Loading...
HomeMy WebLinkAboutNCG500622_Regional Office Historical File Pre 2018Water Resources Environmental Quality January 10, 2018 Mr. Chad White, Plant Manager Purina Animal Nutrition, LLC 173 McNess Road Statesville, North Carolina 28677 F ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director Subject: Compliance Evaluation Inspection Purina Feeds/Statesville Facility NPDES General Permit No. NCG500622 Iredell County Dear Mr. White: Enclosed is a copy of the Compliance' Evaluation Inspection Report for the inspection conducted at the subject facility on December 21, 2017, by Mr. Wes Bellof this Office. The facility currently uses chemicals (Nalco) to treat the water in the boiler system. If any of these chemicals have not received Division approval for usage/discharge, then a Biocide/Chemical Treatment Worksheet-Form 101 (attached to the report) must be completed for each applicable chemical and submitted to the Division's Aquatic Toxicity Unit .(address listed on the form).- If you have any questions regarding the Biocide/Chemical Treatment Worksheet-Form 101, please feel free to contact Ms. Cindy Moore, Supervisor/Aquatic Toxicity Unit, by telephone at (919) 743-8442, or via email at cindy.a.moore@ncdenr. gov,. Should you have any questions concerning this report, please do not hesitate to contact Mr. Bell at (704) 235-2192, or via email at wes.bell 4 ncdenr.gov. Sincerely,. W. Corey Basinger, Regional Supervisor. Water,Quality Regional Operations Section Division -of Water Resources, NCDEQ Enclosure: Inspection Report Biocide/Chemical Treatment Worksheet-Form 101 cc: Iredell County Health Department MSC-1617 Central -Basement State of North Carolina I Environmental Quality) Water Resources I Water Quality Regional Operations Mooresville Regional Office 1 610 East Center Avenue, Saute 310 1 Mooresville, North Carolina 28115 704-663-1699 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section k National Data System Coding (Le'.., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 iu i 2 15 1 3 I NCG500622 I11 12 17/12/21 17 18 ICI 19 I c I 20 LJ 211 I11 1 1 I I I I.II I) 1 I I I I I I I I I I I I I I I I I I I I II I I I I-1 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA Reserved 67 1.0 70 [d=1 71 72 „ 73LL74 75LL_LL I 1 1 180 Section B: FacilityData Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 11:00AM 17/12/21 16/04/25 Land O'Lakes Purina Feed, LLC 173 McNess Rd Exit Time/Date Permit Expiration Date Statesville NC 28677 11:30AM 17/12/21 20/07/31 Name(s) of Onsite Representative(s)Rtles(s)/Phone and Fax Number(s) Other Facility Data Dustin Davis/Maintenance Supervisor/704-924-5104 / Name, Address of Responsible OrficiaUTiUe/Phone and Fax Number Contacted .Chad White,173 McNess Rd Statesville NC 28677/Plant Manager/704-924-5100/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) . Permit Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signatures) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Wes Bell ( MRO WQ//704-663-1699. Ext.2192/ /� Q Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date 1 W. Corey Basinger MRO WQ//704-235-2194/ EPA For 3560-3 (Rev, 9,94) Previouswditions are obsolete. Page# 1 Page# 2 Permit: NCG500622 Owner - Facility: Land Makes Purina Feed, LLC Inspection Date: 12/21/2017 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑0 ❑ application? . Is the facility as described in the permit? ❑ ; ❑ ❑ # Are there any special conditions for the permit? ❑ ❑ 0 ❑ Is access to the plant site restricted to the general public? 0 ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ❑ ❑ ❑ Comment: The subject permit expires on 7/31/20. The facility continues to discharge boiler blowdown. The -last compliance evaluation inspection was performed at the facility on 7/21/16 by DWR staff. Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are. all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person, performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? , (if the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: during separate sampling events. Yes' No, NA NE .■ ❑ ❑ ,. 0 ❑ IT ❑ El ❑ ■ IT ❑ M ❑ ❑ M ❑. Page# 3 Perk: NCG500622 inspection Date: 12/21/2017 Owner - Facility: Land Makes Purina Feed, LLC Inspection Type: Compliance Evaluation Laboratory . Yes No NA NE Are fieldparameters performed by certified personnel or laboratory?. M ❑ ❑ ❑ Are all other parameters(excluding field parameters) performed by a certified lab? 0 ❑ ❑ ❑ #'Is the facility using a contract lab? . ❑ ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ ❑_ Celsius)? Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ ❑ 0 ❑ Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? ❑ ❑ ❑ Comment:. All -effluent sampling and analyses (including field) are performed by Statesville Analytical Holdings (Certification #440). Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing.clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: The subject permit requires effluent grab samDles. Upstream / Downstream Sampling Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? Comment: The facility discharges into a stormwater drainage system; therefore, no upstream/downstream temperature monitoring is required. Yes No NA -NE ❑. ❑ ■.❑ ❑ ❑ ❑ ❑ ❑ ❑ El ❑ ❑ ❑ ❑ M El ❑ Ell;[], Yes No NA NE Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ El Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The boiler blowdown is collected into a holding tank prior to being pumped into an earthen basin. The holding tank is equipped with an in -fine pH monitorinla system and PH scavenger, corrosion inhibitor. etc.). Page# 4 A Permit: NCG500622 Owner -Facility: Land O'Lakes Purina Feed, LLC Inspection Date: 12/21/2017 Inspection Type: Compliance Evaluation Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? ❑ ❑ 0 ❑ Is flow meter calibrated annually? ❑ ❑ M ❑ Is the flow meter operational? ❑ ❑ ❑ (If units are separated) Does the chart•recorder match the flow meter? ❑ ❑ ME]. Comment: The facility staff must ensure that the daily discharge/flow (boiler blowdown) is recorded during all future sampling events. Effluent Pipe Is right of way to the outfall properly maintained? Are the receiving water free of foam other than trace amounts and other debris? If effluent (diffuser pipes are required) are they operating properly? Comment: The facility was not dischar4ing at the time of the inspection. Yes No NA NE ■ ❑ ❑ ❑ ❑❑■❑ ❑ ❑ M ❑ Page# 5 ..'Water Resources . ENVIRONMENTAL QUALITY. W. Dustin Davis, Maintenance Supervisor Purina Animal Nutrition, LLC 173 McNess Road. Statesville; North Carolina 2867T August 2, 2016 Subject: PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary. S. JAY ZIMMERMAN . Director Compliance Evaluation Inspection Purina Feeds/Statesville Facility NPDES Permit No. NCG500622 Iredell County . Dear Mr. Davis: Enclosed is a copyof the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on July 21, 2016 by Mr. Wes Bell of this Office. The facility had contracted a new company to oversee the chemical treatment process of the on- ' site boiler system since.the previous compliance inspection (performed on September.6, 2013).- If there are any new chemicals (corrosi'on inhibitors, oxygen scavengers, biocides,' etc.) being used for the.boiler system, then .a Biocide/Chemical Treatment Worksheet:Form 101(attached to:the report) should -be: i completed for each chemical and submitted. to the Division's Aquatic Toxicity Unit (address listed on :the. { form).' If you have any questions regarding. the Biocide/Chemical TreatmentWorksheet -Form 101; please feel.free to contactlVls, Cindy'Moore, Supervisor/Aquatic.Toxicity Unit, by telephone at'(91.9) 743-8442, or via email. at: cindy:a:moore@ncdenr.g_ov. Should you have any questions concerning this report, please do not hesitate to contact Mr. Bell at (704). 235-219.2, or via email at wes:bell(c�ncdenr. og_v. ', ...... r. ` . Sinceely, W. CoreyBasinger, Regional Supervisor Water Quality Regional Operations Section Division ofVater Resources, NCDEQ. i Enclosures: Inspection. Report . Biocide/Chemical Worksheet-Form 10.1 cc: Iredell County Health Department MSC-1617 Central -Basement i. WB . State of North Carolina I Enviror mental.Quality I Water Resources I Water Quality Regional Operations Mooresville Regional Office 1 610 East Center Avenue; Suite 3011 Mooresville, North Carolina 2811$ '. 704 663 1699 .. ' '1 `ti Y' .' -Y. � -. - A 1 United States Environmental Protection Agency - Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance. I nspe9tion Report Approval expires 8-31-98 Section A National Data System Coding (i.e:; PCS) " Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 LJ 2 1" 3 I NCG500622 I11 12 16/07/21 17 18 I C I 19 I ! I 201 Inspection Work Days : Facility Self -Monitoring Evaluation Rating — Reserved - 6711.0 �B1 �Q�A �. 70 Id LJ I 71 L J 72 L J 73.1 I 174 75 , L_L_J 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry.Time/Date Permit Effective Date POTW name and•NPDES oermit Number) 01:15PM 16/07/21 18/04/25 Land O'Lakes Purina Feed, LLC 173 McNess Rd Exit Time/Date Permit Expiration Date Statesville NC 28677 02:20PM 16/07/21 20/07/31 Name(s) of Onsite Representative(s)Mtles(s)/Phone and Fax Number(s) Other Facility Data Dustin Davis/Maintenance Supervisor/704-924-5104 / Name, Address of Responsible OfficiatiTitle/Phone and Fax Number Contacted Larry. W Jeffares,173 McNess Rd Statesville NC 28677//704-924-5100/ . Yes Section C- Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement' Operations & Maintenance Records/Reports Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory, Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of I ector(s) Agency/Office/Phone and Fax Numbers Date MRO WQ//704-663-1699 Ext2192/ Wes Bell U-1— Signature of of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W. Corey Basinger MRO.WQ//704-235-2194/ EPA Form (Rev 9-94) Previous editions are obsolete. i Page# 1 Permit: •NCG500622 Owner -Facility: Land O'Lakes Purina Feed, LLC Inspection Date: 07/21/2016 Inspection Type: Compliance Evaluation Permit Yes No NA NE. (If the present permit expires in 6 months or less). Has the permittee submitted a new 0 ❑ 0 ❑ application?. ... Is the facility as described in the permit? �- ❑ ❑ ❑ # Are there any special conditions. for the permit? ❑ ❑ ❑ . Is access to the plant site restricted to the general public? ❑ ~❑ ❑. Is the inspector granted access to all areas for inspection? M ❑ . ❑ .❑ Comment: -The subject permit became effective on 4/25/16 and expires on 7/31/20.. The facility discharges boiler blowdown. Thel ast compliance evaluation inspection was performed at the.facility. on 9/26/13 by..DWR . staff. Record Keeping Yes No NA NE' i -Are records kept,and maintained.as required by the permit? ❑ . ❑ . ❑ Is all required information readily available, complete and current? 0 , ❑ _ ❑ ❑ Are all records maintained for 3 years (lab. reg. required 5 years)? i ❑ .❑ ❑ Are`analytical results consistent with data reported'on DMRs? ❑ ❑ ❑ Is the.chain-of-custody complete? ' ❑ . ❑ : _❑ Dates, times and location of sampling Name of individual performing the.sampling Results of analysis and calibration' Dates of analysis , Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? ❑ ❑0 . ❑ Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ :❑ . . (If the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator ❑ ❑ 0 ❑. on each shift? _ Is the ORC visitation log available and current! ❑ ❑ . ❑ Is the ORC certified at grade equal to or higher than the facility classification? ❑ ..;❑ Is the backup operator certified atone grade less or greater than the. facility classification? ❑ _. ❑ . W.11 jIs a copy of the current NPDES permit available on.site?:;, .❑ . ❑: Facility has copy of previous year's Annual Report on file for review? ❑ ❑ . ❑ Comment: The records reviewed durina the inspection were organized and well maintained. maximum limit in December 2015 and the daily maximum total residual chlorine limit in August 2015. All monitoring frequencies were performed in.accordance with the permit. Page# 3 Permit: NCG500622 Owner- Facllity: Land Makes Purina Feed, LLC Inspection Date: 07/21/2016 ' Inspection Type: ,Compliance Evaluation Record Keeping Yes No NA ;NE Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? El .❑ El Are all other parameters(excluding field parameters) performed by a certified lab?, ..❑ ❑ # Is the facility using'a contract lab? ";❑" ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 60 degrees M : ❑ ❑ ❑ Celsius)? Incubator (Fecal Coliform) set-to 44.5 degrees Celsius+/- 0.2 degrees) ❑ .;❑ ❑ Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? ❑ ❑ 0 ❑ Comment: Statesville Analytical (Laboratory Certification #440) has been contracted to perform all permit=required analyses. Effluent Sampling Yes No` NA NE Is composite sampling flow proportional? ❑ ❑ ❑ Is, sample collected below .all treatment units?. ❑ ❑. 0 '❑ Is proper volume collected? ❑ ❑ ❑ Is the tubing clean? . ❑. ❑ ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees 11 . El ❑ Celsius)? Is the facility sampling performed as required'by the permit (frequency, sampling typeN ❑ .❑ ❑ representative)? Comment: The subject permit requires effluent grab samples. Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the, permit (frequency, sampling type, and El M El sampling location)?. . Comment: _The facility discharges into a storrnwater dralrlaQe System: therefore, no upstream and downstream monitoring is required. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ . ❑ ❑ . Does the facility analyze process control parameters,. for ex; MLSS, M'CRT, Settleable T1 ❑ ' ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? J Page# 4 Permit: NCG500622 owner - Facility: . Land O'Lakes Purina Feed, LLC Inspection Date: 07/21/2016 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Comment: The boiler blowdown is discharged into a holding tank prior to being pumped to an earthen detention basin (temperature reduction). The holding tank is equipped with an in -line PH monitoring system and sulfuric acid is added. on an as -needed basis to maintain appropriate PH levels. The facility has contracted to new company (since the previous inspection) to oversee the chemical treatment process for the boiler system. Effluent Pipe Yes No NA NE Is right of way to, the outfall properly maintained? ❑ ❑ M ❑ Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ N El If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: The facility discharges into the stormwater drainage system. Page# 5 BIOCIDE/CHEMICAL TREATMENT WORKSHEET-FORM 101 The following calculations are to be performed on any biocidai products ultimately discharged to the surface waters of North Carolina: This worksheet must be completed separately for. each biocidal product in use. This worksheet-is to be returned with all appropriate data entered into the designated areas with calculations performed as indicated. I. Facility Name NPDES # NC Outfall # County Receiving Stream 7Q10 . (cfs) (All above information supplied by the Division of Water Quality) What is the Average Daily Discharge (A.D.D.) volume of the water handling systems to the receiving water body? A.D.D. _ (in M.G.D.) Please calculate the Instream Waste Concentration (IWC in percent) of this discharge using the data entered above. (A.D.D.) X 100 /o _( ) X 100 0 IWC = (7Q10)(0.646) + (A.D.D) ( )(0.646) This value (IWC) represents the waste concentration to the receiving stream during low flow conditions. II. What is the name of the whole product chemical treatment proposed for use in the discharge identified in'Part I? Please list the active ingredients and percent composition: % What feed or dosage rate (D.R.) is used in this application? The units must be converted to maximum grams i of whole product used in a 24hr period.. D.R.= grams%24hr period Please note, fluid ounces (a.volume) must be converted to grams (a mass). The formula for this conversion is: Grams of product = fluid oz. of product X 1 gal. water X 8.34 lbs. X specific gravity of product X 453.59g. . 128 gal., oz. 1 gal. water 1 lb. 0 Facility Name: NPDES #: NC. Estimate total volume of the water handling system between entry of biocidal product and NPDES discharge point. On an attached sheet please provide justification for this estimate (system volume, average cycles per blowdown, holding lagoon size, etc.) Volume= million gallons What is the; pH of the. handling system prior to biocide addition? If unknown, enter N/A. What is the decay rate (D.K.) of the product? If unknown, assume no decay (D.K.=O) and proceed to asterisk. The degradation must be stated at pH level within 1/2 pH standard unit within handling system. Enter the half life (Half Life is the time required for the initial product to degrade to half of its original concentration). Please. provide copies of the sources of this data. H.L. _ Days The decay rate is equal to H L X 0.69 = =Decay Rate (D.K.) Calculate degradation factor (D.F.). This is the first order loss coefficient. * D.F. = A:D.D. + (D.K.) _ �=� + ( ) _ (Volume) (. ) Calculate Steady State Discharge Concentration: Dischg Conc. _ (DA) mg/1 (D.F.),(Volume)(3785) ( )( )(3785) Calculate concentration of biocide instream during low flow conditions. -(Receiving Stream Concentration) (Dischg. Conc.) x (IWC%) ( ) x mg/� 100 = 100 Receiving Stream Concentration III. Calculate regulated limitation. List all LC50 and EC50 dataavailable for the whole product according to the following columns.• (Note that units should be in mg/1). Please provide copies of the sources of this data. Organism Test Duration . LC50/EC50 (mg/I) 0 D. W. Q. Form 101(612000) 2 \ � .. / _. J 1 .