallons of new motor oil and/or hydraulic oil per month when averaged over the calendar
year shall perform analytical monitoring as specified below in Table 4. All analytical monitoring
shall be performed during a measureable storm event at all stormwater discharge outfalls (SDOs)
that discharge stormwater runoff from vehicle maintenance areas, and in accordance with the
schedule presented in Table 2 (Section B). Sampiingis not required outside of the facility's normah
operating hours.
Table 4. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units
Measurement
Fre uenc 1
Sample
___Type2
Sample
Location3
H
standard
semi-annual
Grab
SDO
Non -Polar Oil & Grease / TPH
EPA Method 1664 SGT-HEM
mg/L
semi-annual
Grab
SDO
Total Suspended Solids
m L
semi-annual
Grab
SDO
Total Rainfal14
inches
semi-annual
Rain gauge
-
New Motor Oil Usage
gallons/month
semi-annual
Estimate
-
Footnotes:
1 Measurement Frequency: Twice per year, during;a'tn easureable:storm:event,, until either another permit
is issued for this facility or until this permit is revoked or rescinded. See Table 2 for schedule of
monitoring periods through the end of this permitting cycle.
2 Grab samples'sha]the-collected'.within'.the:first'30:minutes:of discharge.3
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
4 For each sampled measureable storm event the total precipitation must be recorded. An on -site or local
rain gauge reading must be recorded. Where isolated sites are unmanned for extended periods of time, a
local rain gauge reading may be substituted for an on -site reading.
Failure to monitor semi-annually per permit terms may result in the Division requiring monthly
monitoring for all parameters for a specified time period, as provided in Part 11 Section B.
Monitoring results shall be compared to the benchmark values in Table S. The benchmark values
in Table 5 are not permit limits but should be used as guidelines for the permittee's Stormwater
Pollution Prevention Plan (SPPP). Exceedances of benchmark values require the permittee to
increase monitoring, increase management actions, increase record keeping, and/or install
stormwater Best Management Practices (BMPs), as provided in Part 11 Section B. In the event that
the Division releases the permittee from continued monthly monitoring under Tier Three, DWQ's
release letter remains in effect through subsequent reissuance of this permit, unless the release
letter provides for other conditions or duration.
Part II Page 9 of 12

Permit No. NCG060000
Table S. Benchmark Values for On -Site Vehicle and Equipment Maintenance Activities
Discharge Characteristics
Benchmark Values
H
6 — 9 standard units
Non -Polar Oil & Grease / TPH
EPA Method 1664 SGT-HEM
1S mg/L
Total suspended solids
100 m L
TSS ORW, H W, Trout & PNA waters
50 m L
v-5tAa1
SECTION D: STORMWATER DISCHARGES: QUALITATIVE MONITORING
REQUIREMENTS
The purpose of qualitative monitoring is to evaluate the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assess new sources of stormwater pollution. Qualitative monitoring of
stormwater outfalls must be performed during a measurable storm event.
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status. Qualitative monitoring shall be performed semi-annually as specified
in Table 6, and during required analytical monitoring events (unless the permittee is required to
perform further qualitative sampling per the Qualitative Monitoring Response, below). Inability
to sample because of adverse weather conditions must be documented in the SPPP and recorded on
the DMR (see Adverse Weather in Definitions). Only SDOs discharging stormwater associated with
industrial activity must be monitored (See Definitions).
In the event an atypical condition is noted at a stormwater discharge outfall, the permittee shall
document the suspected cause of the condition and any actions taken in response to the discovery.
This documentation will be maintained with the SPPP.
Part 11 Page 10 of 12

Permit No. NCG060000
Table 6. Qualitative Monitoring Requirements
Discharge Characteristics
Frequencyl
Monitoring
Location2
Color
semi-annual
SDO
Odor
semi-annual
SDO
Clarity
semi-annual
SOO
Floating Solids
semi-annual
SDO
Suspended Solids
semi-annual
SDO
Foam
semi-annual
SDO
Oil Sheen
semi-annual
SDO
Erosion or deposition at the outfall
semi-annual
SDO
Other obvious indicators of stormwater pollution
semi-annual
SDO
Footnotes:
1 Measurement Frequency: Twice per year during a measureable storm event. See Table 2 for schedule
of monitoring periods through the end of this permitting cycle. The permittee must continue qualitative
monitoring throughout the permit renewal process.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) regardless of representative outfall status.
A minimum of 60 days must separate monitoring dates, unless additional sampling has been
instituted as part of other analytical monitoring requirements in this permit.
If the permittee's qualitative monitoring indicates that existing stormwater BMPs are ineffective, or that
significant stormwater contamination is present, the permittee shall investigate potential causes, evaluate
the feasibility of corrective actions, and implement those corrective actions within 60 days, per the
Qualitative Monitoring Response, below. A written record of the permittee's investigation, evaluation,
and response actions shall be kept in the Stormwater Pollution Prevention Plan.
itative Mon
Qualitative monitoring is for the purposes of evaluating SPPP effectiveness, assessing new sources
of stormwater pollution, and prompting the permittee's response to pollution. if the permittee
repeatedly fails to respond effectively to correct problems identified by qualitative monitoring, or if
the discharge causes or contributes to a water quality standard violation, DWQ may but is not
limited to:
• require that the permittee revise, increase, or decrease monitoring frequency for some or
all parameters (analytical or qualitative);
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures;
• require the permittee to perform upstream and downstream monitoring to characterize
impacts on receiving waters; or
• require the permittee implement site modifications to qualify for a No Exposure Exclusion.
Part If Page 11 of 12

