NCS000302_Renewal Application_20131202

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
October 18, 2013
Russ Powell
Braswell Milling Company
PO Box 669
Nashville, NC 27856
Pat McCrory, Governor
John E. Skvarla, III, Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Braswell Milling Company
Permit Number NCS000302
Nash County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000302. This permit expires on
2/28/2014. To assure consideration for continued coverage under your individual permit, you must apply to the
Division of Energy, Mineral, and Land Resources (DEMLRI for renewal of your permit. Enclosed you will find an
individual permit Renewal Application Form, Supplemental Information request, and Stormwater Pollution Prevention
Plan Certification for your facility. You can also find this information on our website at the following link:
http: //portal.ncdenr.org/web/lr/stormwater
Filing the application form along with the requested supplemental information will constitute your application for
renewal of this permit. Until your permit renewal is completed and you receive a new permit, please continue to comply
with all conditions and monitoring requirements in your expired NPDES stormwater permit.
Please complete and return the application and supplemental information to DEMLR by December 2, 2013. Failure to
request renewal within this time period may result in delay of your permit renewal. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $25,000 per day.
If you have any questions regarding permit renewal procedures please contact Bradley Bennett of the Stormwater
Permitting Unit at (919)-807-6378 or [e-mail].
' EGEI
R
DEC2013
DENR - WATCR QUALITY
OWUNDS AND STORMWATER BRANCH
Cc: SPU Files
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Program
RETURN TO BUSS
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone [phone] / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: httr):ii,,iorta1 ncdeni.3r,�/web/!r�iall'-quality
An Equal Opportunity 1 Affirmative Action Employer — 501/t, Recycled 110% Post Consumer Paper

vermrcetN1uir&) ;LIS/►3
� Permit Coverage Permit Number
GRenewal Application Form NCS000302
NCDENR National Pollutant Discharge Elimination System
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information *Reissued Permit will be mailed to the owner address
Owner / Organization Name: Braswell Milling Company
Owner Contact: Russ Powell
Mailing Address: PO Box 669
Nashville, NC 27856
Phone Number:
Fax Number:
E-mail address:
Facility/Permit Contact Information
Facility Name: Braswell Milling Company
Facility Physical Address: 105 Cross St
Nashville, NC 27856
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream
Sapony Creek
Stream Class:
WS-IV;NSW
Basin:
Tar -Pamlico River Basin
Sub -Basin:
03-03-02
Number of Outfalls:
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No .Don't Know
( for information on these waters refer to http://h2o.enr.state.nc.us/su/Impaired Waters TMDL/ )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature
Date //b— //' 7
Print or type name of person signing above Title M
Stormwater Permitting Program
Please return this completed renewal application form Individual Permit Renewal
and other required supplemental information to: 1612 Mail Service Center OEC 0 2 2013
Raleigh, North Carolina 27699-1E 12
DENR • WAi't";R QUALITY
4'LMDS AND STORMWATER BRANCH

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting
Facility Name: Braswell Milling Company
Permit Number: NCS000302
Location Address: 105 Cross St
Nashville, NC 27856
County: Nash
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP, Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND
STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
I—plCcul-z
Print or type name of person signing above
Date 111,30115
M//Z 55-Y/.2PY'1l1Tt�Jc(�d�
Title
SPPP Certification 10/13

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab
results, date sampled, and storm event data. H
3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.
The summary can consist of a table including such items as outfall number, parameters
surveyed, observations, and date monitoring conducted.