� l Facility Name: NPDES #: NC Choose the lowest LC50/EC50 listed above: Enter the LC50/EC50: If the half life (H.L.) is less than 4 days, perform the following calculation. Regulated Limitation = 0.05 x LC50 = mg/I If the half life (H.L.) is greater than or equal to 4 days or unknown, perform the following calculation. Regulated Limitation = 0.01 x LC50 = mg/I Choose the appropriate regulated limitation from the calculations immediately above and place in this blank: mg/liter From PartIl enter the receiving stream concentration: mg/liter IV. Analysis. If the receiving stream concentration is greater than the calculated regulated. limitation, then this biocide is unacceptable for use. Person in Responsible Charge Name (Print) Email Address & Phone Number Signature Date Person Completing This Worksheet (If different from above) Name (Print) Email Address & Phone Number Signature Date Please submit to: Division of Water Quality Aquatic Toxicology Unit 1621 Mail Service. Center Raleigh, NC 27699-1621 Contact info :Cindy Moore (cindy.a.moore@ncmail.net) or John Giorgino Oohn.giorgino@ncmail.net) D. W. Q. Form 101(612000) 3 I Facility Name: NPDES #: NC Supalemental Metals Analvsis If copper, zinc, or chromium are present in the proposed biocidal compound, complete this worksheet. A separate form must be used for each metal and/or metal compound present in the biocide. List the metal, its chemical formula, molecular weight (MW), formula weight (FW), and the concentration of the metal compound in the biocide (MCC). Complete a separate form for every metal present in the biocide. Metal Chemical Formula Molecular Weight of Metal Formula Weight Concentration in Biocide EXAMPLE Copper CuSO4 5H20 63.546 g/mole 249.680 g/mole Dosage rate of Biocide flak) (from page 1): DR = grams/day Average Daily Discharge (ADD) (from page 1) ADD = million gallons/day 0.2 % . Discharge Concentration (DC) of Biocide: DR ( grams/day) " DC = ADD = ( million gallons/day) = grams/million gallons Convert DC to micrograms/liter (ppb): DC (Ng/1) = DC (grams/million gal) x 1 x106 hg/g = Ng/I 3.785 x 106liters/million gal. Calculate the fraction of metal in the metal -containing compound (MF): MW ( grams/mole) MF = FW = ( grams/mole) Calculate the fraction of metal in the biocidal compound (BF): BF = MF x MCC (%)_ -x %. _ 100 (100) Calculate the concentration of metal in the discharge (M): M = DC x BF = Ng/I x = Ng/I . Calculate the instream metal concentration (IMC) at low -flow conditions: IMC = M x IWIW % = Ng/I x 100 Ng/l Regulated limitation of metal (from below): pg/l NC General Statutes 15A NCAC 213.0211 define: Copper- 7 pg/l water quality action level* Zinc- 50 pgll-water quality action level* Chromium- 50 pg/l water quality standard (*Values which exceed action levels must be addressed directly by aquatic toxicity testing.) D. W. Q. Form 101(612000) 4 Weaver, Charles From: Weaver, Charles Sent: Monday, April 25, 2016 11:40 AM (J To: 'Iwjeffares@landolakes.com' Cc: 'daanders@landolakes.com' Subject: renewal of NCG500622 /Purina Statesville Attachments: NCG50 Final 093015.pdf, Technical Bulletin - NCG500000 2015.doc Importance: High Attached you will find the updated version of NPDES General Permit NCG500000, effective 10/1/2015. Discard any previous versions of the General Permit and use this version until further notice. You do not need a reprinted Certificate of Coverage, as the one issued to you in 2007 is still applicable. Thank you for your patience during the longer -than -expected renewal period. If you have any questions about this matter, simply reply to this message. Charles H. Weaver Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919-807-6391 chades.weaver(a)ncdenr.gov (physical address) 512 North Salisbury Street, Raleigh, NC 27604 (mailing address) 1617 Mail Service Center, Raleigh, NC 27699-1617 KT`11- Nothing Compares..-._,._ Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. RECEIVEDINCDENRIDWR MAY 12 2016 Gvc�;?os MOORESVILL`::. FdEt^aIOI.'? L OFFICE 1 NCDENR FILE North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Regional Operations Section Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary November 20, 2013 Mr. Wayne Whitney, Maintenance Manager Land O'Lakes, Inc. 173 McNess Road Statesville, NC 28677 Subject: Compliance Evaluation Inspection Purina Feeds Statesville facility NPDES Permit No. NCG500 G� Iredell County Dear Mr. Whitney: Enclosed please find a copy of the Compliance Evaluation- Inspection report for the inspection conducted at the subject facility on September 26, 2013, by Ms. Marcia Allocco and Mr. Wes Bell of this office. Thank you for your assistance during the inspection, your continued cooperation -with the Division of Water Resources, and your efforts to comply with the requirements of your permit. This report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact me at (704) 235-2204 or marcia.allocco@ncdenr.gov. Sincerely, L—�� Marcia Allocco, MS Environmental Senior Specialist Water Quality Regional Operations cc: Point Source Branch MA Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service:1-877-623-6748 Internet: http:l/pgrtal.ncdenr.org/web/wq An Equal Opportunity! Affirmative Action Employer— 30°% Recycledl10% Post Consumer paper No thCarohna Naturally United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Approval expires 8-31-98 -Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I INI 2 15 I 31 NCG500622 111 121 13/09/26 117 181 C I 19I S I 20III Remarks 211111111111111111 11111111111111111111111.I IIII 1116 Inspection Work Days Facility Self -Monitoring Evaluation Rating 61 QA --- --- ----- Reserved------- — — - 671 169 70131 711 N I 721 N I 73 LJJ 74 751 I I I I III 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Land O'Lakes Purina Feed, LLC 01:00 PM 13/09/26 12/08/01 Exit Time/Date Permit Expiration Date 173 McNess Rd Statesville NC 28677 02:07 PM 13/09/26 15/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Larry W Jeffares,173 McNess Rd Statesville NC 28677//704-924-5100/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance 0 Records/Reports Self -Monitoring Program Facility Site Review Effluent/Receiving Waters E Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Marcia Allocco MRO WQ//704-663-1699 Ext.2204/ 4 Q a T Q -Te Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I NCG500622 111 12I 13/09/26 117 18I CI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page # 2 Permit: NCG500622 Inspection Date: 09/26/2013 Owner - Facility: Land O'Lakes Purina Feed, LLC Inspection Type: Compliance Evaluation. Operations & Mainteriance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable.Solids, pH, DO, Sludge n n ■ n Judge, and other that are applicable? Comment: The boiler blowdown wastewater is collected in a holding tank equipped with in -line pH monitoring. The wastewater is then pumped to a small pond with eventual discharge to the facility's stormwater drainage system. Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? : n n ■ n Is the facility as described in the permit? no n # Are there any special conditions for the permit? n n ■ n Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n n n Comment: The renewed permit was issued on August 1, 2012, and expires on July 31, 2013. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? ■ n n n Are all other parameters(excluding field parameters) performed by a certified lab? ■ n n n # Is the facility using a contract lab? ■ n n n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? ■ n n n Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? n n ■ n Incubator (BOD) set to 20.0 degrees Celsius. +/- 1.0 degrees? n n ■ n Comment: The permittee contracts with Statesville Analytical, Inc. (Laboratory Certification #440) to complete all efflunet analyses. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? n n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported on DMRs? n n ■ n Is.the chain -of -custody complete? ■ n n n Dates, times and location of sampling ■ Name of individual, performing the sampling ■ Page # 3 Permit: NCG500622 Inspection Date: 09/26/2013 Record Keeping Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Owner - Facility: Land O'Lakes Purina Feed, LLC Inspection Type: Compliance Evaluation Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: The records reviewed during the inspection were organized and well maintained. Effluent data were reviewed for 2012-2013. No effluent limit violations exceedances were reported. Please note that a flow estimate should be recorded when all other analyses are conducted. Flow Measurement - Effluent # Is flow meter used for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: The permittee had previously calculated the flow estimate by the bucket and stop watch method. An alternate method of flow estimation was discussed with facility staff based on the volume of the holding pit and how often it pumps. Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Yes No NA NE ■ ■ ■ ■ nn■n nn■n nn■n nn■n nn■n nn■n ■nnn nn■o Yes No NA NE nn■0 nn■o nn■n nn■o Yes No NA NE nn■n ■nnn ■nnn nnE0 nn■n ■nnn r Page # 4 I Lj Permit: NCG500622 Inspection Date: 09/26/2013 Owner - Facility: Land O'Lakes Purina Feed, LLC Inspection Type: ,Compliance Evaluation Effluent Sampling Comment: Sampling is performed by Statesville Analytical, Inc. v... kl, uw Kw Upstream / Downstream Sampling . Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? 0 ❑ N Q Comment: The effluent enters the stormwater system on site.; discharge does not reach surface waters unless it coincides with a rainfall event. Page # 5 WD North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 2, 2009 Mr. Larry Jeffares Purina Mills, LLC 173 McNess Road Statesville, North Carolina 28677 Subject: Compliance Evaluation Inspection Land O'Lakes Purina Feed, LLC General Permit No. NCG500622 Iredell County, N.C. Dear Mr. Jeffares: Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on January 8, 2009 by Mr. Wes Bell of this Office.. Please advise the facility's Maintenance, Supervisor (Mr. Wayne Whitney) of our findings by forwarding a copy of the enclosed report. The inspection report should be self-explanatory; however, should you have questions concerning this report, please do not hesitate to contact Mr. Bell at (704) 663-1699. Sincerely, -OW Robert B. Krebs Surface Water Protection Regional Supervisor Enclosure cc: Iredell County Health Department k+ Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One Phone: (704) 663-1699 \ Fax: (704) 663-6040 \ Customer Service: 1-877-623-6748 NorthCarolina Internet: www.ncwaterquality.org � An Equal Opportunity \ Affirmative Action Employer — 50% Recycled1m 10% Post Consuer paper mE `J�N��/„ United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: 'National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 15I 31 NCG500622 111 121 09/01/08 117 181 CI 19I SI 20I Remarks 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA -------------------- -Reserved ---------- ------ --- 67I 1.5 169 70141 71 I N I 72I N I 73I I 174 751 I I I I I I 180 I—t_l Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 07:35 AM 09/01/08 07/08/01 Land O'Lakes Purina Feed, LLC Exit Time/Date Permit Expiration Date 173 McNess Rd Statesville NC 28677 08:35 AM 09/01/08 12/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Wayne Whitney/Maintenance Supervisor/704-924-5125 / Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Larry Jeffares,173 McNess Rd Statesville NC 28677//704-924-5100/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 0 Flow Measurement Operations & Maintenance Records/Reports Self -Monitoring Program E Facility Site Review Effluent/Receiving Waters Laboratory Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date f / Wesley N Bell /� � `� /�!� MRO WQ//704-663-1699 Ext.2192/ Signature Qf Management Q A Reviewer, Agency/Office/Phone and Fax Numbers Date M1.,-MarciaQc-' MRO WQ//704-663-1699 Ext.2204/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I NCG500622 I. 11 121 09/01/08 1 17 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page # 2 Permit: NCG500622 Inspection Date: 01/08/2009 Owner - Facility: Land O'Lakes Purina. Feed, LLC Inspection Type: Compliance Evaluation Permit - Tes NO NA nC (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n ■ n Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? n n ■ n Is access to the plant site restricted to the general public? ■ Cl Cl n Is the inspector granted access to all areas for inspection? o n n n Comment: The subject permit became effective on 8/1/07 and expires on 7/31/12. A daily maximum effluent total residual chlorine limit of 17 ug/I takes effect 18 months after the effective date of the Certificate of Coverage. Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? ■ n n n Are analytical results consistent with data reported on DMRs? n n ■ n Is the chain -of -custody complete? ■ n ❑ n Dates, times and location of sampling ■ Name of individual performing the sampling ■ Results of analysis and calibration ■ Dates of analysis ■ Name of person performing analyses ■ Transported COCs ■ Are DMRs complete: do they include all permit parameters? n M n F1 Has the facility submitted its annual compliance report to users and DWQ? n n ® n (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n n ® n Is the ORC visitation log available and current?' n ❑ ■ n Is the ORC certified at grade equal to or higher than the facility classification? n ❑ ® n Is the backup operator certified at one grade less or greater than the facility classification? n ❑ ■ n Is a copy of the current NPDES permit available on site? ■ ❑ n n Facility has copy of previous year's Annual Report on file for review? ❑ n ■ n Page # 3 Permit: NGG500622 Inspection Date: 01/08/2009 Owner - Facility: Land O'Lakes Purina Feed, LLC Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Comment: The self -monitoring records were organized and well maintained. No flow measurements had been performed during the previous sampling events. The facility staff must ensure all sampling (including flow) data is transcribed onto the Division's Discharge Monitoring Report and.all laboratory/sampling and maintenance records are maintained for a period of at least three years. Laboratory Yes No NA NE Are field parameters performed by certified personnel or laboratory? ■ n n n Are all other parameters(excluding field parameters) performed by a certified lab? ■ q n ❑ # Is the facility using a contract lab? ■ n ❑ n # Is proper temperature set for sample'storage (kept at less than or equal to 6.0 degrees Celsius)? n n ■ fl Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees? ❑ Q ■ n Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees? Q ❑ ■ n Comment: All effluent analyses are performed by Statesville Analytical, Inc. (Certification #440). - Effluent Sampling Yes No NA NE Is composite sampling flow proportional? n n Is sample collected below all treatment units? ■ n n n Is proper volume collected? ■ ❑ n n Is the tubing clean? - ❑ Q ■ n # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Cl Q ■ Is the facility sampling performed as required by the permit (frequency, sampling type representative)? ■ n Cl n Comment: The facility was sampling the effluent (including flow measurements) during the inspection. Ipstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit (frequency, sampling type, and sampling location)? Comment: The facility does not directly discharge into surface waters. 1perations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ 0 ❑ n loes the facility'analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ n udge, and other that are applicable? ,omment: The boiler blowdown wastewater is collected in a holding tank equipped /ith in -line pH monitoring. The wastewater is then pumped to a small earthen basin quipped with a water fountain. The earthen basin's effluent is discharged into the �cility's stormwater drainage system. Page # 4 Permit: NCG500622 Owner - Facility: Land O'Lakes Purina Feed, LLC Inspection Date: 01/08/2009 Inspection Type: Compliance Evaluation Flow Measurement - Effluent Yes No NA NE # Is flow meter used for reporting? n n ■ n Is flow meter calibrated annually? ❑ ❑ ■ n Is the flow meter operational? n n ■ n (If units are separated) Does the chart recorder match the flow meter? n n ■ n Comment: Effluent flow measurements are performed by the bucket and stop watch method. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? n ❑ ■ ❑ Are the receiving water free of foam other than trace amounts and other debris? n n ■ n If effluent (diffuser pipes are required) are they.operating properly? n n ■ o Comment: The effluent appeared clear with no. foam. Page # 5 SOC PRIORITY PROTECT: Yes No X To: Permits and Engineering Unit Water Quality Section Attention -.Joe Corporon Date: November 19, 2004 NPDES STAFF REPORT AND RECOMMENDATION County: Iredell MRO# 04-122 Permit No. NCG500622 PART I - GENERAL INFORMATION l . Facility and address: Purina Mills, Inc. 173 McNess Road Statesville,, North Carolina 28677 2. Date of investigation: November 19, 2004 3. Report prepared by: Samar Bou-Ghazale, Env. Engineer.I 4. Persons contacted and telephone number: Mr. Fred Hardison, Plant Manager; Tel# 7041924- 5111. 5. Directions to site: From the intersection of I-77 and Hwy 70 in Statesville, travel east on Hwy 70 approximately 4.2 miles to McNess Road (SR 2361). Turn right on McNess Road and travel approximately 400 feet to site located on left. 6. Discharge point(s). List for all discharge points: Latitude: 35' 45' 20" Longitude: 80' 4742" Attach a U.S.G. S. map extract and indicate treatment facility site and discharge point onmap. USGS Quad No.: D 15 SE USGS Name: Statesville East, NC 7. Site size and expansion area consistent with application? Yes X No If No, explain: 8. Topography (relationship to flood plain included): Flat to moderate slopes; the treatment facilities are not located within the 100 year flood plain. 9. Location of nearest dwelling: None within 500 feet of the treatment facilities. 10. Receiving stream or affected surface waters: UT to Third Creek a Classification: C b. i River Basin,and Subbasin No.: Yadkin -Pee Dee & 03-07-06 c. Descnbe receiving stream features and pertinent downstream uses: The receiving stream is an intermittent stream as shown on the USGS maps. Downstream uses are typical for class C waters. PART II :' DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1: a—: ` Volumiof wastewater to be permitted: 1200 GPI of boiler:blow dowawastewater. b What is the current permitted capacityof the wastewater treatment facility? N/A c ::' _Actual treatment capacity of the current facility (current design capacity)? N/A . i d Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A. e. ; Please provide a description of existing or substantially constructed wastewater treatment facilities: N/A f.. F Please provide a description of proposed wastewater treatment facilities: The proposed facility will consist of a detention basin (for temperature control) with pH adjuscnent.that will provide approximately 6 days of storage. -g. ; Possible toxic impacts to surface waters: Sodium Bisulfite, Tetra Potassium, Sodium . Hydroxide, and Sulfinic Acid are added to the waste stream. IL Pretreatment Program (POTWs only): N/A 2. Residuals handling and utilization/disposal scheme: N/A 3. Treatment plant classification; N/A 4. SIC Code(s): 2048 - Primary: 02 Secondary:16 Main Treatment Unit Code:.005400 -OTHER PERTINENT' INFORMATION PART III; 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? N/A Page 2 2. Special monitoring or limitations (including toxicity) requests: Aquatic Toxicology Group should comment on the need for toxicity monitoring or limits. 