NCG060326_MONITORING INFO_20190906

� 71/L)
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
wCG Vl0
DOC TYPE
❑ HISTORICAL FILE
D(MONITORING REPORTS
DOC DATE
❑ 0 0
YYYYMMDD

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 9 - 6 -19
CERTIFICATE OF COVERAGE NO. NCG06 0 3 ) (,o
FACILITY NAME &n1C-t 1JC(tlrr /},Mt.,72jcR
COUNTY OQ0 Ln�
PERSON COLLECTING SAMPLES _ S c O T (LArn s tF-�
LABORATORY C-nly2Ro cr+G-m Lab Cert. k Dw q 9 i
Part A: Stormwater Benchmarks and Monitorine Results
SAMPLE COLLECTION YEAR of O 19
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? ❑YES ❑NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Tntnl a.mnf r 'nfnll2
Outfall No.
Sample Collected,
mo/dd/yr
TSS,.
mg/L'I
-
pH,;
Standardjunits
CODS
e. mg/L.
---
OlLand;Grease '-
7mg%L
.. , ... u .
_ -Fecal C61if6rm ;, ',
Colonies;.per:100.mI.
,,.. y. .....
Enterococd ,
Colonies per 100:ml
Benchmark
100or50 ",
''Within6:0'-9:0
120
30:
i000 `
Soo
9.9
14,5-7
1
<S
FT3
3.1
G101
43
45—
Vnry applies to iaanues mat use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes N(no
Part B: Vehicle Maintenance Area Monitorine Results: only for farilitipc avaranina � rr o.i ,.F ne.., ..,..., -;I i... .r.
Outfall No.
Sample Collected, =
mo/dd/yr
`Oil and Grease
mg/L = * . rr:
TSS,
•` crri& i ; :.3
pH
`SZ daid u^itsi
New Motor Oil Usage,
A^nual average gafJmo`-'
Benchmark
-
30
100or50
- 6.0-9:0
-
t�
vnry eppues to IaQniies mai use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
a For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes, complete Part B)
SWU-249 Last Revised: October 18, 2012
f O'F-,;L

'FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B,
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE -BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Cluality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617 11
YOU MUST SIGN THIS CERTIFICATION FO*ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly,gather and evaluate the,information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information,,the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
CV` G6 Ate
(Signature of Permittee)
cl
25 1
(Date
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-249 ' ~ Last Revised: Oc ;u 18, 2012
Pa nra of,;-

l 1.
tr
A&
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit: httn://portal.ncdenr.ortJweb/wq/ws/su/npdessw#tab-4
Permit No.: N/C/G/ o/ &/0 / o/ o/ O/ or Certificate of Coverage No.: N/C/G1_0-lW 01343 /(o1
Facility Name: tc- NoiI411- Rmenrc-,'N - gSN
County: Phone No. gI0 SS3 - oo3y
Inspector: 5Loir iZAr»SU-y
Date of Inspection: 9- b
Time of Inspection: I I A
Total Event Precipitation (inches): S 1
Was this a Representative Storm Event? (See information below) �K Yes ❑ No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
A "Representative Storm Event" is a storm event that measures greater than 0:1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signatur5.4 certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or
1. Outfall Description: p
Outfall No. I Structure (pipe, ditch, etc.) I Y 0-
Receiving Stream: j(att-Tj-1-yor1 Qcao
Describe the industrial activities that occur within the outfall drainage area: _"AOTYOtr
UrILOAOSNb S0ys3j5-`APf f V-PL,
2. Color: Describe the color of the discharge using basic colors red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: Sao --�,AJ Lot,olL IVI u- -Dir," 1-0 Li6tt i
3. Odor: Describe any distinct odors that the discharge may have (i.e, smells strongly of oil, weak
chlorine odor, etc.): OD -
S W U-242-20120613
Page I of 2

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy: o
I 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the l j
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
2 3 4 5
6. Suspended Solids- Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where I is no solids and 5 is extremely muddy:
Cl) 2 3 4 5
7, is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes O
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution: !i
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
S W U-242-20120613