�4. A summary of the Best Management Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
1- changes in material handling practices, changes in material storage practices, and/or
changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan
for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed prior
to filing the renewal submittal, then the last years monitoring results should be submitted within 30
days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results)

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Analytical Monitoring Results for Permit
March 1,2009 thru February 28, 2014
Oil/Grease
l COD
TSS
T Phospherus
T nitrogen
pH
Date
in./ hrs
oufall # 1
< 5.0
75
122
0.69
2.57
6.63
4/14/2009
2.2/5
outfall # 2
< 5.0
71
112
0.43
2.25
7.64
oufall # 1
< 5.0
22
129
0.38
2.1
5.98
11/9/2009
5.5/30
outfall # 2
< 5.0
171
74
0.51
1.29
6.47
"
"
oufall # 1
< 5.0
90
80
0.89
11.32
5.97
5/17/2010
4.0/12
outfall # 2
j< 5.0
104
49
2.17
7.25
6.08'"
"
oufall # 1
8
33
1050
4.22
11.83
6.14
1/26/2011
0.549/13
outfall # 2
6.9
139
634
0.94
2.83
6.5
oufall # 1
< 5.0
103
504
1.78
5.65
5.8
8/12/2011
0.361/.5hr
outfall # 2
< 5.0
57
314
0.87
2.6
6.2
"
"
oufall # 1
< 5.0
33
223
1.12
20.8
6.1
9/21/2011
0.290/2
outfall # 2
< 5.0
36
35
1.14
2.9
7.6
oufall # 1
No flow report for month of October
11/1/2011
outfall # 2
"
oufall # 1
6
461
483
2.12
6.95
8
11/17/2011
0.316/1
outfall # 2
5.3
389
454
2.23
6.18
7
1 it
oufall # 1
5.2L
109
741
2.06
8.73
6.85
1/18/2012
0.227/1.5
outfall # 2
< 5.0
42
521
0.581
1.09'
7.71
oufall # 1
1<. 5.0
23
12
0.03
31.32
7.15
2/20/201210.956/2
outfall # 2
< 5.0
49
25
0.411
1.88
6.93
oufall # 1
No flow report for month of March
4/1/2012
outfall # 2
"
oufall # 1
< 5.0
34
25
0.17
35.161
6.221
4/23/2012
1.095/4
outfall # 2
< 5.0
40
180�
0.93
4.63
6.39
"
"
oufall # 1
< 5.0
< 20
8.51
0.08
56.36
5.83
5/30/2012
0.941/4
outfall # 2
< 5.0
< 20
201
0.28
8.5
6.52
"
"
oufall # 1
No flow report for month of June
7/1/2012
outfall # 2
"
oufall # 1
< 5.0
36
62
0.41
41.62
6.11
7/10/2012
2.518/2.5
outfall # 2 1<
5.0
30
7.4
0.65
9.97
7.95
oufall # 1
No flow report for month of August
9/1/2012
outfall # 2
"
oufall # 1
< 5.0
411
441
0.651
1.68
7.83
9/19/2012
0.463/2
outfall # 2
< 5.0
301
16
0.56
2.19
7.95
oufall # 1
No flow report for October j
10/31/2012
outfall # 2
it
oufall # 1
No flow report for November
11/30/2012
outfall # 2
"
(
"
oufall # 1
< 5.0
50
88
0.77
4.41
6.31
12/13/2012
0.451/4
outfall # 2 i<
5.0
39
40
0.75
4.76
6.82
"
if
oufall # 1
< 5.0
75
2441
1.23
4.54
6.25
1/31/2013
0.606/4
outfall # 2
< 5.0
50
1131
0.73
2.491
7.26
oufall # 1
< 5.0
40
147
0.32
1.71
6.37
7/2/2013
0.588/2
outfall # 2
< 5.0
27
7.81
0.25
2.32
6.711"
"
oufall # 1
outfall # 2

Analytical Monitoring Results for Permit
March 1,2009 thru February 28, 2014
Oil/Grease!