3. Important SOC, JOC or Compliance Schedule dates: N/A 4. Alternative Analysis Evaluation: (Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated): a. Connect to regional sewer system: Not an economically feasible alternative. b. Spray Irrigation: Insufficient area c. Subsurface: The site was disapproved for a subsurface system An existing system has apparently failed. d ; Other disposal options: None that we are aware. 5. Air quality and/or groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality or groundwater? No known air quality,. groundwater or hazardous materials concerns at this time. PART IV - EVALUATION -AND RECOMMENDATIONS The permittee, Purina Mills, Inc. is applying for a general permit for the discharge of boiler blow down water generated at the facility. The existing nitrification field at Purina mills will be displaced by the relocation of US Highway 70. A permit for a new nitrification field was disapproved by the division of Environmental Health. Pending review and approval by P&E and possibly the Aquatic Toxicology Group, it is recommended that the permit be issued Z/ Signature'of Report. PFej5&rer Water Qualib�(Regional Supervisor Date Page 3 Mills, R' C. Sir 2r-: UT o.TAN CoN Summ Cow Q-. S-i d. ! L A C 5 0 u R: p if SE i SMMWHw E. sui-liasip.: Fin.,. : Dt:c Fact incamor Co no m scAc 1 r-th I QF WArFiQ ' Michael F. Easley OCR Q Governor (j William G. Ross, Tr., Secretary NCDENR North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director yDivision of Water Quality V Zj 6 i November Fred Hardison, Plant Manager Purina Mills, Inc. 1` 173 McNess Road Statesville, NC 28677 Dear Mr. Hardison: t V 16, 2004sp NOV/ .,n (P Subject: Application!'Ack_nowledgemen_ t General Permit Coverage COC# NCG500622 The Division of Water Quality (the Division) has received your application for coverage under General Permit NCG500000. Your application has been assigned to me, Joe Corporon, with the NPDES Unit, and it is currently scheduled for review. The NPDES Unit understands that you propose to discharge to Class C waters. The NPDES Unit is concurrently requesting a site visit to your facility and a subsequent Staff Report from the Division's Mooresville Regional Office. If you have questions concerning your application, please e-mail me (joe:corporon ,ncmail.net) or contact me by telephone (919-733-5083, extension 597). cc: NPDES General Permit Files Aquatic Toxicology Unit, Attention Matt Matthews [Application] Mooresville Regional Office, Water Quality Division [Application, EAA, and Plans and Specifications] N. C. Division of Water Quality / NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733-0719 Internet: h2o.enr.state.nc.us DENR Customer Service Center: 1 800 623-7748 t 1 ` 4` ��' ` �• .�.J J^'mil !\ ��� ' ° Approximate_ j o _ Property Boundary 1 '�I=20- -' Outfall0.01 Irede�l County g 'fit (flows south; then 750 \�,I/gam//-� i1 - % � �� � /, ,,i ( � ,\',� t; •���--�=,�ti(.`�`��-`�� '�"`°'� �j °� �'� (� �'�Z�:�� =_ter, Purina Mills, Inc. Receiving Stream: UT of Third Creek Stream Class: C Latitude: 35' 45' 20" N Longitude: 80° 47' 42" W State Grid / USGS Quad: D 15 SE / Statesville E. Sub -Basin: 03-07-06 Permitted Flow: Not Applicable Drainage Basin: Yadkin — Pee Dee Facility¢�X� Location.�Y...' not to scale n ® � NPDES General Pernut NC000622 Iredell County w� NCDENR NORLII CMouR. DcrrrrHERr or ENVIflONHEHT ANO N. illii�l RESOl1RCE9 Division of Water Quality / Water Quality Sectipn Natibnal Pollutant Discharge Elimination System NCG500000 FOR AGENCY USE ONLY Date Received Yea Month Da Certificate of Covera e 2 heck # Amount Per it Assigned to NOTICE OF INTENT National 'Pollutant Discharge Elimination System application for coverage under General Permit NCG500000: Non -contact cooling water, cooling tower and boiler blowdown, condensate, exempt stormwater, cooling waters associated with hydroelectric operations and similar wastewaters (Please print or type) 1) Owner/operator: Company Name: PURINA MILLS, INC Contact Person: FRED HARDISON, PLANT MANAGER Street Address: 173 McNESS ROAD City: STATESVILLE State: NC ZIP Code: 28677 Telephone No.: 704 924-5111 Fax: 704 872-0298 2) Location of facility producing discharge: Facility Name: PURINA MILLS, INC. Contact Person: FRED HARDTSON, PLANT MANAGER Street Address: 173 Mr_NESS ROAD City: - ETATESVILLF State: NO ZIP Code: 28677 County: I REDELL Telephone No.: 704 924-5111 Fax: 704 872-0298 3) Permit Contact (complete this section if permit contact is different from facility contact) Contact Person: Street Address: City: County: Telephone No.: 4) Physical location information: State: ZIP Code: Fax: A copy of an USGS quad map or county map with the facility clearly located on the map IS REQUIRED to be submitted with this application. Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection): Interstate 77 Exit 49A; US 70 East 4.2�miles to MCNess Road; South on McNess to plant. 5) This NPDES permit application applies to which of the following : ® New or Proposed ❑ Modification Please describe the modification: ❑ Renewal Please specify existing permit number and original issue date: Page 1 of 4 SWU-212-080102 Y' I ' NCG500000 N.O.I. 6) Does this facility have any other NPDES permits, including stormwater general permits? ® No ❑ Yes If yes, list the permit numbers for this facility: 7) What is the nature of the business applying for this permit? animal feed production 8) Description of Discharge: a) Total number of discharge points that convey wastewater from the property, including ditches, pipes, channels, etc.: 1 b) What type of wastewater is discharged and from which discharge points? ❑, Non -contact cooling water Discharge point(s) #: Ea Boiler Blowdown Discharge point(s) # : 1 ❑ Cooling Tower Blowdown Discharge point(s) # ❑ Condensate Discharge point(s) # ❑ Other Discharge point(s) #: (Please describe "Other") c) Approximate volume of discharge for each discharge point (in GPD): #1: 1200 #2: #3: #4 9) Please check the type of chemical added to the wastewater for treatment for each separate discharge point (if applicable, use separate sheet): ❑ Biocides Name: Manuf.: ® Corrosion inhibitors Name: Sodium Bisulfite Manuf.: Chemgard, Inc. ❑ Chlorine Name: Manuf.: ❑ Algaecide Name: Manuf.:: , ® Other Name: Tetra Potassium Manuf.: Chemgard, Inc. ❑ None Sodium Hydroxide Chemgard, Inc. Sulfuric Acid Chemgard,.Inc. If any box above, other than none, was checked, a completed Biocide 101 Form and manufacturers information, including MS/DS sheets on the additive IS REQUIRED to be submitted with the application for the Division's review. i 10) Discharge Frequency: a) The discharge is: I kContinuous ❑ Intermittent ❑ Seasonal i) If the discharge is intermittent, describe when the discharge will occur: ii) If seasonal check the month(s) the discharge occurs: ❑ Jan. ❑, Feb. ❑ Mar. ❑ Apr. ❑ May ❑ Jun. ❑ Jul. ❑ Aug. ❑ Sept. ❑ Oct. ❑ Nov. ❑ Dec. b) How many days p�r week is there a discharge? 5 11) Receiving waters: a) What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility wastewater discharges end up in? If the site wastewater discharges to a separate storm sewer system (4S), name the operator of the 4S (e.g. City of Raleigh) : Third Creek b) Stream Classification (WS-IV, NSW, etc.) : C Page 2 of 4 SWU-212-080102 A NCG500000 N.O.I. c) Is the discharge directly to the receiving water? ❑ Yes ® No If ao, a site map with the pathway to the potential receiving waters clearly marked IS REQUIRED to be submitted with the application. This includes tracing the pathway of the storm sewer to the discharge point, if the storm sewer is the only viable means of discharge. 12) Is there any type of treatment being provided to the wastewater before discharge (i.e., retention ponds, settling ponds, etc.)? ® Yes ❑ No If yes, please include design specifics (i.e., design volume, retention time, surface area, etc.) with submittal package. Existing treatment facilities should be described in detail. Design criteria and operational data (including calculations) should be provided ,to ensure that the facility could comply with the requirements of the General Permit. The treatment shall be sufficient to meet the limits set by the general permits. Note: Construction of any wastewater treatment facilities requires submission of three (3) sets of plans and specifications along with the application. Design of treatment facilities must comply with the requirements of 15A NCAC 2H .0138. If construction applies to this discharge, include the three sets of plans and specifications with this application. 13) Pollutants: Please list any known pollutants that are present in the discharge, per each separate discharge point (if applicable, use separate sheet) : None. 14) Alternatives to Direct Discharge: Address the feasibility of implementing each of the following non -discharge alternatives a) Connection to a Regional Sewer Collection System b) Subsurface disposal (including nitrification field, infiltration gallery, injection wells, etc.) c) Spray irrigation The alternatives to discharge analysis should include boring logs and/or other information indicating that a subsurface system is neither feasible nor practical as well. as written confirmation indicating that connection to a POTW is not an option. It should also include a present value of costs analysis as outlined in the Division's "Guidance For the Evaluation of Wastewater Disposal Alternatives". 15) Additional Application Requirements: For new or proposed discharges, the following information MUST BE INCLUDED in triplicate with this application or it will be returned as incomplete. a) 7.5 minute series USGS topographic (quad) map (or a photocopied portion thereof) with discharge location clearly indicated. b) Site map. If the discharge is not directly to a stream, the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a. storm sewer to its discharge point. c) If this application is being submitted by a consulting engineer (or engineering firm), include documentation from the applicant showing that the engineer (Or firm) submitting the application has been designated an authorized Representative of the applicant. d) Final plans for the treatment system (if applicable). The plans must be signed and sealed by a North Carolina registered Professional Engineer and stamped -"Final Design -Not released for construction". Page 3 of 4 SWU-212-080102 .' 1 i NCG500000 N.O.I. e) Final specifications for all major treatment components (if applicable). The specifications must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Fred Hardison Title: Plant Manager (Signature of Applicant) North Carolina General Statute 143-215.6 b (i) provides that: 08-24-04 (Date Signed) Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10, 000 or imprisonment not more than 5 years, or both, for a similar offense.) Notice of Intent must be accompanied by a check or money order for $80.00 made payable to: NCDENR Mail three (3) copies of the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 276994617 Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $80 made payable to NCDENR ❑ 3 copies of county map or USGS quad sheet with location of facility clearly marked on map ❑ 3 copies of this completed application and all supporting documents ❑ 3 sets of plans and specifications signed and sealed by a North Carolina P.E. ❑ Alternatives analysis including present value of costs for all alternatives Note The submission of this document does not guarantee the issuance of an NPDES permit S W U-212-080102 Page 4 of 4 1 �� .f�a`\ \�J � f .�� ' +'r r. I - I�J I•. '-. P-- '/ ..., 1 P ,! - P , �.� �` i,/ o�/- I �� .�� • \ 87 � � �J f I I ��J /• J rJ `i e �. ISCHARGE POIN '• �I � �`� � � _ � _ �, � � �\ i r J i� I ` .J _...� vim) i� (\ �oS;If r , - `�� � � `1' \�„' o ill. t\� ,.. � `�`�',\✓ tl , \.r ; - 1��11��, \\ - �� �l -��l i•( 1 I� �,� � �'�il, � _. v •1 �_\ � /j r`" /\1 'Jy, �,.�/. 3bX ^-- I � i { \ ''" 11 '•i l � J/mod � 1�1-If. � f � ` ��1% � i �.ir^�~O s✓ lI •'�\` �\ \ � I` , �•—I i' - `� � � %� .•lj'• � :1;'1 if l ;-> �) �I�•`=%� �i� {till f • . _ _ l - \ /`f //// •`� -� i✓i r'�C 11, / I!� i-�1/ '� �. ;:f ,�' � 7: c-�).\ y�'\ 1 t ` `�� 1 1 �.\'• '', �,XB3, f I� \' �1}��_� //�r_ j _ t'.• b�-�"I �._.�;°_.___ i i �� !l, \•�\ i I��i1r lO� %\ f '-,'- 135q ; �j r- , - \' .. � \�;•';\,-.'�._�' I ,. nd J r� ',; �. ` .\� `•,1 , ;'til '-,-�. ,. r = jr;�—,�<.���i I /nj• I ; i�+i1i N35'44:5'�• I_ _ l�^IIj t - ��%I l l! I � •',' I - ~�� } , �, i f I I - 171 �. f� � 1,'` ( :I!', / J f i f � ' �`W `+ � __;,h I . � �. ��: \ 1 `T ,\1 f \._/\.\` \ ��l , . i �J --. � 1 \`� ( � • 1��1� � 1l� _ PO. •\t�^`� \. \'t .t {-�'_`o�-.� i I '\��I r`. / , ,�/tom l `ji �1 Il v ! _ 1111,, \ 11 �, 1 - J� 11/� ,'rl ��'•��%l- _ ��r3 1!(� S i _ e `--' � / � � u'�-•���.: i 'li ill••_i /;�0 r � I � 11 -r .'�7 �' II�'� �� 1 _i+J� `'�.��ll �-\_- , ✓,\ �`. l�l � `�' 1 /1 I 1`i' ��\`\_�/�(,lli I ,•-/�_� � /&OD _� IV'���\%"\\ � I�'\-li �r �`�; � �� a }'' � f '� fJ li \` � � r�{lI � i I , •l rJ 5 ' �"' ✓ D � j / + I j �- i JJ�� 1_�.� .�� }j I. �� \ �'-- �^h� i �h:- '� `' I -;r._ s��^� r� �:Z.: I� f,' '.--. ".-� I _ ,1- �1 �- ' j�;j 1 f ".I50 \+�i�\\`, ` '-���..y� -' 'Si ` /,��' %%\ _ _`-", ..----_ � v� �\l..l� •1, `` `. ':� (r �- `' � -1 1 ,- 'emu BM -Greek_.-, ��r _ram �C�-_I,. %i l i:' ,.�' j (q �` '� _ ��.� ' � j , �873 _ l t.� I ! �' , •� ' o� _.h ' ! ' - \ _ -•�^ �5a--, J r::•� . �� 1 �^ G" ;-- �1 —"\ . fir:'' -- /!� i -�i I� ( ,..�-�i j"' `+�L tel: i\t/ 'i "1 `�, J-.. ■ oputluaus Copyright v 1999 DeLorme Yarmouth, ME 04096 Source Data: USGS 900 ft Scale: 1 : 22,400 Detail: 13-2 Datum: WGS84 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality . Michael F. Easley, Governor William G. Ross, Jr., Secretary Coleen H. Sullins, Director July 23, 2007 Don Anders Purina Mills, LL'C 173 McNess Road Statesville, NC 28677 ; Subject: Renewal of coverage / General Permit. NCG500000 Land O'Lakes Purina Feed, LLC. Certificate of Coverage NCG500622 Iredell County Dear Permittee: In accordance with your renewal application [received on October 8, 20041, the Division is renewing Certificate of Coverage (CoC) NCG500622 to discharge under NCG500000. This CoC is issued pursuant to, the requirements of North Carolina General Statue 143=215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to .you, you have -the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the 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. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Mooresville Regional Office prior to any sale or transfer of the permitted facility.. Regional Office staff will assist you in documenting the transfer of this-CoC. 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 the requirements of the General Permit, please contact Jim McKay [919 73375083, extension 595 or James. mckay@ncmail.net]. Vb LCrt U iU6 WATURAL a Sincerely, �` rr: s ILLS R.IONAL� jt �' to - ,.1.�• ' /�/ � Y� VL )u for Coleen H. Sullins cc: Central Files 'onal ooresviUle Re Office /Surface Water Protectio. , r� -, NPDES file Q quaff �l 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. One . " 512 North Salisbury Street, Raleigh, North Carolina 27604 NOrthCarohna Phone: - 919 733-5083 / FAX 919 733-0719 / Internet: www.ncwaterquality.org aft(raliff An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper . STATE .OF NORTH CAROLINA . DEPARTMENT -OF. ENVIRONMENT AND NATURAL_ RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT.NCG500000 -CERTIFICATE OF .COVERAGE NCG500622 . TO DISCHARGE NON -CONTACT COOLING WATER, COOLING TOWER AND BOILER BLOWDOWN, CONDENSATE AND SIMILAR WASTEWATERS UNDER THE 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, Purina Mills, LLC is hereby authorized to discharge. Boiler Blowdown from: a facility located at Land. O'Lakes. Purina Feed, LLC .173 McNess .Road Statesville Iredell County to receiving waters designated,as an unnamed tributary to Third Creek in subbasin 30706- . of the Yadkin River Basin in. accordance with the effluent limitations,, monitoring' requirements, and other conditions set forth in Parts I. II, III and: IV hereof. This certificate -of coverage shall become. effective August 1; 2007. This Certificate of Coverage shall remain in effect for the -duration of the. General Permit. Signed. this -day July.23, 2007. . for Coleen H. Sullins, Director.. Division of Water'Quality, By Authority of the Environmental Management Commission . To: NPDES Unit Water Quality Section Attention: Charles Weaver SOC PRIORITY PROJECT: No Date: May 15, 2007 NPDES STAFF REPORT AND RECOMMENDATION County: Iredell Permit No. NCG500622 PART I - GENERAL INFORMATION 1. Facility and address: Land O'Lakes Purina Feed, LLC 173 McNess Road Statesville, North Carolina 28677 2. Date of investigation: May 1, 2007 3. Report prepared by: Michael Parker, Environmental Engineer II 4. Persons contacted and telephone number: Mr. Don Anders, Plant Manager; Tel# 704/924- 5I11. 5. Directions to site: From the intersection of I-77 and Hwy 70 in Statesville, travel east on Hwy 70 approximately 4.2 miles to McNess Road (SR 2361). Turn right on McNess Road and travel approximately 400 feet to the site. 6. Discharge point(s). List for all discharge. points: Latitude: 35' 45' 20" Longitude: 80 ° 4742" Attach a. U.S.G.S. map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: D 15 SE USGS Name: Statesville East, NC 7. Site size and expansion area consistent with application? Yes. There is sufficient area available for the construction of additional WWT facilities, if necessary. 8. Topography (relationship to flood plain included): Flat to moderate slopes; the existing treatment facilities are not located within the 100-year flood plain. 