BUNGE — ROSE HILL
ANNUAL COMPREHENSIVE SITE COMPLIANCE EVALUATION AND SPPP AMENDMENT
AND ANNUAL UPDATE
Date:
Signature
Examiner: 54� IT (Zt�w Scyr
List of significant spills updated: Any spills since last inspection? Yes to
List updated: Yes No NA
Ouffalls evaluated: Outfall Observed Outfall No. 1
Unauthorized discharge Yes
ON
present:
Outfall Observed Outfall No. 3
Unauthorized discharge present: Yes
No
Evaluate following areas for effectiveness of BMP's:
1. Rail Receiving Area
2. Elevator Area
3. Truck Loadout Area
4. Track Yard
6. Shop Yard
Observations: lq LL /}2S A(u GL��rN /�•� cJ �u
Recommendations:
Annual training requirements met:(7e$ No
No
Stormwater Pollution Prevention Plan Reviewed and Modified: es No
Certification:
"I certify under penalty of law that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, the best of my knowledge and belief,
true, accurate and complete. I am aware that there are significant penalties for submitting
false information, including the possibility of fine and imprisonment for knowing violations."
Judy Gorman — Facility Manager Date:

����
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance on filling out thisform, please visit: ht1n://portal.nedenr.orJweb/wu/ws/sti/nndessw#tab-4
Permit No.: N/C/ &/C0 / (,/�/ O/ 0 / O/ or Certificate of Coverage No.: N/C/G/ o /(n / 0/3-/DRa /
Facility Name: _60rJ(>E r4Or--rt+ 14r✓Ia2scq - (ZSH
County: buPLT'a-t Phone No. Wlo -'5'ga - cc)
Inspector: sco7T (jgMS�4
Date of Inspection: -1 9
Time of Inspection: I I Ron
Total Event Precipitation (inches): 5
Was this a Representative Storm Event? (See information below) P Yes ❑ No
Please check your pennit to verify if Qualitative Monitoring must be performed during a representative
storm event (requirements vary).
_ --------- _.......---- _--- --------- --------------------- --- - ----------- --------------- - --- ------------------ ------------ ---- - ---------- - .................
A "Representative Storm Event" is a storm event that measures greater than 0:1 inches of rainfall and that
is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has,
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature, I �Oify that t�eport is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. _3 Structure (pipe, ditch, etc.) PrhE
Receiving Stream: R TI-,j i So,�t Po,-3 0
Describe the industrial activities that occur within the outfall drainage area: LoROr-rJ(>
Ut3L-0&05:. L 50�166-)"/j MC-?4{-
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): G
Page I of 2
SWU-242-20120613

4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear
and 5 is very cloudy: !�
I V 13 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where I is no solids and 5 is the surface covered with floating solids:
1 ( 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 l 33 4 5
7. Is there any foam in the stormwater discharge? Yes No
8. Is there an oil sheen in the stormwater discharge? Yes 9 J
9. Is there evidence of erosion or deposition at the outfall? Yes oNo
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the, presence of foam, oil sheen, or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
I'
Page 2 of 2
C�-
S WU-242-2012060

Bunge North America — Teachy, NC
Semi -Annual Stormwater Facility Inspection Report
*To be performed semi-annually across the facility in all areas where industrial activities may impact
stormwater quality. Inspections are to be performed during daylight hours, Monday through Friday.
Inspection reports are to be kept on file at the facilityfor a period of 5 years.
General Information
Facility Name/Address
Bunge North America, Inc.
4600 S US I lwy 117 Teach , NC 28464
General Permit No.
NCG06000 Certificate of Coverage N NC6060326
Date of Inspection
4 -(o -I H
Time a m
Inspector's Name(s)
coTi ZfrtnSt=
Inspector's Title(s)
L= S LL YiU OPC-APr � kor-15
Inspector's Signature (s)
—
Weather Information
Weather at time of this inspection?
❑ Clear ❑Cloudy ❑ Rain ❑ Sleet ❑ Fog ❑ Snow ❑ High Winds
0 Other: Temperature: 1 a
PPrIL-lo C_Leva,) /5tit -«-r tj�o C �� hfmw- 1-w1qA6
Have any previously unidentified discharges and/or pollutants occurred since the last inspection? ❑Yes A110
If yes, describe:
Are there any discharges occurring at the time of inspection? ❑Yes o
If yes, describe:
Any evidence of, or the potential for, pollutants entering the stormwater drainage system? ❑Yes No
If yes, describe:
Any problems with the physical condition of and/or problems around the outfalls? ❑Yes o
If yes, describe:
Control Measures
Structural Control
Control
If No, In Need of
Corrective Action Needed and Notes
Measure
Measure is
Maintenance,
(identify needed maintenance and repairs, or any
Operating
Repair, or
failed control measures that need replacement)
Effectively?
Replacement?
I
N/A- no structural
❑Yes ❑No
❑ Maintenance
control measures
❑ Repair
constructed on site.
❑ Replacement
2
❑Yes ❑No
❑ Maintenance
❑ Repair
❑ Replacement
3
❑Yes ❑No
❑ Maintenance
❑ Repair
❑ Replacement