COD
TSS
T Phospherus
jT nitrogen
pH
I Date
in./ hrs
oufall # 1
< 5.0
75
122
0.69
2.57
6.63
4/14/2009
2.2/5
outfall # 2
< 5.0
71
112,
0.43
2.25,
7.64
__
oufall # 1
< 5.0
221
129
0.38
2.1
5.98
11/9/2009
5.5/30
outfall # 2
< 5.0
17
74
0.51
1.29
6.47
"
If
oufall # 1
< 5.0
90
801
0.89
11.32
5.97
5/17/2010
4.0/12
outfall # 2
1< 5.0
104
49
2.17
7.25
6.08,"
"
oufall # 1
8
33
1050
4.22
11.83
6.14
1/26/2011
0.549/13
outfall # 2
6.9
139
634
0.94
2.83
6.5
"
"
oufall # 1
< 5.0
103
504
1.78
5.65
5.8
8/12/2011
0.361/.5hr
outfall # 2
< 5.0
57
314
0.87
2.6
6.2
"
"
oufall # 1
< 5.0
33
223
1.12
20.8
6.1
9/21/2011
0.290/2
outfall # 2
< 5.0
361
35
1.14
2.9
7.6
"
"
oufall # 1
No flow report for month of October
11/1/2011
outfall # 2
If
"
oufall # 1
6
4611
483
2.12
6.95
81
11/17/2011
0.316/1
outfall # 2
5.3
389
4541
2.23
6.181
7
If
If
oufall # 1
5.2
109
74
2.06
8.731
6.85
1/18/2012
0.227/1.5
outfall # 2
< 5.0
42
52
0.58
1.09
7.71
oufall # 1
< 5.0
23
12
0.03
31.32
7.15
2/20/2012
0.956/2
outfall # 2
< 5.0
49
25
0.411
1.88
6.931"
"
oufall # 1
No flow report for month of March
4/1/2012
outfall # 2
1"
oufall # 1
< 5.0
34
25
0.17
35.16j
6.22
4/23/2012
1.095/4
outfall # 2
< 5.0
40
180
0.93
4.63
6.39
"
it
oufall # 1
< 5.0
< 20
8.5
0.08
56.36
5.83
5/30/2012 1
0.941/4
outfall # 2
< 5.0
< 20
20
0.28
8.51
6.52
oufall # 1
No flow report for month of June
7/1/2012
outfall # 2
oufall # 1
< 5.0
36
62
0.4
41.62i
6.11
7/10/20122.518/2.5
outfall # 2
< 5.0
30
7.4
0.65
9.971
7.95
oufall # 1
No flow report for month of August
9/1/2012
outfall # 2
i
it
oufall # 1
< 5.0 41
44
0.65
1.68 !
7.83
9/19/2012
0.463/2
outfall # 2
< 5.0 30
161
0.56
2.191
7.95
oufall # 1
No flow report for October
1
10/31/2012
outfall # 2
"
It
oufall # 1
No flow report for November
11/30/2012
outfall # 2
"
If
oufall # 1
< 5.0
50
88
0.77
4.41
6.31
12/13/2012
0.451/4
outfall # 2
< 5.0
39
40
0.75
4.76
6.82
"
If
oufall # 1
< 5.0
75
244
1.23
4.54
6.25
1/31/2013
1 0.606/4
outfall # 2
< 5.0
50
113
0.73
2.49
7.26
"
oufall # 1
< 5.0
40
147
0.32
1.71
6.37
7/2/2013
0.588/2
outfall # 2
< 5.0
27
7.8
0.25
2.32
6.71
oufall # 1
outfall # 2

Analytical Monitoring Results for Permit
March 1,2009 thru February 28, 2014
Oil/Grease
COD
I TSS
ITPhospherus
T nitrogen
I pH
Date
in./ hrs
oufall # 1
< 5.0
75
1221
0.69
2.571
6.63
4/14/2009
2.2/5
outfall # 2
< 5.0
71
1121
0.43
2.25
7.6411
if
oufall # 1
< 5.0
22
129
0.38
2.11
5.98i
11/9/2009
5.5/30