9. Location of nearest dwelling: None within 500 feet of the plant site. Page Two 10. Receiving stream or affected surface waters: UT to Third Creek a. Classification: C b. River Basin and Subbasin No.: Yadkin -Pee Dee 03-07-06 C. Describe receiving stream features and pertinent downstream uses: From the boiler blow down pond, the discharge enters a wet -weather ditch that travels for a distance of several hundred feet before it enters the UT. The receiving stream appears to be an intermittent stream and is noted as such on the USGS topo map. Downstream uses are typical for class C ,waters. PART II = DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: The applicant has estimated a maximum flow of 500 GPD of boiler blow down wastewater. b. What is the current permitted capacity of the wastewater treatment facility? There is no current capacity. C. Actual treatment capacity of the current facility (current design capacity)? unknown d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: This facility has not been issued an ATC in the past two years. e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing WWT facilities consist of a small, settling (detention) pond for temperature control with pH adjustment prior to discharge. The settling pond provides up to six days of storage. f. Please provide a description of proposed wastewater treatment facilities: There are no WWT facilities being proposed at this time. g. Possible toxic impacts to surface waters: The applicant indicates that only sulfuric acid is added to the waste stream. h. Pretreatment Program (POTWs only): N/A 2. Residuals handling and utilization/disposal scheme: Residual generation is not expected. 3. Treatment plant classification: This facility does not meet the minimum criteria for a Class I rating. Page 2 Page Three 4. SIC Code(s): 2048 Wastewater Code(s): 16 MTU Code: 005400 PART III - OTHER PERTINENT INFORMATION Is this Tacility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? Public monies were not used in the construction of this facility. 2. Special monitoring or limitations (including toxicity) requests: None that we are aware. 3. Important SOC or Compliance Schedule dates: This facility is neither under an SOC nor is one being proposed at this time. 4. Alternative Analysis Evaluation: (Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated): a. Connect to regional sewer system: Not an economically feasible alternative due to the distance from the plant site. b. Spray Irrigation: Insufficient area. c. Subsurface: The site was disapproved for a subsurface system. An existing system has apparently failed. d. Other disposal options: None that we are aware. PART IV - EVALUATION AND RECOMMENDATIONS The permittee, Purina Mills, Inca has requested reissuance of a Certificate of Coverage (COC) for the discharge of boiler blow down water generated at the subject facility. There have been no changes at this facility since the last COC was issued. Pending review and approval by the NPDES Unit, it is recommended that new COC be issued to this, facility as requested. Signature of Report Preparer to Water Quality Regional Supervisor Date HAdsrldsr07\Purina. dsr Page 3 Iq So NCDENIt C North Carolina. Department of Environment and Natural ResourcesY II - Division of. Water Quality Michael F Easley, Governor William G. Ross, Jr., -Secretary Alan W. Klimek, P.E., Director NOTICE OF RENEWAL INTENT Application for renewal of existing coverage under General Permit NCG5.00000 -Existing Certificate,of Coverage (CoC): NCG500622 (Please print or type) 1) Mailing address* of facility owner/operator: CIrlf'r k" ('­'�"j 7 company iName iana u-iaKes runna r eect j-,.uu Owner Name, Purina Mills LLC Street Address 173 McNess Road City Statesville State NC ZIP Code 28677 , Telephone Number 704-924-5100 Fax: 704 872-0298 Email address DAAilders@landolakes.com Address to which all permit correspondence should be mailed 2) Location of facility producing discharge: Facility Name Land.O'Lakes Purina Feed LLC Facility Contact Plant Manager; Don Anders Street Address 173'McNess Road City Statesville State NC ZIP Code-28677 County Iredell Telephone Number 704-924-5111 Fax: -704,872-0298 ,Email address - DAAnders@landolakes.com 3) Description of Discharge: a) Is the discharge directly to the receiving stream?. ?Yes XNo Boiler Evaporation pond then discharged through a 6" PVC overflow pipe to,RR Ditch (If no, submit a site map with - h the -pathway to the potential receiving .waters clearly marked. This includes tracing the pathway of the. storm sewer to the discharge point, if the storm sewer is,the only viabld means of discharge.) b) Number of discharge outfalls (ditches, pipes, channels, etc. that convey wastewater from the property): c) What type of wastewater is discharged? Indicate which discharge points, if more than one. ?Nonl_contact cooliri9 water Outfall(s) X Boiler Blowdown.. Outfa 11 (s) #: 001. I Page 1 of 3 • NCG500000.renewal application ?Cooling Tower Blowdown Outfall.(s) .#: -? Condensate ?Other Outfall (s) #: (Please describe"Other") d).. Volume of discharge per each discharge point (in.GPD): - #001:: <500 #002: #003: #004 4) ,Please check the type, of chemical. [s] added to the wastewater for- treatment, per each separate discharge point (if applicable, .use separate sheet):. ?Chlorine ?Biocides ?Corrosion inhibitors ?Algaecide X Other ? None Sulfuric -acid is added to the boiler blowdown to neutralize before discharge,to the Bolding pond: 5) If any box in item (4) above. [other than None] was checked, a completed Biocide 101 Form and manufacturers' information on the additive must be submitted to the following address for, approval: NC DENR / DWQ / Environmental Sciences -Section Aquatic Toxicology' Unit 1621 Mail Service Center Raleigh, NC -27690-1621 6) Is there any type.of treatment being provided to the wastewater before discharge (i.e., retention ponds, settling ponds; etc.)? X Yes No (if yes' please include.design specifics (i.e., design volume, retention time,' surface area, etc:) with submittal.package. Existing treatment facilities should be described in detail: ) Settling pond is 80' x 50.' w4'. or 1,00,000 gallons.- An aerator runs 4 hours per day to help evaporate water. Overflow is through 6" pipe to ditch.. To our knowledge; themhas never been an overflow to the .ditch. All water either evaporates or percolated 7) Discharge Frequency: -a) The discharge is: ?.Continuous X. Intermittent ?Seasonal*. i) ' If the discharge. is intermittent, describe when the discharge will occur: To.the-pond, 500gpd, pumped at-30 pgm. iWe have never observed, an overflow from the'pond to the ditch ii) *Check the month(s) the discharge occurs: ?Jan ?Feb ?Mar. ?Apr May ?Jun. ?Jul. !Aug. ? Sept. ?Oct. ?Nov. ?Dec. Year round to the pond; and anytime possible from pond to ditch b) . How many days,per'week is there a. discharge? 365 c) Please check the days discharge occurs: -?Sat. Sun. ?Mon. ?Tue. ?Wed.' ?Thu: ?Fri. All days. as, pump is automatic 8) Receiving Streams a) To what body of.water does the -facility discharge?. UT of Third -Creek. b) Stream Classification; C i Page 2 of 3 NCG500000 renewal application Additional Application Requirements: The following information must be included in triplicate [original + 2 copies] with this application or it will be returned as incomplete: ➢ Site map. If the discharge is not directly to a stream, the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. ➢ Authorization for representatives. If this application will be submitted by a consulting engineer (or engineering firm), include documentation from the Permittee showing that the consultant submitting the application has been designated an Authorized Representative of the applicant. Certification I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Paul A. Luther Title: EHS Leader (Signature of Applicant) North Carolina General Statute 143-215.6 b U) provides that: (Date Signed) Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the. Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) asasasasa&asaeasasasasa This Notice of Renewal Intent does NOT require a separate fee. The permitted facility already pays an annual fee for coverage under NCG500000. Mail the original and two copies of the entire package to: Mr. Charles H. Weaver NC DENR / DWQ / NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Page 3 of 3 Land O'Lakes Purina Feed LLC DELEGATION OF AUTHORITY ENVIRONMENTAL PERMIT APPLICATIONS AND REPORTS INCLUDING NPDES AND STATE WATER DISCHARGE PERMITS AND REPORTS AND FEDERAL AND STATE AIR EMISSION PERMITS AND REPORTS In accordance with applicable federal, state and local environmental laws and regulations, including 40 C.F.R. § 122.22 and 40 C.F.R. § 70.5, 1 do hereby delegate to the Plant Manager of each Land O' Lakes Purina Feed LLC facility (the "Facility") and the EHS Leader, my authority to sign all environmental permit applications, environmental notices, environmental plans, environmental reports, environmental certifications or other environmental information required to be submitted to the U.S. Environmental Protection Agency, and to its various state and local counterparts, in accordance with federal, state or local law. The Plant Manager has responsibility for the overall operation of the Facility. This delegation is effective to the fullest extent permitted by law and is limited to the extent any such delegation is specifically prohibited or limited by law. This delegation supersedes all prior delegations and shall remain in effect until replaced with a new Delegation of Authority. Land O' Lakes Purina Feed LLC Paul Schreier Vice President, Supply Chain Title Date Land O'.Lak-es Purina Feed LLC . � fRVLROAD SPUR - .. .. EXWNG LEAD TRACT( . . 13 ,NONUNFM � - 0 - Y� TRkLOR STAGING •' _ {{{,, .tT� AREA JO 1YT }�' Y• a. rZ v• W W W Y -W W J. :T '•1 ••, R . - 5000 W It •il W W W •t.i ♦. Y.•.. �. L �•rL •: ! ONin sp— W W - .. ;•, .J� lJ:;• i•i�':ia.•A'�:'�, �.;�..JLS'.=e17�'1 •+�.f>�,:L"r: •.4;w�-• t ,•`:•:y,.:,.•J '�:� •�*•y ' CONCRER: W .Y . W - - .}�•.il • �.1y W. W 1•:'•�� I ,. I •' •%•: ' •'t NONINENT • _ ..i \ 7 :.; .+ T ,'r •.PRaPERn _ uNE- . I.. WARENOUSE EXPANSION) ... - WMENOUSE . .. 2257.11' . r Pu'rlina Mills, Inc, r Ci�En `;treasn: BUT of Tits OfE—A: Strain t'3nss: Location Ss zeCcit� t.Sf.'SC1a{acd T� 345 r4a�a xtilli Ei, fiuh Foci ,., fx i r '22 cal fttYft NCCjOO6Pmm{Efcd Mow: Drainage 3at{n, sadk-n - P-m. !N41-N}kll C111tv Engineering Alternatives Analysis (EAA) to Evaluate Waste Disposal Alternatives for BOILER BLOW DOWN for PURINA MILLS, INC. Prior to issuing an.NPDES discharge permit, North Carolina's Division of Water Quality requires all NPDES permit applicants to evaluate and establish their discharge alternatives by performing a comprehensive -Engineering Alternatives Analysis (EAA). It is the Division's mandate that an applicant document, from all reasonable cost-effective options, the most environmentally sound waste disposal alternative. The Division of Water Quality (the Division) implemented the federally-- delegated NPDES permit program in response to the federal Clean Water Act of 1972, conscious of the specific goal "...to eliminate all surface water point -source discharges by ... 1985." While the Division has yet to achieve this goal, it continues to strive toward it by requiring individuals or organizations to complete an EAA when applying' for a new permit or expanding an existing NPDES permit under Title 15A NCAC 2H. 0105 (c) (2), I. GENERAL INFORMATION A. -Basic Identification of the Project ■ Facility name: Purina Mills, Inc. ■ County: Iredell ■ Facility address: 173 McNess Road, Statesville, NC 28677 ■ Facility telephone number: 704-924-5111 ■ EAA preparer's name: Gerald V. Grant, P.E. ■ EAA preparer's mailing address and telephone number: P. O. Box 268, Statesville, NC 28687-0268 704-,872-3136 B. Detailed description of the project requiring wastewater disposal. Animal feed is the leading agri-business sector in American agriculture today. Purina Mills, LLC is clearly the U. S. leader in animal nutrition products, research and innovation, and is the largest feed manufacturer in the country. Purina Mills products are identified by the checkerboard logo and the Chow brand of feed. The company produces a complete line of commercial animal products,, as well as a line of horse, companion animal and specialty animal products, under numerous, well-known brand names including Omolene, Equine Senior, Lean Generation, Impact, Ultimate EXT and Layena. Strict Purina requirements for milling, formulation, packaging, shipping: and handling are closely adhered to, resulting in the delivery to the customer of products which Purina has always guaranteed to meet the highest standards in the industry. The Statesville plant produces most 4 all of these products. The Statesville plant was constructed in 1995 and 1996.:The Statesville plant is under the management of Mr. Fred Hardison, Plant Manager. The boiler system is managed by Mr. Wayne Whitney, Maintenance Supervisor. Water is supplied to .the plant site by Iredell Water Corporation with an 8 inch diameter PVC C-900 water main in McNess Road, SR 2361. Page I of 8 Engineering Alternatives Analysis, June 9, 2000 it T II. The boiler system is used to heat the feed products to aid in the pellet forming process. The boiler steamisystem is a closed system without any designed steam losses, however, unintentional, nominal steam losses do occur. The wastewater stream is the boiler blow down water. Please find enclosed in the application package the water analysis report as well as the Material Safety Data Sheets and Product Bulletins for the chemical additives used in the boiler blow down water. Also enclosed with the application package are the analytical test results of the wastewater stream from July 14, 2004. The tests measure alkalinity, COD, PH, TDS, temperature, and TSS. The original flow determination that was used in 1995 was 1,200 gallons per day and was based on a similar facility in Wilson, North Carolina. The boiler make-up water, which includes the boiler blow down water, is metered at the Statesville plant and I have enclosed a boiler make-up water usage study performed by CHEMGARD, INC. from July 13, 1999, until January 3, 2001. The study illustrates that the make-up water is consistently less than the design flow of 1,200 gallons per day. The North Carolina Department of Transportation wishes to design, permit, and supervise the installation of the relocation of the nitrification fields for Purina Mills, Inc. that are being displaced by the construction of the new United States Highway 70. The North Carolina Department of Transportation will award the contract for the relocation of U. S. Highway 70 in October 2004, and wishes to have the nitrification fields for Purina relocated prior to the contractor beginning the roadway work. Therefore, your assistance in expediting the permitting process ;will be of tremendous benefit to the Department of Transportation and the taxpayers of North Carolina. .The proposed revision is to relocate the existing nitrification. field for system "B", the; domestic wastewater system, and replace nitrification system "A", the boiler blow down system, 'with a discharge in accordance with GENERAL PERMIT NO. NCG500000 under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) that have been taken within the new _right of way for United States Highway 70 relocation by the North Carolina Department of Transportation. The plans illustrate relocating the nitrification field to the southerri end of Purina's property at Old Well House Road, SR 2593, and maintaining the existing repair area for systems "A" as well as the installation of a detention basin with aeration for discharge system ``B". C. The existing 3,000 gallon septic tank, the existing 1,500 gallon pump tank, existing pumps, valves, controls, gravity collection pipe, and force main pipe will continue to be used as illustrated on the attached plans and specifications. These components have performed adequately for the past eight (8) years. D. The project will not be constructed in phases. EVALUATE DISPOSAL ALTERNATIVES , The Engineering Alternatives Analysis should evaluate any and all disposal alternatives to include, 'at a minimunj, the following: ■ Connecting to a Publicly Owned Treatment Works (POTW) ■ Connecting to a privately owned treatment works ■ Feasibility of individual subsurface systems ■ Feasibility of community subsurface systems Page 2 of 8 Engineering Alternatives Analysis; June 9, 2000 ■ Drip, irrigating - both surface & subsurface ■ Spray irrigating ■ Reuse ■ S f t dischar re throe h the NPDES ro r1m q�rUV S ur ace wa ei g g p g w(�� �,� ■ Any possible combination of the above options / U p A. Conneeting to a Sewer -Collection System (served by a municipality or other entity holding a valid NPDES or Non -Discharge Permit). 1. Existing Sewerage System: Indicate the distance to any existing sewer line within a five - mile radius (extension of radius should be considered if cost effective for project size). *NOTE: All connection options should include an evaluation of both a gravity line as .well as a force main with pump station(s). (a) Provide a description of sewer facilities and resources necessary to connect to the receiving wastewater treatment plant. Purina Mills, Inc. can connect to the City of Statesville sanitary sewer system by way of a pump station and force main. A public gravity collection system will be used to direct flow from the site improvements to the pump station. The subject sewer improvements represent a $253,500.00 investment by Purina Mills, Inc. The connection.to the City's system will be at an existing manhole in John Long Road, SR 2313. Purina Mills, Inc. understands that they must obtain the necessary easements and encroachment agreements, that they must bear all the costs for materials and installation, that they must execute an Extra-Territoral Wastewater Discharge Agreement with the City of Statesville, and that they must pay any required system development fee and a tap connection fee. Furthermore, the City of Statesville may require voluntary satellite annexation thereby subjecting Purina Mills, Inc. to City taxes. (b) Provide a preliminary indication of flow acceptance from local municipal or private WWTPs under consideration. If 'a municipal or private WWTP cannot accept the wastewater, please explain. The City of Statesville Public Works Director has agreed to present a request for the sewer connection to the City Council however, the final authorization can only be granted by the City Council. (c) Attach a topographic map or a scaled site drawing showing the physical route of this alternative. Please find proposed plan and profile drawings for the subject sewer extension. (d) Perform a Present -Value -of -Costs Analysis for this alternative as outlined in Appendix A of this document. Investigate cost -sharing options with other potential users. Page 3 of 8 Engineering Alternatives Analysis; June 9, 2000 It The proposed sewer extension and connection to the City of Statesville was presented to the industrial neighbors of Purina Mills, Inc. including Southern 'States Corp., R. D. Monroe, Inc., CDSF, Ltd., and American Stainless. Tubing. Inc. However, these entities did not express an interest in the subject connection at this time. 2. Planned Sewerage System: Determine if an area -wide sewerage system, within a five mile radius, is projected to be available within the next five years that could receive waste from your project. Determine, from the appropriate authority, an availability date and flow acceptance projection. Identify your public utility or private management -group contact person that assisted you with this determination. The City of Statesville already has a sewerage system within a five mile radius. B. Land -Based Disposal (Installing nitrification systems, low pressure pipe systems, drip irrigation, mound systems, and spray irrigation systems). 