Areas Where Significant Materials or Industrial Activities May Impact Stormwater Quality
Material Handling
Inspected?
Controls
Corrective Action Needed and Notes
Areas/Industrial Activities
Adequate -
(appropriate,
effective, and
o ra ' �
1
Material loadinglunloading
Yes ❑No ❑
Yes ONo
and storage areas checked
N/A
2
Equipment operations and
ayes ❑No ❑
9yes ONo
maintenance areas checked
N/A
3
Fueling area(s) checked
Yes ONo ❑
Yes ❑No
N/A
4
Outdoor vehicle and
Yes ❑No ❑
7Wes ❑No
equipment washout or
N/A
cleanout areas checked
5
Waste handling, storage
Yes ❑No ❑
es ❑No
and disposal areas checked
N/A
6
Erodible areas/construction
QYes ❑No to
❑Yes ❑No
or work areas checked
N/
7
Non-stormwater discharges
❑Yes ❑No
❑Yes ❑No
or illicit sewer connections
observed
9
Excessive dust generation
❑Yes o ❑
❑Yes ❑No
& deposition on site, or
N/A
vehicles tracking materials
off site?
Non -Compliance
Describe any incidents of non-compliance observed and not identified above:
Additional Housekeeping and Control Measures
Describe any additional housekeeping and control measures or corrective actions needed to comply with the stormwater
permit requirements:
Notes
Use this space for any additional notes, observations, or suggestions for improvements resulting from the inspection:

Environmental Chemists, Inc.
0 6602 Windmill Way, Wilmington, NC 28405 • 910.392.02231.ab - 910.392.4424 Fax
(s'u, 710 Buwscrtown Road, Manteo, NC 27954 • 2.52373.5702 lab/Pax
255-A Wilmington I lighway, )acksnn Ville, NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL 8 CONSULTING CHEMISTS inlu(it environmemulchcmistscom
Bunge North America
Date of Report:
Sep 19, 2019
4600 South US Highway 117
Customer PO #:
Teachey NC 28464-9459
Customer ID:
12010010
Attention:
Report #:
2019-15014
Project10: Storm
Water
Lab ID Sample ID: Bunge-North America
Collect Date/Time Matrix
Sampled by
19-38541 Site: Outfall #1
9/6/2019 11:00 AM Water
Scott Ramsey
Test
Method
Results
Date Analyzed
Oil & Grease (08G)
EPA 1664
<5 mg/L
09/12/2019
Residue Suspended (TSS)
SM 2540 D
9.8 mg/L
09/1112019
PH
SM 4500 H B
6.57 units
09/16/2019
COD
SM 5220D
41 mg/L
09/16/2019
Lab ID Sample ID: Bunge-North America Collect Date/Time Matrix Sampled by
19-38542 Site: Outfall #1 9/10/2019 10:20 AM Water Scott Ramsey
Test Method Results Date Analyze(
Temperature SM 2550 B 26.6 C 09/10/2019
PH SM 4500 H e 8.33 units 09/10/2019
Comment:
Reviewed by:
----
ecronY.. 205q 5014

