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HomeMy WebLinkAboutNCG060036_MONITORING INFO_20190201STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. w U& 0600�6 DOC TYPE ❑ HISTORICAL FILE h� MONITORING REPORTS DOC DATE ZO Pt 0�01 ❑ YYYYM M DD Carg�11 January 23, 2019 Division of Water Quality Water Quality Section ATTENTION: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To Whom It May Concern: Attached are a completed original and one (1) copy of Cargill's Stormwater Discharge Outfall (SDO) Monitoring Report form for the stormwater sampling events conducted at our facility on December 20 & 28, 2018. Please note that during both sampling events, while all three (3) stormwater outfall pH's were below 6 su, the ambient rain pH (from the on -site rain gauge) was also recorded below 6 su and therefore according to the General Permit Part II (Table 3), the lower threshold for the benchmark pH range is the rainfall pH (within instrument accuracy). Sincerely, Doug Burns EHS Site Leader Attachments RECEIVED FEB 01 2019 CENTRAL FILES DWR SECTION' SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted _%1:231/9 CERTIFICATE OF COVERAGE NO. NCGO60036 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Cargill Inc FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Mecklenburg ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Doug Burns DISCHARGING TO SALTWATERS? []YES ENO LABORATORY Shealy Environmental Inc Lab Cert. 0 329 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 1 1.70 in. or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Colfform', Colonies per 1W ml ' EMerococdl, Colonies per 100 ml Benchmark 100 or SW Within 6.0- 9.0 120 30 y 10W Soo Wool 12/20/18 — 5.50 — <7.5 — SWOD3 12/20/18 5.50 — <7.1 — — SWO04 12/20/18 — S.70 — <8.0 — — ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor all per month? ❑ yes ® no if es complete Part By Part 8: Vehicle Maintenance Area Monitoring Results: only for facilitles averaging > S5 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100orSW 6.0-9.0 3 Only applies to facilities that use/process meats. ' The total precipitation must be recorded using data from an on -site rain gauge. 'For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 'FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DM_R, includina all "f Discharge" reports within,30 days of receipt of the tab results for at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFIG4TION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information the possibility of fines and imprisonment for knowing violations." >z (Signature of Permittee) — (Date) Additional copies of this form may be downloaded at: http://oartal.ncdenr.org/weblwqlws/su/npdessw$ftab-4 S WU-249 Last Revised: October 1 S, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quali Gen ral Permit No. NCGO60M Date submitted % IT CERTIFICATE OF COVERAGE NO. NCG060036 SAMPLE COLLECTION YEAR 2028 FACILITY NAME Ca ill Inc FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Mecklenburg ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Doug Bums DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Shealy Environmental Inc Lab Cert. # 329 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 0.18 in. or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/ TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Cal-iforml, Colonies per 100 ml Enterococci', Colonies per 100 ml Benchmark - 100 or 5W within 6.0-9.0 120 30 _ 1000 Soo SW001 12/28/18 11 5.70 <20 0.9 — — SWo03 12/28/18 42 6.50 <20 <5.1 — SWO04 12/28/18 8.1 5.S0 21 <5.6 — — 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Elves ® no Qjes complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: oniv for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, ma/dd/yr Oil and Grease, mg/L TS51 - mg/L pH;. Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 3D IDOor5W ., 6.0-9.0 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page i of 2 *FOR PANT A AND PART B MONI[TORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on final and one copy of this DMR including off "Na Dlschp e" re its within 3Q days o recei t of the lab results tor at end o monitoring period in the case of "No Discharcme" reporisl3o: Division of Water Quality Attn: DWQCentraI Files 1617 Mail Service Center Raleigh, INC 27699-1617 YOU MUST SIGN MIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, i the possibility of fine prisonment for knowing violations." Z (Signature of Permittee) Date) Additional copies of this form may be downloaded at: h ortal.ncdenr.or weblwq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Car jtll" VIA COURIER OR CERTIFIED MAIL May 23, 2018 Division of Water Quality Water Quality Section ATTENTION: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To Whom It May Concern: Attached are a completed original and one (1) copy of Cargill's Stormwater Discharge Outfall (SDO) Monitoring Report form from the stormwater sampling event conducted at our facility on April 23, 2018. Please note that, while the pH of all three stormwater outfalls were below 6 su, the ambient rain pH (from the on -site rain gauge) was also recorded below 6 su and therefore according to the General Permit Part II (Table 3), the lower threshold for the benchmark pH range is the rainfall pH (within instrument accuracy). Sincerely, Cargill Inc. Jucia Elwood EH&S Site Leader Attachments SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water. Duality General Permit No. NCG060000 Date submitted 'LI)M,-" A 7 � CERTIFICATE OF COVERAGE NO. NCG060036 SAMPLE COLLECTION YEAR 2018 FACILITY NAME Cargill Inc _ FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Mecklenburg ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Lucia Elwood DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Shealy Environmental Inc Lab Cert. # 329 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall I 0.50in. or No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 50o sW001 04/23/18 4.4 5.95 <10 <5.7 --- --- SW003 04/23/18 1.5 5.99 <10 <5.1 --- --- SW004 04/23/18 1.7 5.95 <10 <6.2 --- --- ' Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 - 9.0 - ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Peftittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/w_eb/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 VIA COURIER OR CERTIFIED MAIL January 9, 2018 DWQ Regional Office Division of Water Quality 610 East Service Center Avenue Suite 301 Mooresville, North Carolina 28115 To Whom It May Concern: Attached are a completed original and one (1) copy of Cargill's Stormwater Discharge Outfail (SDO) Annual Summary Data Monitoring (DMR) Report form from the stormwater sampling conducted at our facility for Calendar Year 2017. Sincerely, Cargill Inc. Ctucia Elwood EH&S Site Leader Attachments STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 Individual NPDES Permit No. NCSUUL Certificate of Coverage (COC) No. NCG 060036 This monitoring report summary of the calendar year is Facility Name: Cargill Inc County: Mecklenburg Phone Number: ( 704 } 679-7127 or e to the Dwomional Office no later than March 1s' of the following year. w aAmmon Total no. of SDOs monitored 3 Outfall No. SWO01 0 Is this outfall currently in Tier 2 (monitored monthly)? ' Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No SWU-264-Generic-25May2010 Additional Outfall Attachment Outfall No. SWO03 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ' 1114-F AIKAAAMIIUIRK4#�1 Parameter, units + ,. a ,Total4 TSSE{ir�g1V. An L�) Benchmark N/A 100" 30 i :Date Sample conected mmidaiyy 04119117 0.55 19 <5.4 34 6.70 12120117 1.00 34 <5.6 35 7.20 SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. SWO04 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No iTotal"P, inche rT53 (mgll) # y: �� glL) COD (mgiL)su)s Parameter units MM .. . Benchmark N/A 1Q0 30 ,; 120,a _.. . ,B 0,- 9.0 Date Sanpl'e'. Collected,- mmlaaryy,;. 0.55 16 <5.4 33 6.80 04119/17 12/20117 1.00 48 <5.8 43 7.21 SW U-264-Generic-25May2010 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." SignE Date Mail Annual DMR Summary Reports to: DWQ Regional Office Contact Infor_matlon; tffilPLE REGIONAL OEi±[C• A1'ETTEVILLE i(EG-1-0—N-"A M 00 R E- SA 10 ff Ej REGIONAL OFFIC 225 Green Street 610 East Center Avenue/Suite 301 2090 US Highway 70 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 ALEIGH IYlaC10NAL OFF[C• A NI T N REGIONAL OFIi'IC ±IC IO INGTON IONAMQFYjIC_--lO 943 Washington Square Mall 127 Cardinal Drive Extension 3800 Barrett Drive Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON»SALEM REGIONAL OErEIG • ENTOAM[OHMOEI 1617 Mail Service Center 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617d"" 336 771-5000 919 807-6300 o - "� SWU-264-Generic-251Vlay2010 Individ4al NPDES Permit No. Certificate of Coverage (COC) No STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 ❑❑❑❑ or NCG 060036 This monitoring report summary of the calendar year is due to the D WQ Regional Office no later than March 131 of the following year. Facility Name: Cargill Inc County, Mecklenburq Phone Number: ( 704 ) 679-7127 Total no. of SDOs monitored 3 Outfall No. SWO01 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever In Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes ❑ No �� �NOW IL Benchmark #Datej$empfe F �.� c�recfed,4��f �r'� inmldt�lYY`,� N/Ar 0.55 100..' 17 ;30 , ` �,'' . G <5.5 fl f i.i . �Yi 32 "'60 � 9 01 6.77 _ ` tz `1' '+� ±; ' I ` 1. 04/19/17 1212Oil 7 1.00 62 <5.5 46 7.21 SWU-264-Generic-25May2010 AdditiOWI Outfall Attachment Outfsll No. SWO03 Is this Qutfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No �1 �! ,'1 1 �� _ r �' ',<. k"�l ! � ��J�lii66�i��a..� - �.7.J. s'-'r` � p:1 'Ir,; ,F {�r:ia>ac'�3� i:wiS�.inJ_ o;;';+I;-'�r�,-,m, �;� /fY. w�r : F _+i-".-l6tr. e�:�:t'�P~r,��',��r .) ''�`i' ! r pale r�j, i-...'w'�:i ,_:�iir' �� .,r7'?�.77,'•`�:� .i '`I .I., -l:.ti....;�..s,�..:.�.:.:' i`J:+k .1 .j 'ti'fY�.�s�L::�A.i"r:.' '"' ��.`-' t j$ �,I 1'.I'�� 'r r! rr1 ,;�t-,:,J�: F .f': Mi et•. ..1 -� . J' �� 1 '�• 'n.' ii.L-'i�w:� a;c "� '�•Y}Ai � _,.;''rt�, �.:� J i�l .�rr''1�' .u. - �i.+sJ.�a�:1ti::x:'1-, ��� c�':. a•� '41 _.,d� i ,'�! ,.�;.. k .,� - .�.. -1 k. 1.;,.y/ : *: ,1 ail -i�-::L.�''. �i,J ,s�.,�: SW U-264-Generic-25May2010 Additiohal Outfall Attachment Outfall No. SWO04 Is thi0 Outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If thin cutfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No �'4. r^�� 1 g S; �4' 1 t§ J '� 'i'f .�,'��`S ,ip '-t: • - � , ''°.•�• �:i i,i4+�linroei:.r..L.0 p �qy�,� � ,gnk,�r � . �' r liM, �} �-{1.."� ;.Y w'a Ir.: i _�,I{. I. � y i S i � i �� �'` � �! iL hn4;�... I '.1b:1 Viad+ �'I 1 • ,�!• � ,j3� =+� M C . .0 t ��,.C.�r:.k-.:�i.`�rsi�:d:' IC.i,a.YJ�i. 7 7 'a34.uF.d.YUHsr.-,Ik«a�"'�llt t:�liL..tf..t.%If,.sM���i' _ .�:+.::mpra �.�711�Y LYtrnli i0s.iliik�wt R�imre ..Gfi'.!' II,. r5- •'K ^h". Tr" �"n '1 �" fi"45• �1 5 �i� _ '�f, i,� ,t I , r.f i X .i '{ �a�•` Ir. � r. 1 r, �,I�Y S1 �I .i` tl f ,�I Y 1 �1 kx�"'i! ,1+, aI _'�. � r :.t�,. 1 k+ R + � Lyy IMI� .i..-hL�. ....�.. r.yi.4v ', i,.:'_,.•....7%..�:.�- :.I.:.....�a..,tilN.-.=dam I r ] i 3f � , i '.- 3' ;.L � �! +1 k� �yi..:��-. �1�1 I t't �' 4y ". 14�i✓�A: yY 1,_�` � % ll,rrP'�I t, Itlilyt-..'.:»:Flit..�a.�. .r: r ' F -�rf � l-�>K�,+ '4 'j,'1[ ��yI{� wt. �ii' :�'^ } �pY ��qqF¢¢ 'R. ,'+ v,� yl` j"'ylll'��' f 'T �r�1�11Ei:. I j�,�a , gin,. .q, �., 1+ Y•}'4>< >e y1 ..lH ,;�I- e r .� +TL�.��'9t��- •'^Yl � 1��.r%. � ql� i+1",: r$%IK..irsr..�wlEiir-..l:ci. f p r b� r r . i SWU-264-Generic-25May2010 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a systern designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or per•sans who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best Of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." SignE Date Mail Annual DMR Summary Reports to: CWWQ R ional Office Contact Information: omm 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WMUMBINKFA 585 Waughtown Street 1617 Mail Service Center MNM- SWU-264-Generic-25May201 0 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 9 CERTIFICATE OF COVERAGE NO. NCGD60036 ' `��V AMPLE CTIVITIESNINCLUDE (check all that apply}: YEAR 2017 FACILITY NAME Cargill Inc w w�fk COUNTY _ Mecklenburg MAY Dp use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Lucia Elwood DIS? RGING TO SALTWATERS? ❑YES ®NO LABORATORY Shealy Environmental Inc Lab Cert. # 329 �ENTRqL FILES DINR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Totol event rainfall' 0.55 in. or M No discharge this period3 Outfall NOS : 't. ':Sample Collected, . i. TSS - mg/L', µpH, Standard:unitsA.; 60D, u«�,: RC „� m .L, ° Oil'arid Grease,: N , r,� mg/L �;,...:; Fecal CelifO6m,"A ';, Coianies er,100,m1 Ente�o OC sdl,; Colonles eF100:m14' Berichmarli: ` » :2,;� ^ , 100 or,504 ; Wlthln:6:0 =.9 0. " " 1167 r Wool D4/19/17 17 6.77 32 <5.5 — --. SWO03 D4/19/17 19 6.70 34 <5.4 -- -- SW004 04/19/17 16 6.813 33 <5.4 --- --- ' Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no (ifyes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfell'No. Sample Golletted, r Oihand Grease, pm ,L I TSS, f g/L , pH, NStandard<unlu"Annual New'11Ao��Cbjllr7M;slaAge.mo/.tld/, a 8 ne ch a k 30 10d! r 5.0 7,60b,,9.0 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 'FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART it SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end o} monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, includinf thkpossibility of fines and imprisonment for knowing violations." [Signature of Permittee] Alr+r ,8 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 C41flity� VIA CERTIFIED MAIL May 8, 2017 Division of Water Quality Water Quality Section ATTENTION: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To Whom It May Concern: Attached are a completed original and one (1) copy of Cargill's Stormwater Discharge Outfall (SDO) Monitoring Report form from the stormwater sampling event conducted at our facility on April 19, 2017. The facility previously had four (4) stormwater outfalls. However, due to recent site topography changes, one of the outfalls (Outfall SW005) no longer drains the facility with stormwater runoff from this portion of the facility either sheet flowing to off -site areas or percolating to the ground, depending on the intensity of the precipitation event. Sincerely, Cargill Inc. 4�ucia Elwood EH&S Site Leader Attachments .- _ SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qu lity eneral Permit No. NCG060000 RECEIVED E Date submitted � �� r 2 a CERTIFICATE OF COVERAGE NO. NCG060036 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Cargill Inc FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES COUNTY Mecklenburg ❑ use/process meats ❑ use animal fats/byprod� cts SECTION PERSON COLLECTING SAMPLES Lucia Elwood DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Shealy Environmental Inc Lab Cert. 0 329 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall 2 6.50 in. or n No discharge this period? Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, m L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100or50 Within6.0-9.0 120 30 1000 500 SW001 09/26/16 65 6.58 <10 <5.7 --- --- SW003 09/26/16 64 6.56 11 <5.5 --- --- SW004 09/26/16 30 6.50 18 <5.0 --- --- SW005 No Flow No Flow No Flow No Flow No Flow --- Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 - 9.0 - 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes. complete Part B) S W U-249 Last Revised: October 18, 20 12 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an_orWinal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "'No_Dischorge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of /v z 4 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/­wc/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 VIA CERTIFIED MAIL October 19, 2016 Division of Water Quality Mooresville Regional Office 610 East Center Avenue Suite 301 Mooresville, North Carolina 28115 To Whom It May Concern: RECEIVED OCT 2 0 Z016 bENR-0EMLR Land Quality Sector' Mooresville Regional Mce Attached is a completed original of Cargill's Annual Summary Data Monitoring Report (DMR) Form for the stormwater sampling events conducted at our facility in the Year 2016. Sincerely, Cargill Inc. �(,t� IUOTUA cia Elwood EH&S Site Leader Attachments STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2016 Individual NPDES Permit No. NCSUUUUUU or Certificate of Coverage (COC) No. NCG 060036 This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March gar of the following year. Facility Name: Cargill Inc County: Mecklenburg Phone Number: Outfall No. SW001 Is this outfall currently in Tier 2 (monitored monthly)? Total no. of SDOs monitored 4 Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes ❑ No Total Rainfall, inches Parameter, units TSS (mglL) O&G (mg1L) COD (mg1L) pH (su) Benchmark Date Sample Collected, mmlddlyy 05/17116 N/A 2.17 100 28 30 120 6.0 — 9.0 <6.5 34 7.77 09/26/16 6.50 65 <5.7 <10 6.58 SW U-264-Generic-25May2010 Additional Outfall Attachment Outfall No. SWO03 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever In Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, (units) TSS (mg/L) O&G (m91L) COD (mg/L) pH (su) Benchmark Date Sample Collected, mmldd/yy 05M 7116 N/A1 2.17 100 24 30 <5.2 120 43 6.0 - 9.0 7.49 09/26/16 6.50 64 <5.5 11 6.56 SWU-264-Generic-25May2010 Additional Outfall Attachment Outfall No. SWO04 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWO to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, Inches Parameter, (units) TSS (mglL) O&G (mglL) COD (mg1L) pH (su) Benchmark Date Sample Collected, mmlddlyy 05/17116 N/A 2.17 1 100 31 30 <5.3 120 0 42 6.0 - 9.0 7.48 09126116 6.50 30 <5.0 18 6.50 SW U-264-Generic-25 M ay2010 Additional Outfall Attachment Outfall No. SW005 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, (units) TSS (mg1L) O&G (mg1L) COD (mg/L) pH (su) Benchmark Date Sample Collected, mmlddlyy 05/17/16 N/A No Flow 100 No Flow 30 0 No Flow 120 No Flow 6.0 - 9.0 No Flow 0 09126/16 No Flow No Flow No Flow No Flow No Flow SW 11-264-Generic-25 May2010 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for_1 Awing violations." Signature Date I% Mail Annual DMR Summary Reports to: DWQ Reoional Office Contact Information: ASIIEVILLI REGIONAL_OF ICE _FAVETTE_VILLE REGIONAL OFFICE — MOORESVILLE;RECiQNAL,OFFCCH, 2090 US Highway 70 225 Green Street 610 Bast Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 (910)433-3300 RALEIGH RFCIONAL.OFFICE WASHINGTON REGIONAL OFFICE iW1LMINGTON;REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2945 (919) 791-4200 (252) 946-6481 (910) 796-7215 prose", WINSTON=SAI H MTEGIOIV"AL.OFFICE CENTRAL OFFICE 1617 Mail Service Center 585 Wau ghtown Street NC 27107 Raleigh, NC 27699-1617 am dhWinston-Salem, (336) 771-5000 (919) 807-6300 North CamYna's water.." SWU-264-Generic-251Vlay2010 , EI V +EU FILE COPY JU , 14 : alb CENTRAL FILES DWR SECTION SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality Genera! Permit No. NCGO60000 Date submitted tyl� Il'?3 �kLe CERTIFICATE OF COVERAGE NO. NCGO60036 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Cargill Inc FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Mecklenburg ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Lucia Elwood DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY Shealy Environmental Inc Lab Cert. # 329 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 1 2.17 in. or ❑ No discharge this period' Outfall No._ Sample Collected, mo/dd/ TSS, m L pH, Standard units COD, m L Oil and Grease, m L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies er100 ml Benchmark 100 or 50 Within 6.0— 9.0 120 30 ' 1000 500 SW001 05/17/16 28 7.77 34 <&S SW003 0517/16 24 7.49 43 <5.2 — - SW004 05/17/16 31 7.48 42 c5.3 — - SW005 I No Flow No Flow No Flow No Flow I No Flow — Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at army outfalls. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no if yes complete Part Bj Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averasine > 55 ital of new motor oil/month. .Outfall No... Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L .pH, Standard units New Motor Oil Usage, Annual avers I/mo ' Benchmark 30 100 or 50 6.0—.9.0 ' Only applies to facilities that use/process meats. 