1. Does your organization currently own land that is available and suitable for a subsurface System? Yes. (a) Provide a description of the necessary facilities and resources including a site plan indicating the proposed layout. The subject boiler blow down water for Purina Mills, Inc. has been disposed the past eight years by a nitrification system that consist of a septic tank, a pump tank, a force main, a pressure manifold, and nitrification lines. The nitrification system is being displaced by the relocation of U. S. Highway 70 by the North Carolina Department of Transportation. (b) Provide soil analyses (see Appendix B of this document).,' Soil analysis by the Iredell County Health Department and Soil & Environmental Consultants, PA are attached. It is the opinion of Mr. Joseph Pearce; P.E. Environmental Engineer II for the ON -SITE WASTEWATER SECTION in the Division of Environmental Health, that the subject soils are not capable of neutralizing the high alkalinity of the wastewater. Therefore, Mr. Pearce suggested that the applicant apply for GENERAL PERMIT NO. NCG500000. (c) Provide calculations used to determine the proposed land disposal capacity. Base these calculations on design and loading -rate characteristics according to appropriate regulations. Calculations Ve attached. (d) If there is insufficient usable land at the site, address why. Describe how you would modify the plans (reducing the number 'of units or reduce the design flow, etc.) to allow for inadequate disposal caused by unusable land. Sufficient land is a"vailable for adequate nitrification disposal. Page 4 of 8 Engineeiing Alternatives Analysis; June 9, 2000 L (e) Perform a Present -Value -of -Costs Analysis for this alternative as outlined in Appendix A of this document. 2. If there is insufficient land at the proposed site, determine if any additional land could be acquired. Document land availability in your area. If adjacent land could be acquired, evaluate according to item B (1). If adjacent land is unavailable, provide documentation from the owner stating such. Sufficient land is available for adequate nitrification disposal. 3. NOTE: Subsurface disposal systems require a 100% reserve area. Surface disposal systems must be capable of treating waste to secondary limits including disinfection. C. Wastewater Reuse Evaluate reusing all or a portion of the wastewater generated on -site. An evaluation was performed to use the boiler blow down water in the animal feed production, however the U. S. Food and Drug Administration disapproved the use of the boiler blow down water in; the feed production process. D. Surface Water Discharge (discharge to a flowing stream - defined as having positive 7Q10 and 30Q2 flows). 1. The U.S Geological Survey (USGS) should be consulted to obtain receiving -stream flow information. This information should be submitted in conjunction with treatment plant design. For flow information contact Mr. Curtis Weaver at (919) 571-4043. 2. Proposed treatment systems should compare discharge both with and without tertiary filtration, assuming a weekly sampling regime. 3. Describe the proposed discharge facilities. 'Include a schematic diagram of the major components and a site plan with outfall line(s). All discharge systems must meet design criteria outlined in the Division's Authorization to Construct process, The subject boiler blow down water shall be collected in septic tank for solids settling, then to a'pump tank for PH monitoring and sulfuric acid injection to lower PH, then to a detention basin with aeration for cooling, then to an existing storm drainage system that discharges to an unnamed tributary of Third Creek. Third Creek is a Class "C" stream from its source to a point 0.7 mile upstream of Rowan County SR 1970 and the Classification Index No. is 12-1'08-20-4-(0.5). 4. Document the availability or required land and/or easement agreements. Sufficient land is available for discharge. 5. Perform a Present -Value -of -Costs Analysis for this alternative as outlined in Appendix A of this document. J Page S of 8 Engineering Alternatiues Analysis; June 9, 2000 L Page 1 of 2 J. Main Identity From: "John C Weaver" <jcweaver@usgs.gov> To: <ggrant@i-america.net> Cc: "John C Weaver" <jcweaver@usgs.gov> Sent: Wednesday,; September 15, 2004 1:09 PM Subject: Low -flow characteristics for unnamed tributary to Third Creek in Iredell County Mrl Grant, In response to your inquiry about the low -flow characteristics for an unnamed tributary to Third Creek in Iredell County, the following information is provided: No previously determined estimates of low -flow discharges were found for your site of interest (as indicated on the fax location map). In the absence of site -specific data on the tributary that could be used for an ,analysis, low -flow discharges for ungaged locations are estimated by assessing the low -flow yields (expressed as flow per square mile of drainage area, or cfsm) at nearby sites where low -flow characteristics have been determined. Low -flow characteristics for two sites on nearby Third Creek (station id's 02119431 and 02119435) suggest that 7Q10 and 30Q2 low -flow yields applicable to this immediate area are about 0.25 cfsm and 0.50 cfsm, respectively. However, examination of your site's location on a topographical map indicates the point of interest is very near the ridge line between streams that drain to Fourth Creek (to the north) and Third Creek (to the south). A "quick-n-dirty" drainage -area delineation above your site of interest indicates that a drainage -area value would be less than 0.02 sgmi. To get the low -flow discharge estimates, the drainage area is multiplied by the low -flow yields. In this case; however, the small drainage area applied to the yields results in flow estimates that are practically zero flow. Putting together the above pieces of information leads to a conclusion that appropriate estimates for the 7Q10 and 30Q2 low -flow discharges for your site of interest are both zero flow. Hope this information is helpful. Thank you Curtis Weaver \ J. Curtis Weaver, Hydrologist, PE U.S. Geological Survey 3916 Sunset Ridge Road Raleigh, NC 27607 Telephone: (919) 571-4043 // Fax: (919) 571-4041 E-mail address -- jcweaver ,,usgs,gov 9/17/04 Appendix A Present -Value -of -Costs Analysis The Present -Value -of -Costs Analysis (PVCA) is meant to evaluate all costs associated with a particular disposal alternative over the life of the project. Prior to performing a PVCA for any of the alternatives, all costs must be identified. The PVCA should include all monetary costs associated with construction, startup and operation of a facility. Costs should include, but not be limited to, the following: Capital Costs ■ Land acquisition costs ■ Equipment costs ■ Labor costs ■ Installation costs ■ Design costs Recurring Costs ■ Operation and maintenance costs (with replacement costs) ■ Laboratory costs assuming a weekly monitoring regime for discharge systems and a monthly regime for non -discharge systems ■ Operator and support staff costs ■ Residual disposal costs ■ Connection and subsequent user fees ■ Permit and compliance fees ■ Utility costs (power, water, etc.) Opportunity Costs NOTE: The applicant shall reference all cost information. If vender quotes have been received for treatment units or other components, the applicant shall include these in the document. i Page 6 of 8 Engineering Alternatives Analysis; June 9, 2000 I t Calculating Present Value of Costs Costs incurred' in different time 'periods must be converted to a common time before they can be accurately combined or compared. Performing this calculation is known as "computing the present value," or "discounting" the costs. Present value is also sometimes called "present discounted value" or "present worth." The applicant shall compute the present value of all cost estimates prepared under this evaluation guidance using ;the following standard formula: PV=C„+z C1 1_, (1 +r) Where: PV = Present value of costs. Co = Costs incurred in the present year. Ct = Costs incurred in time t.e t = Timperiod after the present year (The present year is t = 0) n = Ending year of the life of the facility. r Discount rate. For these calculations, the applicant shall use an interest rate quoted by the lending institution. The loan interest rate quote shall be provided with this analysis. However, if costs are the same in every time period from year one through year n (i.e., Ct = C, a constant for t = 1,2,..., n), then the formula reduces to: r(1+r) In this case, the present value may also be retrieved from a table containing the present value of annuities (an annuity is a constant amount payable in each year for a certain number of years). Such tables are available from financial institutions. I Page 7 of 8 Engineering Alternatives Analysis; June 9, 2000 P-L )LDOT [114 UY 6 0 5 T5 AVVY Z- "S 6- 5,4 -- --- ----- 0 I,� -------- -- - ---- -- ---- -- ----- -- O'n C 7 11 00 es ca I? no L-tLj-\ T-1 0,0 co 000 -.o e-9 �L( Tli I Tv. -12 4- 15�3 4 --- --- ------- Appendix B Soil Analysis Report Requirements For all new facilities The EAA must provide a detailed soil analysis report including, but not be limited to, the following: ■ A copy of field notes and boring log information ■ A soils site snap overlain on a topographic map (county soil maps may be used to delineate boring locations only, not for soil characterization). ■ Soil'characterization in terms of texture, structure, permeability, wetness and mineralogy • Soil ,characterization to a depth of 48" or to a restrictive horizon ■ Soil loading rate recommendations and land area requirements The report should address specifically all factors limiting surface or subsurface disposal as an applicable alternative. For existing Facilities Proposing an Expansion The EAA must include a detailed soil analysis report including, but not be limited to, the following: ■ County soil maps used to identify on -site soils. ■ Best -case loading rates using these soil characterizations. ■ Present -Value -Cost -Analysis (see Appendix A). If the present value for a non -discharge alternative is less than cost of a discharge system, provide a more detailed soil analysis report including the following: ■ A copy of field notes and boring log information ■ A soils site map overlain on a topographic map (county soil maps to be used for delineating boring locations oily, not for soil characterization). ■ Soil characterization in terms of texture, structure, permeability, wetness and mineralogy ■ Soil, characterization to a depth of 48" or to a restrictive horizon ■ Soil' loading rate recommendations and land area requirements Page 8 of 8 Engineering Alternatives Analysis; June 9, 2000 t DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES UIVISIONsOF ENVIRONMENTAL HEALTH ON-91TE WASTEWATER SECTION Sheet of PROPERTY ID #: COUNTY: SOIL/SITE EVALUATION for ON -SITE WASTEWATER SYSTEM . OWNER: APPLICATION DATE li ADDRESS: DATE EVALUATED: �• 1 D �' PROPOSED FACILITY: PROPOSED DESIGN FLOW (.1949): PROPERTY SIZE: LOCATION OF SITE: ' t 'T t/ A l h vvy 70 r � r PROPERTY RECORDED: WATER SUPPLY: 0 Private R Pi lie 0 Well 0 Spying 0 Other EVALUATION METHOD: 0 A.Wer Boring it 0 Cut TYPE OF WASTEWATER: P Sewage 0 Industrial Process 0 Mixed P R F 1 L E # .1940 LAND- SCAPE POSITION/ SLOPE % HORI- ZON' DEPTH ON.) SOIL MORPHOLOGY (.1941) OTHER PROFILE FACTORS PROFILE CLASS & LTAR .1941 STRUCTURE/ TEXTURE .1941 CONSISTENCE/ MINERALOGY .1942 SOIL WETNESS/ COLOR .1943 SOIL DEPTH " .1956 ' SAPRO CLASS .1944 RESTR HORIZ 1 ls? "� p I ��( `1<`6 ��� l►"1 FSr1rr" 55 s�5-. /„ ., +L rCJ�� `D uw.. (�i.4 ."'_ ."'� �C 11 l � ✓i/�9 ��1 f 1 d A�1 ry'f 1'a. 3 � `1�t' 0.4 6se. 60dc .,' .� G% •�„' :lnc.I,�S,p,s ��t�� s' - e.. I I 1 .d ` i/ � 1C. tv� F Cj��p( .� P �`✓�'o�i � °2� . d 4 DESCRIPTION INITIAL SYSTEM REPAIR SYSTEM OTHER FACTORS (.1946): SITE CLASSIFICATION (.1948): _-50 EVALUATED BY: OTHER(S) PRESENT: It 51' `/ IV Available Space (.1945) SystemType(s) CdNvr-�,ru�,q. iU�✓_✓l✓''�ld,� Site LTAR � t , SOIL/SITE EVALUATION (Continuation Sheet) Sheet -fa DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL HEALTH Pula' I n 0" PROPERTY ID #: DATE OF EVALUATION: COUNTY: / df P R 0 F I L E # .1940 LAND- SCAPE POSITION/ SLOPE % HO ZON DEPTH (IN) SOIL MORPHOLOGY (.1941) OTHER PROFILE FACTORS PROFILE CLASS & LTAR .1941 STRUCTURE/ TEXTURE. .1941 CONSISTENCE/ MINERALOGY .1942 SOIL WETNESS/ COLOR .1943 SOIL DEPTH .1956 SAPRO CLASS .1944 RESTR HORIZ c� /• J �-(© ) n c (��g, e.r r man .. ,� tSS C- ,s6?, , .S d (25 o . p u s aIV's' '� w' P's 1 D �-G t' f-56F y � .� rc vv P I 7 L 5S 0 - `� .� r2 .�'r�" 'sue J <• ,tom. ." ,— P5 31 5� a c�-,I G 8 k ; 5-55P,5,e-r :, d 0- l- le S55P w. '! 53 12 (,t A �6 CONEMENTS: ti DEPARTMENT OF ENVIRONMENT I NATURAL RESOURCES DIVISION OF ENVIRONMENTAL HEALTH SOIL/SITE EVALUATION (Continuation Sheel) pwri no, PROPERTY ID #: DATE OF EVALUATION: COUNTY: Sheet —1 of _ 3 P R10 F I L E # 1940 LAND- SCAPE POSITION/ o SLOPE /o HORI- ZON DEPTH SOIL MORPHOLOGY (.1941) OTHER PROFILE FACTORS PROFILE CLASS & LTAR .1941 STRUCTURE/ TEXTURE .1941 CONSISTENCE/ MINERALOGY .1942 SOIL WETNESS/ COLOR .1943 SOIL DEPTH .1956 SAPRO CLASS .1944 RESTR HORIZ �p GC-) C-) D� 1 /� L ILL �I .'� SSS k Ott mrsavr 61-i 5'5� �1�� 1 I � p Soil &Environmental Consult'An PA 622 Coon Mountain Lane • Taylorsville, North Carolina 28681 Phone: (828) 635-5820 'Fax: (828) 635-5820' www.SandEC.com May.24, 2004 Project # 8730. Gerald V. Grant & Associates Attn: Gerald Grant PO Box 268 Statesville, NC 28687 Re: Soil./Site Evaluation for Purina Mills, LLC Property located off Old Well House Rd in Iredell County, NC Dear Mr. Grant: Soil & Environmental Consultants, PA. (S&EC) performed a preliminary soil and site evaluation on the above referenced tract. This was performed at your request as part of the preliminary planning process in order to determine areas of soil that have potential for subsurface wastewater disposal. The existing septic system is proposed to be taken by NCDOT for a proposed US - Highway, 70 project: The purpose of our evaluation was to determine if the area proposed for the . ' . new system was potentially usable. The system is to have a daily flow of less than 3,000 ' gallons/day (gpd). S&EC traversed the property and observed landforms (slope, drainage patterns, past use, etc.) as well as soil conditions (depth, texture, structure, seasonal wetness, restrictive horizons, etc.) through the use of hand auger borings. The site was evaluated during dry soil conditions. From.. these observations, an evaluation of the site, relative to subsurface disposal of wastewater, was' developed. Soil areas were estimated in the field.. The soil/site evaluation criteria used is that contained in 15 A NCAC 18A .1900 "Laws and Rules for Sewage Treatment and Disposal Systems".. FINDINGS The upland soils on this tract are similar to the Cecil and Pacolet soil series. The Cecil and Pacolet soil series have a clay texture subsoil. These soils are typically greater than 36 inches . deep to prohibitive soil characteristics and can be usable for subsurface septic systems. None of . the area revaluated was unusable due to soil depth. The accompanying map shows the approximate location of the soil descriptions I made and the Iodation of descriptions by Brady Freeman of the Iredell County Health Department. The soils within'the proposed system area are at least 36 inches deep to prohibitive soil characteristics and. these areas. have potential for a conventional septic system or 'a modified conventional -(shallow placed lines with no fill required over the disposal area) GENERAL WASTEWATER CONSIDERATIONS, Once potentially useable areas are located'through vertical borings, the next consideration, is the horizontal extent of those areas. The size and configuration of the useable soil area dictate the utility of that area. The size of a subsurface disposal field is determined by: 1) the design flow from the source, and 2) the long term acceptance rate (LTAR) of the soil (based on the hydraulic conductivity of the soil, a function of the soil's texture, mineralogy, structure, porosity, etc.).. The Charlotte Office: Greensboro Office: Raleigh Office: 236 LePhillip Court, Suite C 3817-E Lawndale Drive 1'1010 Raven Ridge Road Concord, NC 28025 - Greensboro, NC 27455 Raleigh, NC 27614 Phone: (704) 720-9405 Phone: (336) 540-8234 Phone (919) 846-5900 Fax: (704) 720-9406 , Fax: (336) 540-8235 Fax: (919) 846-9467 configuration must be such that an efficient layout of disposal lines (on contour) is possible.