outfall # 2
< 5.0
17
741
0.51
1.29I
6.47
"
it
oufall # 1
< 5.0
90
801
0.89
11.32
5.97
5/17/2010
4.0/12
outfall # 2
< 5.0
104
491
2.171
7.25
j 6.08
"
If
oufall # 1
8
33
1050'
4.22
11.83
6.14
1/26/2011
0.549/13
outfall # 2
6.9
139
6341
0.94
2.83
6.5
oufall # 1
< 5.0
103
504
1.78
5.65
5.8
8/12/2011
0.361/.5hr
outfall # 2
< 5.0
57
i 314
0.87
2.6
6.2
oufall # 1
< 5.0
331
223
1.12
20.8
6.1
9/21/2011
6290/2
outfall # 2
< 5.0
36
� 35
1.14
2.91
7.6
oufall # 1
No flow report for month of October
11/1/2011
outfall # 2
"
If
oufall # 1
6
461
483'
2.121
6.951
8
11/17/2011
0.316/1
outfall # 2
5.3
389
4541
2.23
6.181
7
oufall # 1
5.2
109
7411
2.06
8.73
6.85
1/18/2012
0.227/1.5
outfall # 2
j< 5.0
42
521
0.581
1.09
j 7.71
oufall # 1
< 5.0
23
121
0.03
31.32
7.15
2/20/2012
0.95G/2
outfall # 2
< 5.0
49
j 25
0.411
1.88
6.93
"
"
oufall # 1
No flow report for month of March
4/1/2012
outfall # 2
"
oufall # 1
< 5.0
341
25�
0.17
35.16
6.22
4/23/2012
1.095/4
outfall # 2
< 5.0
40�
1801
0.93
4.63
6.39
"
Ifoufall
# 1
< 5.0
< 20
8.51
0.081
56.36
5.83
5/30/2012
0.941/4
outfall # 2
< 5.0
< 20 (
20
0.28
8.5
6.52
"
"
oufall # 1
No flow report for month of June
7/1/2012
outfall # 2
"
oufall # 1
< 5.0
36
621
0.4
41.621
6.11
7/10/2012
2.518/2.5
outfall # 2
< 5.0
30
7.41
0.6511
9.97
7.95
oufall # 1
No flow report for month of August
9/1/2012
outfall # 2
"
oufall # 1
< 5.0
41
44
0.651
1.68
7.83
9/19/2012
0.463/2
outfall # 2
< 5.0
30
16
0.56'
2.19
7.95
oufall # 1
No flow report for October
10/31/2012
outfall # 2
" I
I"
oufall # 1
No flow report for November
11/30/2012
outfall # 2
"
oufall # 1
< 5.0
501
88,
0.77
4.41
6.31
12/13/2012
0.451/4
outfall # 2
< 5.0
391
401
0.75
4.76
6.82
"
"
oufall # 1
< 5.0
751
244
1.23
4.54
6.25
1/31/2013
0.606/4
outfall # 2
< 5.0
501
1131
0.73
2.49
7.26
"
"
oufall # 1 j<
5.0
401
147
0.32 j
1.711
6.37
7/2/2013
0.588/2
outfall # 2 j<
5.0
27
7.8
0.25
2.32
6.71"
"
oufall # 1
outfall # 2

Analytical Monitoring Results for Permit
March 1,2009 thru February 28, 2014
Oil/Grease
I COD
I TSS
T Phospherus
IT nitrogen
I pH
Date
in./ hrs
oufall # 1
< 5.0
75'
122
0.691
2.57�
6.63
4/14/2009
2.2/5
outfall # 2
< 5.0
711
112
0.431
2.25
7.64
"
"
oufall # 1
< 5.0
221
129
1 0.38
2.1
5.981
11/9/200915.5/30
outfall # 2
< 5.0
171
741
0.51
1.29
6.47("
I"
oufall # 1
< 5.0
901
801
0.89,
11.32
1 5.97
5/17/201014.0/12
outfall # 2
< 5.0
1041
491
2.171
7.251
6.08;"
"
oufall # 1
8
33
10501.