3 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit tent, Table 3, identifying the especially sensitive receiving water dassi8cations where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 •FOR PART AAND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMRi including ail "No Discharae'reports. within 30 days of receipt of the lab results for at end of monitoring -period in the case o "No Discharge" reports) Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." l e/Z?ZO (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: httlp://portal.ncdenr.orELweb/w(i/ws/su/`npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 C41fill� April 14, 2016 Central Files Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 RFORVED APR 2 0 2016 DWR INFORMATION PF OCE° SING UNJT Subject: Delegation of Signatory Authority Cargill Incorporated — Charlotte, NC Facility (Stormwater General Permit No: NCG03000OO/COC No:SNCG06003� (Wastewater Permit No: 0642) Mecklenburg County To Whomever It May Concern: As the Cargill Dressing, Sauces and Oils Business Unit Leader, I hereby delegate responsibility to Mr. Michael Mattingly — Facility Superintendent, to sign all required documents under the State of North Carolina NPDES Stormwater Program, including the authority to sign the semi-annual Discharge Monitoring Reports for submittal to the State of North Carolina — Division of Water Quality. Additionally, Mr. Mattingly will have the authority to sign all required documents regarding wastewater to discharge wastewater under the industrial pretreatment program for submittal to the City of Charlotte and Charlotte -Mecklenburg Utility Department. If you have any questions, please contact me at 952-742-0024 or Lucia EIwood 210-857-9402. Sin ly, �f Matt P h Business Unit Leader, Dressing, Sauces & Oils Cargill, Incorporated cc: NCDEMLR —Division of Water Quality —Mooresville Regional Office, 610 Fast Center Avenue, Suite 301, Mooresville NC 28115 Environmental Compliance Manager System Protection — Environmental Management Division- Charlotte -Mecklenburg Utilities, 4222 Westmont Drive, Charlotte, NC, 28217 Samanth Dawson, FISS Environmental Inc Y)cc�'o(0ao 3 6 Table 1 Stormwater Sample Compliance History Cargill - Permit No: NCG060000 - (December 1, 2012 to October 31, 2017) Year Period Sample Date Samele No. Year 1 January 1, 2013 - June 30, 2013 Aril 4, 2013 1 June 4, 2013 - October 7, 2013 October 7, 2013 2 Year 2 January 1, 2014 - June 30, 2014 May 15, 2014 3 Year 3' January 1, 2015 - June 30, 2015 March 27, 2015 4 May 27, 2015 - December 31, 2015 5 TBD - December 31, 2015 6 TBD - December 31, 2015 7 Year 4 January 1, 2016 - June 30, 2016 8 July 1, 2016 -December 31, 2016 9 Year 5 January 1, 2017 - June 30, 2017 10 ' `�' July 1, 2017 - October 31, 2017 11 Notes: 1) Permit expires on October 31, 2017 2) Consecutive stormwater sampling events to be separated by 60 days unless in Tier 2 status, or by permission from NCDENR. - Additional sampling event required since samples were not able to be collected during the second semi-annual period of 2012 and 2014. Table 2 Historical Summary of Analytical Results Cargill - Stormwater Outfalls Permit No: NCG060000 - (December 1, 2012 to October 31, 2017) Outfall # SW001: Sample Date Parameter Status* TSS (mg11) O&G (mgll) COD (mg/1) pH (s.u.) Rainfall (in) 04/04/13 37 <5.3 67 7.02 1.00 Normal 10/07/13 30 <4.6 54 7.04 0.20 Normal 5/15/14' 6.7 <4.8 13 7.10 0.60 Normal 03/27/15 91 <4.9 120 7.30 0.16 Normal Benchmark 100 30 120 6.0 - 9.0 --- --- Outfall # SW003: Sample Date Parameter Status* TSS (mg/1) O&G (mg/1) COD (mg/1) pH (s.u.) Rainfall (in) 04/04/13 6.0 <5.6 <10 7.04 1.00 Normal 10/07/13 5.6 <4.7 <10 7.07 0.20 Normal 5/15/14' 6.0 <4.8 16 7.40 0.60 Normal 03/27/15 16 <4.9 28 1 7.20 0.16 Normal Benchmark 100 30 120 1 6.0 - 9.0 - --- Outfall ## SW004: Sample Date Parameter Status* TSS (mg/1) O&G (mg/1) COD (mg/1) pH (s.u.) Rainfall (in) 04/04/13 8.8 <5.0 55 7.04 1.00 Normal 10/07/13 7.9 <5.0 <10 7.08 0.20 Normal 5/15/14'1 5.3 <4.9 <10 7.10 0.60 Normal 03/27/15 20 <4.7 22 7.20 0.16 Normal Benchmark 100 30 120 6.0 - 9.0 - -- Outfall # SW005: Sample Date Parameter Status* TSS (mg/1) O&G (mg/1) COD (mgll) pH (s.u.) Rainfall (in) 04/04/13 3.7 <5.0 <10 7.03 1.00 Normal 10/07/13 3.3 <5.2 <10 7.11 0.20 Normal 5/15/14' 6.6 <5.3 11 7.10 0.60 Normal 03/27/15 24 <5.0 15 7.40 0.16 Normal Benchmark 1 100 1 30___j 120 6.0 - 9.0 --- --- Notes: Italics indicate results aboveloutside benchmark range. * - See General Permit for description of Status (Tier One, Tier Two, etc.) 1. TSS was analyzed within holding times, but did not have sufficient QA/QC recovery. Samples were re -analyzed outside their holding times. Higher values among both runs are reported. CARGILL STORMWATER SAMPLE RESULTS March 27, 2015 Kt '(su) .To tai Rainfall Outi`all No TSS (mgll) O&G (mg/1) ; _ -.COD (mg/l) pH Ben hma k�� 100 3V 120 6-9 SW001 91 <4.9 120 7.3 SWO03 16 <4.9 28 7.2 0.16 S WO04 20 <4.7 22 7.2 S WO05 24 <5.0 15 7.4 III SUBMITTAL The results of the March 27, 2015 stormwater monitoring must be submitted to NCDWQ on or before May 13, 2015. All information to be sent to NCDWQ, including a sample cover letter, is included in Appendix 1. The originals and one (1) copy of 2ply the following items are required to be sent to NCDWQ: • Completed and signed March 2015 Stormwater Discharge Outfall (SDO) Monitoring Report; • Ensure that the date submitted section at top of the form is completed before mailing All forms are to be signed by the company signatory authority in the places indicated. Mail the original and one (1) copy of the signed information by certified mail to NCDWQ at: Division of Water Quality ATTENTION: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Please also mail one (1) copy of the SDO to the NCDENR regional office at the following address: NCDENR — Mooresville Regional office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Attention: Marcia Allocco, Environmental Chemist Page 2 of 3 IV ACTIONS Cargill should continue to perform the good housekeeping, preventative maintenance procedures and required inspections to ensure that all parameters remain below benchmark concentrations during future sampling events. Based on the requirements stipulated in Cargill's renewed General Permit, FISS recommends the following actions: I. Conduct three (3) stormwater sampling events to collect stormwater samples from all outfalls at the facility with the next sampling window starting May 27 and ending December 31, 2015. This will allow Cargill to complete the missed sampling event from the second semi-annual period of 2012 and 2014, when samples could not be collected due to precipitation events occurring on weekends or non -business hours. Ensure that the samples are collected with a separation of at least sixty (60) days and that all efforts be made to collect samples during this period. 2. Ensure that the procedure of rain gauge pH measurement is continued during the sampling event as a check on the pH of the stormwater at the outfalls. 3. Continue the facility inspections, outfall maintenance and other requirements as specified in the SWP3 and General Permit to ensure that all outfalls remain under "normal" status for the remainder of the permit term. In particular, ensure that the Outfall SWOOI is cleaned and maintained properly to avoid benchmark exceedance. The COD and TSS during the current sampling event were very close or at permit benchmarks for these parameters at Outfall SW001 and care should be taken to avoid benchmark exceedance which could put the facility under a tiered status. V RECORDS The results of stormwater monitoring must be included in your facility's Stormwater Pollution Prevention Plan (SWP3). All materials to be included in the SWP3 are attached in Appendix 2. Included are: • March 2015 Stormwater Discharge Outfall Qualitative Monitoring Report; • March 2015 Stormwater Discharge Outfall Analytical Monitoring Report; (Sign and place in SWP3 Annex) • Laboratory Analysis Report; • Storm Event Data Record • Rainfall data for facility. Place a copy of the stormwater records at the end of Annex K of your facility's One Plan. We appreciate the opportunity of providing stormwater sampling services to Cargill. Please don't hesitate to contact us at 704-374-5393 with any questions or comments. Page 3 of 3 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NC6060036 FACILITY NAME Chill Inc COUNTY Mecklenburg PERSON COLLECTING SAMPLES _Frank Persinger LABORATORY Shealy Environmental Inc Lab Cert. ft 329 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? OYES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 0.16 in. or ❑ No discharge this period? Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD,. mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark. - . 100 or 50 Within 6.0 -- 9.0 120 30 1000 500 SW001 03/27/15 91 7.30 120 <4.9 --- --- SW003 03/27/15 16 7.20 28 <43 ... — SW004 03/27/15 20 7.20 22 <4.7 --- --- SW005 03/27/15 24 7.40 15 <5.0 --- -- 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sam0le'+C611ec6eif1 .mo/dd/yr . Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor oil Usage, Annual average gal/mo Benchmark .. 30 100 or 50 6.0 — 9.0 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at aU outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes• complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 3 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART I{ SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reportsl to: _ Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 11 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of y-�S-IS (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/sulnpdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 STORM EVENT DATA RECORD Name of Facility: 4+fS Location: Sa ao No. of Outfalls or Sample Locations = sL Instructions: Fill in ALL blank boxes and lines Date 3 2 Za/� Time. interval :Actuid Time 'Outfall <Riiin,Gauge '(minutesy'� Min:) Record• -{Hr =(inch}(2) u. D 7 ' 3 _ L ' : 0 ,Storm Begins . 0.30 :Samples{Collected.' O Fl: oS SW00'1 l { o .SW003 X '<SW004 :Storm-Ended�2�,, No. of hours since previous measurable rain %; hrs. pH reading of buffer solution after meter calibration pH of samples: ;Location 001 7, 3 • 003 7. 2- 004 7, z 00s , Rain Gauge , z Samples collected by » u' Rain gauge reading taken by pH meter read by: i Is Outfall Visual Monitoring Records- ached for the outfall? )fE5 NOTES: (1) Time zero (0) means the beginning of storm or as soon as discharge from sample point becomes visible. (2) The rain gauge level and time must be recorded at the end of the storm event. J ALIrm NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httQ//portal.ncdenr.org,/web/wg lws/su /npdessw#tab-4 Permit No.: hL/-C/UQ/fi/Q/ 0 /Q/!/ or Certificate of Coverage No.: /Q/Q/3./&1 Facility Name: Cargill Inc County: Mecklenburg Phone No. 704-523-0414 Inspector: Frank Persinger Date of Inspection: _ 312,Y J2,o - Time of Inspection: Total Event Precipitation (inches): 6.14' Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) . Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event' or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm evens is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, ! certify that this report is accurate and complete to the best of my knowledge: (Signature)bf Permittee or Page 1 of 2 SWU-242, last modified 10/25/2012 \!# 1. outfall Description: Outfall No. SW001 Structure (pipe, ditch, etc.) Pipes Receiving Stream: Kings Branch to Sugar Creek Describe the industrial activities that occur within the outfall drainage area: Vegetable 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: n7e.o[zl.'r7 ra% 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): �AIv 00�e- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 Q 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: f () 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 (P 3 4 5 7. Is there any foam in the stormwater discharge? Yes Nv 8. is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. SWU-242, Last modified 10/25/2012 Page 2 of 2 A�A- NCDENR Stormwater Discharge Outfall [SDO] Qualitative Monitoring Report For guidance on filling out this form, please visit:hUp:1/12ortal.ncdenr.oriz./web./m/ws/suiLDdessw#tab-4 Permit No.: or Certificate of Coverage No.: Facility Name: Cargill Inc County: Mecklenburg Phone No. 704-523-0414 Inspector: Frank Persinger Date of Inspection: Time of Inspection: Total Event Precipitation (inches): O, / Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) R'Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, j certify that this reporgis accurate and complete to the best of my knowledge: (Signature of permittee or Page 1 of 2 SWU-242, Last modified 10/25/2012 .t- I' Outfall Description: Outfall No. SW003 Structure (pipe, ditch, etc.) Pine Receiving Stream: Storm Sewer to unnamed tributary of Little Sugar Creek _ Describe the industrial activities that occur within the outfall drainage area: VegeWble Oil e 2. Color: Describe the color of the discharge using basic colors -(red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: h 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): o d 1- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: Q 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: (j> 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: V 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. is there an oil sheen in the stormwater discharge? Yes Eg 9. Is there evidence of erosion or deposition at the outfall? Yes &0 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. 5WU-242, Last modified 10/25/2012 Page 2 of 2 �� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling outthisform, please visit: htW:./-1120rtal.ncdcnr.org/Web./3&g/Ws/su/npdessw#tab-A Permit No.: L1/�/Ss f 0/�� (�/Q/Q/ or Certificate of Coverage No.: N/C/D/Q/-f Facility Name: Cargill Inc County: Mecklenburg Phone No. 704-523-0414 Inspector: Frank Persinger Date of Inspection: _ 3121 �Zo l 5- Time of inspection: 0 8 + ZO Total Event Precipitation (inches): 6 . / Was this a `Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) D-Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or `measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event," However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm_ events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this repoo is accurate and complete to the best of my knowledge: of Permittee or Page t of 2 5WO-242, Last modified 10/25/2D12 1. Outfall Description: Outfall No. SW004 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Storm Sewer to unnamed tributary gf Little Su ar Creek Describe the industrial activities that occur within the outfall drainage area: Ve&Ctable Oil RgfineEy 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: h f 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): _� Q 0 C - _ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6% 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. is there any foam in the stormwater discharge? Yes 8. is there an oil sheen in the stormwater discharge? Yes 4. is there evidence of erosion or deposition at the outfall? Yes (1 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 swU-242, Last modified 10/25/2012 A"Ov"'-w4r , rA NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit: h /p nr.org[web/wqf WSlsu/npdessw#tab-4 Permit No.: RIUC /Q/-6 or Certificate of Coverage No.: Facility Name: Cargill Inc County: Mecklenburg Phone No. 704-523-0414 Inspector: Frank Persinger Date of Inspection: 3 JZ-1 L2,01 -6f Time of Inspection: Off: /-V Total Event Precipitation (inches): 6.16 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is agate and complete to the best of my knowledge: (Signature of Permittee or Page 1 of 2 5WU-24Z last modified 10/25/2012 1. Outfall Description: Outfall No. S_ W005 Structure (pipe, ditch, etc.) Ditch_ Receiving Stream: Storm SSewgr to unnamed tributary of Little Sugar Creek Describe the industrial activities that occur within the outfall drainage area: _ y_cgetable Oil Refiner}► _ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: &i A 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /f10 e7q-o e� 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 _5.,j 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Cam' 2 3 4 5 7. Is there any foam in the stormwater discharge? Yeses B. is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SM-242, Last modified 10/25/2012 PAGE NO. /.?— DAILY RAINFALL RECORD MONTH I j j_j _ , Year Zo { t/ NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. PAGE NO. 17S DAILY RAINFALL RECORD MONTH 1 �X , Year 2 o f `/ DATE TMIE RAINFALL UNCHES) MEASURED BY 1 dt�r Z t Q ret"�r 2 d 3 4 p 5 d 6 Q 7 p 8 b 9 A2 10 6 11 0 12 d 13 v 14 0 15 0,3 16 b 17 18 0 19 Q, 20 O 21 6,3 22 0 23 0 24 0 25 p 26 p 27 0 , Z 28 p 29 0 30 0 31 10700 1 0. ei NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. . --) DAILY RAINFALL RECORD MONTH 5;,+1, B [ d Year z n/s/ nv i m: mcau gauge at rvugmy me same isms earn uay. empty gauge aver reautng. PAGE NO._7j/ DAILY RAINFALL RECORD PAGE NO. Cara,1 MONTH , p+P,obPr , Year 2 D I '1 Q1 zi• 143 t "IDI NOTE: Bead gauge at roughly the same time each day. Empty gauge after reading. DAELY RAINFALL RECORD • "�rl. .I111111111 • r - i i -M PAGE NO._&e_ �© r NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. -) DAILY RAINFALL RECORD PAGE NO. 2'7 FkTj DIVI t 64 1 Year Z 0/ 41 ®�_ •, ICI J I® NOTE. Read gauge at roughly the same time each day. Empty gauge after reading. DAILY RAINFALL RECORD i _ al/e416 . AJC_ . MONTH 1/ec r.,n dr.- _ -, Years PAGE NO. � gr i I®sue ®ter I II� • � N(YTE: Read gauge at roughly the same time each day. Empty gauge after reading. --1 DAILY RAINFALL RECORD PAGE NO. �lr TIC MONTH✓Q k a �Y , Year Z o/ .5— © f I® . • .. NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. DAILY RAINFALL RECORD Soot I-!, MONTH IiLu dry,Year D / S PAGE NO. F V iTI,= r , I i NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. 3_ DAILY RAINFALL RECORD MONTH LVJ acc-k , Year ?— J� PAGE NO._JU� IiO-- r i NOTE: Read gauge at roughly the same time each day. Empty gauge alter reading. L CWA / NPDES r Chain of. Custody Record Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, South Carolina 29172 Telephone No. (803) 791-9700 Fax No. (803) 791-9111 www.shealviab.com Number 23266 L91jent. h! r s Ld v/ioa.., �� �c / Report to Contact J`�grrl� f/�-xlklSo ✓ Sampler (Printed Name) /�r,7ri k !f r5l Cr Quote No. Address ,. .Sa 3U0 Telephone No. ! Fax No. 1 Email 76 U -.?'7y - 53 cj 3 . Field Parameters (i.e., KH, temp, DO) can be recorded in check boxes Page of city C1 C,rI611P State �' JZIp Cade .1 z� G Preservative 1. Unpres. 4. HNO3 7. NaOH 2. %0112M 5. HCL 3. H2SO4 6. NaThio. >+ Number of Containers Bottle (See Instructions on back) Project Name -5ld�Idt dt/q ✓ Preservative Q Lot No. Project Number P.O Number , c� E 9Vyyy 4R 1111atrIX GW DW 5 Sample ID ! Description (Containers for each sample maybe combined on one line) Date 3%Z7 Yr. yp IC' Time 24•HOUR Remarks ! Cooler ID Start , ✓ Finish, a �'. O,�S✓ . 1-J 6 0 ✓ i Finish 06 .6b Start .6a ,'a� r r Fi lsh. a �6,& SLJ003 start 08, a� C ✓ Z 6:Z9 ; 2�' C �' Jff 1 Turn Around Tlme Required (Prior lab approval required for expedited TAT) o Standard • p Rush (Please Specify) Sample Disposal o Return to Client o Disposal by Lab qC Requirements (Specify) Possible Hazard Identification ❑Non•Hazard oFlammable oSkin Irritant ❑Poison oftnown 1. Retinquisha l by 1 Sampler Dal Time 11. Repet9ed to Dale Time 2., ReITnqulshed by Date Time 2. Received by Date Time 3; Relinquished by Dale Time 3. Received by Date Time 4• Relinquished by Date Tirne 4. Laboratory Received by Date Time Note: All samples are retained for six weeks from receipt unless other arrangements are made. LAB USE ONLY Received an Ice (Check) cl Yes 0 No o Ice Pack Receipt Temp. °C Temp. Blank 0 Y ! ❑ N Instructions Please complete as many fields possible. Contact your lab Project Manager with any questions reagrding Chain of Custody completion. Bottle Types (Insert letter code for bottle type submitted) A- 40ml Val Clear B - 40ml Vial Amber C - 125ml Plastic D - 250ml Plastic E - 250ml Amber F - 500ml Plastic G - 500ml Amber H - I Plastic I - 1LAmber J - 1L Widemouth K - 2L Plastic L - 2 oz. jar M-4oz. jar N-9ozjar O - 100ml sterile Shealy Environmental Services, Inc. HEE�►►L CWA / NPDES T' 106 Vantage Point Drive Chain of Custody Record West Columbia, South Carolina 29172 Number 23267 Telephone No. (803) 791-9700 Fax No. (803) 791-9111 www.sheaMah.com Mani Re rt to Contact �r►9�ir,-1'�! Sampler (Printed N hie) Quote No. FPS t,+JuironnV[►� �q 'c 4r.)5 O,U tr`r,v�/C r$►�� r Address Su i 6 ,��F�' Telephone No. ! Fax No. ! Email Field Parameters (i.e., pH, temp, DO) can be recorded In check Page Z 3 Ile,,.l�R�t�� J��r' � � �i tt 70 boxes of City//, State Zip Code Preservative Number of Containers j �rrjf?r"!Qfl zz 11. Unpres. 4• HNO3 7. NaOH 2. NaOHRnA 5. HCL Bottle (see instructions an back) Project Name Preservative S �qf i►+q P. r W 3. H2SO4 6. Na Thio. Lot No. Project, Number P.O Number -W a Matrix 0w Dw � qqI U Iv �. ft3 i� C) � Vn V yv. Semple ID! Description Date Time Time Remarks 1 Cooler I D (Containers for each sample may be Yr. Z o 1 r 24•HOUR 7 c� r S C U {� combined on one line) Sta Start. ✓ Finish t (� Start Finish Start , <)S. S LJ ors start (/ Finish m./ Turn Around Time Required (Prior lab approval required for expedited TAT) Sample Disposal QC Requirements (Specify) Possible Hazard Identification D Standard a Rush (please Specify) d Return to Client D Disposal by Lab rallon-Hazard oFlammable DSkin Irritant C]Polson ❑Unknown 1, Rellnqulshed•by 1 Sampler Dgte Time 1. Reiv by" Date Time `' 2. Rellnqulshed by Date Time 2. Received by Date Time 3. Relinquished by Date Time 3. Received by Date Time 4. Relinquished by Date Time 4. Laboratory Received by Date Time Note: All samples are retained for six weeks from receipt LAB USE ONLY unless other arrangements are made. iSecoivedon Ice (Check) ❑ Yes o No D Ice Pack 114eceipl Temp. °C I Temp. Blank to Y ! a N Instructions Please complete as many fields possible. Contact your lab Project Manager with any questions reagrding Chain of Custody completion. Bottle Types (Insert letter code for bottle type submitted) A - 40ml Vial Clear B - 40ml Val Amber C - 125ml Plastic 0 - 250ml Plastic E - 250ml Amber F - 500ml Plastic G - 500ml Amber H - 1 L Plastic I - 1LAmber J - 1L Widemouth K - 2L Plastic L - 2 oz. jar M-4oz. jar N-9ozjar 0 - 100ml sterile 1LY CWA / NPDES Chain of Custody Record Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, South Carolina 29172 Telephone No. (803) 791-9700 Fax No. (803) 791-9111 www.shealylab.com Number 23268 Client Report to Contact Sampler (Printed N e) Quote No. � s � �ws �•� c-r�si t.