- An additional consideration is the required setbacks for the system from various elements such'as wells (100% streams and ponds (50) or more (depending on watershed regulations), property,. = ", lines (10% top of embankment (15% watershed buffers, etc. (see Attachment 1)..: The utility of a potential useable soil area for a subsurface system is most accurately determined by. an on -ground layout of the proposed system. You have already provided drawings showing :. ' the layout of the proposed system. Based -on Laws and Rules for Sewage Treatment and Disposal Systems for North Carolina, the cla soils on site have a range for the long-term acceptance rate LTAR between 0.1 and 0.4 d/i7for conventional Septic systems 1955 With the soils on site I would recommend a LTAR of 0.3 gpd/tf' and trench depth of 24 inches. The health department will determine the ultimate LTAR after their evaluation. , The wastewater for this site is from a nondomestic source. However, soil samples were-nottSent .' , , s to a lab to get soil chemical data for this site. This was performed when the system was initially . permitted. You provided information stating the main -factors with this wastewater: that -differ. from domestic wastewater are high pH and high temperature. Both of these factors are. addressed _' in the design of the system. This was also discussed with a representative with the state and they did not believe soil chemical data, would be necessary. This report discusses the -general location of potentially useable soils for on -site subsurface - wastewater disposal and, of course, does not constitute or imply any approval or permit as needed by the client from the local heath department.:. S&EC is a professional consulting firm that;:;, specializes in the delineation of soil areas for WasWwater disposal and the layout and design of;: wastewater treatment systems. As a professional consulting firm, S&EC is hired for its . professional opinion in these matters. The rules governing wastewater.treatmeiit (interpreted and . governed by local and state agencies) are evolving constantly, and in many cases, affected by the opinions of individuals employed by.these governing agencies. Because of this, S&EC cannot . guarantee that areas delineated and/or systems designed will be permitted by the governing agencies. As always, S&EC recommends'that anyone making financial commitments on a tract be fully aware of individual permit requirements on that tract prior to filial action. Soil & Environmental Consultants, PA, is pleased to be of service in this matter and we look forward to assisting in any site analysis needs you may have in the future. Please feel free to call " with any. questions or comments. Sincerely, , Steven M. Price NC Licensed Soil Scientist 41153 Encl: Attachment 1 Soil Suitability Map Attachment 1 1950 Locatipg of sanitary Sewage Systems - (c) Every Sanitary SeWage treatment and disposal System shall fie located at least the minimum hprizpnt�l, distance from the following: (1) any private water supply source including a well or spring 100 feet (2) any public water supply source 100 feet (3) streams classified as WS-I 100 feet (4) water classified as S.A. 100 feet from mean ..r.' . high water mark (5) Other coastal waters 50 feet frown Wgh water mark (6) any other stream, canal, marsh, or other surface waters 50 feet .. (7) any Class I or Class H reservoir. 100 feet from normal pool elevation (g) any permanent storm water retention pond ' S4 feet froth flood Pool elevation (9) any other lake or pond 50 feet from normal,, - pool elevation (10) any building foundation 5 feet (11). any basement 15 feet (12) any property line 10 feet (13) top of slope of embankments or cuts of 2 feet or more vertical height 15 feet (14) any water line 10 feet (15) drainage systems: , (A) Interceptor drains, foundation drains and storm water diversions (i) upslope (ii) sideslope 10 feet (iii) downslope 15 feet 25 feet - (B) Groundwater lowering ditched and devices 25 feet (16) any swimming pool 15 feet (17) any other nitrification field (except repair area) 20 feet (b) Ground absorption, sewage treatment and disposal systems may be located closer than 100 feet from a private well supply, except springs and uncased wells located downslope and used as a source of drinking water, repairs, space limitations and other site -planning considerations but shall be located the maximum feasible distance and, in no case, less than 50 feet. (c) Nitrification fields and repair areas shall not be located under paved areas or -areas subject to vehicular traffic. If effluentis to be conveyed under areas subject to vehicular traffic, ductile iron or its equivalent pipe shall be used if , However, pipe specified in 11u1e ,1955 (e) maybe used f a minim 30 inches of compacted cover is provided over the pipe. Note: Systems over 3000 GPD or an individual nitrification fields with a capacity of 1500 GPD or more have mor restrictive setback requirements, see .1950 (a) (17) (d) for specifics.. e . Purina Soil Descriptions Borin 1•- De Color :: Mottles Texture Structure 0-24 2.5YR 4/8 ";: clay ::, SBK 24-36+ 2.SYR 4/8 lOYR 6/8 cla SBK Boring 2 De th ' ii 0-36+ Colon Mottles Texture. ': Structore, '= 2.5YR 4/8 clay SBK Boring 3 `De tli' m 0-32 Color,ottles > Texture . ='' . Structure 2.5YR 4/8 clay SBK 32-36+ 2.5YR 4/8 cla loam SBK Borin 4 De tl'" inMottles,:° Texture Structure 0-25 2.5YR 4/8 cla SBK 25-36+ 2.5YR 4/8 clay loam SBK Borin 5 0-32 Color" : 1Vlottles" Texture Structure'. Z.SYR 4/8 cla SBK 32-36+ 2,SYR 4/8 clay loam SBK a cc WOODEDJ �12 J WOODE T-P-3 \ \ 13 I I I 4 14 13 �I 3 SYSTEM >A„ j �� 12 II/ `�1 \ LINES/ I 10 14p� ON LF� / LG 9 6 7 8\ T�6 \ < o TP_g I \ 2 \ 3 \ �TP SYSTEM �\ s B \TP \ \ \\� 4 LINES 7 f\ \ \ \ 1 00 FEET L \� _ _ _LF _- 1 BASIN „A �\ \ C 30.97 e i / r _ 836 1 r r 0 r o r ICHEMGARD Material Safety Data Sheet May be used to comply with OSHA's Hazardous Communication Standard 29 CFR 1910.1200 Standard must be consulted for specjfic requirements. Note:. Blank spaces are not permitted. If any item is not applicable, or no information is available, the space must be marked to indicate that. Identity: (As ;Used on Label and List) . BL-116 Oxygen Scavenger Section 1 - Identification . Manufacturer's Name Emergency Telephone Number Chemgard, Incorporated Chemtrec 1-800-424-9300 Address (Number, Street, City, State, and Zip Code- Telephone Numbers for Information 1062 S. Batesville Road 864-879-0884 Greer, SC 29650 864-879-7981 Date Prepared/Revised Name of Preparer (optional) 10/2/00 Stacie Ridings Section 2 -. Hazardous Ingredients/Identity Information Composition Components/Cas Numbers OSHA PEL ACGIH TLV PERCENT Sodium Bisulfite #7757-83-7 N/E 5 mg/m3 20-40 j Note: N/D = Not Determined . N/A = Not Applicable N/E = None Established HMIS- Health:. 3 Flammability 0 Reactivity: 1 PPE: J Emergency Response Guidebook Number: 154 DOT Information: Bisulfites, aqueous solution, 8, UN 2693, III Section 3 - Physical/Chemical. Characteristics Boiling Point: >100°C Specific Gravity: 1.25-1.35 Vapor Pressure! (mm Hg.): Not determined Melting Point: Not determined Vapor Density (AIR=1): Not determined Evaporation Rate (Butyl-Acetate=l): Not determined Solubility in Water: Complete Appearance and Odor: Opaque solution with pungent sulfur odor - BL-110 Page 1 .Section 4 - Fire and Explosion Hazard Data Flash Point (Method Used) Not applicable Flammable Limits Not applicable LEL: Not applicable UEL: Not applicable Extinguishing Media: Carbon dioxide, foam, dry chemical Special Fire Fighting Procedures: Wear self contained breathing apparatus and full protective clothing. Unusual Fire and Explosion Hazards: Temperatures at or near boiling cause evolution of toxic and corrosive sulfur dioxide gas. Sulfur Dioxide also will evolve slowly at ambient temperatures. Section 5 - Reactivity Data Stability Unstable: Stable: X Conditions to Avoid: Temperatures above 100°C Incompatibility (Materials to Avoid) Oxidizing agents may cause strong exothermic reactions. Acids yield sulfur dioxide gas. Hazardous Decomposition or Byproducts Heat or acids release sulfur dioxide gas i f Hazardous Polymerization May Occur: Will Not Occur: X Conditions to Avoid: None Section 6 - Health Hazard Data Route(s) of Entry: Inhalation? Yes Skin? Yes Health Hazards: (Acute and Chronic) - Signs and Symptoms of Exposure: Eyes: Burning, irritation Skin: Burning, irritation Ingestion: Irritate gastrointestinal tract i Inhalation: Burning, irritation of nasal and respiratory tract BL-110 Page 2 Ingestion? Yes Carcinogenicity: NTP? No /ARC Monographs? No OSHA Regulated? No Medical Conditions Generally Aggravated by Exposure: None Emergency and First Aid Procedures Eyes: Immediately flush with plenty of water for at least 15 minutes. Seek medical attention. Skin:. Remove contaminated clothing. Promptly wash with soap and water. Ingestion: If conscious, drink plenty of water. Get immediate medical attention. Inhalation: Remove to fresh air. If breathing is difficult, give oxygen. Section 7 - Precautions for Safe Handling and Use Steps to Be Taken in Case Material is Released or Spilled Neutralize with soda ash, lime, or limestone and flush to sewer with plenty of water, if permitted by applicable disposal regulations. Good ventilation is required during neutralization. Oxidation to sodium sulfate solution is required prior to disposal. This is completed by adding a slight excess of dilute hydrogen peroxide. Waste Disposal Method Neutralized or oxidized waste may have to be disposed of by an approved contractor. Follow all federal, state, land local disposal regulations. Precautions to Be Taken in Handling and Storing Avoid contact ;with skin, eyes, and clothing. Avoid breathing mist and sulfurr-diioxide vapors. Other Precautions Keep away from acids, oxidizing agents, and heat. Section - 8 Control Measures Respiratory Protection (Specify Type): NIOSH approved respirator for sulfur'dioxide gas is required when threshold limits'are exceeded. Ventilation: Local Exhaust: Yes Special: None Mechanical Exhaust Yes. Protective Gloves: imperviotAs rubber Other: None Eye Protection: chemical safety goggles or glasses. _ Other Protective Clothing or Equipment: Eye wash station and showershould be readily available Work/Hygienic Practices: Follow normal chemical hygiene BL-110 Page 3 Note:_ This data is furnished gratuitously independent of any sale of the product and only"for your investigation and independent verification. While the information is believed to be correct, Chemgard, Inc. makes no representation as to the accuracy of the information contained herein. Chemgard, Inc."shall in no event be responsible for any damages of whatsoever nature directly or indirectly resulting from the publication or use of or reliance upon data contained herein. No warranty, either expressed or implied of merchantability or fitness or of any nature with respect to the product or to the data herein is made hereunder. You are urged to obtain data sheets for all Chemgard products you buy, process, use or distribute, and encouraged to advise anyone working with or exposed to such products of the information contained herein. BL-110 Page 4 CHEMGARU Material Safety Data Sheet May be used to comply with OSHA's Hazardous Communication Standard 29 CFR 1910.1200 Standard must be consulted for specific requirements. Note: Blank spaces are not permitted. If any item is not applicable, or no information is available, the space must be marked to indicate that. Identity: (As Used on Label and List) BL-4120 Section 1 - Identification Manufacturer's Name Emergency Telephone Number Chemgard, Incorporated Chemtrec 1-800-424-9300 Address (Number, Street, City, State, and Zip Code Telephone Numbers.for Information 1062 S. Batesville Road 864-879-0884 Greer, SC 29650 864-879-7981 Date Prepared/Revised Name of Preparer (optional) . 10/9/00 Stacie Ridings Section 2 - Hazardous Ingredients/Identity Information Composition Components/Cas Numbers OSHA PEL ACGIH TLV PERCENT Tetra Potassium Pyrophosphate #7320-34-5 15 mg/m3 10 mg/m3 20-30 . Note: N/D = Not Determined N/A = Not Applicable N/E = None Established HMIS- Health: 1 Flammability: 0 Reactivity: b PPE: C Emergency Response Guidebook Number: N/D -DOT Information: Chemical, Liquid, Industrial Water Treatment, N.O.I. Section 3 - Physical/Chemical Characteristics Boiling Point: 212°F Specific Gravity: 1.24-1.26 I Vapor Pressure (mm Hg.): N/D Melting Point: N/A —' Vapor Density (AIR=1): -0 Evaporation Rate (Butyl Acetate=1): N/D - ' Solubility in Water: Complete Appearance and Odor: -Colorless -to slightly white clear solution; little to no odor. BL-4120 Page 1 Section 4 - Fire and Explosion Hazard Data - Flash Point (Method Used) N/A Flammable Limits LEL: N/A UEL: N/A Extinguishing Media: Non-flammable; use appropriate media for surrounding materials. Special Fire Fighting Procedures: Wear self-contained breathing apparatus with a full facepiece operated in pressure demand or other positive pressure mode when fighting fires. Unusual Fire and Explosion Hazards: None Section 5 - Reactivity Data Stability Unstable: Stable: X Conditions to Avoid: Strong mineral and organic acids. Incompatibility (Materials to Avoid) Strong mineral and organic acids. Hazardous Decomposition or Byproducts Not known Hazardous Polymerization May Occur: Will Not Occur: X Conditions to Avoid: None Section 6 -:'Health Hazard Data Route(s) of Entry: Inhalation? Yes Skin? Yes Ingestion? Yes Health Hazards (Acute and Chronic) - Signs and Symptoms of Exposure: Eyes: Redness and irritation. Skin: Prolonged or repeated exposure may cause irritation. Ingestion: May, be harmful. _ i Inhalation: Irritating to respiratorytract. BL-4120 Page 2 Carcinogenicity. NTP? NO IARC Monographs? NO OSHA Regulated? NO Medical Conditions Generally Aggravated by Exposure: Pre-existing eye and skin disorders. Emergency and First Aid Procedures Eyes: Flush with large quantites of water for at least 15 minutes. Skin: Remove contaminated clothing. Wash affected area with soap and water. Ingestion: Immediately drink two glasses of water, and induce vomiting by either giving ipecac syryp or place finger at back of throat. Seek medical attention. Inhalation: Remove to fresh air. If breathing is difficult, give oxygen. Section 7 Precautions for Safe Handling and Use Steps to Be Taken in Case Material is Released or Spilled Stop spill at source. Dike area to prevent spreading. Pump liquid to salvage tank. Remaining liquid may be taken ,up with absorbent material and shoveled into containers for disposal. Waste Disposal Method . Follow federal, state, and local regulations. Precautions to Be Taken in Handling and Storing Keep container closed when not in use. Avoid breathing vapors and skin contact. Other Precautions None Section,- 8, Control Measures Respiratory Protection (Specify Type): If ventilation is not adequate, and the TLV is exceeded, a NIOSH approved respirator is recommended. Ventilation: Local Exhaust: Yes Special: None Mechanical Exhaust: Yes Other: None - Protective Gloves: impervious rubber Eye Protection: chemical -goggles, or safety glasses 1 Other Protective Clothing or Equipment: An eyewash station and safety shower should be readily available. Work/Hygienic;Pfactices: Follow normal chemical hygiene. _ Note: This data is furnished gratuitously independent of any sale of the product and only for your investigation and independent verification. While the information is believed to be correct, Chemgard, Inc. makes no representation as to the accuracy of the information contained herein. Chemgard, Inc. shall in no event be responsible for any damages of whatsoever nature directly or indirectly resulting from the publication or use of or reliance upon data contained! herein. BL-4120 Page 3 No warranty, either expressed or implied of merchantability or fitness or of any nature with respect to the product or to the data herein Is made hereunder. You are urged to obtain data sheets for all Chemgard products you buy, process, use or distribute, and encouraged to advise anyone working with or exposed to such products of the information contained herein. BL-4120 Page 4 `,• _._ Material Safety Data Sheet May be used to comply with OSHA's Hazardous Communication Standard 29 CFR 1910.1200 Standard must be consulted 1lA for specific requirements. C H E M GARD Note: Blank spaces are not permitted. If any item is not applicable, or no information is available, the space must be marked to indicate that. i Identity: (As Used on Label and List) BL-5530 Section 1 Identification Manufacturer's Name Emergency Telephone Number. Chemgard, Incorporated . Chemtrec 1-800-424-9300 Address (Number, Street, City, State, and Zip Code Telephone Numbers for Information 1062 S. Batesville Road 864-879-0884 Greer, SC 29650 864-879-7981 Date PreparedlRevised Name of Preparer (optional) 10/10/00 Stacie Ridings I Section 2 = Hazardous Ingredients/Identity Information Composition; Components/Cas Numbers OSHA PEL ACGIH TLV PERCENT Sodium Hydroxide #1310-73-2 2 mg/m3 2 mg/m3 35-45 Note: N/D Not Determined N/A = Not Applicable N/E = None Established HMIS- Health: 3 Flammability: 0 Reactivity. 