RNEWENVIRONMENTAL CHEMISTS INC 6602 Wincmi6'Wag Wilmins:on. NC 26405
Analytical 8 Consulting Chemists
! 0FFICE: 910-392-0223 FAX [phone]
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: OLS CERTIFICATION # 37729 mfo anvironmentalchemists.com
SUNGE —
COLLECTION AND CHAIN OF CUSTODY
CLIENT: 4600 S. US Hvr . 117
e9C ey
PROJECT NAME: S m gTE-IL f�„s riTcc2� REPORT NO:
ADDRESS: .C.28464
--_
CONTACT NAME: c; i} I� .a,+�SC PO NO: t_ _' _
REPORT TO: PHONEIFAX:
Sampled By: c — ARMS
SAMPLE TYPE: 1 = Influent, E = Effluent, W = Well, ST = Stream, SO = Soli, SL = Sludge, Other:
Collection
Sample Identification
PRESERVATION --
a g a 4 w
11 3
Date Time
w ' W § A!•1ALYSI;iREQUESTEC
Tom " g F $
G
_
G
r'
— --
C
P
G
G
j
G
G
C
P
G
G�
C
P
G
G
LG • G
c--------
G
G
G
G
-----
CP
G
G
Transfer I
Temperature when Received: Accepted: R acted: Resample Re uel9fed: _
Delivered By: �IZ/J , --- _ _
Comments: Received BY:_ .'U, ],1 Q _ Date; 1-' /'j Time;.
I �" TU NA OUND: ! --

Environmental Chemists, Inca
1 6602 Windmill Way, Wilmington, NC 26405 . 910,392.0223 Lab ^ 910.392.442.1 Ri<
7L0 Bowsertown Rol t, Manteo, NC 27954 252.473 5 02 Lab/Fa,
255-A Wilmington I lihhwav, Jacksonville, NC 28540 • 910 3;7 58;3 I.ab/Pax
ANALYTICAL & CONSULTING CHEMISTS inlu d'tnvrronnicntalchtmi;;ts.ccm
Bunge North America
Date of Report:
Sep 19, 2019
4600 South US Highway 117
Customer PO #:
Teachey NC 28464-9459
Customer ID:
12010010
Attention: Scott Ramsey
Report #:
2019-15017
Project ID: Storm Water
Lab ID Sample ID:
Collect Date/Time Matrix
Sampled by
19-38545 Site: Outfall #3
9/6/2019 11:00 AM Water
Scott Ramsey
Test
Oil & Grease (O&G)
Residue Suspended (TSS)
pH
COD
Lab ID Sample ID:
19-38546 Site: Outfall 43
Test
Temperature
pH .
Method
CPA 1884
SM 2540 D
SM 4500 H 8
SM 5220D
Method
SM 2550 B
SM 4500 H B
Comment: Reviewed by:&L k' &&L
Results Date Analyzed
<5 mg/L
09/12/2019
3.1 mg/L
09/11/2019
6.27 units
09/16/2019
43 mg/L
09/1612019
Collect DatelTime Matrix
9/10/2019 10:25 AM Water
Results
Sampled by
Scott Ramsey
26.0 C
7.84 units
Date
09/10/2019
09/10/2019
Re ,t#- POM15017

Analytical g Consulting Chemists
ENVIRONMENTALCHEMISTS, INC
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY '
6602Wndmill Way Wilmington, NC 20405
OFFICE: 910-392-0223 FAX [phone]
[e-mail]
:LIENT: GUNGE NORTH AMERICA PROJECT NAME: Sfc z�(,)•41 -1tZ 7crv,i'TL'� rr%6- REPORT NO:
\DDRESS: Teache N.C.
28464 CONTACT NAME: .= POND:
";,Ili-)
REPORT TO:
PHONE/FAX: 9i,
iampl@d By: 5 T l2hn 5�
COPY TO:
Os c,
SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil. SL = Sludge, Other:
Collection
Sample Identification
4: PRESERVATION
$ 8 op E 9 w
Date
o
Time Tem ci g F
ANALYSIS REQUESTED
_
r'F �1-L-i
>t T- ,--& L-
s
llp;n C P
L
B'
C
I• G
C
G1 G
C P
-
G G
o..//-4e 3 4 .9
.orC P!
(7' d
C P
G G
C P
1
G G
C P
G G
C P
G G
l
Temperature When
Delivered B,:__
By:
Time:_LL