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(CD n Z r- r N y D a- r r aJ >v cr a- ;t IU Z m \ Z D w V t!1 Cv G N I-i V O M r m D N m N G1 Z O Z x m m m m N m V n m m rr D m O n O C m D C) m Z O Z n G� O Q, Z D M m Z, m t X m z Z C, v O 0 N N I v 0 N —I O X CK G O m Z :0 =i v_ O n �o = Z K Ca)m m m NIV O O O -i r D r r nr m p v O K 2 \ §•Q / 2�R0 § R ° C � / � CL� � \ k § M R02 $ < m \ E 2. cu 0 / § $ k § rL k 7 M ƒ / CL 7 o = c M w\w ) g 7 CL k ƒ ] r+ /SCR § 2 E & - $ M ƒoE-0 cr w 3 f 0 \ K ƒ r+ k § � E @ � / ¢ / 3 E § M CL / r+ / § k 0 3 2 j K ] 2 K CL e \ 2 M E 0 § g g o E � 0 f - § � k 2 / lu k k # an=(A k / � o E � Sampling Event Number Sample Date Sampler Outfall Number Contract Laboratory Results Parameter (Units) Tier 1 Checklist SD000282 2/3/2015 Antwoine Howard RNC-SD001 or RNC SD002 ESC Lab Sciences Value Benchmark Values Benchmark Exceedance? BOD 110 30 mg/L YES COD 250 120 mg/L YES pH 5.7 Standard (6-9) YES Nitrate -Nitrite 0.32 10 mg/L NO Phosphorus,Total 2.00 2 mg/L NO Kjeldah) Nitrogen, TKN 17 20 mg/L NO Suspended Solids(TSS) 57 100 mg/L NO Tier I Checklist Stormwater inspection conducted within 2 weeks? Yes List of possible Causes leaves, product on ground from unloading/operations Potential Solutions housekeeping Actions Taken (include dates of implementation) inform Area supervisor Keep a record of all Tier 1 actions with facility SWPPP Tier 2 Checklist n addition to repeating the steps for Tier 1, monthly sampling is required for all parameters at every outfall where an exceedance was recorded until 3 consecutive sampling events results are below benchmarks. Sampling Event Number SD000282 Sample Date 2/3/2015 Sampler Jason Bartley Outfall Number RNC-SDO01 or RNC SDO02 Contract Laboratory ESC Lab Sciences Results RNC SDO01 Parameter (Units) Value Benchmark Values Benchmark Exceedance? BOD 110 30 mg/L YES COD 250 120 mg/L YES pH 5.7 Standard (6-9) YES Nitrate -Nitrite 0.32 10 mg/L NO Phosphorus,Total 2.00 2 mg/L NO Kjeldahl Nitrogen, TKN 17 20 mg/L NO Suspended Solids(TSS) 57 100 mg/L NO Results RNC SDO02 Parameter (Units) Value Benchmark Values Benchmark Exceedance? 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' t6 z -a iA •0 N v two',L N. z ti o O H a U O Ln u o \ v a 4 Q O Z E o v i d 0 Y I lV o iro E' o o Z u N N a U U Z a� 7 m O _ 1 z E _ Y N N u1 Q Z 4° o F0 w Z J L G N `-+ lD `n Q YO Z Z 4' m Z 2 N LO r !i 0 N E Z of O H Ol J X G O -a U C o M m N Q Z .L m O v o p Ltf a 01 U Ln O -4 0 0 a a i] mZ vf6i E o G1 Q O Z Y E O 0 N O CD O 0 Q Z O m o o' 0) Q*6011, DEMLR — Storm water Permitting Program Attn: Storm water Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 April 30, 2015 RECEIVED MAY 19 W5 CENTRAL FILES DWR SECTION RE: Cargill, Incorporated, Raleigh, NC — Storm water Discharge Permit NCS000282 Year 5, Period 2 - Analytical Monitoring Results In accordance with the Cargill, Raleigh facility's Storm water Discharge Permit NCS000282, Part III, Section E, Cargill is submitting Discharge Monitoring Reports for the Year Five, Period Two monitoring period. The monitoring was completed on September 8"' 2014 during characteristic storm event. SDO01 Characteristic Benchmark Lab Results Tier 4/30/2015 COD 120 mg/L 52 1 4/30/2015 BOD 30 mg/L 23 1 4/30/2015 Total Phosphorus 2 mg/L .76 1 4/30/2015 TKN 20 mg/L 5.5 1 SDO02 Characteristic Benchmark Lab Results Tier COD 120 mg/L BOD 30 mg/L Total Phosphorus 20 mg/L TSS 100 mg/L If there are any questions regarding this submittal please feel free to contact me at (919) 899-6604. Sincerely, Michael Klauke Plant Superintendent Cargill, Incorporated Raleigh, NC 1400 S. Blount Street Raleigh, NC 27603-2506 Sampling Event Number Sample Date Sampler Outfall Number Contract Laboratory Results Parameter (Units) Tier 1 Checklist SD000282 4/30/2015 Antwoine Howard RNC-SD001 or RNC SD002 ESC Lab Sciences Value Benchmark Values Benchmark Exceedance? BOD 23 30 mg/L NO COD 52 120 mg/L NO pH 6.4 Standard (6-9) NO Nitrate -Nitrite 0.56 10 mg/L NO Phosphorus,Total 0.76 2 mg/L NO Kjeldahl Nitrogen, TKN 5.5 20 mg/L NO Suspended Solids(TSS) 55 100 mg/L NO Tier I Checklist Stormwater inspection conducted within 2 weeks? Yes List of possible Causes leaves, product on ground from unloading/operations Potential Solutions housekeeping Actions Taken (include dates of implementation) inform Area supervisor Keep a record of all Tier 1 actions with facility SWPPP Tier 2 Checklist n addition to repeating the steps for Tier 1, monthly sampling is required for all parameters at every outfall where an exceedance was recorded until 3 consecutive sampling events results are below benchmarks. Sampling Event Number SD000282 Sample Date 4/30/2015 Sampler Antwoine Howard Outfall Number RNC-SD001 or RNC SD002 Contract Laboratory ESC Lab Sciences Results RNC SDOO1 Parameter (Units) Value Benchmark Values Benchmark Exceedance? BOD 23 30 mg/L NO COD 52 120 mg/L NO pH 6.4 Standard (6-9) NO Nitrate -Nitrite 0.56 10 mg/L NO Phosphorus,Total 0.76 2 mg/L NO Kjeldahl Nitrogen, TKN 5.5 20 mg/L NO Suspended Solids(TSS) 55 100 mg/L NO Results RNC SD002 Parameter (Units) Value Benchmark Values Benchmark Exceedance? 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