� fro Addre,sj� Telephone No. I Fax No. I Email Field Parameters (i.e., p , temp, DO) can be recorded in check Pa9Q � `251 / p - A e4,, //- o boxes 3 . of 3 City State Zip Code Preservative Number of Containers , / l! 77t✓ C .ZFZ2lo 1. Unpres. 4. HNO3 7. NaOH 2. NaOHRnA 5. HCL Bottle (See Instructions on back) Project Name Preservative p/ 3. H2SO4 6. No Thio. Lot No. Project Number P.O Number a Matrix cn 5 E GW DW �1 n 9 � - ti Sample ID / Description Date Time (Containers for each sample maybe Z7 u�' t o WW S tp Remarks 1 Cooler I D combined on one line) Yr. �/ 24 HOUR U Q Start rx aP JC �do5� vin start LJ 66 F Finish''' Start Finish Start Finish y Turn Around Time Required (Prior lab approval required for expedited TAT) Sample Disposal QC Requirements (Specify) Possible Hazard Identification ❑ Standard ❑flush (Please Specify) ❑ Return to Client ❑ Disposal by Lab ❑Non•Hazard ❑Flammabte ❑Skin Irritant ❑Poison ❑Unknown f. I Sampler Dale Time I.Rec ' Date Time Rrlsha �.t,�. s y f ,. 2. Relinquished by Date Time 2. Received by Date Time 3. Relinquished by 1 Dale Time 3. Received by Date Time 4. Relinquished by Date Time 4. Laboratory Received by Date Time Note: All samples are retained for six weeks from receipt LAB USE ONLY unless other arrangements are made. Received on Ice {Check) ❑ Yes ❑ No Q ice Pack Receipt Temp. °C Temp. Blank 13 Y I 0 N • April 15, 2015 Division of Water Quality Water Quality Section ATTENTION: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To Whom It May Concern: RECEIVED APR Z 0 2015 CENTRAL FILES DWR SECTION Attached are a completed original and one (1) copy of Cargill's Stormwater Discharge Outfall (SDO) Monitoring Report form from the stormwater sampling event conducted at our facility on March 27, 2015. Since a stormwater sampling event could not be conducted for the periods July 1 — October 31, 2012 and July 1 — December 31, 2014 due to precipitation events occurring outside normal business operating hours, weather permitting, Cargill will conduct three (3) additional stormwater sampling events separated by sixty (60) days during the remainder of Year 2015. Sincerely, Cargill Inc. , Kristine Kangas Facility Leader Attachments Cc: Marcia Allocco -- NCDENR Mooresville Regional Dressings, Sauces and Oils PO Box 240457 Tel 704-523-0414 North America Charlotte, NC 28224 Fax 704-525-4510 5000 South Boulevard Charlotte, NC 28217 SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG060036 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Cargill Inc FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Mecklenburg _ ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Frank Persin er DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Shealy Environmental Inc Lab Cert. # 329 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall _0.16 in. or M No discharae this oeriod3 Outfall No';,""',,Sample Collected- .mo/dd/yr TSS, mg/L pH, Standard units COI], mg/L .,;t,..: Oil and Grease, mg/L Fecal Collf irm ,�, Colonies per 100:m1: `Enterococci ; , ColoniesperxlOQml. Benchmark 100 or s0 Within 6.0 - 9.0 120 30 1000 SW001 03/27/15 91 7.30 120 0.9 — --- SW003 03/27/15 16 7.20 28 <4.9 --- --- SW004 03/27/15 20 7.20 22 <4.7 --- .� SW005 03/27/15 24 7.40 1s <5.0 --- --- 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3For sampling periods with no discharge at as outfalls. You must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Did this facility perform Vehicle Maintenance Activities using more than SS gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, � mg/L: TSSf mg%L., W100 pH, Standard units Ni Motor Oil Usage, _,Annual average:gal/mo. :Benchmark - 30.: Only applies to Taclircies that use process Mears. _ 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge ate( outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes• complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [-]NON 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorinq Period in the case o "No Dischar e" reworts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, INC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Perm (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.cro/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qualit General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG060036 FACILITY NAME Caraill Inc COUNTY Mecklenburg PERSON COLLECTING SAMPLES NA LABORATORY NA Lab Cert. # NA Part A: Stormwater Benchmarks and Monitoring Results ECE!! SAMPLE COLLECTION YEAR VM2014 LITY ACTIVITIES INCLUDE (check all that apply): FEB ❑ use/process meats ❑ use animal fats/byproducts 2 201 DISCHARGING TO SALTWATERS? ❑YES ®NO cWmAL FILES DwR SECTIpN PLEASE REMEMBER TO SIGN ON THE REVERSE �l Total event rainfall 2 or Z No discharge this period Outfall lVo .. , r hSample Collected; �° mo/dd/yr "'` �STSS,,Wi�4r mg/L f 4 pH M' ,' Standard,units'. r , `*,; COq t x; „mg/L' �, pail andlGrease,; ;mg/L r, a �5� .Fetal Coiiform ,' i :Colonies per104 nil n< �Enterococci ; . Colanfes per,;100'`ml Bencihmark '>i. �'• �.- `tli00,i r;SC� _, ;Withlh;fi .9.0 ' .120 , , 3Q, 1000 500= ` MOM NA NA NA NA NA --- --- SWO03 NA NA NA NA NA --- --- SW004 NA NA NA NA NA --- --- SW005 NA NA NA NA NA --- --- Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No Sample Collected, rio/tld/ r ,. 1 yOil and Grease,a f t. 'i; 4m6JL .£, r T55, !`' �' rrig%L" .' pFf, '°� '5tand`ard,units New Motor OrhUsage;` "_Annual aver"age gal/mo i3enclimark �= 367 3 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes= complete Part B) 4 M j kniij A SWU-249 Last Revised: October 18, 2012 Page l of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ED IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee) 1l rS (Date) Additional copies of this form may be downloaded at: http://12ortal.ncdenr.org/weblwq/ws/su/npdesswsttab-4 0LIT,to&Z,�] Last Revised: October 18, 2012 Page 2 of 2 RECEIVED FEB 12 2015 DWRL FILES SECTION February 10, 2015 Division of Water Quality Water Quality Section ATTENTION: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To Whom It May Concern: PIFCFIVIE D FEB 12 � . OWR SEC FILES r7ON Since a stormwater sampling event could not be conducted for the period July 1 - December 31, 2014 due to precipitation events occurring outside normal operating hours or not meeting the 72-hour representative stormwater sampling event window, weather permitting, Cargill will conduct an additional sampling event (separated by 60 days) in addition to the permit required semi-annual sampling events for the year 2015. Sincerely, Cargill Inc. 7!L Fr nk Persinger EHS Coordinator Attachments Dressings, Sauces and Oils PO Box 240457 Tel 704-523-0414 North America Charlotte, NC 28224. Fax 704-525-4510 5000 South Boulevard Charlotte, NC 28217 Table 1 Stormwater Sample Compliance History Cargill - Permit No: NCG060000 - (December 1, 2012 to October 31, 2017) Year Period I Sample Date I Sample No. Year 1 January 1, 2013 - June 30, 2013 Aril 4, 2013 June 4, 2013 - October 7. 2013 October 7, 2013 Year 2 1 January 1, 2014 - June 30, 2014 1 May 15, 2014 1 3 Year 3* January 1, 2015 - June 30, 2015 4 TBD - June 30, 2015 5 July 1, 2015 - December 31, 2015 6 Year 4 Janua 1, 2016 - June 30, 2016 7 —Ju!y 1, 2016 - December 31, 2016 8 Year 5 January 12017 - June 30, 2017 9 July 1, 2017 - October 31, 2017 10 Notes: 1) Permit expires on October 31, 2017 2) Consecutive stormwater sampling events to be separated by 60 days unless in Tier 2 status, or by permission from NCDENR. " - Additional sampling event required since samples were not able to be collected during the period July 1, 2014 - December 31, 2014 due to precipitation events occurring on weekends or after normal working hours. Table 2 Historical Summary of Analytical Results Cargill - Stormwater Outfalls Permit No: NCG060000 - (December 1, 2012 to October 31, 2017) Outfall # SW001: Sample Date Parameter Status* TSS (mg/1) O&G (mg11) COD (mg/1) pH (s.u.) Rainfall (in) 04/04/13 37 <5.3 67 7.02 1.0 Normal 10/07/13 30 <4.6 54 7.04 0.2 Normal 5/15/14' 6.7 <4.8 13 7.10 0.6 Normal Benchmark 100 1 30 120 6.0 - 9.0 --- --- Outfall # SWO03: Sample Dat Parameter Status" TSS (mg/1) O&G (mgll) COD (mg/1) pH (s.u.) I Rainfall (in) 04/04/13 6.0 <5.6 <10 7.04 1.0 Normal 10/07/13 5.6 <4.7 <10 7.07 0.2 Normal 5/15/14' 6.0 <4.8 16 7.40 0.6 Normal Benchmark 100 30 120 6.0 - 9.0 --- --- Outfall # SWO04: Sample Date Parameter Status* TSS (mg/1) O&G (mg/1) COD (mg/1) pH (s.u.) Rainfall (in) 04/04/13 8.8 <5.0 55 7.04 1.0 Normal 10/07/13 7.9 <5.0 <10 7.08 0.2 Normal 5/15114' 5.3 <4.9 <10 7.10 0.6 Normal Benchmark 100 30 120 6.0 - 9.0 --- -- Outfall # SWO05: Sample Date Parameter Status* TSS (mg11) O&G (mg/1) COD (mgll) pH (s.u.) Rainfall (in) 04/04/13 3.7 <5.0 <10 7.03 1.0 Normal 10/07/13 3.3 <5.2 <10 7.11 0.2 Normal 5/15/14' 6.6 <5.3 11 7.10 0.6 Normal Benchmark 100 30 120 6.0 - 9.0 --- --- Notes: _Italics indicate results above/outside benchmark range. - See General Permit for description of Status (Tier One, Tier Two, etc.) 1. TSS was analyzed within holding times, but did not have sufficient QA1QC recovery. Samples were re -analyzed outside their holding times. Higher values among both runs are reported. SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCGO60036 SAMPLE COLLECTION YEAR 2014 FACILITY NAME Cargill Inc FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Mecklenburg ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES frank Persin er DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Shealy Environmental Inc Lab Cert. # 329 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 13 RECEIVED JUN 0 8 2014 CENTRAL FILES DWQIBOG Total event rainfall 0.60 In. or n No discharae this neriod3 Outfall No. Sample Collected, mo/dd/yr TSS, ipH, mg/L Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococcl , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo SW001 05/15/14 6.7 7.10 13 <4.8 --- --- SW003 05/15/14 6.0 7.40 16 0.8 --- --- SW004 05/15/14 1 5.3 7.10 1 <10 <4.9 --- --- SW005 05/15/14 1 6.6 1 7.10 1 11 <5.3 --- -- 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 5S gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at aM outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SW U-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an or! inal and one copy of this DMR Including all "No Dischar e" re orts within 3A da s o rece! t o the lab results or at end o monitoring period in the case of "No Discharge "reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Perm 6 Ll (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/­wa/wsZsu/npdessw#tab-4 SW IJ-249 Last Revised: October 18, 2012 Page 2 of 2 Ca 1-11, June 6, 2014 Division of Water Quality Water Quality Section ATTENTION: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To Whom It May Concern: Attached are a completed original and one (1) copy of Cargill's Stormwater Discharge Outfall (SDO) Monitoring Report form from the stormwater sampling event conducted at our facility on May 15, 2014. Since a stormwater sampling event could not be conducted for the period July 1 — October 31, 2012 due to precipitation events occurring outside normal operating hours, weather permitting, Cargill will conduct an additional sampling event during the second semi-annual stormwater sampling period in 2014. Please note that the TSS samples during this sampling event were collected and analyzed within their holding times, but did not have sufficient QA/QC recovery. Therefore, the samples were re -analyzed albeit outside their holding time. The highest TSS values among these sample runs are being reported. Sincerely, / Cargill Inc. / Kristine Kangas Facility Leader Attachments Cc: Marcia Allocco — NCDENR Mooresville Regional pressings, Sauces and Oils PO Box 240457 Tel 704-523-0414 North America Charlotte, NC 28224 Fax 704-525-4510 5000 South Boulevard Charlotte, NC 28217 Permit No. NCG060000 SECTION E. ASSESSMENT OF BEST MANAGEMENT PRACTICES (BMPS) For facilities that use or process animal fats / byproducts: Within twelve (12) months of the issuance of coverage under this General Permit, the permittee shall complete an assessment of best management practices associated with off loading, handling and spill prevention of rendered fats and oils that are stored and used at the facility. Following the completion of this assessment, the permittee shall submit a report of findings and proposed corrective measures to be taken to both the local DWQ Regional Office and Stormwater Permitting Unit. DWQ will review the report, and either approve the proposed corrective action measures plan, direct changes be made to it, or possibly require further assessment of best management practices. Failure to submit this report is a violation of permit conditions. The assessment report shall include, but not be limited to, the following: 1. A narrative description of all the material handling activities (not just fats and oils handling) that are outside, or that otherwise expose materials to incidental rainfall or run-on. 2. A feasibility evaluation as to whether reduced exposure can be achieved at the site, and rank the potential management measures as to feasibility. Emphasize the evaluation of on -site conditions with respect to incidental, accidental, fugitive materials, and spills, whether solid or liquid. 3. An evaluation of the presence, and volume of, or absence of animals/wildlife on -site and whether fecal coliform concentrations might be correlated to the presence or absence of those animals/wildlife. 4. A proposed corrective action measures plan with milestones and proposed schedule for implementation. Part II Page 12 of 12 April 15, 2015 NCDENR-Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 ATTENTION- Marcia Allocco, Environmental Chemist To Whom It May Concern: Attached are a completed original and one (1) copy of Cargill's Stormwater Discharge Outfall (SDO) Monitoring Report form from the stormwater sampling event conducted at our facility on March 27, 2015. Since a stormwater sampling event could not be conducted for the periods July 1 — October 31, 2012 and July 1 — December 31, 2014 due to precipitation events occurring outside normal business operating hours, weather permitting, Cargill will conduct three (3) additional stormwater sampling events separated by sixty (60) days during the remainder of Year 2015. Sincerely, Cargill Inc. Gil Kristine Kangas Facility Leader Dressings, Sauces and Oils PO Box 240457 Tel 704-523-0414 North America Charlotte, NC 28224 Fax 704-525-4510 5000 South Boulevard Charlotte, NC 28217 Table 1 Stormwater Sample Compliance History Cargill - Permit No: NCG060000 - (December 1, 2012 to October 31, 2017) Year I Period I Sample Date I Sample No. Year 1 January 1, 2013 - June 30, 2013 April 4, 2013 1 June 4. 2013 - October 7. 2013 October 7. 2013 2 Year 2 1 January 1, 2014 - June 30, 2014 1 May 15, 2014 1 3 Year 3* January 1, 2015 - June 30, 2015 March 27, 2015 4 May 27, 2015 -December 31, 2015 5 TBD - December 31, 2015 6 TBD - December 31, 2015 7 Year 4 January 1, 2016 -June 30, 2016 8 July 1, 2016 - December 31, 2016 9 Year 5 January 1, 2017 - June 30, 2017 10 July 1, 2017 - October 31, 2017 11 Notes: 1) Permit expires on October 31, 2017 2) Consecutive stormwater sampling events to be separated by 60 days unless in Tier 2 status, or by permission from NCDENR. * - Additional sampling event required since samples were not able to be collected during the second semi-annual period of 2012 and 2014. Table 2 Historical Summary of Analytical Results Cargill - Stormwater Outfalls Permit No: NCGO60000 - (December 1, 2012 to October 31, 2017) Outfall # SW001: Sample Date Parameter Status* TSS (mg/1) O&G (mg/1) COD (mg/1) pH (s.u.) Rainfall (in) 04/04/13 37 <5.3 67 7.02 1.00 Normal 10/07/13 30 <4.6 54 7.04 0.20 Normal 5/15/14' 6.7 <4.8 13 7.10 0.60 Normal 03/27/15 91 <4.9 120 7.30 0.16 Normal Benchmark 100 30 120 6.0 - 9.0 - - Outfall # SWO03: Sample Date Parameter Status' TSS (mgll) O&G (mg/1) COD (mg/1) pH (s.u.) Rainfall (in) 04/04/13 6.0 <5.6 <10 7.04 1.00 Normal 10/07/13 5.6 <4.7 <10 7.07 0.20 Normal 5/15/14' 6.0 <4.8 1 16 1 7.40 0.60 Normal 0327/15 16 <4.9 28 7.20 0.16 Normal Benchmark 100 30 120 6.0 - 9.0 - Outfall # SW004: Sample Date Parameter Status* TSS (mg/1) O&G (mg/1) COD (mg/1) pH (s.u.) Rainfall (in) 04/04/13 8.8 <5.0 55 7.04 1.00 Normal 10/07/13 7.9 <5.0 <10 7.08 0.20 Normal 5/15/14' 5.3 <4.9 <10 7.10 0.60 Normal 03/27/15 20 <4.7 22 7.20 0.16 Normal Benchmark 100 30 120 6.0 - 9.0 - - Outfall # SW005: Sample Date Parameter Status* TSS (mg/1) O&G (mg/1) COD (mg/1) pH (s.u.) Rainfall (in) 04/04/13 3.7 <5.0 <10 7.03 1.00 Normal 10/07/13 3.3 <5.2 <10 7.11 0.20 Normal 5/15/14' 6.6 <5.3 11 7.10 0.60 Normal 03/27/15 24 <5.0 15 7.40 0.16 Normal Benchmark 100 30 120 6.0 - 9.0 - - Notes: ,.y Italics indicate results aboveloutside benchmark range. * - See General Permit for description of Status (Tier One, Tier Two, etc.) 1. TSS was analyzed within holding times, but did not have sufficient QA/QC recovery. Samples were re -analyzed outside their holding times. Higher values among both runs are reported. CARGILL STORMWATER SAMPLE RESULTS March 27, 2015 OutfalliNo. S lmQllO&G R' T fll otal�ma Benchmark sLr 0��.5> ft '7 120. kr` SW001 91 <4.9 120 7.3 0.16 S WO03 16 <4.9 28 7.2 S WO04 20 <4.7 22 7.2 S WO05 24 <5.0 15 7.4 III SUBMITTAL The results of the March 27, 2015 stormwater monitoring must be submitted to NCDWQ on or before May 13, 2015. All information to be sent to NCDWQ, including a sample cover letter, is included in Appendix 1. The originals and one (1) copy of only the following items are required to be sent to NCDWQ: • Completed and signed March 2015 Stormwater Discharge Outfall (SDO) Monitoring Report; • Ensure that the date submitted section at top of the form is completed before mailing All forms are to be signed by the company signatory authority in the places indicated. Mail the original and one (1) copy of the signed information by certified mail to NCDWQ at: Division of Water Quality ATTENTION: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Please also mail one (1) copy of the SDO to the NCDENR regional office at the following address: NCDENR — Mooresville Regional office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Attention: Marcia Allocco, Environmental Chemist Page 2 of 3 IV ACTIONS Cargill should continue to perform the good housekeeping, preventative maintenance procedures and required inspections to ensure that all parameters remain below benchmark concentrations during future sampling events. Based on the requirements stipulated in Cargill's renewed General Permit, FISS recommends the following actions: Conduct three (3) stormwater sampling events to collect stormwater samples from all outfalls at the facility with the next sampling window starting May 27 and ending December 31, 2015. This will allow Cargill to complete the missed sampling event from the second semi-annual period of 2012 and 2014, when samples could not be collected due to precipitation events occurring on weekends or non -business hours. Ensure that the samples are collected with a separation of at least sixty (60) days and that all efforts be made to collect samples during this period. 2. Ensure that the procedure of rain gauge pH measurement is continued during the sampling event as a check on the pH of the stormwater at the outfalls. 3. Continue the facility inspections, outfall maintenance and other requirements as specified in the SWP3 and General Permit to ensure that all outfalls remain under "normal" status for the remainder of the permit term. In particular, ensure that the Outfall SW001 is cleaned and maintained properly to avoid benchmark exceedance. The COD and TSS during the current sampling event were very close or at permit benchmarks for these parameters at Outfall SW001 and care should be taken to avoid benchmark exceedance which could put the facility under a tiered status. V RECORDS The results of stormwater monitoring must be included in your facility's Stormwater Pollution Prevention Plan (SWP3). All materials to be included in the SWP3 are attached in Appendix 2. Included are: • March 2015 Stormwater Discharge Outfall Qualitative Monitoring Report; • March 2015 Stormwater Discharge Outfall Analytical Monitoring Report; (Sign and place in SWP3 Annex) • Laboratory Analysis Report; • Storm Event Data Record • Rainfall data for facility. Place a copy of the stormwater records at the end of Annex K of your facility's One Plan. We appreciate the opportunity of providing stormwater sampling services to Cargill. Please don't hesitate to contact us at 704-374-5393 with any questions or comments. Page 3 of 3 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCGO60036 FACILITY NAME Cargill Inc COUNTY Mecklenburg_ _- - PERSON COLLECTING SAMPLES Frank Persin er LABORATORY Shealy Environmental Inc Lab Cert. # 329 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 0.16 in. or M No discharge this period? ' Outfail No. - - Sample Coilected,y nio/aa/,yr' ' ':: TSS, t ` mg/l` , �¢� pH,, ;.Standard:units.0 +� cob,:,; -tom,, mg/L,._;{. 