4.22
11.83
1 6.14
1/26/2011
0.549/13
outfall # 2
6.9
139
634
0.94
2.83
6.5
oufall # 1
I< 5.0
103
504
1.78
5.65
5.8
8/12/2011,0.361/.5hr
outfall # 2
I< 5.0
57
314
0.87I
2.6
6.2
"
"
oufall # 1
< 5.0
33
223
1.12
20.8
6.1
9/21/2011
0.290/2
outfall # 2
< 5.0
36
351
1.141
2.9
7.6
"
"
oufall # 1
No flow report for month of October
11/1/2011
outfall # 2
"
oufall # 1
6
461
483
2.121
6.95
8
11/17/2011
0.316/1
outfall # 2
5.3
389
454
2.231
6,181
7
oufall # 1
5.2
109
741
2.06
8.73
i 6.85
1/18/2012
0.227/1.5
outfall # 2
I< 5.0
42
52
0.58
1.09
oufall # 1
I< 5.0
1 231
121
0.03
31.32
1 7.15
2/20/2012
0.956/2
outfall # 2 T<
5.0
1 491
251
0.41I
1.881
6.93
"
it
oufall # 1
1 No flow report for month of March
4/1/2012
outfall # 2
I"
1
If
oufall # 1
< 5.0
34
251
0.17
35.16
6.22
4/23/2012
1.095/4
outfall # 2
< 5.0
40
180
0.93
4.63
6.39
oufall # 1
< 5.0
< 20
8.5'
0.08
56.36
5.83 1
5/30/201210.941/4
outfall # 2 I<
5.0
< 20 1
201
0.28
8.5
6.52
"
"
oufall # 1 I
No flow report for month of June
7/1/2012
outfall # 2
"
1
"
oufall # 1
< 5.0
36
621
0.41
41.62
6.11
7/10/2012
2.518/2.5
outfall # 2
< 5.0
30
7.4
0.651
9.97
7.95
oufall # 1
No flow report for month of August
9/1/2012
outfall # 2
"I
I
I"
oufall # 1 I<
5.0 1
411
44
0.651
1.68
7.83
9/19/2012
0.463/2
outfall # 2
< 5.0
301
16
0.56
2.19
7.95
" If,
oufall # 1
No flow report for October
10/31/2012
outfall # 2
" I
I
1"
oufall # 1
No flow report for November
11/30/2012
outfall # 2
"
"
oufall # 1
< 5.0
50
88
0.77,
4.41
6.31.
12/13/2012 i0.451/4
outfall # 2
< 5.0
39
40
0.75
4.761
6.82
"
"
oufall # 1
< 5.0
75
24411
1.23
4.54
6.25
1/31/2013
0.606/4
outfall # 2
< 5.0
50
113
0.73
2.49
7.26
"
"
oufall # 1
< 5.0
40
147
0
Ll
6.37
7/2/2013
0.588/2
outfall # 2
< 5.0
271
7.81
0.251
2.32I
6.71
"
"
oufall # 1
outfall # 2 11

Visual Monitoring Results for Permit March 1, 2009 thru February 28, 2014
Color Odor 1 Clarity FI. Solids Sp. Solids I Foam IOil Sheen Date
outfall # 1
light
none
! 21
3
3.1
no
Ino
4/14/2009
outfall # 2
light
none
2
1
31no
Ino
"
outfall # 1
I medium
none
31
1
3
no
i no
11/9/2009
outfall # 2
Iclear
none
1 1
1
2
no
no
outfall # 1
light
none
2;
1
2
no
no
5/17/2010
outfall # 2
light
none
( 21
1
2
no
no
"
outfall # 1
dark
none
61
2
5
no
no
1/26/2011
outfall # 2
brown
none
( 51
21
5
no
; no
"
outfall # 1
brown
none
51
3
4
no
no
8/12/2011
outfall # 2
brown
none
61
21
5
no
no
"
outfall # 1
brown
none
61
21
4
no
no
9/21/2011
outfall # 2
light
none
21
1
2
no
no
if
outfall # 1
I dark
none
91
2
8
no
no
11/17/2011
outfall # 2brown
none
71
21
6
no
Ino
"
outfall # 1
(brown
Inone
81
3
11no
no
1/18/2012
outfall # 2
light
none
31
1
2
no
no
"
outfall # 1
clear
none
21
2
21no
no
2/20/2012
outfall # 2
light
none
21
outfall # 1