2 PPE: H Emergency Response Guidebook Number' 154 i DOT Information: (RQ) Sodium Hydroxide Solution, 8, UN 1824, II. Section 3 = Physical/Chemical. Characteristics Boiling Point: .288°F Specific Gravity: 1.35-1.45 Vapor Pressure (mm Hg.): 1 Melting Point: N/A Vapor Density (AIR=1): N/D Evaporation Rate (Butyl Acetate=1): N/D Solubility in Water: Complete - Appearance'and Odor:, Colorless -clear solution; odorless BL-5530 Page 1 Section 4 - Fire and Explosion Hazard Data Flash Point (Method Used) N/D Flammable Limits LEL: N/A UEL: N/A Extinguishing Media: Not combustible. Use extinguishing media appropriate for materials in surrounding fire. Special Fire Fighting Procedures: Wear proper protective equipment. Unusual Fire and Explosion Hazards: Water when added to this product may cause localized overheating and possible splattering. This product reacts with aluminum, zinc, and their alloys generating hydrogen gas which is flammable and/or explosive -when ignited. , Section 5 - Reactivity Data Stability Unstable: Stable: X Conditions -to Avoid:. Acids, chlorocarbons, nitroparaffins, and phosphorus. i Incompatibility (Materials.to Avoid) Acids, combustible materials, metals, and organic acids and their anhydrides. Hazardous Decomposition or Byproducts Generates hazardous mist.at boiling point. Flammable hydrogen gas will be liberated upon contact - with metals. Hazardous Polymerization `May Occur:. i. Will Not Occur: X .. Conditions to Avoid: Do not add water to this product. i BL-5530 Page 2 C Section 6 -;Health Hazard Data Route(s) of Entry: Inhalation? Yes Skin? Yes Health Hazards (Acute and Chronic) - Signs and Symptoms of Exposure: Ingestion? Yes Eyes: Burns, and irritation.. Skin: Severe burns. . Ingestion: May, cause severe burns and complete tissue perforation of mucous membranes. Inhalation: May damage upper respiratory tract. Carcinogenicity: NTP? NO IARC Monographs? NO OSHA Regulated? NO Medical Conditions Generally Aggravated by Exposure: Not known 'Emergency and First Aid Procedures Eyes: Immediately flush with a directed stream of water for at least 15 minutes. Hold eyelids apart to ensure - complete irrigation of all eye. Skin: Remove contaminated clothing. Immediately wash affected area with soap and water. Ingestion: Drink large quantities of water. Do not induce vomiting. Seek medical attention. Inhalation:. Remove to fresh air. If breathing is difficult, give oxygen. Section 7 'Precautions for.Safe Handling and Use Steps to Be Taken in Case Material is Released or Spilled Contain spill ,if possible. Dilute with water. Following dilution, neutralize with dilute acid, preferable -acetic. In some locations a liberal covering of sodium bicarbonate may be used. If spill enters . sewer system,or stream, notify authories and/or pollution control authorities. Waste Disposal Method r Follow federal; state, and local regulations. Precautions to Be Taken in Handling and Storing Wear protective clothing. • Keep from freezing. Other Precautions Containers will retain product residue and vapors. When mixing this product with water, always add it slowly to the water and stir continuously to dissipate the heat of dilution that is formed. . BL-5530 Page 3 1 Section - 8 Control Measures Respiratory' Protection (Specify Type): If ventilation is not adequate, and the TLV is exceeded, a NIOSH approved respirator is recommended. Ventilation: Local Exhaust: Yes Special: None Mechanical Exhaust: Yes Other: None Protective Gloves: impervious rubber Eye Protection: chemical goggles or safety glasses Other Protective Clothing or Equipment: An eyewash station and safety shower should be readily available Work/Hygienic Practices: Follow normal chemical hygiene. Note: This data is furnished gratuitously independent of any sale of the product and only for your investigation and independent verification. While the information is believed to be correct, Chemgard, Inc. makes no representation as to the accuracy of the information contained herein. Chemgard, Inc. shall in no event be responsible for any damages of whatsoever nature directly or indirectly resulting from the publication or use of or reliance upon data contained herein. No warranty, either expressed or implied of merchantability or fitness or of any nature with respect to the product or to the data herein is made hereunder. You are urged to obtain data sheets for all Chemgard products you buy, process, use or distribute, and encouraged to advise anyone working with or exposed to such products of the information contained herein. 0 1 BL-5530 Page 4 ' t I CHEMGARD Material Safety Data Sheet May be used to comply with OSHA's Hazardous Communication Standard 29 CFR 1910.1200 Standard must be consulted for specific requirements. Note: Blank spaces are not permitted. If any item is not applicable, or no information is available, the space must be marked to indicate that. Identity: (As Used on Label and List) Sulfuric Acid 40% Solution Section 1 — Identification Manufacturer's Name Chemgard, Incorporated Address (Number, Street, City, State, and Zip Code 1062 S. Batesville Road Greer, SC 29650 Date Prepared/Revised 08/18/04 Emergency Telephone Number Chemtrec 1-800-424-9300 Telephone Numbers for Information 864-879-0884 864-879-7981 Name of Preparer (optional) Molly Nolan Section 2 - Hazardous Ingredients/Identity Information Composition Components/Cas Numbers Exposure Limits PERCENT Sulfuric Acid CAS# 7654-93-9 1 mg/m3 8 hour TWA OSHA 38-40% 1 mg/m3 8 hour TWA ACGIH 3 mg/m3 15 min STEL (ACGIH) Note: N/D = Not Determined N/A = Not Applicable N/E = None Established HMIS- Health 3 Flammability: 0 Reactivity: .2. PPE: H Emergency Response Guidebook Number: 157 DOT Information: Sulfuric Acid, 8, UN2796, PG 11(Corrosive) - I Section 3 - Physical/Chemical Characteristics Boiling Point: Vapor Pressure (mm Hgj: Vapor Density (AIR=1): Solubility in Water: Appearance and Odor: 99% @ 625F Specific Gravity. 99% - 1.84 99% < 1 .mirt hg@100F Melting Point: ND—' ND Evaporation Rate (Butyl Acetate=l): ND 100% pH. <1 -Colorless to cloudy oily looking liquid with a. pungent odor Page 1 Sulfuric Acid 40% Solution Section 4 - Fire and Explosion Hazard Data Flash Point (Method Used) ND Flammable Limits LEL: ND UEL: ND Basic Firefighting Procedure: Do not'add water to acid. Water supplied directly results in evolution of heat and splattering of acid. Also, acid, especially when diluted with water, can react with metals to liberate flammable hydrogen gas. Evacuate area and fight fire from a safe distance. Use water spray to cool adjacent structures and to protect personnel. Do not get water inside containers. Firefighters must wear NSHA/NIOSH approved positive pressure breathing apparatus (SCBA) with full face mask and full protective equipment. Unusual Fire and Explosion Hazards: Material will not burn. Reacts with most metals to produce hydrogen gas, which can form an explosive mixture with air. Section 5 - Reactivity Data Stability/Incompatibility (Materials to Avoid): Avoid contact with water. Incompatible with oxidizing .agents. See Handling/Storage. Hazardous Decomposition or Byproducts: Decomposes to form sulfur dioxide and sulfur trioxide. Section 6 - Health Hazard Data Hazard Summary: DANGER! May be corrosive to the skin, eyes and respiratory tract.. Aspiration hazard if, swallowed — can; enter lungs and cause damage. Cancer hazard. Health Hazards (Acute and Chronic) - Signs and Symptoms of Exposure: Eyes: CORROSIVE. Exposure may cause severe burns, destruction of eye tissue and possible permanent injury or blindness; Prolonged or repeated exposure may cause irritation and conjunctivitis. Skin: CORROSIVE. Contact may cause reddening, itching, inflammation, burns, blistering and possibly severe'tissue damage. Repeated or prolonged contact may result in drying, reddening, itching, pain; inflammation, cracking and possible secondary infection with tissue damage. Ingestion: CORROSIVE. May cause painful'irritation and burning of the mouth rand throat, painful swallowing, labored breathing, burns or perforation of the gastrointestinal tract leading to ulceration and secondary infection. Corrosive damage to the stomach and esophagus may be delayed. Aspiration into lungs may cause chemical pneumonia and lung damage. l Inhalation: EXTREMELY IRRITATING AND CORRISIVE. May cause severe burns and tissue damage to the ` respiratory tract. Symptoms may inclpde throat burns, constriction of the windpipe, severe pulmonary edema and death, depending on the concentration and duration of exposure. Overexposure to the material may cause systemic damage including target organ effects listed under "Special Toxic Effects". Page 2 Sulfuric Acid 40% Solution Special Toxic Effect: Exposure may cause the following specific symptoms, depending on the concentration and duration of exposure: attacks enamel of teeth, vomiting, clammy skin, weak and rapid pulse. Other symptoms may include shallow respiration, chronic bronchitis, lung function changes and scanty urine. Acute or chronic overexposure to the material may cause systemic toxicity, including adverse effects to the circulatory.system, respiratory system, kidney, liver, heart and teeth. This material contains sulfuric acid or sulfuric acid solution, which is not listed by IARC, NTF or OSHA as a carcinogen. IARC has determined that there is sufficient evidence for the Carcinogenicity of occupational exposure to strong inorganic acid mists containing sulfuric acid in humans. (IARC Class group 1). Pre-existing medical conditions which may be aggravated by exposure include disorders.of the respiratory system and skin. Emergency and First Aid Procedures r Eyes: Flush immediately with large amounts of water for a least 15 minutes. Eyelids should be held away from the eyeball. o ensure thorough rising: GET IMMEDIATE MEDICAL ATTENTION Skin: Immediately flush skin with plenty of water, for at least 15 minutes, while removing contaminated clothing and shoes. GET IMMEDIATE MEDICAL ATTENTION Ingestion: If victim is conscious and alert, give 1 — 3 glasses of water to dilute stomach contents. Rinse . mouth out with water. Do not induce vomiting unless directed by medical personnel. If spontaneous vomiting occurs keep head;below hips to prevent aspiration and monitor for breathing difficultly. GET IMMEDIATE MEDICAL ATTENTION. Keep.affected person warm and at rest. Inhalation: Remove to fresh air. If not breathing, institute cardiopulmonary resuscitation (CPR). If breathing is difficult, ensure clear airway and give oxygen. Keep affected person warm and at rest. GET IMMEDIATE MEDICAL ATTENTION Section 7 Precautions for Safe Handling and Use Steps to Be Taken in Case Material is Released or Spilled If product is released to the environment, take immediate steps to stop and contain release. Caution should be exercised regarding personnel safety and exposure to this released product. Keep unnecessary people away; isolate hazard area and deny entry. Stay upwind. Large' spills may be neutralized with dilute alkaline solutions of soda ash or lime. Shut off leak if safe to do so. See, - Personal Protection Information section. Notify local authorities and the National, Response Center, if required. Notification:. This product; A supplied, contains sulfuric acid, a Hazardous Substance as per 40 CFR Part 302.4: The reportable quantity for Sulfuric acid ig 1000 lbs. Any release of this product that results in a release of sulfuric acid equal to or exceeding this reportable quantity must be reported to the National Response Center.(800-424-8802) and appropriate state and local regulatory agencies as described in 40`CFR Part 302.6 arid 40 CFR 355.40, respectively.. Page 3 Sulfuric Acid 40% Solution . Waste Disposal Method This product, as supplied, when discarded or disposed of, is a hazardous waste according to Federal Regulations (40 CFR 261) due to its Corrosivity and reactivity. The Transportation, storage, treatment and disposal of this waste material must be conducted in compliance with 40 CFR 262, 263, 264, 268 and 270. Disposal can occur only in properly permitted facilities. Check, state and local regulations for any additional requirements as these may be more restrictive than federal laws and regulations. 'Chemical additions,' processing or otherwise altering this material may make the waste management information presented in this MSDS incomplete, inaccurate or otherwise inappropriate. Disposal of this material must be conducted in compliance with all federal, state, and local regulations. Precautions to Be Taken in Handling and Storing. Avoid contact with strong oxidizers. Store in a vented container. Do not use with materials or, equipment sensitive to acidic solutions. Ground lines and equipment used during transfer to reduce the possibility of static spar -initiated fire or explosion. Use non -sparking tools. Do not eat, drink or smoke in areas of use or storage. Other Precautions Empty Containers: Do not cut, grind, drill, weld or reuse containers unless adequate precautions are taken against these hazards. Empty containers may contain residue. Do not reuse without adequate precautions. Section - 8 Control Measures Respiratory Protection: Ventilation and other forms of engineering controls are the preferred means for controlling exposures. A NIOSH/MSHA approved air purifying respirator with an appropriate. acid gas cartridge or canister may be; appropriate under certain circumstances where airborne concentrations are limited. Use a positive pressure air supplied respirator if there is any potential for an uncontrolled release, exposure levels are not known, or any other circumstance where air purifying respirators may not provide adequate protection. Eye Protection: Wear chemical safety goggles and face shield. Have eye washing facilities readily available . where eye contact:can occur. Skin Protection: Avoid skin contact with this material. Use appropriate chemical protective gloves when handling. Additional protection may be necessary to prevent skin contact including use of apron, gauntlets, boots, impervious protective suit and face. shield or splash goggles. Provide a safety shower at any, location where skin contact can occur. Other Protective Clothing or Equipment: An eyewash station and safety shower should be readily available. Work/Hygienic Practices: Use good personal hygiene: Note: This data is furnished gratuitously independent of any sale of the product and only for your investigation and independent verification. While the information is believed to,be correct, Chemgard, Inc. makes no representation as to the accuracy of the information contained herein. Chemgard, Inc. shall in no event be responsible for any damages of whatsoever nature directly or indirectly resulting from the publication or use of or reliance upon data contained herein. No warranty either expressed or implied of merchantability or fitness or of any nature with respect to the product or to the data herein is made hereunder. You are urged to obtain data sheets for all Chemgard products you buy, process; use or distribute, and encouraged to advise anyone working with or exposed to such products of the information contained herein. Page 4 Sulfuric Acid 40% Solution FR4t'1,.: CHEh1GARD; LNC. :. BB4-84B=9..625: .. tA�itjd.-23. 2004;•0$:,11AM P2 '-:; .Fr ;;: � Material Safety � Data Sheet January 27, 1992 PRODUCT IDENTIFICATION Chemical Name: Sodium Chloride Cotittnon Name: Sall CAS Number: 7647-14-5 Product Use: HAZARDOUS INGREDIENTS Chemical Name Common Name None ' C"kMGdARD, INC. P. 0. Box 25061 Greenville, S. C. 29616 (803) 879-0884 Emergency Prone No. (312) 807-2000 Product Name: Pkrtan Azrnmv Salt CheiTlical Formula: NaCl CAS NO. % OSHA ACGIH -.... PEL TLV-TWA PHYSICAL DATA Foiling Point, (760tnm H'g.) 1413°C Specific Gravity (Wpter = 1) ?-165 Vapor Pressure (mm Hg) 1m111@8650C % Non -Volatile 100 Vapor Density (AIR N/A = 1). Soluhility in Water 19 in 2,8rn1 H20 at 25"C Fvaporatlon Rate (Ether NSA Appearance whi t_�C'y yatZ_ 7 i ne 1�P1 1 ni c pH Odor Odorless FIRE AND EXPLOSION HAZARD DATA Flash Potttt N/A___ OF Flar»tttable LimN/Aits Lei Uel N/A Method Used: Non -Combustible Extinguishing Media: Nol applicable Special Fire Fighting Procedures: Not applicable Unusual Fire and >:xplosion Hazards: ` Not applicable . Hazardous DecornpositiQn PrvcJucts:' 11 When 110,11"d to decomposillon it emits TOXIC lumac nt rl. ERQM•, . .CHEMGaRD<;INC... ,; , ...::: FAX NO 8b4 B 96 23 20 - 4B- 2S Ruy: 04.••09:'12RM - P3 - lillLhill.t 111 tiAAFiI► !1A I A„ ._. , Oral Toxicity: ..--•-- �-• �•••- • Does not meet loxicity aiterin uncl'!r OSIIA 1910.1200 Hazard Communication, Appendix A parts 3. g g. Dermal Toxicity: Not toxic to the skin Eye: Not toxic to the eye Inhalation: Not toxic through inhalation Chronic Toxicity: No applicable information found Mutagenesis: No applicable information lound Effects of Overexposure: Ingestion: 1. Disagreeable lasle 2. Nausea and vbmiting Skin Contact: I. Irritation 2. Iriflamma►ion .3. Small ulcerations Eye Contact: I. Mechanical Irritation 2. Watering of eyes 3. Inflammation of conjunctivas Inhalation: I. Slight irritation of nose i2. Sneezing Acute Systemic Effects: Ingestion of large amounts can cause irritation of the stomach. Chronic Systemic Effects: No applicable information found. EMERGENCY AND FIRST AID PROCEDURES Eye Contact: 1. Wash the affected eye or eyes under slowly running water for 15 minutes or longer making sure that the victim's eyelids are held Wide apart and lie moves his eyes slowly in every direction. 2. Make sure that no solid particles remain the the creases of the eye; if they do, continue to Wash the eye. _ 3.. If the pain persists, the medical service will refer the victim to an ophthalmologist. Skin Contact: 1_ Rhmove the victim from the source of contaminatloh. 2. Remove clothing from the allcc►ed area. 3. Wash affected area under the shower, 4. Rinse carefully. ,. FROM CHEf9GAR17'I'NC. FAX:!NO:-.._,:, 864=848=9825au9..:•.23 2004` `09:'12At9 P4':.::. Skin, Contact: 5. Dry gently will) ;1 clean sc.,fl towel. {rnnrlrnicJ) 6. If 1110 skin 15 illflarllrrrl or 1);Iirlflll, contact the medical service who will treat It in the sire way as it heat or Iherrn;ll burn. I Ittltalalion: I. Make 111e v)c11111 hlow his nose to remove the dust but discourage him from sniffing. 2. 11 there is any doubt about llle vict)tlt's condition send or escort him to the infirmary, first -aid room or hospital: Ingestion: t. Mako the victim vomit by having film stick his finger down his throat or tickling h's t,vUht with the handle of a 5110011. .2. nflerw,lyds give 11411 as lnuch milk or water as he wants. REACTIVITY DATA Stability W Stable ❑ Unstable Condilions to Avoid: Incompatibility: (Materials to Avoid) 8ro111ine 'I'rifluoride, Litlijim (BrF3, Li) Can Hazardous Polynmerization Occur: No Hazardous Decomposition Products and Conditions: When heated to decomposition it emits toxic -fumes of C12 and Na20 SPILL OR LEAK PROCED RIES F�esponse to Sntall Spills: No spnc)al requiremenls Response to Large Spills: No special requirements Hazards to be Avoided: None -known Reportable 'Qtrantity; Check your Sl;tte for requirements Waste. Classification: Some Stales have set maxirnum limits on Chlorides in waste effluent: Disposal Methods: Dilulion with water is the only practical method to meet requirements. SPECIAL• PROTECTION INFORMATION Resplratory Protection • No special equipment For Hands, Body: For Eyes: No special equipment No �pccial equiprnenl Ventilation: . { None required •„ FFc+]f9 INC.: FAX NO,.,. ::864=848-9625 `'Auy `" 23 2004` 09:13AM P5'" :::r ; i Other Precautions: "-- — Transport in dry equipment. Storlcta shr�uld be In a dry location. i LABELING INFORMATION DOT Shipping' Name: Salt (common) sodium chloride DOT Label: Not applicable UN No.: Not applicable i Other Contents of Product Label: Not applicable WARNING: None USERS RESPONSIBILITY The responsibility to provide a safe workplace remains with the user. The user should consider the health hazards and safety information contained herein as a guide and should take those precautions required in an Individual operation to irlstruct employees and develop work practice procedures for a sate work i environment. Disclaimer of Liability The information contained Herein is, to Ilia best of our knowledge and belief, accurate. However, since the conditions of handling and use are beyond our control, we make no guarantee of results, and assume no liability for dartiages incurred by use of this material. II is Ilia responsibility of tile user to comply with all applicable federal, state, and local laws and regulations. Nothing contained herein is to be construed as a recommendation for use in violation of any patents or of applicable laws or regulations. ,® CHEIIAGARD, INC. - ���® P. 0. Box 25061 Greenville, S. C, 29616 (803) 878-0884 . Analytic 177Urina Mills 3 McNess Road Statesville NC 28677 Entered 6/16/2004 1. Reported: 7/14/2004 Sample Remarks I Sample ID Parameter Cust ID 040616-3 Alkalinity; 40616-3 COD 140616-3 pH 40616-3 TDS 40616-3 TSS Respectfully submitted, }v i Dena Myers NC Cert #440, NCDW Cert #37765, 'EPA NCOO9O9 I al Results For Result Value Method Date Analyzed Analyst 134 mg Ca . SM2320B 6/18/04 CL 50 mg/L SM5220D 6/18/04 MD 6.73 STD u SM4500H 6/16/04 CL 1747: mg/L SM2540C 6/24/04 MD 12 mg/L SM2540D 6/17/04 CL a P.O. Box 228 • Statesville, North Carolina 28687. 