5 m,0il and Grease, , mg/Lr` �_, "s ti Fecal Coliforni„ Colon ies'petrlOQ°r►tIP„� `` s Enterococci ," 4-� r ;Colonies,per100`mlk Benchmark ..�;.E �', `Ff�u;.',.t 100or:50,r�' nWitliinG.,W ,9.0;- ` 120>,:�, ti,>r ", 30^" s.'.,:_t - j.,<fi3000X ,a, `ti. a_ .500, y SW001 03/27/15 91 7.30 120 <4.9 --- -- SW003 03/27/15 16 7.20 28 <4.9 --- --- SW004 03/27/15 20 7.20 22 <4.7 --- --- SW005 03/27/15 24 7.40 15 <5.0 --- 'Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Iny outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall'Nv, , Sample Collected; . mo%dd% r f 3 .3 011 and Grease, , . ? mg/L' ,. ' •:TSS, xmg/L ; :pH, Standard,utiits ,:aas .New,Motor. Oil Usage, . Annual'average gal/mo„ Benchmark *` ,.30;, 300 or:50 6:6`= ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if ves, complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALI_ TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one cony of this DMR, including all "No Discharge'; reports, within 30 days of receipt of the lab results for at end of monitoring period in the case o I "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ure of Permittee I.S-l-5— (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orglwebZwg/wsZsu/nt)dessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG060036 FACILITY NAME Cargill Inc COUNTY Mecklenburiz PERSON COLLECTING SAMPLES Frank Persinger LABORATORY Shealy Environmental Inc Lab Cert. # 329 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 201S FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Torol event rainfall 1 0.16 in. or n No discharge this neriod3 Outfall Na. -,Sample,Collectedj mo/dd/yr- _ � TSS, mg%L' ''`pH, -Standard units `:' COD, : mg/G Qil and,Wease, mg/L Fecal Coliform , �•Cdlonles per '100 ml Enterococci,, Colonies per.-100 ml Benchmark . = . _ 100 or Sp .:; 'Within 6.0 - 9.0 . 120 30 1000 500 SW001 03/27/15 91 7.30 120 <4.9 --- --- SW003 03/27/15 16 7.20 28 0.9 --- --- SW004 03/27/15 20 7.20 22 <4.7 --- --- SW005 03/27/15 24 7.40 1s <5.0 --- I Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalis. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no (if Yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, : mg/L TSS, mg/L pH, Standard -units New Motor.011 Usage, Annual averagegal/mo Benchmark 30 100 or Si3i 6.0 — 0.0 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalis, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B, * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on final and one copy of this OMR including all "No Dischar a"re orts within 30 days of recei t of the lab results for at end o monitoring period in the case o "No Discharge' reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ure of (Date) Additional copies of this form may be downloaded at:.http://Portal.ncdenr.org/weblwci/ws/su/npdessw#tab-4 5 W U-249 Last Revised: October 18, 2012 Page 2 of 2 STORM EVENT DATA RECORD Name of Facility: (� , �� c- Location: -5-eoc,S; f �, `a fJd Cha r10, No. of Outfalls or Sample Locations = S% Instructions: Fill in ALL blank boxes and lines Date 3 2 za/S Time interval .Actual Time Outfall -Rain Gauge - (minutesy Record (Hr. Min.) (inch) c z ::0 0 Storrs Beg -ins O 5': os' SWUOI Samples Collected, 4 D Li' SW003 3 4 f�.'I a `SW004 : SW005 . . Storm .EndedZ) No. of hours since previous measurable rain _ 26 _ hrs. pH reading of buffer solution after meter calibration pH of samples: ;Location. ' � H 001 7.3 003 '7. z 004 `7� Z- 005 . 9' Rain Gauge v Samples collected by >° If) s/- Rain gauge reading taken by .Y pH meter read by: r- Is Outfall Visual Monitoring Record attached for the outfall? }LEs NOTES: (1) Time zero (0) means the beginning of storm or as soon as discharge from sample point becomes visible. (2) The rain gauge level and time must be recorded at the end of the storm event. 6 O L'TV'-KAwA NCDrENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: -4 Permit No.: WLj /N-(2-/Q/k /Q/ W or Certificate of Coverage No.: Facility Name: Cargill IDc County: Mecklenburg Phone No. 704- 23-0414 Inspector: Date of Ins Time of In: Total Event Precipitation (inches): 6 . / b Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that th)s report is accurate and complete to the best of my knowledge: (Signature,6f Permittee or SW'U-242. Last modified 10/25/2012 Page 1 of 2 1. Outfall Description: Dutfall No. SWQQ1 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Kings Branch to Sugar creek _ Describe the industrial activities that occur within the outfall drainage area: y_,eggtable Oil Refinery 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: age,oivn 6r_ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Ali, o01o/ 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 Q 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 V 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 © 3 4 5 7. is there any foam in the stormwater discharge? Yes N� 8. is there an oil sheen in the stormwater discharge? Yes 9. is there evidence of erosion or deposition at the outfall? Yes fF�o 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SM-242, Last modified 10/25/2012 4 ALlexx NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: gip• fjFortai.ncdenr.oratime lwQl l u/npdessw#tab-4 Permit No.: �[/�G�/Q/�/Q/Q/ (�/Q/ or Certificate of Coverage No.: Facility Name: CarRflI Inc County: Mecklenburg Phone No. 704 523-0414 Inspector: Frank Persinger Date of Inspection: _ . 3 21 Zvi s— _ Time of Inspection: 091, z rr Total Event Precipitation (inches): 0,16 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) [e Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureabie storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, j certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or SWU-242, last modified 10/25/2012 Page 1 of 2 1. Outfall Description: Outfall No. SW003 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Storm Sewer to unna gd tributary -of Little Sugjjr Creek Describe the industrial activities that occur within the outfall drainage area: Vegetable Oil Refin= -- 2. Color: Describe the color of the discharge using basic colors -(red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: / h 3. Odor: Describe any distinct odors th t the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): �+/o o79 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6) 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: O> 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: V 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 4. Is there evidence of erosion or deposition at the outfall? Yes lam' 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 It ALIJYM-WA CCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htW:Ilportal.ncdenr.org/wcb/wQ/Ws/sXjtwldess-w#tab-4 Permit No.: L�/�/S /Q/�/Q/��?_/QJ or Certificate of Coverage No.: NJC/.Q/,Q/_6/Q/Q/ Facility Name: Cargill Inc _^ County: MecklgnburE Phone No. 704-523-0414 Inspector: Frank Persinger Date of Inspection: _ 3�JZ ? /& i±; Time of Inspection: o S + 1 O Total Event Precipitation (inches): 0. / Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See -information below.) ❑—Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this repoyt is accurate and complete to the best of my knowledge: of Permittee or SWU-242, Last modified 10/25/2012 Page 1 of 2 I. Outfall Description: Outfall No. S3y004 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Storm Sewer to unnamed tributary of Little Sugar Creek Describe the industrial activities that occur within the outfall drainage area: Vegetable Oil Refinely 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: .4h 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weals chlorine odor, etc.): _ &2 c 4. '- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6) 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes (6�01 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition I may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 MCDEMR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: httn: //aoaal.nCdenr.orglweb/wq mlsu/-nWah-4 Permit No.: i�/�/ /Q/Q /4/�/Q/Q/ or Certificate of Coverage No.: X/C./­�G/Q/-6-/Q/Q/3./�/ Facility Name: Cargill Inc _ County: Mecklenburg Phone No. 704-523-0414 Inspector: Frank Persinger Date of Inspection: 3�27 Zol5' R Time of Inspection: 6.3 Total Event Precipitation (inches): 6 • ! & _ Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is agUrate and complete to the best of my knowledge: (Signature of Permittee or Page t of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. SWQ05 Structure (pipe, ditch, etc.) Ditcb Receiving Stream: Storm Sewer to unnameA tributary of Little Sugar Creek Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: li`�! 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): .Jja e744 I— 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: (D 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: Cj' 2 3 4 5 7. is there any foam in the stormwater discharge? Yes (o 8. Is there an oil sheen in the stormwater discharge? Yes (55 9. Is there evidence of erosion or deposition at the outfall? Yes Ll o 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 DAILY RAINFALL RECORD MONTH , Year ZO 1 PAGE NO. /� I�© NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. DAILY RAINFALL RECORD 6-&)o s0'1-44 aiyd• , C4aIlette, Ale MONTH Year Z ° / If PAGE NO. '73 DATE TlQ1+iE RAINFALL (INCHES) MEASURED BY 1 O7o 4 2 a 3 4 p 5 p 6 0 7 0 8 6 9 ax 10 b 11 p 12 p 13 C) 14 0 15 v.3 16 b 17 18 19 0 20 p 21 6, 3 22 p,3 23 0 24 0.1 25 p 26 p 27 28 O 29 0 30 d 31 0700 0. f �ta�iar.tc� O erct NOTE: Read gauge at roughly the same time each day- Empty gauge after reading. 8Ivd. DAILY RAINFALL RECORD Year Z P131 PAGE NO. %�_ ON i� NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. PAGE NO, 7S' DAILY RAINFALL RECORD Cara. it _S�oc. _ 500i . C11. /o .J c MONTH D �Pe2�P� _ _„ , Year 2 D 1 V NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. NO. -. DAILY RAINFALL RECORD PAGE 11 cola vi i • ® 1 1 1 I it I DIl i ✓ /I .• O L> © r NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. MONTH PAGE NO. '7'7 DAILY RAINFALL RECORD Year zp/u 1 ■ :I Ali :© Ii .�-_ �► �MM is I® NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. • , DAII.Y RAINFALL RECORD PAGE NO. MONTH_ �QGr +� Year_ ggZZ I��� W- NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. DAILY RAINFALL RECORD PAGE NO._ Cava I'If C- sOOC7 MONTH✓4 k a �� -- , Year •zo/ • J - NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. DAILY RAINFALL RECORD �nra; Il _;c;j[ SoT. r_nCs1�(}1YP� Alc- MONTH a C14 _ , Year D / S PAGE NO. Wo r • i- I � I ' � • . fir' � � � 1 NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. DAILY RAINFALL RECORD MONTH ar[k ,Year Zy 1s PAGE NO., 0_� 1 i ill I® NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. Hv, A I CWA / NPDES Chain of Custody Record Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, South Carolina 29172 Telephone No. (803) 791-9700 Fax No. (803) 791-9111 www.shealvlab.com Number 23266 Client �,f S 4:I�1%I,f6�>,�.i rs� �4 :/ Report to Contact �Atfi6i !��{-1..+il�.fid ✓ Sampler (Printed, ame) �','?!1 �C /r"� sl �i l.°/ Quote No. Address , s' .J / /rr�1�a%r� �t�a% iNwi''rti.. 30l� Telephone No. ! Fax No. ! Email .y() q' .�i`� "". 3 9 � - Field Parameters (i.e., KH, temp, DO) can be recorded In check � boxes Page � of City JSleile JZip Code .24 Preservative 11. Unpres. 4. HNO3 7. NaOH 2. NaOH/ZnA 5. HCL 3, H2SO4 6. Na Thio. N ? 't= Z< Number of Containers Bottle (See Instructions on back) Project Name fwx-, 4t , Preservative p `J �� Lot No. Project Number p.0 Number s� ` 2 E Matrix Gw Dw tNYV S Sample ID 1 Description (Containers for each sample may be combined on one line) Date R%Z7 ! Yr. . /� Time 24-HOUR Remarks ! Cooler l D Start [ ✓ Finish, , og.nc . Start GV, !! c7 ✓ Finish }� uu :Off/ Q ! Start , )) . " f `} !� if Finish, CA,) `"+ 4�% Start , F�jnidsh. 1 5teft / Turn Around lime Required (Prior lab approval required for expedited TAT) CI Standard 0 Rush (Please Specify) Sample Disposal n Return to Client ❑ Disposal by Lab QC Requirements (Specify) Possible Hazard Identification ❑Non•Hazard ❑Flammable ❑Skin Irritant ❑Poison oUnknown 1. ftelinqulshsd by 1 Sampler Date Time 1. RegelOed b D-gle Time 2..Re7 nquished by Date Time 2. Received by Date Time 3. Relinquished by Date Tlme 3. Received by Date Time 4. Relinquished by Date Time 4. Laboratory Received by Date Time Note: All samples are retained for six weeks from receipt unless other arrangements are made. LAB USE ONLY Received on 1ce (Check) 0 Yes ❑ No ❑ Ice Pack Receipt Temp. °C Temp. Blank 0 Y ! ❑ N CWA / NPDES Chain of Custody Record Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, South Carolina 29172 Telephone No. (803) 791-9700 Fax No. (803) 791-9111 www.shealylab.com Number 23266 Client 5! s Report to Contact. t� 0 / Sampler (Printed N e) S� quote No. Addres�j $�t� fro t7r Telephone No. 1 Fax No, 1 Email Field Parameters (i.e., p , temp, DO) can be recorded in check . boxes Page 3 . of S City I State Zip Code Preservative 1. Unpres, 4, HNO3 7. Na0H 2. NaOHIZnA 5. HCL 3, H2SO4 6. Na Thlo, N C Q Number of Containers Bottle (See Instructions on back) Project Name l• L.l Preservative n V A ! `� !1 Q Lot No. Project Number P.O Number o E � X U N � m ~ Matrix GW DW S Sample iD! Description (Containers for each sample maybe combined on one line) Date Y Yr. ' Zs/ 5 Time 24•HOUR Remarks ! Cooler ID 4 Start �) r' '> ✓ Fini h LJ 66- Start Y / Fin' () Start Finish Start Finish Start Finish Turn Around Time Required (Prior lab approval required for expedited TAT) ❑ Standard ❑ Rush (Please Specify) Sample Disposal ❑ Return to Client ❑ Disposal by Lab QC Requirements (Specify) Possible Hazard Identification ❑Non -Hazard uFlammabte ❑Skin Initanl ❑Poison oUnknown 1. Wis Sampler Date �.1,1. s Time y 1. Re ' Date , f Time f 2. Relinquished by Date Time 2. Received by IFDate Time 3. Relinquished by 1 Date Time 3. Received by Date Time 4. Relinquished by Date Time 4. Laboratory Received by Date Time Note: All samples are retained for six weeks from receipt unless other arrangements are made. LAB USE ONLY Received on Ice (Check) 0 Yes 0 No ❑ Ice Pack lRecaip[Tamp. 'C J Temp, Blank 0 Y ! ❑ N Table 1 Stormwater Sample Compliance History Cargill - Permit No: NCGO60000 - (December 1, 2012 to October 31, 2017) Year I Period I Sample Date I Sam le No. Year 1 January 1, 2013 - June 30, 2013 1April 4, 2013 1 June 4. 2013 - October 7, 2013 'October 7, 2013 2 Year 2 1 January 1, 2014 - June 30, 2014 1 May 15, 2014 1 3 Year 3` January 1, 2015 - June 30, 2015 March 27, 2015 4 May 27, 2015 - December 31, 2015 5 TBD - December 31, 2015 6 TBD - December 31, 2015 7 Year 4 January 1, 2016 - June 30, 2016 8 July 1, 2016 - December 31, 2016 9 Year 5 January 1, 2017 - June 30, 2017 10 Ju 1, 2017 - October 31, 2017 11 Notes: 1) Permit expires on October 31, 2017 2) Consecutive stormwater sampling events to be separated by 60 days unless in Tier 2 status, or by permission from NCDENR. - Additional sampling event required since samples were not able to be collected during the second semi-annual period of 2012 and 2014. Table 2 Historical Summary of Analytical Results Cargill - Stormwater Outfalls Permit No: NCG060000 - (December 1, 2012 to October 31, 2017) Outfall # SW001: Sample Date Parameter Status* TSS (mg/1) O&G (mg/1) COD (mg/1) pH (s.u.) Rainfall (in) 04/04/13 37 <5.3 67 7.02 1.00 Normal 10/07/13 30 <4.6 54 7.04 0.20 Normal 5115/14' 6.7 <4.8 13 7.10 0.60 Normal 03/27/15 91 <4.9 120 7.30 0.16 Normal Benchmark 100 30 120 6.0 - 9.0 Outfall # SWO03: Sample Date Parameter Status* TSS (mg/1) O&G (mg/1) COD (mg/1) pH (s.u.) I Rainfall (in) 04/04/13 6.0 <5.6 <10 7.04 1.00 Normal 10/07/13 1 5.6 <4.7 <10 7.07 0.20 Normal 5/15/14' 6.0 <4.8 16 7.40 0.60 Normal 03/27/15 16 <4.9 28 7.20 0.16 Normal Benchmark 100 30 120 6.0 - 9.0 - Outfall # SW004: Sample Date Parameter Status* TSS (mg/1) O&G (mg/1) COD (mgll) pH (s.u.) Rainfall (in) 04/04/13 8.8 <5.0 55 7.04 1.00 Normal 10/07/13 7.9 <5.0 <10 7.08 0.20 Normal 5/15/14' 5.3 <4.9 <10 7,10 0.60 Normal 03/27/15 20 <4.7 22 7.20 0.16 Normal Benchmark 100 30 120 6.0 - 9.0 - Outfall # SW005: Sample Date Parameter Status* TSS (mg/1) O&G (mg/1) COD (mg/1) pH s.u. Rainfall in 04/04/13 3.7 <5.0 <10 7.03 1.00 Normal 10/07/13 3.3 <5.2 <10 7.11 0.20 Normal 5/15/141 6.6 <5.3 11 7.10 0.60 Normal 03/27/15 24 <5.0 15 7.40 0.16 Normal Benchmark 100 30 120 6.0 - 9.0 - Notes: Italics indicate results above/outside benchmark range. - See General Permit for description of Status (Tier One, Tier Two, etc.) 1. TSS was analyzed within holding times, but did not have sufficient QA/QC recovery. Samples were re -analyzed outside their holding times. Higher values among both runs are reported. CARGILL STORMWATER SAMPLE RESULTS March 27, 2015 �`- - q. `/ ' NOW T,:yy.„j��`+i"''�^ 0m/l OD lllNOutfla .o-; n 104�a s 30 h : �- , � enchmai`k . � ,f'y124 SW001 91 <4.9 120 7.3 S WO03 16 <4.9 28 7.2 0.16 SWO04 20 <4.7 22 7.2 SWO05 24 <5.0 15 7.4 III SUBMITTAL The results of the March 27, 2015 stormwater monitoring must be submitted to NCDWQ on or before May 13, 2015. All information to be sent to NCDWQ, including a sample cover letter, is included in Appendix 1. The originals and one (1) copy of only the following items are required to be sent to NCDWQ: • Completed and signed March 2015 Stormwater Discharge Outfall (SDO) Monitoring Report; • Ensure that the date submitted section at top of the form is completed before mailing All forms are to be signed by the company signatory authority in the places indicated. Mail the original and one (1) copy of the signed information by certified mail to NCDWQ at: Division of Water Quality ATTENTION: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Please also mail one (1) copy of the SDO to the NCDENR regional office at the following address: NCDENR — Mooresville Regional office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Attention: Marcia Allocco, Environmental Chemist Page 2 of 3 IV ACTIONS Cargill should continue to perform the good housekeeping, preventative maintenance procedures and required inspections to ensure that all parameters remain below benchmark concentrations during future sampling events. Based on the requirements stipulated in Cargill's renewed General Permit, FISS recommends the following actions: 1. Conduct three (3) stormwater sampling events to colIect stormwater samples from all outfalls at the facility with the next sampling window starting May 27 and ending December 31, 2015. This will allow Cargill to complete the missed sampling event from the second semi-annual period of 2012 and 2014, when samples could not be collected due to precipitation events occurring on weekends or non -business hours. Ensure that the samples are collected with a separation of at least sixty (60) days and that all efforts be made to collect samples during this period. 2. Ensure that the procedure of rain gauge pH measurement is continued during the sampling event as a check on the pH of the stormwater at the outfalls. 3. Continue the facility inspections, outfall maintenance and other requirements as specified in the SWP3 and General Permit to ensure that all outfalls remain under "normal" status for the remainder of the permit term. In particular, ensure that the Outfall SW001 is cleaned and maintained properly to avoid benchmark exceedance. The COD and TSS during the current sampling event were very close or at permit benchmarks for these parameters at Outfall SWOOI and care should be taken to avoid benchmark exceedance which could put the facility under a tiered status. V RECORDS The results of stormwater monitoring must be included in your facility's Stormwater Pollution Prevention Plan (SWP3). All materials to be included in the SWP3 are attached in Appendix 2. Included are: • March 2015 Stormwater Discharge Outfall Qualitative Monitoring Report; • March 2015 Stormwater Discharge Outfall Analytical Monitoring Report; (Sign and place in SWP3 Annex) • Laboratory Analysis Report; • Storm Event Data Record • Rainfall data for facility. Place a copy of the stormwater records at the end of Annex K of your facility's One Plan. We appreciate the opportunity of providing stormwater sampling services to Cargill. Please don't hesitate to contact us at 704-374-5393 with any questions or comments. Page 3 of 3 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG060036 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Cargill Inc FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Mecklenburg -__ _ ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES --Frank Persinger DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY Shealy -Environmental Inc Lab Cert. # 329 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 0.161n. or n No discharge this period outfall No. Sample Collected;' dd/yr T55, x, rog/L, f% I':56ndard4nits aJY a pH, COb, mg/Lq, ; �,� 011'andGreaSe,{ s mpJL ,�.;: Fecal'Cdliforni„ Colonies per3300;enlr,� ------------- Enterococci , Golonies,perd100 ml Benchmark r` 100'or50,�S ,.N,Withln:0=9.0� 1ZOr;;," 30 ' .. `1000 50D;',. . SWO01 03/27/15 91 7.30 120 0.9 --- --- SW003 03/27/15 16 7.20 28 0.9 --- --- SWO04 03/27/15 20 7.20 22 0.7 --- --- sW005 03/27/15 24 7.40 15 <5.0 --- --- 1 Only applies to facilities that use/process meats, The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Rny outfalls, You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample.Collected, " : mo/dd/ r Oil and, Giease; ; mg/L,, •; TSS, mg/L"' pH, Standard.units. „„ :Ne' iWPAotar OWlJiage, ;.,�Annualla"verage;gdl/mo., Benchmark G:fl ' 9 0_' 1 Only applies to facilities that use/process meats, ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if gj complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A ANO PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, Including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring eriad In the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 it YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee y I (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wa/ws/su/npdessw#tab-4 S W U-249 Last Revised; October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG060036 FACILITY NAME Cargill Inc COUNTY Mecklenburit PERSON COLLECTING SAMPLES_ Frank Persint;er LABORATORY Shealy Environmental Inc Lab Cert. # 329 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 1 0.16 in. or n No discharge this period; Outfall No. 5ainp#e Collected, mo/dd/yr TSS, mg/L. , ,. : pH, ,. ;Standard units COD,, mg/L Oil and Grease, ..mg/L Fecal Coliform , .,Colonies!perA00 ml Enterococd , Colonies per. 100 ml Benchmark - 100 or 50 ..Within 6.0 — 9.6 120 • 30 1000 500 SW001 03/27/15 91 7.30 120 0.9 --- --- SW003 03/27/1S 16 7.20 28 <4.9 --- --- SW004 03/27/1S 20 7.20 22 <4.7 --- --- SW005 03/27/15 24 7.40 15 <5.0 --- --- Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Lny outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, mg/L pH, Standard units New lv!06r O11 Usage, Annual average•gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies, (if g& complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one cgj2v of this DMR includin all "No Discharge" reports, within 30 days of receiipt of the lab results tor at end o monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." y -!,5--/S'— (Signa�ure of PermiteeJ 11 (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.orp,/webiwgLws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 STORM EVENT DATA RECORD Name of Facility: Lc+/� , ( (I --Fa c- Location: Saao��z- No. of Outfalls or Sample Locations = Instructions: Fill in ALL blank boxes and lines Date 3 �Zp Time interval Actual Time Outfau Rain Gauge (y') mutes i Mr.Mn. ) Remcomrd (inchf) 0 .0 Strom gems b 7 3 3 0-30f') Sit es<collected OS: LS' SW003 W004 SWO05 Storm End? a 7: o o Ca I (a No. of hours since previous measurable rain pH reading of buffer solution after meter calibration pH of samples: 'Dion 001 7.3 003 7. Z- 004 7, z 005 2. 91 Rain Gauge , v Samples collected by Rain gauge reading taken by pH meter read by: Is Outfall Visual Monitoring Record a hed for the outfall?2 lcs NOTES: (1) Time zero (0) means the beginning of storm or as soon as discharge from sample point becomes visible. (2) The rain gauge level and time must be recorded at the end of the storm event. C rt A&Aw NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit. htWm//Uortal.ncdear.orjz/weblwg/ws/sg/nlldessw#tala-4- Permit No.: hV-C1 V-6 j4 -Qj-9J / or Certificate of Coverage No.: Facility Name: Cargill -Inc County: Mecklenburg Phone No. 704-523-0414 Inspector: Frank Persineer Date of Inspection: is✓ Time of Inspection: Total Event Precipitation (inches): 6.16 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event' or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event` is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that tt4s report is accurate and complete to the best of my knowledge: Permittee or Pagel of 2 SWU-242, last modified 10/25/2012 1. Outiall Description: Outfall No. SW001 Structure (pipe, ditch, etc.) Pipe Receiving Stream: Kinch to Sugarcreek _ ,^ Describe the industrial activities that occur within the outfall drainage area: Vggetable Oil -Refinery . 2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: n?eyl&'al 6ra!x 3. Odor: Describe any distinct odors that the discharge may have (Le., smells strongly of oil, weak chlorine odor, etc.): 1Clm2_0 Q�'-- ^^� 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 Q 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 (1) 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 © 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an all sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 0 10. Other Obvious indicators of Stormwater Pollution: List and describe Note: Low charity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: htW:I/n denr.org/web/wq/ws/..5u/nudessw#t1ab=4 Permit No.: Nlff/S /Q/-/M-Qjk/Q/ or Certificate of Coverage No.: Facility Name: Cargill County: Mecklenburg Phone No. 704-523-0414 Inspector: Frank Persinger Date of Inspection: Time of Inspection: Total Event Precipitation (inches): 0,16 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ['Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, j certify that this report is accurate and complete to the best of my knowledge: (Signature of 16ermittee or Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. .M0Structure (pipe, ditch, etc.) Pine _ Receiving Stream: $#oon Sewer to unnamed tributary of Little Sugar Creek Describe the industrial activities that occur within the outfall drainage area: Vegetable Oil Refinery 2. Color: Describe the color of the discharge using basic colors- (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 4 h 3. Odor: Describe any distinct odors th t the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): #V0 a7or 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 6) 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes �' 8. Is there an oil sheen in the stormwater discharge? Yes Q 9. Is there evidence of erosion or deposition at the outfall? Yes LN9' 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SM-242, Last modified 10/25/2012 a rk MCD04R Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit. bWolli2ortal.ncdenr,re/web/wq%ws[guLpdessw#tah-4 Permit No.: or Certificate of Coverage No.: Facility Name: Cargill Inc _ County: Mecklenburg Phone No. 704-523-0414 Inspector: Erank Pgrsinger Date of Inspection: _3 12- 71 & / 6; Time of Inspection: a + 10 Total Event Precipitation (inches): 0, 16 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See -information below.) [ryes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm even t"or "measureablestorm even t"(requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event" However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfalL The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this repoo is accurate and complete to the best of my knowledge: of Permittee or Pagel of 2 SWU-242, Last modified 10/25/2012 1. OutfaIl Description: Outfall No. Structure (pipe, ditch, etc.) Phi Fe Receiving Stream: Storm Sewer to unnamed tributwx Qf Little Sugar Creek Describe the industrial activities that occur within the outfall drainage area: Vegetable Oil Refinery 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: -4 14; 3. Odor. Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): A& 6& '- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 62 2 3 4 S S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: & 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: a 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 8. Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition It may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 10/25/2012 N ALITXWF NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filfing out this form, please visit: h»i//n_ortal.ncdenr.ore/weblwg/ws js jlpdessw#tah-4 Permit No.: hUQ /Q/�/�/_/Q/Q/ or Certificate of Coverage No.: Facility Name: Cargill Inc County: Mecklenburg_ Phone No. 704 523-0414 Inspector: Frank Persinger Date of Inspection: Time of Inspection: y Total Event Precipitation (inches): 6.16 Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event"or "measureable storm event"(requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that tl#s report is acg¢ rate and complete to the best of my knowledge: (Signature of Permittee or Page t of 2 SWU-242, fast modified 10/75/2012 1. Outfall Description: Outfall No. 005 Structure (pipe, ditch, etc.) Ditch Receiving Stream: Storm Sewer to unnamed tributary of Little Sugar Creek _ Describe the industrial activities that occur within the outfall drainage area: Vegetable Oil_ , efine[y 2. Color. Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 4/49A 7`" _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): o � 4. Clarlty: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: C_J 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes (5) S. Is there an oil sheen in the stormwater discharge? Yes dD 9. Is there evidence of erosion or deposition at the outfall? Yes �j 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 10/25/2012 DAILY RAINFALL RECORD MONTH , Year ZO I PAGE NO. /� I _" 0 ; - .a NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. PAGE NO. '73 DAILY RAINFALL RECORD s^000 -Soy. . atvo. , C4,%,f tte, Ate . MONTH �ZTZ ! , Year Z,0/ 4` DATE Tam RAINFALL ONCHES) MEASURED BY 1 070 6 0 0 2 d gajmz4or 3 4 p 5 6 0 7 D 8 b 9 a2 10 6 11 v 12 0 13 G 14 0 15 0.3 16 b 17 18 19 20 O 21 22 p,3 � D 24 0.1 25 0 26 p 27 0 , 3- 28 p 29 p 30 v 31 O Zoo O, r O e nab NOTE: Read gauge at rougWy the same time each day. Empty gauge after reading. • DAILY RAINFALL RECORD I d. Year .7— D/ f/ PAGE NO._ LAM o NOTE. Read gauge at roughly the same time each day. Empty gauge after reading. - PAGE NO. %� DAILY RAINFI FALL RECORD _-- MONTH , Year 2 0 / 1�1 I ®ate i® NOTE. Read gauge at roughly the same time Bach day. Empty gauge after reading. �► - . IL PAGE NO.� DARAINFALL RECORD 1 ��-_ it f • NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. PAGE NO. '? DAILY RAINFALL RECORD Year Z O/ 4/ i I eI ��4r, . • � 1 rt t.. NOTE: Read gauge at roughly the same time east: day. Empty gauge after reading. PAGE NO. � DAILY RAYNFALLRECORD MONTH c� ,r _ ,. _ , Year zo/i - i © r �-- N©'I'£: Read gauge at roughly the same time each day. Empty gauge after reading. PAGE NO._:�j DAILY RAINFALL RECORD c S vc 5-0 P c MONTH �4� a Year moo/ f © R I i NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. DAILY RAINFALL RECORD PAGE NO. FO i iii�� • I; i® I �I© / M I .I ter• • � a � i i 1 © i NOTE: Read gauge at roughly the same time each day. Empty gauge after reading_ d� � 03 !� r DAMY RAINFALL RECORD MONTH_Year c� PAGE NO.22L! W �f • ' +� • r NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. Shealy Environmental Services, Inc. CWA / NPDES 106 Vantage Point Drive West Columbia, South Carolina 29172 Chain of Custody Record Telephone No. (803) 791-9700 Fax No. (803) 791-9111 wvww.shealviab.com Number 23266 Client Report'to Contactf Sampler (Printed Name) Quote No. J j f 1+1 Ay�I rn D _ Si7r, j!l e, ii k r yG �i 1 !"i 6 i} /%[ e"- Address 4 a.r Telephone No. I Fax No. t Email Field Parameters (i.e., KH. temp, DO) can be recorded in check Page 96 q - .''7`a - 53 boxes of City Slate IZip Code Preservative Number of Containers BoHla (Sae Instructions an bark) (.�jfel,r /a /0-' � �d�, �� 1� 1. Unpres, 4. HNO3 7. NaOH 2. WHIM 5, HCi. Project Name . Preservative . :5�rl I M Orly )p 3, H2504 8, Na Thio, Lot No. Project Number li Number m a Matrix. CW qW o c "' N ?' 4 �� Ili Sample 101 Description Date -/L�i Time (Conlainers for each sample may be Yr. alb' 24 �tOUR cps o wW S Remarks I Cooler ID combined on one line) Start La r,'r. Finish Start rJ G:, r Finish;�1 Start Elpish ii Zr^ Slab, Finish, I - I,) ji 3 . Start. , t 084Z0 Finish Turn Around Time Required (Prior lab approval required for expedited TAT) Sample Dispasal QC Requirements (Specify) Possible Hazard Identification Q Standard ❑ Rush (Piease 5pec4) ❑ Return to Client ❑ Disposal by Lab mNon•Hazard []Flammable ❑Skin Inilanl oftison. ❑Unknown 1. Relinquishe'Zf by 1 Sampler slate � Time 1. ReoafQeed b Dille Time �I 2. Rellnqulshed by Date Time 2. Received by pate Time 3. Relinquished by [)ate Time 3. Received by, Dale Time 4. Relinquished by bate Time 4. Laboratory Received by Date Time Note: All samples are retained for six weeks from receipt LAB USE ONLY unless other arrangements are made., Received on Ice (Check) ❑ Yas 0 No ❑ I7PakReceipt Temp. °CI Tamp. Blank 0 Y 1 ci N ,}AL CWA / NPDES Chain of Custody Record Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, South Carolina 29172 Telephone No. (803) 791-9700 Fax No. (803) 791-9111 www.shealylab.com Nutmber 2 3 2 6 Client Report to Contact Sampler (Printed Narita) Quote No. Addresh $,, rr fcv Telephone No. 1 Fax No. 1 Email Field Parameters (i.e., p , temp, DO) can be recorded in check Page t5l % N _ '`f �✓�Lc - [i boxes S of City State Code Preservative Number of Containers JZlp 1. Unpres. 4. HNO3 7. NaOH 2. NaOH2nA 5,1 ICI- Bottle (See Instructions on beck) Project Name Preservative Lot No. 3. H2SO4 6. No Thio. rn Project Number P.O Number Matrix GW DW S cc? c U m ~ �. �� t� rw Wit, Sample ID 1 DescOption Date 3/W' Time Cooler (Containers for each sample may be Yr. '' � 24•HOUR ci WW C1 �� Remarks 1 ID combined on one line) Zs/ S �, < Start s+ ) 1% ` '.off" [FUA Stall Star! Finish Start Finish-FF' yt Start �- Finish Turn Around Time Required (Prior lab approval required for expedited TAT) Sample Disposal OC Requirements (Specify) Possible Hazard Identification ❑ Standard o Rush (Please Speclfy) ra Return to Client ❑ Disposal by Lab C]Non-Hazard ❑Flammable oSkin Irritant ❑Poison tiUnknown 1. ReJjPA0rished� f Sampler Date Time 1. Rec ' Date Time 2. Relinquished by Date Time 2. Received by Date Time 3. Relinquished by Date Time 3. Received by Date Time 4. Relinquished by Date Time 4. Laboratory Received by Date Tfine Note: All samples are retained for six weeks from receipt LAB USE ONLY unless other arrangements are made. Received on Ice (Check) 0 Yes ❑ No ❑ Ice Pack Receipt Temp. _ °C Temp. Blank ❑ Y 1 n N Ca�►ffr Dressings, Sauces and Oils North America April 22, 2013 NCDENR-Mooresville Regional office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Attention Marcia Allocco, Environmental Chemist To whom it may concern: EGGOCD - ¢1 (0- - me"ki2-n" R -�:�!. 1 ) DiViEN si 0r ' - ,,' Q-UA! tTY APR 2 3 2013 €I00IRESv.LL t OFFICE Attached are a completed original and one (1) copy of Cargill's Stormwater Discharge Outfall (SDO) Monitoring Report form from the stormwater sampling event conducted at our facility on Apri14, 2013. The samples were collected from stormwater outfalls SW001, SW003, SWO04 and SW005. The results of the most recent sampling along with historical data obtained under the current stormwater permit are summarized for each outfall in Table 1. Cargill is below benchmark concentrations for all parameters at all facility stormwater outfalls Sincerely, /t4vi---� ich Cavaliere Plant Manager Frank Persinger EHS Coordinator Attachments cc: Samanth Dawson, AEI Mailing Address: LocatioMShipping Address: Tel., 704-523-0414 P.O. Box 240457 5000 South Boulevard Fax.- 704-525-4510 Charlotte, NC 28224 Charlotte, NC 28217 CARGILL STORMWATER SAMPLE RESULTS APRIL 4, 2013 No ' ` TSS (mg/I) O&G {mg/t) `COD {mg/l) pg (ku) Total Rainfall �Ontfall y Bericlrmark 100 �.•r' ny 30 e, 120 6 9 iL SW001 37 <5.3 67 7.02 SWO03 6.0 <5.6 <10 7.04 1.0 SWO04 8.8 <5.0 55 7.04 SWO05 3.7 <5.0 <10 7.03 III SUBMITTAL The results of the April 4, 2013 stormwater monitoring must be submitted to NCDWQ on or before May 15, 2013. All information to be sent to NCDWQ, including a sample cover letter, is included in Appendix 1. The originals and one (1) copy of the following items are required to be sent to NCDWQ: Completed and signed April 2013 Stormwater Discharge Outfall (SDO) Monitoring Report; + Ensure that the date submitted section at top of the form is completed before mailing All forms are to be signed by the company signatory authority in the places indicated. Mail the original and one (1) copy of the signed information by certified mail to NCDWQ at: Division of Water Quality ATTENTION: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Please also mail one (1) copy to the NCDENR regional office at the following address: NCDENR — Mooresville Regional office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Attention: Marcia Allocco, Environmental Chemist IV ACTIONS Cargill should continue to perform the good housekeeping, preventative maintenance procedures and required inspections to ensure that all parameters remain below benchmark concentrations during future sampling events. Based on the requirements stipulated in Cargill's renewed General Permit, FISS recommends the following actions: Collect stormwater samples from all outfalls at the facility with the next sampling window starting on June 4, 2013. This allows sixty (60) days separation between the events conducted on April 4, 2013 and the next sampling event. Cargill should conduct a stormwater sampling event in addition to the required semi-annual monitoring events for a total of three (3) sampling events in 2013 to make up for the sampling event scheduled to be conducted between July 1 and December 31, 2012. Stormwater sampling could not be conducted during this period as precipitation events occurred during weekends or non -business hours. We will schedule a stormwater sample kit drop-off in May 2013 for the second stormwater sampling event. 2. Ensure that the procedure of rain gauge pH measurement is continued during the sampling event as a check on the pH of the stormwater at the outfalls. 3. Continue the facility inspections, outfall maintenance and other requirements as specified in the SWP3 and General Permit to ensure that all outfalls remain under "normal" status for the remainder of the permit term. V RECORDS The results of stormwater monitoring must be included in your facility's Stormwater Pollution Prevention PIan (SWP3). All materials to be included in the SWP3 are attached in Appendix 2. Included are: April 2013 Stormwater Discharge Outfall Qualitative Monitoring Report; • April 2013 Stormwater Discharge Outfall Analytical Monitoring Report; (Sign and place in SWP3 Annex) • Laboratory Analysis Report; • Storm Event Data Record • Rainfall data for facility. Place a copy of the stormwater records at the end of Annex K of your facility's One Plan. We appreciate the opportunity of providing stormwater sampling services to Cargill. Please don't hesitate to contact us at 704-374-5393 with any questions or comments. Table 1 Stonmwater Sample Compliance History Cargill - Permit No: NCGO60000 - (December 1, 20'12 to October 31, 2017) Year I Period I Sample Date I Sample No. Year 1 January 1, 2013 - June 30, 2013 Apdl 4, 2013 1 June 4, 2013 - December 31, 2013 2 TBD - December 31, 2013 3 Year 2 Janua 1, 2014 - June 30, 2014 4 July 1, 2014 - December 31, 2014 5 Year 3 January 1, 2015 - June 30, 2015 6 Year July 1, 2015 - December 31, 2015 7 Year 4 January 1, 2016 - June 30, 2016 8 July 1, 2016 - December 31, 2016 9 Year 5 January 1, 2017 - June 30, 2017 10 July 1, 2017 -October 31, 2017 11 Notes: 1) Permit expires on October 31, 2017 2) Consecutive stormwater sampling events to be separated by 60 days unless in Tier 2 status, or by permission from NCDENR. ` - Additional sampling event required since samples were not able to be collected during the period July 1, 2012 - December 31, 2012 due to precipitation events occurring on weekends or after normal working hours. TBD - To be determined after 2nd sampling event in 2013. Table 2 Historical Summary of Analytical Results Cargill - Stormwater Outfalls Permit No: NCG060000 - (December 1, 2012 to October 31, 2017) Outfall # SWO01: Sample Date Parameter Status• TSS (mg11) O&G (mgll) COD (mg/1) pH (s.u.) Rainfall (in) 04/04/13 37 <5.3 1 67 7.02 1.0 1 Normal Benchmark 100 30 120 6.0 - 9.0 - - Outfall # SWO03: Sample Date Parameter Status* TSS (mg11) O&G (mg1Q COD (mg/1) pH (s.u.) Rainfall (in) 04/04/13 6.0 <5.6 <10 7.04 1.0 Normal Benchmark 100 30 120 6.0 - 9.0 — — Outfall # SWO04: Sample Date Parameter Status* TSS (mg/1) O&G (mgll) COD (mgli) pH (s.u.) Rainfall (in) 04/04/13 8.8 <5.0 55 1 7.04 1.0 Normal Benchmark 100 30 120 6.0 - 9.0 — — Outfall # SWO05: Sample Date Parameter Status* TSS (mg/1) O&G (mgll) COD (mg/1) pH (s.u.) Rainfall (in) 04/04/13 3.7 <5.0 1 <10 1 7.03 1.0 1 Normal Benchmark 100 30 120 6.0 - 9.0 - - Notes: Italics indicate results above/outside benchmark range. * - See General Permit for description of Status (Tier One, Tier Two, etc.) APPENDIX 1 Submittal to North Carolina Division of Water Quality SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. Date submitted CERTIFICATE OF COVERAGE NO. NCG060036 SAMPLE COLLECTION YEAR 2013 FACILITY NAME Cargill Inc FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY _ Mecklenburg ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Frank Persinger DISCHARGING TO SALTWATERS7 DYES ®NO LABORATORY Shealy Environmental Inc Lab Cert. # 329 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 1.0 or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 —9.0 120 30 1000 500 SW001 04/04/13 37 7.02 67 <5.3 --- --- SW003 04/04/13 6.0 7.04 <10 <5.6 --- --- SW004 04/04/13 8.8 7.04 55 1 <5.0 1--- --- SW005 04/04/13 3.7 7.03 <10 1 <5.0 --- --- Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Iny outfalis. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no (if yes. complete Part Bj Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or SO 6.0 — 9.0 - ` Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: A BENCHMARK EXCEEDANCE TRIGGERS TIER I REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME QUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of recelot of the lab results for at end of monitaring gerlod In the case of "No Discharge" re arts to: Division of Water Quality Attn: DWQCentral Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Permittee) (Date) Additional copies of this form may be downloaded at: http://Dortal.ncdenr.ors/web/wci/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 APPENDIX 2 Forms and Data to Be Included in Annex K of the Cargill Facility One Plan SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG060036 SAMPLE COLLECTION YEAR 2013 FACILITY NAME Cargill Inc FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY.. Mecklenburg ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Frank Persinger DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Shealy Environmental Inc Lab Cert. 9 329 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 1.0 or ❑ No discharge this period Outfall No. Sample Collected, mo/dd/ r TSS, mg/1 pH, Standard units COD, mg/L 011 and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococcl , Colonies per 100 ml Benchmark - 100 or 50 Wlthin 6.0-9.0 120 30 1000 500 SW001 04/04/13 37 7.02 67 <5.3 --- --- SW003 04/04/13 6.0 7.04 <10 <5.6 --- -- SW004 04/04/13 8.8 7.04 55 <5.0 --- --- SW005 04/04/13 3.7 7.03 <10 <5.0 -- --- Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r 011 and Grease, m /L TSS. —mg /L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes. complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 "FOR PART A AND PART 8 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, includina all "No Discharae" reports, within 30 dabs of receipt of the lab results for at end of monitorina period In the case of "No Discharae" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signditure of Perm i 1-;o (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.ore/web/wci/ws/su/nodessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 STORM EVENT DATA RECORD Name of Facility:,f4e4jc/ / -r-, Location: oe/c- No. of Outfas or Sample Locations = Y Instructions: Fill in ALL blank boxes and lines Date -3 z, rg'--g& -!7 f &I we En AhlG9g-e n� -4k 4 VC UU - t;t.46 /Z rmwa -41: 3 0 1, M-r /0 ': AV No. of hours since previous measurable rain (0.1 inches) hrs. pH reading of buffer solution after meter calibration pH of samples: 0,10SUM - -WH its ool 7.02- 003 7, 004 005 7,c3 Rain Gauge 7, a 3 Samples collected by e Rain gauge reading taken by 0 Ir4-- pH meter read by: Lg k rSIZ we Is Outfall Visual Monitoring Record 2 hed for the outfall? NOTES. (1) Time zero (0) means the beginning of storm or as won as discharge from sample point becomes visible. (2) The rain gauge level and time must be recorded at the end of the storm event. Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICIo lG /D16 /o 1 D 1 I or Certificate of Coverage No.: NIGGId 161Q /O / 31! l Facility Name: 44--6It4., ='Ve County: Phone No. 901-523—gaYY X- - Inspector: fraJc n,n4 e� — - Date of Inspection: 2ot .3 � - Time of Inspection: Total Event Precipitation (inches): A Was this a Representative Storm Event? (See information below) ['Yes ❑ No Please check yourpermit to verify if'Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, 1 certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee 1. Outfall Description: Outfall No. _I Structure (pipe, ditch, etc.) dr,Wr, Receiving Stream: W&aS Rmar-h _ Describe the industrial ac� s that occur within the outfall drainage area: fo4D i, i% 1r0,v,e..�s a�n,.,�C 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: &4 sr4ie �hwr 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc_): /11A - Page 1 of 2 5 WU-242-051308 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is .very cloudy: l C2) 3 a 5 S. Floating Solids: Choose the number which best -describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 01 2 3 4 5 7. is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in.the stormwater discharge? Yes 9. is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Iafdicators of Stormwater Pollution: List and describe Note: Low clarity. high solids, and/or the presence of foam, oil sheen, or erosion/ deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-05 UM8 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/CI o/ 41v to I OI 01 1 or Certificate of Coverage No.: NICIGI0 16/ o /n 13 14 1 Facility Name: C4e6 14 c , _7,41rc _ County-, IHE[�tc�c fJ�u�G _ Phone No. 'Zg2iF- Sxj_' 6*'/Sr Inspector: Frame Ye'rSlAge, Date of Inspection: 2-01 Time of inspection: :S rj Total Event Precipitation (inches): /,0 Was this a Representative Storm Event? (See information below) [ges ❑ No • F Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. 13y this signature;.�certiii'y that this report is accurate and complete to the best of my knowledge: of Permiu k or Designee) 1. Outfall Description: Outfall No. 3 Structure (pipe, ditch, etc.) fop4 Receiving Stream: $Tar - 4j Describe the industrial activities that occur_ within Xe ourfall drainage area. OA_Ale.- se,x.2L-ha !°G4 � pwt+en� ,S7ure a [ 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ C lea.,- 3. Odor: Describe any distinct odors that the discharge may have (i.e„ smells strongly of oil, weak chlorine odor, etc.): Page 1 of 2 S W U-242-U513U8 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: l C.:/ 3 4 5 6. Suspended Solids:. Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids.and 5 is extremely muddy: 2 3 4 5 7. Is there any foatn in the stormwater discharge? Yes No & Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes Na 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the, presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 S WU-242d051;i0s Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICI o I t l D/a !nI o I 1 or Certificate of Coverage No_: N1C1G4061 Facility Name: gR6lL _..TjVC County: Im ECK,, 60 Rai 4 Phone No. ZOV - 5 2.3 -414/ Z_ Inspector: 25J9 Date of Inspection: Time of Inspection_ Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) ['Res ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this sjgg#ture, I eertity%#tat this report is accurate and complete to the best of my kauwledge: of Permittee or'Designee) 1. Outfall Descriptidn: Outfali No. - Structure (pipe, ditch, etc.) �7 RE Receiving Stream: Describe the industrial activities that occur within the outfal drainage area: 4V.4, ✓A-,2a ee K ' do 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: ,&A— ff 4r 3. Odor: Describe any distinct oda that the discharge may have (i.e., smells strongly of oil, weak - chlorine odor, etc.): � Page I of 2 SWU-242-05 € 309 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: (P 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids. and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Wids: Choose the number which best describes.the amount of suspended solids in the storimwater discharge, where I is no solids and 5 is extremely muddy: 3 4 5 7. Is there any foam in the stormwater'discharge? Yes & Is there an oil'sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note:: L.ow clarity,.high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-05 I'M Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NIC/o/ g v IQ IQI0I I or Certificate of Coverage No.: NIC/G/a /j I /6 f3 lam! I Facility Name: _CAR-4 1«, s+ut County: A4 ` Phone No. . 16q- S'23 -- 6 Y/SG _ Inspector: 46-k �inQ— Date of Inspection: _gj /�Z.O� 3 Time of Inspection: IZ11 � Total Event Precipitation (inches): O I/ Was this a Representative Storm Event? (See information below) [Les ❑ No Please check your pennit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By Q& s tl(tt} of his report is accurate and complete to the best of my knowledge: of Permittee or 1. Outfall Description: Outfall No. Structure (pipe, ditch etc.) Dr Fc6, Receiving Stream: C Describe the industrial activities that occur within the ott all drainage area: E to— ea E WwTP pFprrt�7t� �/S 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page I of 2 SWU-2A2-051 i08 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is, clear and 5 is very cloudy: O 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy_ 2 3 4 5 .7. is there any foam inthe stormwater discharge? Yes No & Is there an oil sheen in the storrnwater discharge? Yes 9. Is there evidence of erosion or deposition, at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or emsion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242-051308 PAGE NO..'C1 DAILY RAINFALL RECORD [. 61000 !&%A+it &VD, ('kdtl6&, AID' MONTH.�� %G(5z" _ , Year z.01 Z i© ! 0 u � II ® I I' r 1 © i - �o NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. ' 01 PAGE NO. DAILY RAINFALL RECORD SOoO Sam-t-L,'I�tVD, C'Elar/e74C MONTH S2 f ffi _ _ _, Year - ZO / 2- ® r i� i a r ® r M r © r � r NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. DAULY RALKFALL RD MONTH_ Or To !� � - , Year rP C 12— PAGE NO..,� © OPTIMISM ,r. v i ® r r I� I ® r 0 r NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. DAILY RAINFALL RECORD PAGE NO. 6-:a- saw eu-�- , RL tJ (ALMO-4e, I.1 C — Yew ,Z o/ Z is i i 0 �0 �® I il© M i NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. 0.63 .63 7 PAGE NO. DAILY RAINFALL RECORD C .5O U6 MONTH £ Year Zo / Z i I� r !� Y I WNW —TW723WJWdvIf,. NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. DAILYPAGE NO. _RAINFALL RECORD 5ZSJ"— IJC MONTH Year- ZQ 13 r� 1 1 • I r i® v II r NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. 7 PAGE NO. S DAILY RAINFALL RECORD MONTH Year �Zl�/ © i I iffm s NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. DAUX R_AINEML.RECORD PAGE NO. S`% MONTH Year 9 / 0 i0 r ® r r ® w � NOTE: Read gauge at roughly the same time each day. Empty gam after Wig• PAGE NO. S� DAILY RAINFALL RECORD MONTS. - Qryr r � , Year LI S ; �0 -MMI �© r 0 0 I� I� MINIM !� I 'MEME '® MEMMININNIM IN INEEN MINE I� �® II NEEMINIMMIN -IMINNIMME IN MI - - NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Cargill, Inc. 5000 South Blvd Charlotte, NC 28217 Attention: Frank Persinger Project Name: Stormwater Project Number.N198-19 Lot Number:OD05085 Date Completed04112I2013 7tya-11, Kelly M. Maberry Project Manager AocoRa*b � - f o � x This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc- Page: 1 of 7 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheatylab.com Level t Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 Case Narrative Cargill, Inc. Lot Number: OD05085 This Report of Analysis contains the analytical resutt(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample_ All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (CAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 7 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheaWb.com Lever i Report v2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Cargill, Inc. Lot Number: OD05085 Sample Number Sample ID Matrix Date Sampled Date Received 001 SW001 Aqueous 04/04120131150 04/05/2013 002 SWO03 Aqueous 04104120131157 04/05/2013 003 SWO04 Aqueous 04104120131204 04/0512013 004 SWO05 Aqueous 04104120131213 04/05/2013 (4 samples) Shealy Environmental Servioes, Inc. Page: 3 of 7 106 Vantage Point Drive West Columbia, 5C 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Reportv2.1 Inorganic non-metals Client:Cargill, Inc. Laboratory ID: OD05085-001 Description: SW001 Matrix: Aqueous Date Sampled:0410412013 1150 Date Received: 0410512013 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 522OD-2011 1 04/09/2013 1200 MML 04/08/2013 1000 1 (TSS) SM 254OD-2011 1 02111/2013 0854 AMM1 18149 1 (HEM (oil and) 1664E 1 D4109/2013 1742 LMM 18038 CAS Analytical Parameter Number Method Result Q PUL Units _ Run COD SM 522OD-20 67 10 mglt_. 1 TSS SM 254OD-20 37 2.5 mg/L 1 HEM (oil and grease) 1664B ND 5.3 mglL 1 POL = Practical quantitation limit 8 = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time Q = Surrogate failure ND - Not detected at or above the POL J = Estimated result < POL and y MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCSILCSD failure Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a S - MSIMSD failure Sheaiy Environmental Services, Inc. Page: 4 of 7 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client: Cargill, Inc. Laboratory ID: OD05085-002 Description: SWO03 Matrk Aqueous Date Sampled:041CW20131157 Dale Received:0410512013 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 522OD-2011 1 04/11/2013 1200 MML 04110/2013 1400 1 (TSS) SM 254OD-2011 1 02/11/2013 0854 AMM1 18149 1 (HEM (oil and) 1664B 1 04/09/2013 1742 LMM 18038 CAS Analytical Parameter Number Method Result Q PQL Units Run COD SM 5220D-20 ND 10 mg1L 1 TSS SM 254OD-20 6.0 1.0 mg1L 1 HEM (oil and grease) 1664E ND 5.6 mg1L 1 PQL = Practical quantitation limit B = Detected in the method blank E = auantitatim of compound exceeded the calibration range H = Out of holding time O = Surrogate f24kne ND = Not detected at or above the POL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N - Recovery is out of criteria L = LCS/LCSD failure Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a W S = MSfMSD facture Shealy Environmental Services, Inc. Page: 5 of 7 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.t Inorganic non-metals Client: Cargill, Inc. Laboratory ID: OD05085-003 Description: SWO04 Matrix: Aqueous Date Sampled:0410412013 1204 Date Received, 04/0512013 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 522OD-2011 1 04/09/2013 1200 MML 04/08/2013 1000 1 (TSS) SM 254OD-2011 1 02/11/2013 0854 AMM1 18149 1 (HEM (oil and) 1664B 1 04/09/2013 1742 LMM 18038 CAS Analytical Parameter Number Method Result Q PQL Units Run COD SM 522OD-20 55 10 mg1L 1 TSS SM 254OD-20 8.8 1.1 mg1L t HEM (oil and grease) 1664B ND 5.0 m91L 1 PQL = Practical quamitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range k = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and ? MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCSILCSD failure Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a S = MSIMSD failure Shealy Environmental Services, Inc. Page: 6 of 7 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client: Cargill, Inc. Laboratory ID: OD05085-004 Description: SW005 Matrix: Aqueous Dale Sampled:0410412013 1213 Date Received:0410512013 Run Prep Method Analytical Method Dilution Analysis Data Analyst Prep Date Batch 1 (COD) SM 522OD-2011 1 04/11/2013 1200 MML 04/10/2013 1400 1 (TSS) SM 25400-2011 1 02/11/2013 0854 AMM1 18149 1 (HEM (oil and) 1664B 1 04/09/2013 1742 LMM 18038 CAS Analytical Parameter _ Number Mood Result Q PQL Units Run COD SM 5220D-20 ND 10 mglL 1 TSS SM 254OD-20 3.7 1.0 mg1L 1 HEM (oil and grease) 1664E ND 5.0 mg1L 1 POL = Practical 4uantitation limit B = Detected in the method blank E = Quant talon of compound exceeded the ralibration range H = Out of holding time Q = Surrogate failure ND = Not detected at or above the PQL J = Estimated result < PQL and a MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria L = LCSILCSO failure Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a W S = MSIMSD failure Shealy Environmental Services, Inc. Page: 7 of 7 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.she*lab.com Level I Report v2.t 11-� SHEALY ENVIRONMENTAL SERVICES, INC. U-A�)' Chain of Custody Record IW)VardAgea Polnl lDwo West Columbia, South C€irolvia 29172 zy 'f Talephone No. (903j191-9700 Fax No. (803) 75 1 -9 111 Number 111050 CAL•,J +YKi 71, I rVlri 11 1 �0 �ys .I4 flit(ifY.TY.' i5a) : F.4Y Mj' f di 4'lll ��l j iil, A!iO3.q Jbov CC .+h Si va $rrrply,•� 51,,-,na/fi/,�e � j F' !� // n�re, Ns re W:rt';iu IVY f P47ery[i • p1 ehar IC Srmv /� e zip coda +v 17 A �gfys (R�w& 1;ef d.rp" syvcv le rovh�d.i H"I-Zwf P"fr67 S g�,e !71 Na. 0 ii9rll9r,i5I C>.,6Nr. i,�7. Rf�!sn;thkr. F'U. Ik! f 1 efnk h'n d i;nr.:,��rlc,x oyN'aarvey:,ti'e; ('Po •^,r.'ry.7r iTJi Qt1[�EIriV.•I jiiNhlllkYc'F'F L1l:ti&Ir15744�°.'A?f•f144Ytfr7!'M7,'j!14rr rvlrt kY;.J Dnfr ircl+n ��' � � �-�� �` � � � � t � G sMrdt� 1 y 1):..5'v C, v �;L,)oc 3 5 LU 00 3 Y •5-7 5w CAJ!2; ( � a a Z'')fIr rr: iTkva Z&i, nab :.weal :.Cdo-, n!I w rW'9c are rer�neo ra sr4 6 PG rs Npfr D�oycf r1 Pk r,•H eafJ 1"I Kitfmi,,a , D 'AM fritanP n Flwr.,f (7,4;6 r..w7 hMkm> 4:'r hni,r - Ik a,c�i Ay : an r ,hera afJ w,vra,rH+ w" "ma4re. Yyp: Amw:) TIT9 Fda7L,l.-rf (Pr,:?f!ab 7(;J veal mq;rvn'qtw v%rjwiJ n TA Tl IS pr,i;j f•i Si'ai Y,tyr41 {'� Fharh - p� 0,41'p riny ! A,rw4ad D;sm „rr,u 5g 1 ' UNIn NI J ['Al w'a fry L-M Tura P. neT W ago 7.T.fi *Ji j 4 ! 6 a o 3 f,GVVI4�MbfW4A Cmre M Taw 3. �filw�tt's•y;r+u,f�:�,Ti1R' f "kr:La ` �.` 4 r fAOVsrON:r 1iCC�,Yri7 a7 11'1� IL`11'Lkf! he 1:59 PaCY rrereyll WC t � 'G 4.n'J:17R7U r!CUY: uV,'Yi IC d 7CLlUVi•!1laIWT, iLr r9p7Rlrpr►µt7tl 'Sti,iY;r9f8n!' 1''h'i75��eX11.w1'.;,t �':iy:y I�x,al,,,,Kr.�IrY>,v r.ruanf.� fmaW,ouarn ur;'i.�Y-i@' co 2 r z C_ X 0 z m z a Cn M C_ 0 Cn z 0 SHEALY ENVIRONMENTAL SERVICES, INC. 108 VantrkqA So `' Drive Chain of Custody Record ` WB51 Columbia, $uul CarDlira 29172 Tplaphprte No, (003) 791.9700 Pax No. ow) 791-9111 Number 111051 cNor (Le, -7i✓C • Ae�cf `- 4�Cn'Warl & VI --0,(fOt i Toopt o No.! f Sax No...' Cmai' -- 1.ibA7 ND A.ulds� 1 Sa 3 �'IrarWrn t ! rs uad .ti A T/'q�[ �a`SI n 4}'dy'L1li.hb, Pape Z�- u(.2— Cop Lkaric e Sfah7 14re. Lp CxV 1 Z 94I '7 Ma'ysi7 iArfaif. 031 ;,'rmva rpa'o ka mmnmi.) /'l1Cy'eCi f'!fi'ffE r r r1] Y LL\ Nn �1 Hpmatin: GCvbrf•G. RILSFIti'i rYP, wox:rdt!) Uafiupru�3 L {L1'rv7raA'1Frslron 6di�h 6dR}7rA.'fk9y be Cn me.�ho.? r�O, i'r[.'. oaro rrme faAirra' S :S, Y (W. R.f Carltrh Nd by �-)awrranvv Ty" w v� Ovs&6L 0 Wfled Wr e a6fs9 I i �.L �•"a:a,7 1.1 F1c3tilrrmale L{ Swr Nr+.lon1 ] A=oq n LA*n l More } raefurn ra ('.mir b: LaA urlcs:: u:4'r nuld. ru+rA Dull iirt)vNoWvW1Ana'tat firexFvdW rA-,,' OC FkgwEawrs "'rbfiLlryl — Adre 3 ?Sire Y'sr r n»r.:i ky fps. � �Urxr, c.. Corm Tnny � I� I 'I r„frWf tFy r PA T3'r',� a.. 2Af 'ltv Lure T-ffm 9- Y.?-3 1 iL an L. 4✓rc.f�✓s"'� LUro/ 4 Rna LI 3 lerwrnRrlmagiwrihy 11 L-� TArm f f V r., �. �Yr•x: LAF1 uSF ON r rtscrl:evcn �;Gr 3; rvp ,tn Psrx RacmUf r1-1r•,o. 057MOUDOM Vknl7E A YELtilWNowm ro Awwwrwy •mrn /',o :rk%wrswr Ow L�nLrm�f hL ianr FAr7 pt,^ trexmo Vale., W-&J-oz CA M z _C X O E M z a m M C n M w z 0 SHEALY ENVIRONMENTAL SERVICES, INC. s6:ey Envircnmentat 5 vices tac. Du=== Numtcr. F-AD-01 6 Reyivuo Number: 10 Par 1 an Ra IaLn,c nme. 1M i.111 Sample Receipi Checklist (-SRC) Cooler lnspectccl by/date: L ivt: 6 Means of receipt: ' SFSI ❑ Client ❑ UPS ❑ FedEx ❑ Airborne Exp ❑ Other Yes No 1 1. Were custody -seat,, present nit the. cmier" Yes No 2. If custody seals were esent, were they intact and unbmken" Crider iDAernperature upon receipt/"r' °C j^DC i °C i C: Me thexl: ❑ Temperature Blank _--8 Against Butilcs Nfc4bod of coo ant:_,-Ej' Wet Ice ❑ Blue IcA. 0 Dry Ice [ None, If [es once is No (nr YAs fnr 14, 15. 16) an lanationlresnlution runst. he plovidad. Yes ❑ No ❑ CIA 3. If temperature of any cooler exceeded 6.0'11, was €'rejoc-t ?Aanager notified? FNI notified by SRC, phone, note (circle one.), other: (For coolers rrt:ctved via commercial courier, P1Is are to be notified immediately. Yes No A. Is the commercial courier's packing slip attached to this form? I yes'a No El S. Were proper custody procedures (reli uishedireceived) followed? Yes 0 1 No ❑ 1 NA,Q- as Weresamples re" uished by client to commercial rouricr? Yes No 1 6. Were sample IDs listed? es No 7. Was collection dale & time listed? Ycs N'0 ! 18. Were tests to be ecrforined iistcd on (he COC) Ye- No 9. Did all samples arrive in the prover cuutaincrs fur-ulch (est? Y'As Not 10. Did all container label information (U), date, time) aorte aith COC? Ye No 1 11. Did all containers arrive in -good condition (unbroken, lids on, c(c)? Ycs Q, No.LL 12. Was a!Lqualz sam lc volume available? Yes '' No ❑ 13. Were all samples rtxxivcd within 'I-_ the holding time or 48 hours, whichever comes first? Yes l+oEll 14, Were any samples containers missing! yes I N t 15. Werc there any excess Sam les not listen on COC? Yes ❑ ?ro ❑ 1 p4� 16. Were bubbles present >"pea•size" 04 or 6mm in diameter) in any VOA vial,,;? Yc No ❑� NA 17. Were all metaNiO&OXEM/nutrient sHTOcs r=ivcd at a pH of a'd? Yes No NAIfT IS. Werc ali Ly anide and/Dr sulfide samp les received at a off >12? Yes ❑ No ❑ N4-a 19. Were all applicable �-H3!TKNlcyxnidc phannlliiNAJpestIPC:131he:b [<QISSLJs�wrnplcs fruc of residual chlnrina? Yes r_t N NA L1 120. Were collection tem x-atures documented on the. COC for NC nrn lcs° i Yes E No ❑ NA�- 21. Were client rctiaw jrequcsts (i-e, requested dihi ions, 11S!MSD designations, etc...) correctly transcribed from the COC into the conuuclll stwtiun m LQUS? Sample Preservation (,X1ust be txtmpleted for any sample(s) incorrectly preserved or with headspace.) Samples} were received incorrectly preserved and were adjusted accordiiig)y in sample receiving with (H2S0.,HN0i,HCl_Na0H) with the SR # (number) Sanwle 5 were received with bubbles >6 root in diameter. Samples) :sere rctzivW with TRC >0.2 mgfL for N11.3,' TKN,icyanidc,BNA ezt/pcf3r'herb. Sample lab ds verified Date: s , Correctivt Action taken. if necessary: Was client notified: Yes ❑ No SE.SI employee: Diet client respond: Date of respuruw: Ycs ❑ No ❑ Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 P- CEivEp VQ�1��r DIV�SEC;� ;:.:. ;rim-tR Qi1l1i.IT'r Dressings, Sauces and Oils D E C 2 9 2011 North America MOORES -,--�— ..� `d.n� OFFICE December 27, 2011 NCDENR-Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Attention: Marcia Allocco, Environmental Chemist To whom it may concern: Attached is (1) copy of Cargill's Stormwater Discharge Outfall (SDO) Monitoring Report form from the stormwater sampling event conducted at our facility on December 7, 2011. The original and (1) copy was sent to the Division of Water Quality in Raleigh, NC. The results of the most recent sampling along with historical data obtained under the current stormwater permit are summarized for each outfall in Table 1. Based on the lab results from the December 7, 2011 sampling event, Outfall SWO05 is under Tier 1 status for TSS since the analytical result was at 180 mg/L, slightly above the benchmark of 100 mg/L. Outfall SWOOI which was under a Tierl status due to an exceedance for TSS in the previous sampling event is now under "normal" status. All other outfalls were below the benchmark limits for all parameters sampled and are under "normal" status. Sincerely, [Rich Cavaliere Plant Manager Frank Persinger EHS Coordinator Attachments cc: Samanth Dawson, AEI Mailing Address: Location/Shipping Address: Tel.• 704-523-0414 P.O. Box 240457 5000 South Boulevard Fax:704-525-4510 Charlotte, NC 28224 Charlotte, NC 28217 Table I Historical Summary of Analytical Results Cargill - Stormwater Outfalls Outfall # MOW: Sample Date Parameter Status* TSS (mg/1) O&G (mg/1) COD (mg/1) pH (s.u.) Rainfall (in) 01 /10/08 43 7.2 54 6.2 0.6 Normal 12/10/08 121 29.4 358 4.59' 3.25 Tier One 10/12/09 21.1 <5.0 45.0 6.96 0.3 Normal 11/18/09 <8.3 <5.0 <25.0 6.94 0.75 Normal 01/21/10 19.0 <5.0 <25.0 6.79 2.5 Normal 10/26/10 15 <4.7 22.0 6.86 0.4 Normal 06/09/11 110 <4.5 32.0 6.89 2.8 Tier One 12/07/11 42 <4.5 11 6.87 0.3 Normal Benchmark 100 30 120 6.0 - 9.0 - - Outfall # SW003: Sample Date Parameter Status* TSS (mg/1) O&G (mg/1) COD (mg/1) pH (s.u.) Rainfall (in) 01/10/08 420 13.2 614 7.0 0.6 Tier One 12/10/08 80 27.9 172 5.85 i 3.25 Tier Two 01/28/09 476 22.5 335 Z41 0.25 Tier Two 10/12/09 15.7 <5.0 94.0 6.95 0.3 Tier Two 11/10/09 100 <5.0 <25.0 6.97 3.5 Tier Two 12/08/09 57.3 <5.0 53.0 6.95 1.7 Normal 01/21/10 41.5 <5.0 <25.0 6.77 2.5 Normal 10/25/10 12 <4.7 <10.0 6.94 0.4 Normal 06/09/11 32 <5.7 31.0 7.11 2.8 Normal 12/07/11 34 <4.7 10 7.01 0.3 Normal Benchmark 100 30 120 6.0 - 9.0 - - (continued) P:IN198\198-111Stormwater 2008-20131Historical Data - OutfallsOuffalls Table 1 (Cont'd.) Historical Summary of Analytical Results Cargill - Stormwater Outfalls Outfall # SW004: Sample Date Parameter Status* TSS (mg/1) O&G (mg/1) COD (mgll) pH (s.u.) Rainfall (in) 03/04/08 2 <5 <25 6.8 2.8 Normal 12/10/08 9 8.1 52 5.67' 3.25 Tier One 10/12/09 15.0 <5.0 29.0 6.94 0.3 Normal 11/18/09 <8.3 <5.0 <25.0 6.92 0.75 Normal 01/21/10 <8.3 <5.0 <25.0 6.81 2.5 Normal 10/25/10 4.5 <4.8 <10.0 6.89 0.4 Normal 06/09/11 16 <6.0 21.0 7.12 2.8 Normal 12/07/11 31 <4.7 <10 7.01 0.3 Normal Benchmark 100 30 120 6.0 - 9.0 - --- Outfall # SW005: Sample Date Parameter TSS (mg/1) O&G (mg1l) COD (mgll) pH (s.u.) Rainfall (in) Status* 03/04/08 13 7.2 <25 7.0 2.8 Normal 12/10/08 9 15.6 45 5.2 3.25 Tier One 10/12/09 15.3 <5.0 29.0 6.95 0.3 Normal 11/18/09 <8.3 <5.0 <25.0 6.99 0.75 Normal 01/21/10 <8.3 <5.0 <25.0 6.73 2.5 Normal 10/25/10 5.5 <5.3 <10.0 6.88 0.4 Normal 06/09/11 13 <5.9 18.0 6.94 2.8 Normal 12/07/11 180 8.2 26 6.94 0.3 Ter One Benchmark 100 30 120 6.0 - 9.0 --- --- Notes: 1) Rain gauge pH measured at 5.22, which is outside the benchmark range for permitted run-off. 2) Outfall # SW002 is no longer in use and is obsolete. Italics indicate results aboveloutside benchmark range. pH is field measured value * - See General Permit for description of Status (Tier One, Tier Two, etc.) P:1N198\198-111Stormwater 2008-20131Historical Data - OutfallsOutfalls ATTACHMENT I Submittal to North Carolina Division of Water Quality *DRAFT* VIA CERTIFIED MAIL ****, 2011 Division of Water Quality Water Quality Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To Whom It May Concern: Attached are a completed original and one (1) copy of Cargill's Stormwater Discharge Outfall (SDO) Monitoring Report form for the stormwater sampling event conducted at our facility on December 7, 2011. Sincerely, Cargill, Inc. .4 Persinger Environmental Coordinator Attachments cc: NCDENR — Mooresville Regional office Samanth Dawson, AEI STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2011 CERTIFICATE OF COVERAGE NO. NCG060036 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cargill Inc COUNTY Mecklenburg PERSON COLLECTING SAMPLES Frank Persinger PHONE NO. ( 704) 523-0414 CERTIFIED LABORATORY Shealy Environmental Services Lab # 329 Lab # PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements fy0utfall `""' No. pp E °3dq : D :: SamIXyle, P ' >Collected, tEZGdlk.� �. - wg( 00530` Total`Sus elided="Cliemial�O 1 pP. Solids, l91wl— m I , .. . `00400 S"tandard.units � i ; 00340 en x?'8- Demand; .- 3b. = 00556 §ft OilandGrease,`T-1,1011 '� , �'9 mg/L �i� SIMM 316160 ; Fecal ColiYorni Coloniesper140 ml L �e 3 MifiEh'mas k Iiffi fAK'NK, ' ° ` 1 ' ` 100 I F: Withii%6:0 "9 0°'° x a. elf, i20 n. � � 30 I�iAJ iG 33= !P .° :Eia 1400 001 12/07/11 42 6.87 11 <4.5 NA 003 12/07/11 34 7.01 10 <4.7 NA 004 12/07/11 31 7.01 <10 <4.7 NA 005 12/07/11 180 6.94 26 8.2 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements "Outfs;ll No: Date inple�Coll acted, L,si�nia/dcl/ r, �00556 + Oil�and'Grease,, E aF ,: m , .E "" 00530::«� WA, Total.Suspended Solids; r,€ € r� '� .=E. AG m I:!,�i.. ,t- f -; 00400 4 , ' pH, " Standar.'d;,uWts,,€ MOMPi � ;. .; . New Motor Oi Usage Cin€�.K?hH EWtnnt.,vi�i iC�'gP23�s-iUi"'d ,Annualravera e, allmo: Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 12/07/2011 (first event sampled) Total Event Precipitation (inches): 0.30 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Pane 1 of 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) S WU-249-102107 Page 2 of 2 ATTACHMENT 2 Forms and Data to Be Included in Appendix K of the Cargill Facility One Plan Rt Stormwater Discharge Outfail (SDO) Qualitative Monitoring Report permit No.: 1�1�;1 dJ�IOJ� j�J¢J ! cw C-atifmte of Covcraga Rio- JUVVV (rK-2�4l AwilityNam. -- ►�+ Sri _ COtfttty. _&KQgI-CAI' 6 Ph PC No. •lff Ift,3�1 '4 _00If lnvtoet , now of Impe tioo Tame lrt lttapWriolt: ri Twat Event Preciyitation (►ropes)= C. 3 Was this rl kcprsswduative Storm Pvcnr? (Sw iebgnatkxi below) QoYes Q IYu Pkmw chec* ?Aw yBrmA rb irwify rf QuafiradW Monitoring maot hr pPeifbnjo wf duru g a repre8tenwh%- .rwmatre d (rMY+ren+ews vArr). �q "Reprcar wgve Scr m Evert" is A storm e*mt that n= wress Steam than 0,1 iachft ni r&Waii and that is peecedad by st Just 72 hours 13 days) in which no storm avert Mc uuting yiaatet than 0.1 iricimu, has 0c ruiccut:ed. A siagie am- evau rsmy auuain r� 10 aulx euti►t hiwrs OP no rr eipitmina. is accurate aW carom LO the best of my knowledge: of Patmittee or OcAi; 11 c4da i Damedpo". purfail No. .*tLL — Structum (pips, flitch. ctc_) / rgI - . Receiving Strewn: -- lei ikscriW the industrial wilvidee ihat occir within Ow oudWI dtiainagc art%: -- �.. �A.a2i✓� �d dsea4D�� . 2. Color: Dewf ribe the colm of t&- dill hxrSC nSbW basic CIAOM (rtd, IuoWA. blue. @IC_) and lirt (tight, medium, dackl tfs dtacrijtQr#v 3. iMAr, r)escnbe say ftipinct n$cnF that die discftsargc may tn.c ri.e, r rnC#IS YtaeOgly oi'oit, we4* thltrtirse ndar etc.): PaEc 1 of? SWL'4rl•4s' yla --J-- ozi>lzoo��'— -----...-.__---��---••- - XEtB Sp �£I dHa TTQZ/B61Z1 4. C7nrity: (home the number which beet dmcnbes the clarity of the discharge. where 1 is c]ta clod 5 is very Oxidy; 1 a s 5. PlaWng Snlift, Chon-se the aumhtr wbich bem ducAb" tbt; utrlount of Roatinp stllids an the stormwatty dhwhmge, whem i is no Falkis and S is tbo stufxs covered wuitlt tlamtDS solids: 1 10 3 d s . F. I%ugmnded SaUds. Choose tim number which beat desc ibu the amount of suspended solids in the simmwater direWrge, wbare t is an solicls wid 5 is cxuvxuW y muddy: l i 4 S 7. 1s there any foam in the Atmmwater discharge? Yes $. fs dim an all sheen in rite stonnwrmt discharge? Yos 9. Is there evidence of er"on or depocitinn nt the end dl? Yes 10. Other ODvlous I,m Calors of titarmwarer Fonotion: U,jt and dcambe . Nate: I.ow clarity- high solids, aiWar ttio Presenx of foam, o0 *.been, or ero$jMVdepnAtian may be i» dicadvo of pollututt wiposum. 'fh*-- etxWkions warrant fwtherinvestilution. PW 2 *12 `_. bziEaaTdi Stormwater Discharge OutfaR (SDO) Qualitative Monitoring Report 1'rrmit Hp : l�lo���i/fJS/s�l or Certificate of Coverage Nu_ NfW.QIJQJ�I.��Gr! fac[ltty Nsum- -a"AJts, Zar<. - - Caaaty: Pl+nna Nu. aBete of kdpactiolu— i5rtte of Ir►eptxxitm Tow evem Pacipitaaon (Wras): i Was this a Repeetuftdve Sturm Eve m? (See im xmmiun b dow) [► 'i'ex ❑ No i Mate checkyoeer penatt m i cr(fy ifQuallrnave hlortixm$ must he 1wrfmmed dar&l a rSPre*:mvulis%r storm great (rcquhV"WjW Vary). A -RepresamNiVe SUVM Event" is a SEMM evM that meaxt W Fearer Than 0.1 inchef (if 14iotall and that t is preceded by at lest 72 hour%% ( 3 tiay%) in which no storm event mranWmg greater than 0_ t inches has i I_M.M.d A txa¢ie smnn ovau may ctttaaio m I0 txaseauive la>rrrs of ov prea itatit �_ ! " By 1 re erperrr and coetpkto to tie best or my knowlpdge: fS of pamittm or Iarsivee) 1. OMW n- oudwI No_ 003 _ S�vrxu,a /pig etitck et_c.) Receiving $tx'satD: _ -MA • 1 C-4 imuk , Doxmibe �inft rtial actividev that Omw within the eturfall drsina�mrAL _ nil r.��r�C., �r��a o-� kt�q_k+�J• _�'�r�_� _. x. Cblm- Destzibe rho adta' of %lie t'livdtarg: uriuy basic colas (nxL brown. blue- Vac.) and tint (light, medium datl) "descripwat X ' Orbs. lien'be Any d4 tact odws tbut ehc di.clta Sc tuey have ria.. smmils eart+gly ofoil, heat: chlorine odor. etc.): AIA Page I ad 3 3+irtzJ+rt��:ttt 8zb/a0811 _ -- �� xvd SVqI nox TIOZ/801ZI 4. CLArity: Ct mw ft number which bL a describes the clarity of the dischirgc_ -Ix-re I iv danr ' and 5 is vrry cloudy: 2 3 5 Floarting Solids: tjtom%te tiro number which best &%cs ibes the amount of ilu wing .maidu ,n the stonTrwutcr dbwftwVv, where I is no r lUx aced S is the muface covered with fkmting. dotids; Q 3 3 4 5 b. Ruspended S*Wr ihoo:te the number which beat deacriibes the -MuM of sut-pt:nded solids in the stonnwatct discharge, whore 1 is nu Kolids and .5 is extremely Middy: 2 3 4 S 7. Is theta any thaw in the Sl+xm►vaW &%ChMp? Yes . o L is drew: an ail sheen m the stwutwawr disabajc? Yes 9. h there evidence of eto.don or depasition at tht artfall? Yas } M. Other Obvious Zndicatm a Stornrwabtr Podutiosr Lin and desmW .� ffA Now low phtrity, !riSh solids, amPartte Pr wmx of faun, oil 0x%v4or emmoWdepnxirion ntsy be indicative of palle utt exposarc. Those coudiduss wamm fwther invesitgat9ora. 9wti.=�Al33ai t°agc2 ar2 •6Z0/5o0Pi XV,j 9V:CT fIHI TTOZ/80/Zt Storinwater Discharge OuffaH (SDO) Qualitative Monitoring Report Panvit M., m Cedifxatt of Covirrap No-: f46htyNjuw: rA,4e— C"zr .—,PhnnCNo. mqx5aw. nary of bopac31= Toad Ilvew McWtgfion onches)- Was deft a Repretwdudn Soarer Evcur? (See ifffamn6w below) Rlrcs 0 No Pteamdftrk S&wm ertm A ItlV.MX-O;; WO I that rrf ores genaer than 0.! ;ncatca e>P rainfall and aua is preceded by at Jun 72 ham 13 daps) in which no smm event rucagwing &reaw than 0.1 ipdw�,- has &X,;.T "I A =V=tR.my mnmo,�O�'VOhtrinsct no —Pn,6 By this ss and ConVIM to the bad a[ my knowledge: fsij;"e —Uf Pcr-n*w or bmipm) z0GO&OD"""= a No- il-6 !j SWUCWM (PIPP, ekCk C(C-) Raceivinasumm. ,_gym Ik"AA1 -& I 'Al*Z Ocsmibe the industrial Wivuie* that occur wizhin ifte audWO drulaW urclL I. CAlor. DebwU the cakw of the dinharge usiV Daft coftrw (red- brown. hhm and Cont (ligtn,ffmdiuii-,,dwk)aedesaiptwx-- 4�f3 O— A . Odor: Nscribe any 4&-4imt odors flpf the disdwrp may have 6.v, xmlts amogy of off, weak d*wim odor- em): P-W 1 012 3wv.-Q-mllw x;ij qv:ST nHx ITOZ/80/zI 1 (]aritr- C boaac rise number which bom describes the clarity of the discharge_ ,Afiare 1 i, cknr :mud 5 is very ckmdy- s. b Sdk6: Chow dw numhcr wtich b&d & tribes the atr oont orfl =inn isoWh in d* sw n water diachmgtr. whm l is no solids end 5 Lt The surface covered with flvatiog %alids; 2 3 A 5 6. Suspended 59116: Chome the number which best timcnhev the xmcuua of %aapended solids in dw stomwater discharge. where 1 is no xoli& -.VW S is eximmeiy► nuady: 0 Z 3 d 5 7. h thor Say ralm of the ANw mitzW efM+Argrr T rear n IL (r there an all sheen in the starmwarrr discharge? Yes 9. b Owte ovideace of eredfm or depalGm at the oudWl? Yes u M Othow Obvkws bxhcmbm of Stormwster Fadhdiou: List and describe Note: Low clarity. high soli ds. aod/ar the pmseace o[ ttre1b. oil sb=, tw eJXK. Jo /dVPnsition Maybe infrkative of palitxlfexposorc. Theme CoDdititit<s Watlani funherinve"7wilon. ewer-xs_-MI30 PqT2on n7n.rnnfD! %lid 910rEi AHS TTOZ/SO/ZT pe"AU W: 3VO F20;ty Nala�e S CmRmr lumedw- ,M, Ouft of trlspoclioa rom of lnaptcTiom 5 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report m Ceatifkwe orConrrmge No.: L 31Q�SG�Q�4l l% No.Of�. a TOW avm rftdp tiaa ("mchea):._,. _. Q. Was dris a Rqhmwmmvc Scam £vem? (Sae id m uion below) 2"fes ❑ Nv X— Cf-4* WWP*r-'J' m''Cr ft C%Qomlrrmd- AfWUMfrrig ROW I.rp,r' fWWrZd durrna " repr Wmrruivc +Doan —Cm (wqu(rrrr:erur rar+oJ Sam Evart" is a a wm evcnt Om rrtGim= Vemer than 0.1 incl» of rain(oll aid that • try pstaoded 6Y >u lltst 72 houla 43 da)rsl in which no saran sums rrltarring1Dalet than 4.1 iprlm has + Owxm:d. A 564* a m swot! nyCOtr4to Y i0 eoncecuriva hours of ao�recipiuuion ,_ �._ BY *& 4IM42N 94fy d-wi fir aucuraw and cwydm to the beu of nth imowtedgc a sl=Out"Dewdpdau. or Drdpm) / IL Outm No. -42S3vauro (,pips, Much. da) �fG Rnceir n Sasaux APWA Dacribe the WftwW > ilviaKY FW amr %ithiu the O1ufa11 dm ATM -- Ea 5..4d..e . k w SL) Y#& rmw;� 4i s..s 2. Colon Dt,nsfbC tho Color of >Ae di+ocharge naiug baric a�Jws i lr e. i�rtlwrl. bhrG eoc.1 irx) liar (Hglta modium,dock) .s descuprorn: _ 449,0604%, 3. Odar hesaibe 4uy tliuinn odura t�at� 8+sdiargC mar havc i i.a , S17aClla slmogfy of a], +►reads thlmine odar. ctc.)-. ftgc 1 of 3oral•7AI4u 17d OZOIROO91 Zvi gts el nuz TiDtl80/Zt 4. Uardy: Chonsa the number which brsl dta-nbes the eisutty 4 the discharge_ .There 1 is ckur 4-fad 5 is Wfy cloudy: 1 2 © d 5 5. lrlontiog solids: Ch(X a the numhcr %tich bGn &-%criben the amount of Ho ping .wlitts to dw vorrrrwaw&%chw o, —*Ixm I is no cofxk and 5 ix Me snrf3cc cuvued Kith Soatinj solid,: 1 2 (D s 5 6. Suspended 5aUt; C'ho= the number which but dv=rib" the urkwm of s.ttxtxnded solids in the siotmwwer discka:hrgc. where I is no Souls ?md 5 is cxtrcnraly muddy- I 3 4 S ?. . is diem Any rvam In the alm w4rq'tlisehsrga? Yc.� ' n IL b ft =e an oil sheen hu the rtvrarasrrr disdimw? Yes L:% g1 is theto ovkkme of EnWOM or depasitbn ar tha autfali? Yes i 10. Odtar Obvlons bxUcsiara or titomwater Pollatlan: l.is1 and describe Now l.arw el:tray, high soli& aod/or the pteseuco of !foam, ail slhtar, ur ero!4aVdepwitfon may be mcficative of pol'kam exposure. 11woe mudiduos -amm, furihar-ievestigadun. Pw 2 of 15781ih&M W.9 LID s£t IIHX ZiOZ/96/Zl STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2011 CERTIFICATE OF COVERAGE NO. NCG060036 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cargill Inc COUNTY Mecklenburg PERSON COLLECTING SAMPLES Frank Persinger PHONE NO. ( 704_) 523-0414 CERTIFIED LABORATORY Shealy Environmental Services Lab # 329 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements OutiaRir Nn : i at Sample Collected, maLddl` r MAWK00530,6RiUM IT6t!lSuspended Solids, ' m 00400295=12M pH, Standard units - 003a0 Chemical Oxygen• Demand, m IMM00556` MUM Oil a`iidiGresse;� mglL NNUIRV `31616HIRRIM " eall"uliform;� Colonies per 100 m1 tBenclimarkM 100 M%Withln76'.0r—',9:0= 120 30WER M W- 1000 001 12/07/11 42 6.87 11 <4.5 NA 003 12/07/11 34 7.01 10 <4.7 NA 004 12/07/11 31 7.01 <10 <4.7 NA 005 12/07/11 180 6.94 26 8.2 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall•'3 ,IL Na Dste ple Coltected, y moldd/ r y 100556, Ot1Wa fd Grease, N 04530 T6t0Sus ended Solids, m *�00400;summ, pfI; ' , wus Standird�units, , ! `m ,x } pitA�iF a New MatorEOii sag, ' om�i %axrr nMi^ ,. Annual avers aUmo, iBenclimark - 3 100 &0>-1910 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 12/07/2011 (first event sampled) Total Event Precipitation (inches): 0.30 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Page 1 of 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) S WU-249-1021 Q7 Pase 2 of 2 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Cargill, Inc. 5000 South Blvd Charlotte, NC 28217 Attention: Frank Persinger :Project Name:Stormwater Lot Number:ML08065 Date Completed:12l16I2011 3-A;I -. . Kelly M. Maberry Project Manager This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist. Shealy Environmental Services, Inc. _ Page: 1 of 15 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheamab.com Level 1 Reponv2.1 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 Case Narrative Cargill, Inc. Lot Number: ML08065 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. Shealy Environmental Services, Inc. Page: 2 of 15 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheatylab.com Level 1 Report+2.1 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Cargill, Inc. Lot Number: ML08065 Sample Number Sample ID Matrix Date Sampled Date Received 001 SW001 Aqueous 12/07/20111510 12/08/2011 002 SW001 Aqueous 12107120111510 12/08/2011 003 SW001 Aqueous 12/07/20111510 12/08/2011 004 SWO03 Aqueous 12/07/20111500 12/08/2011 005 SWO03 Aqueous 12/07/20111500 12/08/2011 006 SWO03 Aqueous 12107120111500 12/08/2011 007 SWO04 Aqueous 12107120111452 12/08/2011 008 SWO04 Aqueous 12107/20111452 12/08/2011 009 SWO04 Aqueous 12/07/20111452 12/08/2011 010 SWO05 Aqueous 12/07/20111442 12/08/2011 011 SW005 Aqueous 12107/20111442 12/08/2011 012 SWO05 Aqueous 1 2/0712011 1442 12/08/2011 (12 samples) Shealy Environmental Services, Inc. Page: 3 of 15 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client:cargill, Inc. Laboratory ID: MLOBOSS-001 Description: SW001 Matrix: Aqueous Date Sampled:17J0712011 1510 Date Received:1210812011 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Data Batch 1 (TSS) SM 2540D 1 12/14/2011 0835 JBS - 73665 CAS Analytical Parameter Number Method Result Q PQL Units Run TSS SM 2540D 42 1.0 mg1L 1 PQL - Practical quantitation limit 6 = Detected in the method blank . E = Quantitation of compound exceeded the calibraton range H = Out of holding time NO = Not detected at or above the PQL J = Estimated result < PQL and? MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis uruess flagged with a = Reportable result (only when report all runs) Shealy Environmental Services, Inc. Page: 4 of 15 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (603) 791-9111 www.shealylab.com Level t Report v2.1 Inorganic non-metals Client:Cargill, Inc. Laboratory ID: ML0806"02 Description: SW001 Matrix: Aqueous Date Sampled:1210712011 1510 Date Received: 1210812011 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (HEM (oil and) 1664A 1 12/14/2011 1612 LMM 73713 CAS Analytical Parameter Number Method Result Q PQL Units Run HEM (oil and grease) 1664A ND 4.5 mg1L 1 PQL = Practical quantitation limit B - Detected in the method blank E = Quantitafion of compound exceeded the calibration range 11= Out of bolding time ND = Nat detected at or above the PQL J - Estimated result < PQL and? M DL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported an a dry weight basis unless flagged with a = Reportable result (only when report all nuts) Shealy Environmental Services, Inc. Page: 5 Of 15 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheatylab.com Level 1 Report v2.1 Inorganic non-metals Client:Cargill, Inc. Laboratory ID: ML08065-003 Description:5W001 Matrix: Aqueous Date Sampled:1210712011 1510 Date Received: 1210812011 Run Prep Method Analytical Method , Dilution Analysis Date Analyst Prep Data Batch 1 (COD) SM 5220D 1 12/13/2011 1531 ARW 12/13/2011 1135 CAS Analytical Parameter Number Method Result Q PQL Units Run COD SM 5220D 11 10 mg/L 1 PQL = Practical quantitation limit B - Detected in the method blank E = Quantitation of compound exreaded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < pQL and? MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of cntena Where applicable, all soil sample analysis are reported on a dry weight basis unless nagged with a'W = Reportable result (only when report all runs) Shealy Environmental Services, Inc. Page: 6 of 15 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Levet 1 Report v2.1 Inorganic non-metals Client: Cargill, Inc. laboratory ID: ML0806"04 Description: SWO03 Matrix: Aqueous