light
none
( 2
1
2
j no Inc,
4/23/2012
outfall # 2
clear
none
21
11
2
no Ino
I"
outfall # 1
light
none
2;
1
1
no
no
5/30/2012
outfall # 2
clear
none
21
1
2
no
no
"
outfall # 1
light
none
31
2
2'no
no
7/10/2012
outfall # 2
light
none
21
21
1
no
no
"
outfall # 1
light
none
21
11
1
2
no
no
9/19/2012
outfall # 2
light
none
31
11
2
no
no
"
outfall # 1 1
brown
none
31
2;
2
no
no
12/13/2012
outfall # 2
light
none
21
1
2
no
no
"
outfall # 1
brown
none
51
3
41
no
no
1/31/2013
outfall # 2
brown
none
31
2
3
no
no
"
outfall # 1
brown
none
51
3
3
no
no
7/2/2013
outfall # 2
brown
none
6i
2
3
no
no
outfall # 1
1
j
outfall # 2
1

Visual Monitoring Results for Permit March 1, 2009 thru February 28, 2014
Color
Odor
Clarity
;FI. Solids
'Sp. Solids
Foam
jOil Sheen
Date
outfall # 1
light
none
2
31
3
no
ino
4/14/2009
outfall # 2
light
none
2
1I
3
no
no
"
outfall # 1
medium
none
3
1i
3
no
no
11/9/2009
outfall # 2
clear
none
1
1;
2
no
no
"
outfall # 1
light
none
2
1
2
no
no
5/17/2010
outfall # 2
light
none
2
11
2
no
no
"
outfall # 1
Jdark
none
6
21
5
no
no
1/26/2011
outfall # 2
brown
none
5
2I
5
no
no
"
outfall # 1
brown
none
51
3
4
no
no
8/12/2011
outfall # 2
brown
none
6
2
5
no
no
"
outfall # 1
brown
none
61
2
4
no
Ino
9/21/2011
outfall # 2
light
none
21
1
2
no
no
"
outfall # 1
dark
none
91
2
81no
no
11/17/2011
outfall # 2
brown
none
71
2
61
no
no
"
outfall # 1
brown
none
8
3
lino
no
1/18/2012
outfall # 2
light
none
31
1
2
no
no
"
outfall # 1
clear
none
21
21
2
no
no
2/20/2012
outfall # 2
light
none
2
2
1
no
no
"
outfall # 1
light
none
21
1
21no
no
4/23/2012
outfall # 2
clear
none
21
1
2
no
no
"
outfall # 1
light
none
2
1
1
no
no
5/30/2012
outfall # 2
clear
none
2
1
Zino
no
"
outfall # 1
light
none
3
2
2
no
no
7/10/2012
outfall # 2
light
none
2
2
11no
no
"
outfall # 1
light
none
21
1
2
no
no
9/19/2012
outfall # 2
light
none
31
1
2
no
no It,
outfall # 1
brown
none
3
2
2
no Ino
12/13/2012
outfall # 2
light
none
2
1
Zino
no III
outfall # 1
brown
none
5
3
4
no
no (
1/31/2013
outfall # 2
brown
none
3
2
3 1
no
no
"
outfall # 1
brown
none
5
3
3
no
no
7/2/2013
outfall # 2
brown
none
6
2
3
no
no
"
outfall # 1
outfall # 2

Visual Monitoring Results for Permit March 1, 2009 thru February 28, 2014
Color
Odor
Clarity
FI. Solids
Sp. Solids
Foam
Oil Sheen
Date
outfall # 1
light
none
2
3
3
no
,no
4/14/2009
outfall # 2
Ilight
none
2
1
3
no
no
"
outfall # 1
medium
none
3
1
3
no
no
11/9/2009
outfall # 2
'clear
none
1
1
2
no
no
"
outfall # 1
light
none
2
1
2
no
no
5/17/2010
outfall # 2
light
none
21
1
2
no
no
"
outfall # 1
dark
none
61
2
5
no
no
1/26/2011
outfall # 2
brown
none
51
21
5'
no
no
"
outfall # 1
brown
none
5
3
4
no
no
8/12/2011
outfall # 2
brown
none
6
2i
5
1 no
no
ill
outfall # 1
brown
none
6
21
4
no
no
9/21/2011
outfall # 2
light
none
21
1
2
no
no
"
outfall # 1
dark
none
91
211
8
no
no
11/17/2011
outfall # 2
brown
none
7
1 2
6
no
no
"
outfall # 1
'brown
none
8i
3
11
1
2
no
no
no
no
1/18/2012
"
outfall # 2
light
none
3
outfall # 1
clear
none
2
21
2
no
no
no
2/20/2012
outfall # 2
light
none
2
21
1
no
"
outfall # 1
light
none
2
1
2
no
no
4/23/2012
outfall # 2 !clear
none
2(
1
2
no
no ("
outfall # 1
light
none
2
1
1
no
no
5/30/2012
outfall # 2
clear
none (
2
1
2
no
no
"
outfall # 1
light
none
31
2
2
no
no
7/10/2012
outfall # 2
light
none
2
21
1
no
no
"
outfall # 1
light
none
2
1
2
no
no
9/19/2012
outfall # 2
light
none
3
1
2
no
no
"
outfall # 1
brown
none
31
2
2
no
no
12/13/2012
outfall # 2
light
none
2!
1
2
no
no
IT
outfall # 1
brown
none
51
3
4
no
no
1/31/2013
outfall # 2
brown
none
3
2
3
no
no
"
outfall # 1
brown
none
5
3
3 !
no
no
7/2/2013
outfall # 2
brown
none
6
2;
3
no
no
"
outfall # 1
outfall # 2

Visual Monitoring Results for Permit March 1, 2009 thru February 28, 2014
Color
Odor
Clarity
2
FI. Solids
3
Sp. Solids
3
Foam
no
Oil Sheen
no
Date
4/14/2009
outfall # 1
light
none
outfall # 2
light
none
2
11
3
no
no
"
outfall # 1
(medium
none
3
1
3
no
no
11/9/2009
outfall # 2
clear
none
1
1
2
no
no
"
outfall # 1
light
none
1 2
1
2
no
no
5/17/2010
outfall # 2
light
none
2
1
2
no
no
"
outfall # 1
dark
none
6
2
5
no
no
1/26/2011
outfall # 2
brown
none
5
2
5
no
no
"
outfall # 1
brown
none
5
3
4
no
no
8/12/2011
outfall # 2
brown
none
6
2
5
no
no
"
outfall # 1
brown
none
6
2
4
no
no
9/21/2011
outfall # 2
light
none
2
1
2
no
no
"
outfall # 1
dark
no
9;
2
8
no
no
11/17/2011
outfall # 2
brown
none
71
2
6
no
no
"
outfall # 1
outfall # 2
brown
light
none
none
8
3
3
1
1
2
no
no
no
1/18/2012
no
"
outfall # 1
clear
none
2
2
2
no
no
2/20/2012
outfall # 2
light
none
j 2
2
1
no
no
"
outfall # 1
light
none
2
1
2
no
no
4/23/2012
outfall # 2
(clear
none
2
1
1
2
no
no
"
outfall # 1
light
none
1
no
no
5/30/2012
outfall # 2
clear
none
21
1
2
no
no
"
outfall # 1
light
none
3
2
2
no
no
7/10/2012
outfall # 2
light
none
2
2
1
no
no
"
outfall # 1
light
none
2
1
2
no
no
9/19/2012
outfall # 2
light
none
3
1
2
no
no
"
outfall # 1
brown
none
3
2
2
no
no
12/13/2012
outfall # 2
light
none
2
1
2
no
no
it
outfall # 1
brown
none
5
3
4
no
no
1/31/2013
outfall # 2
brown
none
3
2
3
no
no
"
outfall # 1
brown
none
5
3
3
no
no
7/2/2013
outfall # 2
brown
none
6
2
3
1 no
no
"
outfall # 1
outfall # 2

4.3 Best Management Practices
Best Management Practices (BMPs) address potential pollutant areas that were identified
during the facility site assessment. The BMPs should be considered to help reduce the
potential for stormwater pollution.