704/872/4697 j r CHEMGARDT- RW CHEMGARD, INC. P. O. Box 25061 Greenville,' SC 29616 •' (861) 874-0884 FAX (864) 848-9625 PURINA MILLS, INC. BOILER MAKE-UP VOLUME AVERAGE DAILY USAGE DATE GALLONS NO. USAGE . DAYS (GPD) 07-13-99 22,000 - , 39 564 09-15-99: ' .. 23,000 - 63 365 10-04-99. 25,000 19 1316 ' 11-02-99' 29,000 29 1000 12-02-99 25,000 30 833 02-01-00 23,000, 61 ` 377 ' . 03-07-00 24,000 34 " 706 04-13-00 23,000 37 622 05-09-00 19, 000. 26 731 06-02-00 20,000 24 833 07-10-00 16,000 38 421 08-04-00 17,000 25 680 j" 09-07-00 16,000 34 471 10-12-00 - 15,000 35 429 11-1.3-00 15,000 32 469 12-06-00' ; 20,000 23 " 870 .01-03-01 ' 19, 000 28 679 - AVERAGE; 351,000 57.7. h �� ' m\• i. I I 1 � I A i Nil I I' _ \ 1 _ I11Y$ 1 1 6 g 1 l 1 — 1 , . pp cl a 1 _ 8 I j I • r _ _ I'�1iff+f+ffFlflHIiiH cow�ceJ_-- -' 7 •; IHiitff+fµµff+li+ AVMH9IH I AanAslm�T . , AVM1Ny hT13HinOS—.I'f�*fhlflf+fH-MHff}IOL AvmHOIH -S-n .7 P•, �� I - - � �ysMom, �i PURINA MILLS. INC. lJl yyg Y � � SOUTHEAST INDUSTRIAL PARK ` 3 ow�sna to'oaxs s>m. �arnr xarm v�uu GERA_ LD . V. GRANT & ASSOC. P.O: BOX 268 STATESVILLE, NC 28687 c PHONE: (704) 872-3136 5 � I �Pty o f (q, 6 11 1 y}p h 1 ? C gg r \\ I I I aa \ 1 IN. I iA \� 1 I a II �I 1 e I q9E.Is I rt�` g I I �+ iyiy Ic cl =� ppeYE t 1 I �F 1 I 7�yE W(pa+cd) AYMHpl4 Atln3SffYS� '+fi?1'1?f{+ff�ll#ffiiflli+ oL OpTw 'S'n AYWNH NU3111nos t�iy�m PURINA MILLS, INC. GERALD V. GRANT & ASSOC. V1 SOUTHEAST INDUSTRIAL PARK P.O. BOX 268 f� STATESVILLE, NC 28687 PHONE: (704) 872-.-•3136 _ r: g U) PURINAmMR1S.INC. GERALD V. GRANT &. ASSOC. SDUTIiEM INDUSTRIAL PARK P.O. BOX 268 i 3 STATESVILLE, NC 28687 o� PHONE: (704) 872-3136 Joe GERALD V. GRANT & ASSOCIATES Engineering - Surveying - Planning SHEET NO. of .3 P.O. BOX 268 115 S. Center St. CALCULATED BY DATE_ I e� STATESVILLE, NORTH CAROLINA 28677 (704) 872-3136 CHECKED BY DATE SCALE Aj ............Tir> /........................ %s?s ............................:...... .. :. .... ....<.... I r........ .._ .......................... �. c?.........o ....... 5 ilk EUriL'!,l/�tT/; Em d L%� 5 :........., Z- 's / iQLi %T.. G I17'! 0, �-JsiGo......... N T/ i.. FROOOG7MI Ix, Grow, M. 01471. 4 . r I VRALD V. GRANT & ASSOCIATES Engineering - Surveying - Planning P.O. Box 268 115 S. Center St. STATESVILLE. NORTH CAROLINA 28677 PROMU291 � Inc.. Gr&n. Mm 01471. JOB SHEET NO. CALCULATED BY Z OF 3 DAT JOB GERALD V. GRANT & ASSOCIATES SHEET NO. 3 3 Engineering - Surveying - Planning OF P.O. Box 268 115 S. Center St. CALCULATED BY DATE STATESVILLE, NORTH CAROLINA 28677 (704) 872-3136 CHECKED BY DATE_ SCALE ... ........ .................. ............. ............. ..... ....... .............. ............ .......... ............. .............. .............. .... ........ ...... . . . . ... ........... ...................................... . ................ ............. .......... ...... .............. ........ ........ .... .. .......... ............. ............ . . . . . . . . . . . . . .......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .. ...... .. O�J Vu L! (Fa ..7/ . .......... 6-61 ............. ...... ......... ... ............ . .............. 1 ............ .......................SLl ............ ............. . ... ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........... ................ ... .............................. i . .......... ............................. . .... ....... ............. .............. ............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............. ............. . . . . . . . . . . . . .................... ............. ; - ............. ....................... ............. ............. .............. ............. ........... ............. ......... .... .............. .......... . ......... ............... ............. . .............. ........ ... ......... .. ............. ............. .......................... A qOA 4,9 7-119 ............. .... .............. ............................. ............ ............ ............. .............. ............. .... ............ . ..... ............. .............. . .... ........... ........ ... ............. . ...... .... ............................. .. .............. .......... .. .............. .............. ............. ............. ............. .............. ..... ............. ............. . ............ ............. ............. .............. ............................ .... ........ ....... .. .. ............ ........ .... 4 - 00 1. ......... ... ............. ............. ............. ....... ........... .......... ............. ............. !/A) > 1 Foc- 1 :56 ... ............ ........... ... ....... ............ ............. ... .... ............. .............. .............. ......... . ............ ............. .............. .............. .............. ............. ..... 7 ff?�l ............ .............. .............. .............. ............. . ........... .... ...... .............. ... ..... ............ ..... ........ .... ............ ..... .... L4 ....... ............... ........... t .......... LA ..... . ....... .............. ............. .......... .............. .............. ................ . 4A�� ............. ............. I ............. ....... .... . ..... ......... . ......... .............. .............. ............. ............. ........................................... .............. ............ 3 ............ .............. .............. .............. ............. . ............. ... ................... . ............. .............. ............. ............... t . ..... ...... .............. ............ .............. .............. ............ ............... .............. ... ............ ........... ................. . ............. ............. ........... ............... ............. .............. ............. .............. .............. ............ .......... ............. ............. I ............... .............. . ............. ............ ............. ......... ....... .............. .............. .......... . .......... ....... .. . ............................. .............. ............ .......... ... I ............ ............. . ...... ............ ............... .............. ...... ... ......... .... ... .... ............ ....... ................ ............. ............. ..... ..... ............ ........ ............. .... ........ ............ ............. .............. .............. ........... ........... ......... ........ ............. .............. ............................. ............. ...... . .... .............. . ........ .. .............. .. ........... ......... ... .............. ... . ....... ............. ........... ...... i i : 6P ; &�-A Vrfij, 1,0 tz-TS I ............ .............. .............. ............. .............. .. ............. .............. .............. ........... .............. ......................................... ............ .............. ............. ............. .............. .............. ............. ............. .... ... ... ............. .............. ......... .. .............. ............. .............. ..... . ............. ............ .............. .............. ............. ........... . ....... ... ............. ....... .............. ................... .............. .......... . ............. . ...... . .. ............ . ... .... .......... .............. ............. .......... i . ............. ........... ............ ............ .............. .. ............ .. ....... . -7 I q. ..-r . ............................ ..... ..... ............. ............ .............. .............. ............. ........ ... ......... ......... ... ....... ....... ........ ............ .............. .............. .............. ............. ............ .......... ............. ....... .. . ............ ..................... .............. ............. . .............. .............. ............. . ............. lez� .............. -4 ........... ......... ... ............. .............. .............. ............. ............. ............. ............ ............ ................ .. .......... .. ......... .............. ............. ....... .......... .. ............. ............ . ............. .............. .............. .............. .... .... ............ . .... ... ............. .............. ............. .................... ............. ............. ............ ............ .............. ............. ............ .............. ........... ...... .............. ........ .... . ......... . ... ..... .............. . ; .............. ............... ......... ........................ icm 10, ............. .............. ............. ............. ........... .............. ............. ............ ............ ........ .... i .. .. ...... ........ ....... ..... ............... .............. ............. ............. .............. ... ........ ... ......... .......... ............ li2c, 5Dk Z .. ........... ............. ............................. .............. ............. .......... .. ........ ... ............. ....... .... ..... ............. .............. ............. ........ .. .............. ............. ............. ............ ............ .............. .............. ............... ... ....... .. . . ..... ............. ............................................................................. - .. .............. ........... E.T .......... . ............. .......... ..... ....... ............. ............. . ............. . ............. . ............. ............. ............ .......... .. ............. ............. ............. ............. .............. ............. ............. ............ .............. .............. .............. ............... . ............ ............. ..... ............. ............. ............. ............. . . ......... ......... ............. .............. ............. .............. .............. ............ ............. ............. ............. ........ .................. . . 7TJA)&� ...... .... ........ . ........... ............ ............................ .......... ... ............. .............. . .......... .... 1 .............. ........... .. .............. ............. . . ............. ... . ............... ........ .............. ..... ............ . .......... ....... ............. .............. ... ......................... .............. .............. ....... ............ . ...... ............ ............ .......... r .............. ............................ .............. ............. ............. .. ......... ........... .............. ............. I . ............. ............ .............. .............. .............. ...... ....... ............. ............ .. TbT�� ............ ............. .. .............. .............. .................. ........ ............. s 7 : ............. .............. ............. .......... ............ .............. .............. il r.: ......... .............. ........ ..... .............. ............. ............. ............. ............ ............. .............. .............. ............ . ...... 7 ......................... ......................... ....... ............. ............. ............. ............. ............. ............. .............. ............. ...... .. ......... ............. ............. ............. ............. . .... ... .... . ............. ...... . ...... .... ........ .............. ............. OIL ............. ............. ............. .............. . .... .... .......... ............. ............. ........ ........... I ...... ............. . ..... . .............. ............. . . ..... ............ .............. .............. .............. ............. ............ . .... .............. ............. ............. ............. ............. .............. ............ ............. ............. ............. .............. .............. .............. .............. ............. .............. ............................ I . . ............. ............. .............. ............. .............. .............. ............ .......... - ............. ..... Q .............. .............. ........... ............ ..... . ..... .............. .............. ............. ............. .............. .............. ............. .............. ............. . ............ ............. .............. 1- ............ i ............. ............ .............. ............. ..... .... ...... .............. .............. . .. . .... .............. ............. ............. L ............ ............. . ............ . ............... ........... .............. ............ ...... . .. ... ............. ............. ............. .............. ............. .............. ............. ............. . ............. ..... . ...... .............. ............. J .......... ............ ..... . ............. ... .......... ............ ................... .............. ............. ............ .......... ............ ......... ... ...... . ............. ............................. ............ ....... ...... ............. .......... 41 .......................................... I ........ ... .............. ...... ... ............. .... ...... .............. ... ........ ............. .............. ............. . ............. 1& .............. ............. . ........... ............. .............. ............. ........... ............. 1. 3 ............. . . ...... ........... ............. ............. ............. ............. .............. .............. ........................ ........... ............. ... .. . ....... .. ....... ............ . .......... . ......... ... ...... .............. .. .............. ....... . . ........ 01 ... ...... ........ ............. I ...... ............. . . .. ............. .... .............. ............. ............ . . . . . . . . . . . . . . ............ ............ .............. . ..... . ............. .............. ........ .......... .. ... ........ ..... ..... ....... ...... ............. .......... - ............. ............. .......... ... ............... ... ............. . ............. ............. ............. ....... ........... .............. ............. ............ . .. ......... .............. ............. .............. ....... ........... .......... ............ ............ ............ ............. .......... ............ .... .............. • ............... ................... ........ .................... I ............................ . ............. ......... .......... ............. ............. . . ... .......................................................... .. ............. ........... ..... ........ ............. I.: .............. ............. ............... ........................... .............. .............. .............. .... ......... ............ ............ . ........... ............. . ............. .......... ............. .. ...... I ...... .... ... .. i ............. ............ .............. .. . ........... ........... .... ........ ........ ... . . .......... ............. ............. ..... .... .... PRWM 2041 �ees Ix, Croton, Mass. 01471. 7A NCDENR North Carolina. Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor., Fred Hardison Purina Mills, Inc. 173 McNess Road Statesville, NC Dear. Permittee: William G. Ross; Jr., Secretary Alan W. Klimek; P.E. Director November 15, 2006 28677 Subject: NPDES Permit NCG500000 renewal Certificate of Coverage (CoC) NCG500622 Purina Mills Iredell County The facility listed above is covered under NPDES General Permit NCG500000. NCG500000 expires on July 31, 2007.: Federal.(40 CFR 122.41).and North Carolina: (15A NCAC 2H.0105(e)). regulations require that permit renewal applications must be filed at least 180 days,prior to expiration of the current permit. If you have already mailed a renewal request, you may disregard this notice. To satisfy, this requirement; the Division must receive a renewal request postmarked no. later than February 1, 2007.. Failure to request renewal by this date may result in a civil :penalty assessment. Larger penalties may be 'assessed depending upon the delinquency of the request. This renewal notice is being sent ' well in advance of the due date so that you have adequate time .to prepare your application. If any discharge previously covered under NCG500000 will occur after July 31, 2007, the CoC must be renewed. Discharge of wastewater without a valid permit would violate North Carolina .. . General Statute 143-215.1; unpermitted discharges of wastewater may be assessed civil penalties of up to $25,000 per day. If all discharge has ceased at your. facility and you wish to rescind this CoC [or if you have other questions], contact me at thetelephone number or a -mail address listed below. Sincerely, n. S Charles H. Weaver, Jr. NPDES, Unit . NOV .1 6 200( cc: Central Files NPDES File 997� )F e'-% La 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 North Salisbury Street, Raleigh, North Carolina 27604 NOl'ChCaTO11Ila Phone- 919 733-5083, extension 511 / FAX 919 733-0719 / charles.weaver@ncmail.net An, Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper