WQ0024059_Complete File - Historical_20210225

N
The-Scotts Companv LLC
and Subsidiaries
January 27, 2016
Mr. Ed Hardee
Division of Water Quality
Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
Subject: Permit No. WQ0024059 — Annual Report
Re: Rod Mclellan Company
Whitney Fauns Blends Distribution Program
Mr. Hardee:
Please find enclosed the Annual Distribution Certification and Summary Form for the Subject
Permit and a copy of the metals assay for each product. This report is for two products
distributed into North Carolina in 2015. Both products are potting or planting mixes that contain
a fertilizer derived from animal residue. The total weight distributed is the total weight of the
products distributed. My contact information is provided below should you have any questions
or require additional information.
Sincerely,
P _
Christy Di,. i
Regulatory Analyst
The Scotts Company
14111 Scottslawn Road
Marysville, OH 43041
[phone]
E-mail: [e-mail]
14111 Scotfslaivn Road Marysville, Ohio 43041

CLASS A ANNUAL DISTRIBUTION AND E ETItNO/ SURFACE DISPOSAL CERTMCATIiON AND SUMMARY FORM
WQPERMIT#: WQ0.024059 FACILITY NAME: Rod Mclellan Compar_y - Whitney Farms Blends Distribution Program
PHONE: COUNTY: Polk OPERATOR: John Wohler
FACILITY TYPE (please .check one): Lit Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part O)
© Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? Yes 2 No 13 If No slip parts A, B, C and certify form below
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/
Agent
Bullring
Residual In
Product Out
Name(s)
-..
. .
Volume. (dry tons)
--
Intended use(s)
January
February
o . 6 0
March
AprilA1i11TAUhEi)11
\
_
May
June-
iJ
.
July .
F
August . -
September
eVIR
October
November
December
Total from FORM DMSDF (sup)
..1
Totals:
Annual (dry tons):
U,7
Amendment(s) used: Bullring Agent(s) used:
If more space is required', attach additional hifonnation sheets (FORM DMSDF (supp)): -Total Number of Form DMSDF (Supp)
Part C:
Facility was compliant during the past calendar year with all conditions of the land application permit - EN Yes
(including but not limited to items 1-3 below) issued by the -Division of Water Resources: El No P If No, Explain in Narritive
1. All monitoring was done in accordance with the permit and reported for the yearas required and three (3) copies of certified laboratoryresults are attached.
2. All operation and maintenance requirements were compiled with or, in the case, of a deviation, prior authorization was, received from the Division of Water Resources.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and Complete. I am awarethat there are significant:
penalties forsubmitting false information, including the possibility of fines, and imprisonment for knowing violations."
Signature of Pe itt a for: John Wohler Date Signature of reparer"
(if different from Permittee)
"Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Christy Dillon 9 3 7 - 6 4 5 - 2,7 7 7
Date
The Scotts Company
DENR FORM DMSDF (12/2006)

ANNUAL RESIDUAL SANTLING 'SUMMARY DORM
Please note that your permit may contain additional,parameters to be -analyzed. The parameters can be. reported in FORM[ RSSFE 8
WQPermit. Number. WQ0024059
Facility Name: Rod Mcle11an Cbmpany
Residual- Source W # or itney arms ens a s ri , u ion
Q
NPDE.S #:
WWTP Name:
Residual Analysis Data
Laboratory: 1) AriaLab Corp
2)
Program 3)
4)
Parameter,
- _-(mglkg)
Conc.
Limit
mg/le )a
Sample
or Composite Date
T
Percent Solids (%)
NA
Arsenic.
75
- -
-� -
Cadmium
.85
Copper
4,300
Chromium
NA
....
"SEE
ATTACHED'
Lead!
840
_.
Mercury
57'
Nickel
420
;Selenium
1.00
-.
u
:Zinc. .-
7,500
Total Phosphorus
NA
TI(N
NA
Ammonia -Nitrogen
NA._
Nitrate, and Nitrite
_'NA
'For surface disnosal facilities
the ceilim concentration limits
listed in this form are not annlicable.
Reference the individual
nennit for metals Iirnits.
"I cerfify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel -properly gathered And evaluated the information submitted. I am aware that there are -significant-
penalties for submitting false information, including the possibility, of fines and imprisonment for knowing violations."
Christy Dillon 937-645-2777
Signature of Pr 'parer'` The Scotts Company. Date
I-Preparer is:defined in 40,CFRPart 503.9(r) and 15ANCAG2T .1102 (26) DENR FORM RSSF (1212006)'

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Cal. ear / monl Re EntItfor Produ Count Standard Descrt tto Container Materlal Retail R t Wt In Tot LABEL WEIGHT
0212015 ROD MCLELLAN COMPAN 087 HAYWOOD COU oo.10.00.05.00.10 B ;HAG 721512AQ WHITNEY FARMS ORGANIC PLNTG MiX 1CFIe6 0.60TON 1 2Q0