• Clean up any spilled fluids to the extent practicable using appropriate absorbent
materials and dispose of the wastes in a manner so as to prevent their entry into
surface water or groundwater.
• Insure that fueling operations and fuel/additive unloading operations are
supervised by facility personnel. Discourage drivers against topping off fuel tanks
since this can result in overfilling the tank and spilling fuel.
• Instruct drivers in the importance of making sure the fuel hose and spout are
removed and the pump turned -off before moving the truck during refueling.
• Store vehicle maintenance fluids and waste materials inside or under a shelter
where possible.
• Maintain good integrity of storage containers.
• Routinely inspect storage containers and tanks to detect potential leaks and
perform preventative maintenance.
• Use drip pans to catch leaks from trucks or equipment waiting for maintenance.
• Promptly repair leaking trucks and equipment.
• Dispose/recycle waste materials, such as scrap metal parts, as soon as possible.
Do not store materials to be disposed of outside.
• Dispose greasy rags, oil filters, air filters, batteries, spent coolants, empty drums
and containers, and degreasers properly and in a timely manner. Store these
items indoors until disposed.
• Keep adequate supplies of spill control absorbents on site for emergency spill
response. Put absorbent materials on observed petroleum spills and clean-up
immediately. Employees should be made aware of the location and proper use of
these materials.
• Remove spillage of grain and feed ingredients on drainage surfaces as soon as
possible.
• Conduct unloading operations of bulk materials under the sheltered unloading
areas as much as possible:
• Keep drain valves on secondary containment structures closed at all times.
Provide a locking mechanism on the drain valves with the keys maintained by a
designated company official. If rainwater accumulates in the containment structure,
visually inspect the liquid for evidence of contamination before draining the
accumulated rainfall.
• Train employees on proper housekeeping, waste disposal, and pollution
prevention.

4.3 Best Management Practices
Best Management Practices (BMPs) address potential pollutant areas that were identified
during the facility site assessment. The BMPs should be considered to help reduce the
potential for stormwater pollution.
• Clean up any spilled fluids to the extent practicable using appropriate absorbent
materials and dispose of the wastes in a manner so as to prevent their entry into
surface water or groundwater.
• Insure that fueling operations and fuel/additive unloading operations are
supervised by facility personnel. Discourage drivers against topping off fuel tanks
since this can result in overfilling the tank and spilling fuel.
• Instruct drivers in the importance of making sure the fuel hose and spout are
removed and the pump turned -off before moving the truck during refueling.
• Store vehicle maintenance fluids and waste materials inside or under a shelter
where possible.
• Maintain good integrity of storage containers.
• Routinely inspect storage containers and tanks to detect potential leaks and
perform preventative maintenance.
• Use drip pans to catch leaks from trucks or equipment waiting for maintenance.
• Promptly repair leaking trucks and equipment.
• Dispose/recycle waste materials, such as scrap metal parts, as soon as possible.
Do not store materials to be disposed of outside.
• Dispose greasy rags, oil filters, air filters, batteries, spent coolants, empty drums
and containers, and degreasers properly and in a timely manner. Store these
items indoors until disposed.
• Keep adequate supplies of spill control absorbents on site for emergency spill
response. Put absorbent materials on observed petroleum spills and clean-up
immediately. Employees should be made aware of the location and proper use of
these materials.
• Remove spillage of grain and feed ingredients on drainage surfaces as soon as
possible.
• Conduct unloading operations of bulk materials under the sheltered unloading
areas as much as possible:
• Keep drain valves on secondary containment structures closed at all times.
Provide a locking mechanism on the drain valves with the keys maintained by a
designated company official. If rainwater accumulates in the containment structure,
visually inspect the liquid for evidence of contamination before draining the
accumulated rainfall.
• Train employees on proper housekeeping, waste disposal, and pollution
prevention.