NCS000282_Compliance_20160714

STORMWATER DIVISION CODING SHEET
PERMIT NO.
N c �O:Do
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
Q COMPLIANCE
❑ OTHER
DOC DATE
❑ �i (�
YYYY M M D D

A 91/1 �/)6
c4rifill,
July 14, 2016
Division of Water Quality
Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699- 1617
Subject: Delegation of Signatory Authority
Cargill Incorporated -Raleigh, NC Facility Stormwater
General Permit NCS000282
Wake County
To Whomever it May Concern:
As the Vice President, Eastern Regional Manager, Cargill Agricultural Supply Chain North America, I hereby
delegate responsibility, and authority, to Mr. Jason Spruell - Raleigh Production Supervisor, and Walt
Halley - Crush Superintendent, to sign all required documents under the State of North Carolina NPDES
Stormwater Program.
Ifyou have any questions, please contact me at 919-329-5240 or Scott Schuelke at 910-433-4954.
Sinc ly,
, k A-L—
Don Camden
Vice President, Eastern Regional Manager
Cargill Agricultural Supply Chain North America
Cargill, Incorporated
cc: Dave Parnell, Environmental Senior Specialist, North Carolina Department of Environment & Natural
Resources Division of Energy, Minerals, and Land Resources Raleigh Regional Office
3800 Barrett Drive Raleigh, NC 27609

Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NCDENR
EwINRONMENTNAONoNNATURALR�ORCEs PERMIT NAME/OWNERSHIP CHANGE FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
I. Please enter the permit number for which the change is requested.
NPDES Permit
(or) Certificate of Coverage
N I C I S I Q 10 1 0 12 1 8 1 2 1
C I G
II. Permit status prior to requested change.
a. Permit issued to (company name):
Cargill Incorporated
b. Person legally responsible for permit:
Joseph F Peanasky
First MI Last
Plant Superintendent
Title
1400 S. Blount Street
Permit Holder Mailing Address
Raleigh NC 27603
City State Zip
(919-899-6604) (919-899-6630)
Phone Fax
c. Facility name (discharge):
Cargill Incorporated
d. Facility address:
1400 S. Blount Street
Address
Raleigh NC 27603
City State Zip
e. Facility contact person:
Joseph F Peanasky [phone]
First / MI / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of:
❑ Change in ownership of the facility
❑ Name change of the facility or owner
If other please explain: Change of Superintendent
b. Permit issued to (company name):
Cargill Incorporated
c. Person legally responsible for permit:
William Graham
d. Facility name (discharge):
e. Facility address:
f. Facility contact person:
First
MI Last
Superintendent
Title
1400 S. Blount Street
Permit Holder Mailing Address
Raleigh
NC 27603
City
State Zip
(919) 8996b04
William [e-mail]
Phone
E-mail Address
Cargill Incorporated
1400 S. Blount Street
Address
Raleigh
NC 27603
City
State Zip
William
Graham
First
MI Last
[phone]
William [e-mail]
Phone
E-mail Address
Revised 2012Apr23

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact:
First MI Last
Title
Mailing Address
City State Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
.....................................................................................................................
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
I, William Graham, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as incomplete.
��,.�%❑�
Signature Date
....................................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 7/2008

c4irgill, September 8, 2010
Mr. Dave Parnell
Environmental Specialist `
Surface water Protection Section
Compliance Evaluation Inspection Response
Stormwater Permit NCS000282
Cargill, Inc. - Raleigh Plant
Wake County
Dear Mr. Parnell,
In response to your letter dated August 25, 2010 from your site inspection performed on July 30, 2010
we will do the following:
In response to observation #1:
We have added tab to SP3 booklet to include annual document to note spills if any. This is complete
In response to observation #4:
Changes the Facility has made in response to results above benchmark values are as follows:
1. Inspection of facility in the allotted time to identify possible contributors to the results
2. Increased emphasis on general housekeeping and timely cleaning of spills from process
disturbances
3. Recording of applicable information in the SWPPP
4. Increased monitoring to monthly for all applicable outfalls per permit requirements
5. Notified the Regional Office Supervisor in writing of the results per permit requirements
6. Created a Storm Water Committee to come up with ideas to improve the sample results and
spread the word on Housekeeping
7. Hired a cleaning company to Vacuum the plant grounds weekly
8. Clean drain lines from the plant to the main holding area of buildup
9. Removed gravel around tank areas and replaced with asphalt to assist with access for cleaning
company
10. Purchased an air blower to help in moving dry product around in piles for cleanup
11. Will be doing more paving of areas in the Elevator department to assist in further cleaning
12. Structure in place at Outfall 001 to assist in separation of solids discharge off of property
1400 S. Blount Street
Raleigh, NC 27603-2506

13. Installed drain screens in various points in the plant to keep solids from getting into the drain
system
14. Installed a spout in Meal Loading area that has cut down on the dust generated while loading
trucks
15. Improved dust collection systems in all unloading areas
16. Will be doing a project to remove expanders from process which will eliminate 1 identified
source problem
17. Installed panels on grain dryers to minimize materials discharging to air
18. Reinforcing process equipment to minimize wear and potential for accidental discharge through
holes
19. Held safety meetings on stormwater and the effects that even minor spill can have on the
results as well as ways to improve results through improved housekeeping
20. Converting systems over to bulk storage to minimize chance for spills that can arise from
chemicals being transported by Crewleaders on site from storage to final input points.
If there are any questions, please feel free to contact me at 919-899-6604.
S
f
Jos ph Peanasky
Plant Superintendent
Cargill Inc. — Raleigh Plant
1400 S. Blount Street
Raleigh, NC 27603

LT
lu c
.0a o- r
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
August 10, 2010
Mr. Joseph Peanasky
Plant Superintendent
Cargill Grain & Oilseed Supply Chain
4100 South Blount Street
Raleigh, NC 27603
Subject: Compliance Evaluation Inspection
Stormwater Permit NCS000282
Cargill, Inc. — Raleigh Plant
Wake County
Dear Mr. Peanasky:
On July 30, 2010, Dave Parnell of the Raleigh Regional Office of the Division of Water Quality,
performed a compliance evaluation inspection (CEI) at your soybean processing company. You, John
Whittaker, EHS Administrator and Scott Schuelke, EHS Coordinator, were available for the inspection and
your assistance was appreciated. This inspection was conducted to determine Cargill's compliance with its
NPDES stormwater permit. Observations during the inspection are as follows:
1. Although, you noted there had been no significant spills in the last three years, there was no list of
significant spills within the Stormwater Pollution Prevention Plan (SP3) as required by your permit.
Please include a section tab and list of significant spills for each year within the SP3.
2. The SP3 had been reviewed and updated during the calendar year as required.
3. Documented records of employee training were available tome during the inspection.
4. Analytical monitoring is required semi-annually by the permit. The monitoring is currently being
conducted as specified by your stormwater permit. You reported during the inspection, that the
facility had exceeded the benchmark values for analytical monitoring required by the permit.
Please advise DWQ of the steps that have been taken with respect to the tiered program found
in Part II of your Stormwater Permit.
Qualitative monitoring is required semi-annually, and is currently being conducted as specified in
your permit.
North Carolina
Natural&
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: www.ncwaterqualo.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone] I-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Cargill Grain & Oilseed Supply Chain
Page 2
6. Both Stormwater Discharge Outfalls (SDO) were inspected, as was secondary containment. All
were found to be adequate. Recent improvements to the site were noted during the inspection,
including raising the discharge point of SDO #1 and paving of some of the drainage area of SDO
#1.
Please address and respond in writing to the above item, shown in bold, to this office within 30 days of the
receipt of this letter. If you have any questions regarding the attached report or any of the findings, please
contact me at: [phone] or email: david.parnellawncdenn ov.
Sincerely,
'4� Q-j `
Dave Parnell
Environmental Specialist
Surface Water Protection Section
Enclosure: July 30, 2010 Compliance Evaluation Inspection
cc: RRO/SWP files
Water Quality Central Files

Compliance Inspection Report
Permit: NCS000282 Effective: 05/01/09 Expiration: 04/30/14 Owner: Cargill Incorporated
SOC: Effective: Expiration: Facility: Cargill Incorporated
County: Wake 1400 S Blount St
Region: Raleigh
Raleigh NC 27603
Contact Person: Richard Parr Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/30/2010 Entry Time: 01:30 PM Exit Time: 03:30 PM
Primary Inspector: David R Parnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000282 Owner - Facility: Cargill Incorporated
Inspection Date: 07/30/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCS000282 Owner - Facility: Cargill Incorporated
Inspection Date: 07/30/2010 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Reason for Visit: Routine
Comment: Maintain a list of significant spills for three consecutive years within the
SP3.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: However, benchmark exceedences require Tier 3 monitoring responses -
follow permit specifications
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
■ ❑ ❑ ❑
❑ ❑ ■ ❑
Page: 3

Permit: NCS000282 Owner - Facility: Cargill Incorporated
Inspection Date: 07/30/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page: 4

i
Q ►lh
January 10, 2006
To: Mr. Mack Wiggins
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
From: Joseph F. Peanasky
Cargill, Incorporated
1400 South Blount Street
Raleigh, North Carolina 27603
Subject: Change of Command
Cargill, Incorporated
Stormwater Discharge Permit # NCS000282
I would also like to bring to your attention that Mr. Richard Parr has retired from this
Facility and that I, Joseph F. Peanasky, is his replacement.
If there are any questions, please feel free to contact me at 919-899-6604.
Sincere
Joseph F. Peanasky
Facility Superintendent — Raleigh, NC
1400 S. Blount Street
Raleigh, NC 27603-2506

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