Permit No. NCG060000
SECTION E: ASSESSMENT -OF BEST MANAGEMENT PRACTICES (BMPS)
Forfacilities that use or process anima! fats/ byproducts: Within twelve (12) months of the issuance
of coverage under this General Permit, the permittee shall complete an assessment of best
management practices associated with off loading, handling and spill prevention of rendered fats
and oils that are stored and used at the facility. Following the completion of this assessment, the
permittee shall submit a report of findings and proposed corrective measures to be taken to both
the local DWQ Regional Office and Stormwater Permitting Unit. DWQ will review the report, and
either approve the proposed corrective action measures plan, direct changes be made to it, or
possibly require further assessment of best management practices. Failure,to,submit this -repo Mis,
a".violationof•permit conditions: The assessment report shall include, but not be limited to, the
following:
1. A narrative description of all the material handling activities (not just fats and oils handling)
that are outside, or that otherwise expose materials to incidental rainfall or run-on.
2. A feasibility evaluation as to whether reduced exposure can be achieved at the site, and rank the
potential management measures as to feasibility. Emphasize the evaluation of on -site
conditions with respect to incidental, accidental, fugitive materials, and spills, whether solid or
liquid.
3. �An evaluation of the presence, and volume of, or absence of animals/wildlife on -site and
whether fecal coliform concentrations might be correlated to the presence or absence of those
animals/wildlife.
4. A proposed corrective action measures -plan with milestones and proposed schedule for
implementation.
Part 11 Page 12 of 12

Permit No. NCG060000
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The
Stormwater Pollution Prevention Plan shall be developed and implemented within 12 months of the
effective date of the Certificate of Coverage and updated thereafter on an annual basis. Secondary
containment, as specified in Part 11, Section A, Paragraph 2(b) of this general permit, shall be
accomplished within 12 months of the effective date of the issuance of the Certificate of Coverage.
New Facilities applying for coverage for the first time: The Stormwater Pollution Prevention Plan
shall be developed and implemented prior to the beginning of discharges from the operation of the
industrial activity and be updated thereafter on an annual basis. Secondary containment, as specified
in Part II, Section A, Paragraph 2(b) of this general permit shall be accomplished prior to the
beginning of discharges from the operation of the industrial activity.
Existing facilities previously permitted and applying for renewal under this General Permit:
All requirements, conditions, limitations, and controls contained in this permit (except new SPPP
elements in this permit renewal) shall become effective immediately upon issuance of the Certificate
of Coverage. New elements of the Stormwater Pollution Prevention Plan for this permit renewal
shall be developed and implemented within 6 months of the effective date of this general permit and
updated thereafter on an annual basis. Secondary containment, as specified in Part Ili, Paragraph
2(b) of this general permit shall be accomplished prior to the beginning of discharges from the
operation of the industrial activity.
2. Duty to Comply
The permittee must comply with all conditions of this general permit. Any permit noncompliance
constitutes a violation of the Clean Water Act (CWA) and is grounds for enforcement action; for
permit termination, revocation and reissuance, or modification; or denial of a permit upon renewal
application [40 CFR 122.411.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of
the CWA for toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the general permit has not yet been modified to incorporate
the requirement.
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of
the Act, or any permit condition or limitation implementing any such sections in a permit issued
under section 402, or any requirement imposed in a pretreatment program approved under
sections 402(a)(3) or 402 (b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per
day for each violation. [33 USC 1314(d) and 40 CFR 122.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308,
318, or 405 of the Act, or any condition or limitation implementing any of such sections in a
permit issued under section 402 of the Act, or any requirement imposed in a pretreatment
program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or
both, In the case of a second or subsequent conviction for a negligent violation, a person shall be
Part Ill Pagel of 10

Permit No. NCG060000
subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment
of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to
criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3
years, or both. In the case of a second or subsequent conviction for a knowing violation, a person
shall be subject to criminal penalties of not more than $100,000 per day of violation, or
imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act,
or any permit condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, and who knows at that time that he thereby places another person in
imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of
not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a
second or subsequent conviction for a knowing endangerment violation, a person shall be
subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and
can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against
any person who violates or fails to act in accordance with the terms, conditions, or requirements
of a permit. [North Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section
301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation
implementing any of such sections in a permit issued under section 402 of this Act.
Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the
maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class 11
violations are not to exceed $16,000 per day for each day during which the violation continues,
with the maximum amount of any Class Il penalty not to exceed $177,500. [33 USC 1319(g)(2)
and 40 CFR 122.41(a)(3)]
4.Du1y toMti ate
Th permittee shall`take'al]`reas6nable steps.to minimize:or_prevenhany--discharge-in:violation,of thisi
tgeneral;permit}which has a reasonable likelihood of adversely affecting human health or the
environment [40 CFR 122.41(d)].
4. Civil and Criminal Liability
Except as provided in Part 111, Section C of this general permit regarding bypassing of stormwater
control facilities, nothing in this permit shall be construed to relieve the permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6, or
Section 309 of the Federal Act, 33 USC 1319, Furthermore, the permittee is responsible for
consequential damages, such as Fish kills, even though the responsibility for effective compliance may
be temporarily suspended.
S. Oil and Hazardous Substal3ce Liability_
Nothing inthis:generaLpermit shall :be•con struedlo:preclude the institution:of.anyaegal:action.or;
relieve thepermittee:from any: responsibilities, liabilities•orlpenaltiesvo.which;the:permittee is or
maybe subject:to,under:NCGS-143-215:75 et seq. or, Section 311.of.the.Federal•Act, 33_USC,1321.
6. Property Rights
The issuance of this general permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any
Part III Page 2 of 10

Permit No. NCG060000
invasion of personal rights, nor any infringement of Federal, State or local laws or regulations [40
CFR 122.41(g)].
Severability
The provisions of this general permit are severable, and if any provision of this general permit, or the
application of any provision of this general permit to any circumstances, is held invalid, the
application of such provision to other circumstances, and the remainder of this general permit, shall
not be affected thereby [NCGS 15013-23].
8. Duty to Provide Information
The .permittee sEilCfurni`sh to the Permit Issuing Authority, within a reasonable time, any,
information -whic_h,the:Permit•]ssuing Autherity may request to -determine. —whether cause;exists=for
modifying, revoking and reissuing, or terminating the general permit issued pursuant to thisigeneral
pi rmit or to determine compliance with�this general permit:,Jhe permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required to be kept by this general permit
[40 CFR 122.41(h)].
Penaltigs for TaMpering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this general permit
shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by
imprisonment for not more than two years per violation, or by both. If a conviction of a person is for
a violation committed after a first conviction of such person under this paragraph, punishment is a
fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or
both [40 CFR 122,411.
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this general permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41].
11. Onsho[or Offsh Lg Construction
This general permit does not authorize or approve the construction of any onshore or offshore
physical structures or facilities or the undertaking of any work in any navigable waters.
12. {_Duty to Reapply.
Dischargers covered by this general permit;need-nobsubmita new Notice of Intent (NO]) or renewal
request unless so directed by the Division. If the Division chooses not to renew this general permit,
the permittee will be notified to submit an application for an individual permit [15A NCAC 02H
.0127(e)].
SECTION B: GENERAL CONDITIONS
1. General Permit Expiration
General permits will be effective for a term not to exceed five years, at the end of which the Division
may renew them after all public notice requirements have been satisfied. If a general permit is
renewed, existing'permiftees:do not:need tosubinit a r`— ewal request -or pay a renewal fee unless
directed by the Division. New applicants seeking coverage under a renewed general permit must
submit a Notice of Intent to be covered and obtain a Certificate of Coverage under the renewed
general permit [15A NCAC 02H .0127(e)].
Part III Page 3 of 10

Permit No. NCG060000
2. Tran(ers
This general permit is not transferable to any person without prior written notice to and approval
from the Director in accordance with 40 CFR 122.61_ The Director may condition approval in
accordance with NCGS 143-215.1, in particular NCGS 143-215.1(b)(4)b.2., and may require
modification or revocation and reissuance of the Certificate of Coverage, or a minor modification, to
identify the new permittee and incorporate such other requirements as may be necessary under the
CWA [40 CFR 122.41(I)(3), 122.611 or state statute. The.Permittee is required to notify the
Division4n writing in the event the permitted facility.is sold or,closed.;
3. When an Individual Permit May be Required—,
The Director may require any owner/operator authorized to discharge under a certificate of
coverage issued pursuant to this general permit to apply for and obtain an individual permit or an
alternative general permit. Any interested person may petition the Director to take action under this
paragraph. Cases where an individual permit may be required include, but are not limited to, the
following:
a. The discharger -is a significant contributor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or characteristics of
the discharge such that the discharge no longer qualifies for a general permit;
C. The discharge.violates the terms or conditions of this general permit;
d. A change has occurred in the availability of demonstrated technology or practices for the
control or abatement of pollutants applicable to the point source;
e. Effluent limitations are promulgated for the point sources covered by this general permit;
f. A water quality management plan containing requirements applicable to such point sources
is approved after the issuance of this general permit;
g. The Director determines at his or her own discretion that an individual permit is required.
4. When an Individual Permit May be Requested
Any_permittee,operating under this general permit may request -to be excluded from the coverage of
this general permit by,applying for -an individua! permit. When an individual permit is issued to an
owner/operator the applicability of this general permit is automatically terminated on the effective
date of the individual permit.
5. Signatory Requirements
All applications, reports, or information submitted to the Permitting Issuing Authority shall be signed
and certified [40 CFR 122.41(k)].
a. All Notices of Intent to be covered under this general permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a
responsible corporate officer means: (a) a president, secretary, treasurer or vice president
of the corporation in charge of a principal business function, or any other person who
performs similar policy or decision making functions for the corporation, or (b) the manager
of one or more manufacturing, production, or operating facilities, provided, the manager is
authorized to make management decisions which govern the operation of the regulated
facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure
long term environmental compliance with environmental laws and regulations; the manager
can ensure that the necessary systems are established or actions taken to gather complete
and accurate information for permit application requirements; and where authority to sign
documents has been assigned or delegated to the manager in accordance with corporate
procedures.
Part III Page 4 of 10

Permit No. NCG060000
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive
officer or ranking elected official [40 CFR 122.22].
b. All reports required by the general permit and other information requested by the Permit
Issuing Authority shall be signed by a person described in paragraph a. above or by a duly
authorized representative of that person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility or activity, such as the position of plant manager,
operator of a well or well field, superintendent, a position of equivalent responsibility, or an
individual or position having overall responsibility for environmental matters for the company.
(A duly authorized representative may thus be either a named individual or any individual
occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22)
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer
accurate because a different individual or position has responsibility for the overall operation of
the facility, a new authorization satisfying the requirements of paragraph (b) of this section must
be submitted to the Director prior to or together with any reports, information, or applications to
be signed by an authorized representative [40 CFR 122.221
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make
the following certification [40 CFR 122.221. NO OTHER STATEMENTS OF CERTIFICATION WILL
BE ACCEPTED:
"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
properlygother and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible forgathering 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 penaltiesfor submitting false information,
including the possibility of fines and imprisonment for knowing violations."
6. General Permit Modification. Revocation and Beissuaallce., or Termination
The issuance of this general permit does not prohibit the Permit Issuing Authority from reopening
and modifying the general permit, revoking and reissuing the general permit, or terminating the
general permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal
Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H
.0100; and North Carolina General Statute 143-215.1 et al.
After public notice and opportunity for a hearing, the general permit may be terminated for cause.
The filing of a request for a general permit modification, revocation and reissuance, or termination
does not stay any general permit condition. The Certificate of Coverage shall expire when the
general permit is terminated.
7. Certificate of Coverage Actions
The general permit may be modified, revoked and reissued, or terminated for cause. The notification
of planned changes or anticipated noncompliance does not stay any general permit condition [40
CFR 122.41(f)].
Part HI Page 5 of 10

Permit No. NCG060000
8. Annual Ad,Minister��nd Compliance Monitoring Fee Requirements
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days
after being billed by the Division. Failure to pay the fee in timely manner in accordance with 15A
NCAC 2H .0105(b)(2) may cause this Division to initiate action to revoke coverage under the general
permit.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintenance
The-permittee shall at-all.times properly operate and maintain all facilities and systems of treatment
and control (and -related appurtenances) which are installed or used by the permittee to achieve
compliance with the conditions of this permit. Proper operation and maintenance also includes
adequate laboratory controls and appropriate quality assurance procedures. This provision requires
the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee
only -when the -operation is necessary to achieve compliance with the conditions of this permit [40
CFR 122.41(e)].
2. Need to Halt or Reduce Not' a Defense
it shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity,in order to maintain compliance with the condition of this
general permit [40 CFR 122.41(c)].
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass
unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventive maintenance; and
c. The permittee submitted notices as required under, Part III, Section E of this general permit.
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume
and nature of the permitted discharge. Analytical sampling shall be performed during a measureable
storm event. Samples shall betaken on a day and time that is characteristic of the discharge. All
samples shall be taken before the discharge joins or is diluted by any other waste stream, body of
water, or substance. Monitoring points as specified in this general permit shall not be changed
without notification to and approval of the Permit Issuing Authority [40 CFR 122.41(j)].
2. Recording Results
For each measurement or sample taken pursuant to the requirements of this general permit, the
permittee shall record the following information [40 CFR 122.411:
a. The date, exact place, and time of sampling or measurements;
Part III Page 6 of 10

Permit No. NCG060000
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
3. Flow Measurements
Where required, appropriate Flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136,
To meet the intent of the monitoring required by this general permit, all test procedures must
produce minimum detection and reporting levels and all data generated must be reported down to
the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below general permit
discharge requirements, then the most sensitive (method with the lowest possible detection and
reporting level) approved method must be used.
S. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that
are required to be sampled, the permittee may petition the Director for representative outfall status.
If it is established that the stormwater discharges are substantially identical and the permittee is
granted representative outfall status, then sampling requirements may be performed at a reduced
number of outfalls.
6. Records Retention
Qualitative monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan (SPPP). Copies of analytical monitoring results shall also be
maintained on -site. The permittee shall retain records of all monitoring information, including
o all calibration and maintenance records,
o all original strip chart recordings for continuous monitoring instrumentation,
o copies of all reports required by this general permit,
o copies of all data used to complete the Notice of Intent to be covered by this general permit.
These records or copies shall be maintained for a period of at least 5 years from the date of the
sample, measurement, report or Notice of Intent application. This period may be extended by
request of the Director at any time [40 CFR 122.41]. If this volume of records cannot be maintained
on -site, the documents must be made available to an inspector upon request as immediately as
possible.
Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized
contractor acting as a representative of the Director), or in the case of a facility which discharges
through a municipal separate storm sewer system, an authorized representative of a municipal
operator or the separate storm sewer system receiving the discharge, upon the presentation of
credentials and other documents as may be required by law, to:
Partill Page 7 of 10

Permit No. NCG060000
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this general permit;
b, Have access to and copy, at reasonable times, any records that must be kept under the conditions
of this general permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this general permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as
otherwise authorized by the Clean Water Act, any substances or parameters at any location [40
CFR 122.41(i)].
SECTION E: REPORTING REQUIREMENTS
rG Discharge Monitoring Reportsl
Samples analyzed in accordance with the terms of this general permit shall be submitted to the
Division on Discharge Monitoring Report (DMR) forms provided by the Director. DMR forms are
available on the Division's website(http://portal.ncdenr.orp-Zwcblwg/ws/su/npdeaswl. Submittals:
shall be delivered to the Division no later than 30 days from the date the facility receives the
sampling results from the laboratory.
When no discharge has occurred from the facility during the report period; the permittee is required'
to submit a discharge monitoring report„within 30 days of the end of the specified sampling period,
giving all required information and indicating "NO FLOW" as per NCAC T1SA 0213.0506.
If the permittee monitors any pollutant more frequently than required by this general permit using
test procedures approved under 40 CFR Part 136 and at a sampling location specified in this general
permit or other appropriate instrument governing the discharge, the results of such monitoring shall
be included in the data submitted on the DMR.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division and shall retain the completed forms on site.
Qualitative monitoring results should'not be submitted to the Division, except upon DWQ's specific
requirement to do so. Qualitative Monitoring Report forms are available at the website above.
ReportsSubmitting
a. Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
i Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
b. One copy of the Best Management Practices Assessment Report (refer to Part 11., Section E.) shall
be submitted to each the local DWQ Regional Office (RO) and the Stormwater Permitting Unit
(SPU). Addresses for each RO and the counties covered by each RO can be found here
http://portal.ncdenr.org/weblwq/home%. The address for the SPU is shown below. The
permittee shall retain a copy of the report on site.
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Part Ill Page 8 of 10

Permit No. NCG060000
Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for
public inspection at the offices of the Division. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.68 or in Section 309 of the Federal
Act.
4, Non-Stormwater Discharges
If the storm event monitored in accordance with this general permit coincides with a non-
stormwater discharge, the permittee shall separately monitor all parameters as required under all
other applicable discharge permits and provide this information with the stormwater discharge
monitoring report.
S. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged [40
CFR 122.41(1)]. This notification requirement includes pollutants which are not specifically listed in
the general permit or subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes at the permitted
facility which may result in noncompliance with the general permit [40 CFR 122.41(1)(2)].
7. Saills
The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as
defined in Part IV of this general permit. Additionally, the permittee shall report spills including: any
oil spill of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters,
any oil spill regardless of amount occurring within 100 feet'ofsurface waters, and any oil spill less
than 25 gallons that cannot be cleaned up within 24 hours.
8. Bypass
Notice [40 CFR 122.41(m)(3)]:
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of
an unanticipated bypass.
9. lwenjy-fogr Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the circumstances.
A written submission shall also be provided within S days of the time the permittee becomes
aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the
period of noncompliance, including exact dates and times, and if the noncompliance has not
been corrected, the anticipated time compliance is expected to continue; and steps taken or
planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR
122.41(1) (6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section
if the oral report has been received within 24 hours.
Part III Page 9 of 10

Permit No. NCG060000
c. Occurrences outside normal business hours may also be reported to the Division's Emergency
Response personnel at [phone], [phone] or [phone].
10. Other Noncompliance
The permittee shall report A instances of noncompliance not reported under 24 hour reporting at
the time monitoring reports are submitted [40 CFR 122.41(1)(7)],
11. Other information
Where the Permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to
be covered under this general permit, or submitted incorrect information in that Notice of Intent
application or in any report to the Director, it shall promptly submit such facts or information [40
CFR 122.41(1)(8)],
Part III Page 10 of 10

PART IV DEFINITIONS
Act
See Clean Water Act.
Permit No. NCG060000
2. Adverse Weather
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event (with date, time and written narrative) and the
rationale must be included with your SPPP records. Adverse weather does not exempt the permittee
from having to file a monitoring report in accordance with the sampling schedule. Adverse events
and failures to monitor must also be explained and reported on the relevant DMR.
3. Allowable Non-Stormwater Discharges
This general permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
a. All other discharges that are authorized by a non-stormwater NPDES permit.
b. Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, irrigation waters, flows from riparian habitats and
wetlands.
c. Discharges resulting from Fire -fighting or fire -fighting training, or emergency shower or eye
wash as a result of use in the event of an emergency.
4. Best Management Practices CBM .sj
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may
take the form of a process, activity, or physical structure. More information on BMPs can be found at:
http-./Ictpub.epa.gov/npdes/stormwilter/menuotbmps/index,c
5. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility
including the collection system, which is not a designed or established operating mode for the facility.
6. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above
ground storage container having a capacity of greater than 660 gallons or with multiple above
ground storage containers located in close proximity to each other having a total combined storage
capacity of greater than 1,320 gallons.
7. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies a general permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under the general permit and is signed by the Director.
8. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
9. Division or DWQ
The Division of Water Quality, Department of Environment and Natural Resources.
Part 1V Page 1 of 4

Permit No, NCG060000
10, Director
The Director of the Division of Water Quality, the permit issuing authority.
11. EMC
The North Carolina Environmental Management Commission.
12. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively
or qualitatively) must be taken within the first 30 minutes of discharge.
13. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
14. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a
land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term
storage facility or a surface storage facility.
15. Measureable Storm Event
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 may not
apply if the permittee is able to document that a shorter interval is representative for local storm
events during the sampling period, and obtains approval from the local DWQ Regional Office. Two
copies of this information and a written request letter shall be sent to the local DWQ Regional Office.
After authorization by the DWQ Regional Office, a written approval letter must be kept on site in the
permittee's SPPP.
16. Municipal Separate Storm Sewer System [MS41
A stormwater collection system within an incorporated area of local self-government such as a city or
town.
17. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products. DWQ may grant a No Exposure Exclusion from NPDES stormwater permitting
requirements only if a facility complies with the terms and conditions described in 40 CFR
§122.26(g).
18. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a general permit.
19. Permit Issuing Authority
The Director of the Division of Water Quality (see "Director" above).
20. Permittee
The owner or operator issued a Certificate of Coverage pursuant to this general permit.
21. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe,
ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be
discharged to waters of the state.
Part 1V Page 2 of 4

Permit No. NCG060000
22. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee to perform analytical monitoring at a reduced number of outfalls.
23. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to allow for the 25-year, 24-hour storm event.
24. Section 313 Water Priority Chemical
A chemical or chemical category which:
b, Is listed in 40 CFR 372.65 pursuant to Section 313 of Title [I] of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
c. Is present at or above threshold levels at a facility subject to SARA title II1, Section 313 reporting
requirements; and
d. Meets at least one of the following criteria:
i. Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table
III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and
hazardous substances);
ii. Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40 CFR
116.4; or
iii. Is a pollutant for which EPA has published acute or chronic water quality criteria.
25. Severe Property„ Damage
Substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
26. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and sludge that have the potential to be released with stormwater
discharges.
27. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.3and 40 CFR 117.3) or section
102 of CERCLA (Ref: 40 CFR 302.4).
28. StormwatenDischarge Out(a11_(SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina,
29. Storallyater
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt.
Part IV Page 3 of 4

Permit No. NCG060000
30. Stormwater Associated with Industrial Activity
The discharge from any point source which is used for collecting and conveying Stormwater and
which is directly related to manufacturing, processing or raw material storage areas at an industrial
site. Facilities considered to be engaged in "industrial activities" include those activities defined in
40 CFR 122.26(b)(14), The term does not include discharges from facilities or activities excluded
from the NPDES program.
31. Stormwater Pollution Prevention Plan (SPPP)
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
32. Total Maximum Daily Load (TMDL)
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant. A list of approved TMDLs for the state of North Carolina can be
found at htt»;1,(portal.ncdenr.ore/web/wg/ns/mtu/tmdI
33. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
34. Vehicle MaintenancgAcl:iyitX
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations,
or airport deicing operations.
35. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water,
air, gravity, or ice from its site of origin which can be seen with the unaided eye.
36. 25-year. 24 hour Storm Event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once
in 25 years.
Part IV Page 4 of 4

I)
0
aceAnalytical
www.peoelebaaam
January 08, 2015
Paul Gillard
Mission Foods
401 Gateway Drive
Goldsboro, NC 27534
RE: Project: Stormwater 12130
Pace Project No.: 92231250
Dear Paul Gillard:
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
Enclosed are the analytical results for samples) received by the laboratory on December 30, 2014.
The results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sam ple analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
Project Manager
Enclosures
cc: Myles Peterson, U.S. Compliance Corp
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
[phone]
Page 1 of 12

aceAnalytical
wn►w.pecelabsm n
Project: Stormwater 12l30
Pace Project No.: 92231250
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
North Carolina Drinking Water Certification #; 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification M E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
FioridalNELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shalt not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 10C
Huntersville, NC 28078
[phone]
Page 2 of 12

Pace Analytical Services, Inc.
aceAmlXical a 9800 KinceyAve. Suite Huntersville, NC 28078078
wwwpacefabs com
t704>875-9092
SAMPLE ANALYTE COUNT
Project:
Stormwater 12/30
Pace Project No.:
92231250
Analyses
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92231260001
001
EPA1664B
CLW
1
PASI-C
SM 2540D
MDW
1
PASI-A
EPA 9040
MAB
1
PASI-A
SM 5220D
JTJ
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 3 of 12

Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
aceMalytical Huntersville, NC 28078
"wwPace'ab'wM [phone]
ANALYTICAL RESULTS
Project: Stormwater 12/30
Pace Project No.: 92231250
Sample: 001
Parameters
Lab ID: 92231250001 Collected: 12/30/14 08:00
Results Units Report Limit DF
Received: 12/30/14 10:20 Matrix: Water
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
ND mg/L
5.0 1
12/30/14 15A0
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
34.9 mg/L
4.6 1
12/31114 10:29
9040 pH
Analytical Method: EPA 9040
pH
5.4 Std. Units
0.10 1
12/31/14 12:50 H6
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
60.0 mg1L
25.0 1
01/07/15 14:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01/08/2015 03:34 PM without the written consent of Pace Analytical Services, Inc,. Page 4 of 12

aceAnalytical
wwwpeoelabs.00m
QUALITY CONTROL DATA
Project: Stormwater 12130
Pace Project No.: 92231250
QC Batch: GCSW19955 Analysis Method: EPA 1664E
QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92231250001
METHOD BLANK: 1361536
Associated Lab Samples: 92231250001
Parameter Units
Oil and Grease mg1L
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 5.0 12/30/14 15:38
Pace Analytical Services, Inc,
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
LABORATORY CONTROL SAMPLE:
1361537
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
mg1L
40 37.3
93
78-114
MATRIX SPIKE SAMPLE:
1361538
92231292004 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg1L
ND 40
37.7
93 78-114
Results presented on this page am In the units Indicated by fie "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shalt not be reproduced, except in full,
Date: 01/08/2015 03:34 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 12

aceAnalytical
wwwpecelaba.com
Project: Stormwater 12I30
Pace Project No.: 92231250
QC Batch: WET135037
QC Batch Method: SM 2540D
Associated Lab Samples: 92231250001
METHOD BLANK: 1361966
Associated Lab Samples: 92231250001
Parameter Units
Total Suspended Solids mg1L
LABORATORY CONTROL SAMPLE: 1361967
Parameter Units
Total Suspended Solids mg1L
SAMPLE DUPLICATE: 1361968
Parameter Units
Total Suspended Solids mgIL
SAMPLE DUPLICATE: 1361969
Parameter Units
Total Suspended Solids mg/L
Pace Analytical Services, Inc.
9800 KinceyAve. Suite 100
Huntersville, NC 28078
[phone]
QUALITY CONTROL DATA
Analysis Method: SM 2540D
Analysis Description: 2540D Total Suspended Solids
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 12/31/14 10:24
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 236 94 90-110
92231388001 Dup
Result Result RPD Qualifiers
117 133 13 D6
92231390001 Dup
Result Result RPD Qualifiers
90.7 100 10
Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01 /0812015 03:34 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 12

aceAnalytical
wwwpacelabacom
Project: Stormwater 12130
Pace Project No.: 92231250
QC Batch: WETl35039
QC Batch Method: EPA 9040
Associated Lab Samples: 92231250001
SAMPLE DUPLICATE: 1361974
Parameter Units
Std. Units
pH
SAMPLE DUPLICATE: 1361975
Parameter
pH
Units
Std. Units
QUALITY CONTROL DATA
Analysis Method: EPA 9040
Analysis Description: 9040 pH
92231100003 Dup
Result Result RPD
7.1 7.1
92231250001 Dup
Result Result
5.4 5.0
Qualifiers
0 H6
RPD Qualifiers
7 H6
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersvitte, NC 28078
[phone]
Results presented on this page are In the units Indicated by the "units" column except where an alternate unit is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 01 /08/2015 03:34 PM without the written consent of Pace Analytical Services, Inc..
Page 7 of 12

e
aceAnalytical
www.pecefabu.com
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
HuAtersville, NC 28078
[phone]
Project:
Stormwater 12130
Pace Project No.:
92231250
QC Batch:
WETA121506 Analysis Method: SM 5220D
QC Batch Method:
SM 5220D Analysis Description: 5220D COD
Associated Lab Samples: 92231250001
METHOD BLANK: 1364916
Associated Lab Samples: 92231250001
Parameter Units
Chemical Oxygen Demand mglL
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 25.0 0110711514:00
LABORATORY CONTROL SAMPLE: 1364917
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg1L 750 726 97 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1364918 1364919
MS MSD
92231013001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone. Conc. Result Result % Rec % Rec Limits RPD Qua]
Chemical Oxygen Demand mg1L 30.0 750 750 729 729 93 93 90-110 0
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1364920 1364921
MS MSD
92231423001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Cone, Cone. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L 36.0 750 750 753 753 96 96 90-110 0
Results presorted on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full.
Date: 01/0812015 03:34 PM without the written consent of Pace Analytical Services, Inc..
Page 8 of 12

axAmlyfical
WW..pacWa6acam
QUALIFIERS
Project: Stormwater 12130
Pace Project No.: 92231250
DEFINITIONS
Pace Analytical Services, Inc,
9800 Kincey Ave. Suite 100
Huntersvilte, NC 28078
(704)8759092
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to changes in sample preparation, dilution of
the sample aliquot, or moisture content.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine (8270 listed analyte) decomposes to Azobenzene.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Acid preservation may not be appropriate for 2-Chloroothylvinyl ether, Styrene, and Vinyl chloride.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI -The NELAC Institute,
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
H6 Analysis initiated outside of the 15 minute EPA recommended holding time.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 01 /08/2015 03:34 PM without the written consent of Pace Analytical Services, Inc„ Page 9 of 12

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Analytrcal
www.pacebbs com
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Stormwater 12130
Pace Project No.: 92231250
Paco Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
(704)8759092
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
92231250001
001
EPA 1664B
GCSVI19955
92231260001
001
SM 25401)
WET135037
92231250001
001
EPA 9040
WET135039
92231250001
001
SM 52201)
WETA121506
Date: 01/08/2015 03:34 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Analytical
Batch
Page 10 of 12

CHAIN -OF -CUSTODY/ Analytical Request Document N
ZAnafylical-
wwwThe Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. —celabs o m ' • •? • _ o
Of �6
Section A . Section B Section G
'n
Requlrvd CTeent Infametion: - . Ragrdred Project trdorrnabon: Imroite Information:
`° SIGH !—UdfJs ReportTe t�� C�ic�r? z l*cA %�1A {;�-�f?a�c.z
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Copy To:
LDS Ae77.=L50x?
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REGULATORY AGENCY
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REIHOUISHEDt3YlAFRuATION
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DATE
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SAMPLE CONDITIONS
SAMPLER NAME AND SIGNATURE _.
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Document Name: Document Revised: September 22. IU114
27ceAnaVlml' Sample Condition Upon Receipt SCUR page 1 of 2
Document Number: Issuing Authority:
F-CHR-CS-003-rev.16 Pace Huntersville Quality Office
Client Name: Ass-ov,
Courier: ad ElUPC]uSPS❑ Client❑Commercial❑ Pace Other a"
Custody S on CcolerlBox Present: Elyes E9 no Seala inlact: ❑ ❑ no ea
Y i
Packing Material: ❑ 8ubble V❑p ❑ Bubble Bags (None ❑ Other ,I
i
Thermometer Used: IR Gun T1401 Type of Ice: eye . Blue None 9--wmpies on Ice, cooling process has begun iI
Temp Correction Factor T1401 No Correction i
Corrected Cooler Tom p•' � •C
Temp should be above freezing to 6°C
Biological Tissue Is Frozen: Yes No V
v
Comments:
Date and fnilia
contents:
Chain of Custody Present:
es ONO
❑NIA
1.
Chain of Custody Filled Out:
ea CINo
❑NrA
2,
Chain of Custod Rglin uished:
Dyes i<to
❑WA
3.
Sampler Name & Signature on COC:
es ON.
❑NIA
4.
Samples Arrived within Hold Time:
Tres ONO
❑NiA
5.
Short Hold Time Anal sis <72hr :
Oyes [Rif.
❑NIA
6.
Rush Turn Around Time Requested:
❑Yes IMNo
❑NIA
7.
Sufficient Volume:
8Ye8 ONO
ONIA
8.
Correct Containers Used:
-Pace Containers Used:
Eyes ❑No
I6ONO
❑NIA
❑NIA
g,
Containers intact.
14yes ONO
❑NIA
i0.
Filtered volume received for Dissolved tests
❑Yea ONO
E61A
11.
Sample Labels match COC:
-Includes date/timeAD/Anal sis Matrix:
EIyes ONO
❑NIA
12.
All containers needing preservation have been checked.
All containers needing preservation are found to be In
compliance with EPA recommendation.
exceptions: VOA, coliloim, TOC, 080, Vu1.0110 vales)
ONO
Zy",No
Ye ❑No
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❑NIA
13.
Samples checked for dechlorination;
Yea ONO
❑Ni
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Heads ace in VOA Vials >8mm :
❑Yea ONO
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15.
Trip Blank Present;
Trip Blank Custody Seals Present
Pace Trip Blank Lot # if urchased
❑Yoa ONO
Dyes ❑No
NI
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8.
Client Notification/ Resolution: Field Date Required? Y I N
Person Contacted: Daterrlme:
Comments/ Resolution:
SCURF kevlew: Date:
WOU92231250
SRF Review: Date: 3 r
Note: Whenever there Is a discrepancy affecting North Caroli a compliance le t I
samples, a copy of this form will be sent to the North Carolina DEHNR
Certification Office( 1.0 out of hold, Incorrect preservative, nut of Comp, i 92231250
Incorrect contalners)
Page 12 of 12

Alj�A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
Melissa Mendoza
Gruma Corporation
1159 Cottonwood Ln Ste 200
Irving, TX 75038
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Mission Foods
COC Number NCG060265
Wayne County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG060000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG060000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements,
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://pdrtai.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http:/Jportal.ncdenr.org/web/wq/ws/su/npdessw (Click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Caroi;na 27604
Phone:[phone]' FAX:[phone]
Internet: www.ncwatc, uaI!tv.orq
o
An Equal Opportunity k 0 .r._'rreAe!;Dn Employer
Nne
oahCarolina
,A7aturally

Melissa Mendoza
Deceml7Pr 4, 2012
Page 2 of 2
Some of the changes include:
• Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely, �L
f/+ ci��/�',� tom' G4
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Washington Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060265
STORM WATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations, promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Gruma Corporation
is hereby authorized to discharge stormwater from a facility located at:
Mission Foods
401 Gateway Dr
Goldsboro
Wayne County
to receiving waters designated as Stoney Creek, a class C;NSW waterbody in the Neuse River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, II, II1, and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

-f WATF
Michael F. Easley
Governor
..,� 7 William G. Ross Jr., Secretary.
-H Department of Environment and Natural Resources
Q Alan W. Klimek, P.E., Director
Division of Water Quality
April 18, 2003
Mr. Gabriel Gutierrez, Plant Manager
Mission Foods
1 159 Cottonwood Lane
I rving,TX 75038
Subject: General Permit No. NCG060000
Mission Foods
COC NCG060265
Wayne County
Dear Mr. Gutierrez:
In accordance with your application for discharge permit received on February 3, 2003, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is
issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement
between North Carolina and the US Environmental Protection agency dated December 6, 1983_
If any parts, measurement frequencies or sampling requirements contained in this pen -nit are unacceptable to you,
you have the right to request an individual permit by submitting an individual permit application. Unless such demand is
made, this certificate of coverage shall be final and binding.
.Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water
Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of
coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the Division
of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 919/733-
5083 ext. 542.
Sincerely,
-r: •i_.TI
,,,,,,,,,,,Ban W. Klimek, P.E.
cc: Washington Regional Office
Central Files
Stormwater and General Permits Unit Files
NC05N:C
Customer Service
1 800 623-7748
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]

AW
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060265
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Gruma Corporation
is hereby authorized to discharge stormwater from a facility located at
Mission Foods
401 Gateway Drive
east of Adamsville at Millers Crossing
Wayne County
to receiving waters designated as an unnamed tributary to Stoney Creek in the Neuse River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 1I, I11, IV, V, and VI of
General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective April 18, 2003
This Certificate of Coverage shall remain in effectTfor the duration of the General Permit.
Signed this day April 18, 2003
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Copyright (C) 1997, Maptech, Inc

"7%
Markers
Name: Discharge Site-NCG060265
Short Name: Dschrg
Coordinates: 0350 22' 28.5" N, 0770 55' 31.5" W
Comment: Mission Foods, Subbasin 030405, Neuse River Basin, Wayne County, unnamed
tributary to Stoney Creek, Class C NSW, Quad F27SW