Date Sarnpled:1210712011 1500 Date Received: 1210812011 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Hatch 1 (TSS) SM 2540D 1 12/14/2011 0835 JBS 73665 CAS Analytical Parameter _ _ _ Number Method Result Q POL Units Run TSS SM 2540D 34 1.0 mg1L 1 POL - Practical cluan nation limit B = Detected in the method Wank E = Quantitation of compound exceeded the calibration range H = Out of holding time NO = Not detected at or above the ROL J = Estimated result � POL and? MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of aitena Where applicable, all soi$ sample analysis are reported on a dry weight basis unless flagged with a ' = Reportable result (only when report all runs) Shealy Environmental Services, Inc. Page: 7 of 15 106 Vantage Point Drive West Columbia, SC 29172 (603) 791-9700 Fax (803) 791-9111 www.sheamab.com Level 1 Report v?,1 Inorganic non-metals Client: Cargill, Inc. Laboratory ID: ML08065-005 Descriptiom SWO03 Matrix: Aqueous Date Sampled121O712011 1500 Date Received:121O812011 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (HEM (oil and) 1664A 1 12/14/2011 1612 LMM 73713 CAS Analytical Parameter Number Method Result Q PQL knits Run HEM (oil and grease) 1664A ND 4.7 mg1L 1 PQL = Practical quarttitation limit B = Detected in the method blank E = Quantitation or compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and? M DL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a = Reportable result (only when repast an runts) Sheaty Environmental Services, Inc. Page: 8 of 15 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheelylab.corn Leve11 Report v2.1 Inorganic non-metals Client:Cargill, Inc. Laboratory ID: MLOBOSS-006 Description: SWO03 Matrix: Aqueous Date Sampled:1210712011 1500 Date Received:12103/2011 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D 1 12/13/2011 1531 ARW 12/13/2011 1135 CAS Analytical Parameter Number Method Result Q PQL Units Run COD SM 5220D 10 10 mg1L 1 PQL = Pradcal quantitation limit B = Detected in the method blank E = Quantitalion of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result � PQL and? MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a - vV' = Reportable result lonly when report all runs) Shealy Environmental Services, Inc. Page: 9 of 15 106 vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.dom Level 1 Repot v2.1 Inorganic non-metals Client:Cargi[l, Inc. Laboratory ID: ML0806M07 Description: SWO04 Matrix: Aqueous Date Sampled:1210712011 1452 )ate Received:1210812oll Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (fSS) SM 2540D 1 12/14/2011 0835 JBS 73665 GAS Analytical Parameter Number MethRO Result 4 _ PQL units Run TSS SM 2540D 31 2.0 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range N = Out of holding time ND =plot detected at or above the PQL J = Estimated result K PQL end > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a W • = Reportable result (only wtren report all runs) Shealy Environmental Services, Inc. Page: 10 of 15 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client:Cargill, Inc- Laboratory ID: ML08065-008 Description: SW004 Matrix: Aqueous Date Sam pled: 1210712011 1452 )ate Received: 1210812011 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (HEM (oil and) 1664A 1 12/14/2011 1612 LMM 73713 CAS Analytical Parameter Number Method Result Q PQL Units Run HEM (oil and grease) 1664A ND 4.7 mg1L t PQL = Practical quar;WzUon limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Oui of holding time ND = Not detected at or above the PQL J - Estimated result < PQL and > MDL P = The RPD between two GC Cokmtns exceeds 40% N = Recovery is out of criteria Where applicable, all sal sampte analysis are reported on a dry weight basis unless flagged with a'W = Repofable result (only when report all runs) Shealy Environmental Services, Inc. Page: 11 of 15 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.sheWab.com Level 1 Report v2.1 Inorganic non-metals Client:Cargill, Inc. Laboratory ID: ML08065-009 Description: SWO04 Matrix: Aqueous Date Sampled: 12107/2011 1452 Date Received: 12IOB12011 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch i (COD) SM 5220D 1 12/13/2011 1531 ARW 12/13/2011 1135 CAS Analytical Parameter _ Number Method Result Q PQL Units Run COD SM 5220D ND 10 mg1L 1 PQL = Practical cluant lation limit B = Detected in the method blank E = Quantttadon of compound exceeded the calibration range H = Out of holding time No = Not detected at or above the PQL J = Estimated result � PQL and > MDL P = The RPD between two GC Columns exceeds 40% N = Recovery is out of criteria Where applicable, all soil sampte analysis are reported on a dry weight basis unless flagged with a ' = Reportable result (oruy when report aH runs) Shealy Environmental Services, Inc. Page: 12 of 15 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client: Cargill, Inc. Laboratory ID: ML08065-010 Description: SWO05 Matrix: Aqueous Date Sampled:1210712011 1442 Date Received: 1210812011 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (fSS) SM 2540D 1 12/14/2011 0835 JBS 73665 CAS Analytical Parameter Number Method Result Q PQL Units Run TSS SM 2540D 160 4.7 mg1L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding lime ND = Not detected at or above the PQL J = Estimated result � PQL and > M DL P = The RPD between two CC columns exceeds 40% N = Remvery is out of criteria More applicatile, all soil sample analysis are reported on a dry weight basis unless flagged with a W ' = Reportable result (only when report all r u si Shealy Environmental Services, Inc. Page: 13 of 15 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client:Cargill, Inc. Laboratory ID: ML0806"11 Description: SW005 Matrix: Aqueous Date Sampled:112W/2O11 1442 )ate Received: 1210812011 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (HEM (oil and) 1664A 1 12/14/2011 1612 LMM 73713 CAS Analytical Parameter Number Method Result Q PQL Units Run HEM (oil and grease) 1664A 8.2 4.8 mg/L 1 PQL - Practical quantitation limit B = Detected in the method blank E = Quantitatim of compound exoeeded the calibration range fi = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and a MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a " = Reportable result (only when report all runs) Shealy Environmental Services, Inc. Page: 14 of 15 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2.1 Inorganic non-metals Client:Cargill, Inc. Laboratory ID: ML08065-012 Description: SWO05 Matrix: Aqueous Date Sampled:1210712011 1442 Date Received: 1210812011 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (COD) SM 5220D 1 12/13/2011 1531 ARW 12/13/2011 1135 CAS Analytical Parameter Number Method Result Q PQL Units Run COD SM 5220D 26 10 mg/L 1 PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria Where appiicaNe, all soil sample analysis are reported m a dry weight basis unless Ragged with a'W ' = Reponable reWt (only when report all nms) Shealy Environmental Services, Inc. Page: 15 of 15 106 Vantage Point Drive West Columbia, SC 29172 (603) 791-9700 Fax (803) 791-9111 twww.shealylab.com Level 1 Report v2.1 GWA / NPOES SHEALY ll�:,,.,,O Chair) of Custody Record Shwly Envkoiwnunlal Sotvic;es, Inc. 106 Vaiiiage PrAnt Drivo West C,-,iurnbo. South C�nmllnlcl 29172 1'eleph(irieNo,(80:,4)791-97(1i-i Fay Number 01838 .. . . . ...... cligol 13=0 to vntncl avrripler I fin ed r V' WoW 14(l.. ,6& 4LACEC,111424WI, A/6 I A Ll �- - f - I -AAil-111 �'M Addrwo IWIlLklu NO.Emar FddFamoirAwJ;�c, pU GRO bP IOed Ucick s li, tefut, PNO R ,7 t, 5e U,- L� DOME -------- --- Cll.y Zip U"ll Pr%ervative - ------- .. .. ...... .. 4L 9S2, '.Urvrol- H40 U'O' 2. H'Ksil'lljo' H 1 112YJ.l 9. Hi I I w .1, &IG1.1 Ptclject Nalflu i'j '7 Lot No Pinjfxt Nwri1xv P.0 Humbe. 41 A 7�- 64 11 M, rile OlAmpto I D I Doscrlpllon Utt1VO Tinit Y I-1Z S4 OU C Cwiar it) cartiriec w ore Mal oil 5w On 3:v 4? W vo G 5"j 001 Fnim SWOO TuvAmmd The Sample 015PI-31 OCRpriurellirMW tsMily) POSSIKU Huiwrfj 0 £.lrfbrj Onush(rhmspx-j Ul'buil.,110Come 0 01spulbill.th :jdatAMI Ull`lafrrna,e ij'Ahlriwil UNWn UUNIQATI Dnla Tima i, Rucjd byi Dam, Turtles 1. R rlihod oy Date Tirtip 2 /13 Rue Date d 7 3. R(A zit T' 2, 17� RAGived try Tim 4. lly •TilrM 6. L xw0t)iy QuClwiLl Ily --- Time I---. Note: A I I so implon are rotai n ad for six WOOS I rum recel pt 1(m, u.qe (Mv il 1- unless other arr-ingell1ollts are Illade. fl, 03 U 142 rJlCfl)5Ck WXxitij �Ojnj/ —11:-, HLA i I Y 1 kr ch M 0 M W z 0 fF CWA / NPOES 1511EM111 Chain of Custody Record Shealy Environment-ol Servicer,, loo, 106 vantap Point Oliwl )PWRSI CIIILJIFII)if South cwnlina 29172 Mimber 01838 A fir Tulupliunu fle. i Email NeW Paramelair. 4I e.. PH, 101r. M.I.) ran ha f rl.w.c.1tid in dimh PD00, t a 4?.,X)4 0, Nu INv. (a lnotu,-kins rxi projem Manna "47w'f <"'nl v Lai No Prajoct Numbar rqulnlxx L IF, G IT.r.dr--hzisix ForinFarMb ni4 bi; Remadts J;;mlc D I Ytu Tx� 0 o 14 Slsrl PIMA 4J !10 ILL:5 r ifw i Jura AgLvd Onj% llqqjrW (Korleb pxrf.-6 wqjIul Iry W.UnCTATI Q Standard 0 FUAL(ft.)MSpL-di?,t EMP12 D'!Wjig ri Rmunio^Mmi �i rji:jxLe4bVLrP f0qi IlMmnni 5 lSjosor-i) pn.-Wfiis 442M Idenfiftaii(m 'AFIIWMvb3 ':6KnL'ThGII 11rotK., UU(Amv"I I R inqppd by 0 38(rWor MIA & Tim* 1. RAkvad . ........ NOW Tiiiw 2. RdTrrq—Lfl*J)Qd by Dole ThM . R, R r, . h Dwe I Ralinclu U.'Ud by ria € €m 35 J. Ra.aivnd by Data Ttmfk A. knIinqiiIr.he"rI by Ome TIMe bt;IkMA;fV 14!:Z09W Lrr D4o o TI?ATIQ p Note: All samplas are rotainod for sIX weeks from reaOipt utiless othor arranjLomntz are made. LAS I ISF. ONLY utiv U IMP/.- Tqrrp.61ank UY.,,I-rN— M 0 M ri) oC rn ro �K 01 3 ro 0 CO v' `ro � ro N ns O (t 3 c rn n KI N s 3 8 9 S 1 b€I Envirur�r� ent l `,�e�rvice ,r, Irri . CWA I NPDES 11i1:i VHnfrty `rP�&O Gcike Ir:,�r, 0�.$3$ Ne"i (:oI iltt.in ,nulls (, IIr'+itia 2!)l ^ l�{t•11iiilP[ Chain of Custody Record YnIr:Q:hvant: <.1. %AO;a:i +ill-t�ii;� C:iirJirl ��..� l; ��,��� -- .....,_., .6iWalt'se3G�+nIPCc -- ir�rc �'1sti�e.���_•rfr� 4,.,s.,4 Sarre erlraOnlxiNt I"I Flow, s fi.t., PH,to !p, DO) Cart ra rnr.nulkid in chFrtc uUl9hi?. POLIO%40 Adti; 55c TOvVwrU A,! tla MO. + Email bowes City Srete ZipC014 + P()r,Cjjl4e j L IderUetdCuiWiaw t'�alila3;!irplrtrlrscign$ont,rcu -117 7-UIVt0a, 4,!INF)3 7.Wli 2.7WHiInO. 5.11CL prnyreiName � g �p`yt'�i ` r i. l26 7 f 6 Naf rcu. Lit On, i+raject Numbltr T7.D MunlGur a Mbtl ix 13-In 70 OW /;,)) 5 w ,I' F 'u , 5 mpie ID a E s�cri yii[+r! (l:irtltill^lS fAi Ct am{th m yL?i � Eai�� Tlhiu r C IC) lmia !r. 'i KA i ti Q I *ii`_nR �IFr canbinelo-tuit. i S'ar. I V-1 0 it J Fiti e •L f Rilh 51,•rl Fi>I�h I'Adi l j FicifJ Tu(ie6,ro0dTim3R;IC.Iic0dJPti)titbFParOe3lN turgtrr2r=mttilwTRTf Satrplis361 OCRoqulr>•.+manli, SSpecihI t'ri?iltluHumidlc.k°nlACMicrl� r 5#rnrlEud p il� h 4ftiann 3�nrtiyh [7 tislarn IpCi tits G OIsnC+ JhM L¢ii �Nexwl,at3ld Ur'CrIIIr 1g CSuit plilarf € Urlaicwtii I Roil n t led by 1 Sampler 00(e Time 1. 11a rrr , ti DOW Tim6 IZ �+ rliauralidr l7y j Dow Tlme 2. Figt*ti 1 Dal � p� Tlma J. F1c,linquishc+il;�y � 'Y F)vFf it Tfr� I ki;i,06ecd by DIIA, Time 4, Nelir,rti si; hrd tsy i7�19 tints; 4. G5 r r R eiv�d b " --- _ M• at.D Nate: All numples are Malnod for Six weeks friDM reCQIFn LAD Ua'» idtaLY �C Unfeye other arran smenta are made. Rem1�eJ rtt Im 4cu,ae.r,i �'e f@9 :1 NG U ITS I�nrl� Fe4 j7� is r3 . Te tl. n�uitr ( 1 r YI f� SHEALY ENVIRONMENTAL SERVICES, INC. R-n j— J Rpizi-ct Pit FfAP61 S-,iiii�ij,-Re.c,eip-L.Clie.,ckli%—t(SP,C) C -,a le r Inspec tcd b.%-,,'dat L o' 2 f-1 s' 0 f 1lec -- i il-" I-- Ll Ukl;ft 0 UPI E], FedEN El Airbome Eq) D Other N Goal; pi-i-tnn ie coolerf, &;,' pre,;ent. %vere ahoy inurwt vitc] unbrv-ken? VC m1tho& Tzi-.p--rature Bla-A A'aabla Daillr6 t Ne Ice D Dm, ic� El N' o e No �o- fi)r 14.. 16 1- in ex; . Aaaa�, 0 ri-,'resolutinrf must be O'C. va-.� Frijucl NI-an4wwr nu I CA. F tertinerztum of any c--,, lv.r c, -Ocd 6, N PN4 rx�dfi- r 3 j by Orr co-altr, rex-elved Via cfmmarainl courier_ PM4; are to lie narified imnieiixelv- . ..... . -------- 1 4. Is ibe i.:oawit�m�al cot -rie-�"s voakip.-� dj.R pa -d. co T-lis fbirni Yes -jr '�o F! 5- Were proper custod) procedures folio -wed? .'2-s 6. We7�- 11)s listed! . ... ...... .. 'w Cotkccfion da--e 9- tiim.- listcd'! '-;o S. Nlvcre tzns tz, he perl6mivd listed on itic, CCU'.::'9, D 1L1fl� �Irrjv �-' if! I lie proper L:k"I1;Iif1VT-' r4 011 t- N10 I I U I cowaiw-r label litforawlion f1D. date. '0.wel agree with CCIC? t Z:,g- VLI 1 �-4� Ff Did all cwi2iners arrive in ;-scid conditian (unhroken. li& on. dc-)*? C Yc": Ne . -.,- - vail- Xas adequate saint�le -�Aurfw 3 able? samples 'r-erathe holdin- time or 48 h-nv ,e !samples reciced Ivith-n rs,,whichever No 4. Wcm ank-,�awqfles zoiaainev& n-tissing Y":c : i 5. Were there any cxaLss swnpks not NAed m COC? 77 Ye�'- IN r; D NA-��— 6. Wcu!'butbics pmscn1"--pza7siz�:- 6Tnm in diavicrzr) in any �'C �A� Vials? NA 7 War all ti-xiew received at a 1)] 1 of :7" 7 1, Ieceivtfd at. a "H >11" anplicable -eae 0 AAUA 61101 ine NA 20. WCTe e011221i0ll W111PCF2tL1reF docamentedon the COC for NC sa-mplc.0 y es 3 1. ";i.e- requested dilmkjns. de.,ianazicns. I ere... 3 coaeaiy *raiiscribcd fmin the. CDC into [lie comillent section in LEW'. sanu wure r-,ccivcd i-Aawircctly prcsc:r%,cd md Nr ore a4justc:tJ '%a7c'rdiwdy k "ilnplc I[-)- 04."0,HC1,Na0H) with flic SR -4 (aiifmbcr'.., - :re reucivi:J wiffi bu.bblcs >6 mm iri dizw.c1A:r, k%erc- received k6th TRC >U-2 mgl Frjr'NH.' f7swrective Acuo." taken- if necessarv- S 7W s Zj,eln v-'Tifat Ys No Did ditill :znopJ7 yFNo j ESTemqc'�: re'sron"&" Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Level 1 Report v2. 1 STORM EVENT DATA RECORD • Name of Facility: e4441 LcI Location: eNa2e.o��,.✓c No. of Uucf h or Sample Locations a last undone: FM in ALL blank boxes and limes pH reading of buffer solution after meta calibration OY pH of samples: Samples collected by 6M7-g••r�� Rain gauge reading mkenJby ra.r Dace! pH meter read by: r& ' Is OWfail Visual Momwrimg Record a=6ed for the ow W? NOTES: (1) Tlate Tao (0) insane dw bc&GW9 of storm or as soon as discharge f m Sam& point beoomm visible. (7.) The ram gauge level and time MW be re=dad at the end of the storm r4m OZo/EZocm - - _ - xea ZG:tl Aaz TIOZ/$O/ZT a aINIIIINIIIIINIII�YINIiI f� l N L i ��IIN �NIN�IIflI�Nll��0001� IIIIIIIIAI�Aq IIN� 12/08/2011 THU 13.54 FAX -2mpm rav alad -fap qma amm mm OV APO= x abed pxax -a.LON £'d ¢ ZZ iZ O Iz O Al C3 %1 O LI C? 9[ S� El ' zt n of // oX 1 " Ri1+IOW m 'ON mova fi O �a� �������NIIu111111111 1� IIII IlRllgl NII�1d Jill�1od a� Ul �d0000�� o onoo LT.Tyi1 ..Y as aiu i• Y, rcw - D PAGE NO.. s � , r E® i+� E a 0 0 v NOTE: poW ~ At mugh► ffic same Ume emb dmy- BMPY 99UP Wtv twdms 5 ATTACHMENT 3 Tier One/Two Documentation Record Outfall No. 005 TIER ONE/TWO STORMWATER RESPONSE DOCUMENTATION RECORD Directions: Complete this form in entirety if an analytical benchmark is exceeded. Records: The general stormwater permit requires that this form be maintained in the facility's SWP,. Outfall No. 005 Compliance Dates a. Samples collected b. Sample results received c. Tier Status d. Tier stormwater management inspection due (must be within 2 weeks of date above) e. Tier stormwater management inspection conducted f. Implementation of selected actions deadline (must be within 2 months of date "d" above) Date 12/07/2011 12/19/2011 ® Tier One ❑ Tier Two 1/3/2012 12/27/2011 2/27/2012 H. Inspection Results Conduct an inspection of the drainage area to the outfall and record the date in "d" above. Person(s) conducting inspection Frank Persinger conducted the inspection a. Identification of possible causes of exceedance at this outfall felt was down, heavy wind, and water was running from the pad , b. Identification of possible controls/improvements (identify at least one) ❑ Source Control ❑ Operational Controls x Physical Improvements repair felt, smooth_gavel and get water off of the pad ❑ Other M. Implementation Record Describe the actions completed to address the exceedance. If exceedance reoccurs in the next sampling, Tier Two actions are mandated. (Implementation of Selected Action Items must be within 2 months of inspection) clean surrounding area, put down gravel, repair or replace felt and monitor the water on the pad area. IV. Maintain this form in the SWP, per general Stormwater permit requirements. P.ECE2VED DIVISION OF WATER QUALITY Ca1'g►!l r JUL 19 2011 Dressings, Sauces and Oils SVVP SECTION North America M©ORESVILLE REGIONAL OFFICE July 15, 2011 NCDENR-Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Attention: Marcia Allocco, Environmental Chemist To whom it may concern: Attached is (1) copy of Cargill's Stormwater Discharge Outfall (SDO) Monitoring Report form from the stormwater sampling event conducted at our facility on June 9, 2011. The original and (1) copy was sent to the Division of Water Quality in Raleigh, NC. The results of the most recent sampling along with historical data obtained under the current stormwater permit are summarized for each outfall in Table 1. Based on the lab results from the June 9, 2011 sampling event, Outfall SW001 is under Tier 1 status for TSS since the analytical result was at 110 mg/L, slightly above the benchmark of 100 mg/L. All other outfalls were below the benchmark limits for all parameters sampled and are under "normal" status. Sincerely, ch Cavali re Plant Manager Frank Persinger EHS Coordinator Attachments cc: Samanth Dawson, AEI Mailing Address: Location/Shipping Address: Tel: 704-523-0414 P.O. Box 240457 5000 South Boulevard Fax., 704-525-4510 Charlotte, NC 28224 Charlotte, NC 28217 Tabie 1 Historical Summary of Analytical Resutts Cargill - Stormwater Outfalls OutW # SW001: Sample Date Parameter Status" TSS (Mg/1) OSG (mg/1) COD (mg/1) pH (s-u.) I Rainfall (in) 01/10/08 43 7.2 54 6.2 0.6 Normal 12/10/08 121: 29.4 '_ 358 , y -.4.59' = 3.25 Tier One 10/12/09 21.1 <5.0 45.0 6.96 0.3 Normal 11/18/09 <8.3 <5.0 <25.0 6.94 0.75 Normal 01/21/10 19.0 <5.0 <25.0 6.79 2.5 Normal 10/25/10 15 <4.7 22.0 6.86 0.4 Normal 06/09/11 E -110- <4.5 32.0 6.89 2.8 Tier One Benchmark 100 30 120 6.0 - 9.0 - - Outfall # 5W003: Sample Date Parameter Status' TSS (mg/1) O&G (mg/1) COD (mg/1) pH (s.u.) Rainfall (in) 01/10/08 = 420` . = . 13.2 = : �614 7.0 0.6 Tier One 12/10/08 80 27.9 t72: 5:85' 3.25 Tier Two 01/28/09 `°4i$ - :, : 22.5 335 : ` ` 2.41 -�`_ : 0.25 Tier Two 10/12/09 15.7 <5.0 94.0 6.95 0.3 Tier Two 11 /10/09 100 <5.0 <25.0 6.97 3.5 Tier Two 12/08/09 57.3 <5.0 53.0 6.95 1.7 Normal 01/21/10 41.5 <5.0 <25.0 6.77 2.5 Normal 10/25/10 12 <4.7 <10.0 6.94 0.4 Normal 06/09/11 32 <5.7 31.0 7.11 2.8 Normal Benchmark 100 30 120 6.0 - 9.0 - - (continued) PAM 981198-111Stormwater 2008-20131Historical Data - OutfallsOutfalls Table 1 (Cont'd.) Historical Summary of Analytical Results Cargill - Stormwater Outfalls Outfall # SWO04: Sample Date Parameter Status* TSS (mg/1) O&G (mgA) COD (mg/1) pH (s.u.) Rainfall (in) 03/04/08 2 <5 <25 6.8 2.8 Normal 12/10/08 9 8.1 52 3.67i:.-.= 3.25 Tier One 10/12/09 15.0 <5.0 29.0 6.94 0.3 Normal 11/18/09 <8.3 <5.0 <25.0 6.92 0.75 Normal 01/21/10 <8.3 <5.0 <25.0 6.81 2.5 Normal 10/25/10 4.5 <4.8 <10.0 6.89 0.4 Normal 06/09/11 16 <6.0 21.0 7.12 2.8 Normal Benchmark 100 30 120 6.0 - 9.0 - - Outfall # SW005: Sample Date Parameter Status* TSS (mgA) O&G (mg/1) COD (mg/1) pH (s.u.) Rainfall (in) 03/04/08 13 7.2 <25 7.0 2.8 Normal 12/10/08 9 15.6 45 i5.21 x'' . 3.25 Tier One 10/12/09 15.3 <5.0 29.0 6.95 0.3 Normal 11/18/09 <8.3 <5.0 <25.0 6.99 0.75 Normal 01/21/10 <8.3 <5.0 <25.0 6.73 2.5 Normal 10/25/10 5.5 <5.3 <10.0 6.88 0.4 Normal 06/09/11 13 <5.9 18.0 6.94 2.8 Normal Benchmark 100 30 120 6.0 - 9.0 - - Notes: 1) Rain gauge pH measured at 5.22, which is outside the benchmark range for permitted run-off. 2) Outfall # SWO02 is no longer in use and is obsolete. `t Italics indicate results aboveloutside benchmark range. pH is field measured value * - See General Permit for description of Status (Tier One, Tier Two, etc.) P:W 198\198-111Stormwater 2008-20131Historical Data - OutfallsOutFalls 1 KIM 1 . � w.i � .i t• •n t, - it. tin.- t t nn� 1: �� �� i;_1 ;.t a ia•i ••a a i � r-I I I f / I J r r ! I • d � l i Alp J �� �� 1 1 -- --- -- .1 - --- --- ��■ � � r lr �r � I err y ®- w c . NO E: ReW PW 0 M*JY the Emt earl day. Engxy BSc aft" MW8 PAGE NO.� DAILYitADiFALL RHY3RD STfE: ! ! Mill i '1✓ !' JI i r � f 1 i i i � I i L�4 0 a1 ea4��`�o0oq� o a°" coo o a� 400�0.000�0 fl PAGE NO. 36 D—AMLY RARTALLRD SITE WPM= 9 �i - MY NOTE Rmd VW jd Tou*Lly the &me time cz* dry- EMM MW Mbu fcsft& PAGE NO. J �o STiE: C� r G MONTH Year // DATE Tm 1 RAINFALL (iNCHM I MEASURIRD BY .- 2 3 4 p 5 Cl 6 O 7 -12 � 6 9 10 II 12 13 14 , 15 16 17 18 19 20 21 22 23 24 25 26 27 2s 29 30 :: NUTS: Reid gauge at roughly the same time eat day EmM gu%e aftu mdin8- Outfall No. 001 Directions: Records: Outfall No. TIER ONEITWO STORMWATER RESPONSE DOCUMENTATION RECORD Complete this form in entirety if an analytical benchmark is exceeded. The general stormwater permit requires that this form be maintained in the facility's SWP3. 001 Compliance Dates a. Samples collected b. Sample results received c. Tier Status d. Tier stormwater management inspection due (must be within 2 weeks of date above) e. Tier stormwater management inspection conducted f. Implementation of selected actions deadline (must be within 2 months of date "d" above) Date 06/09/2011 06/26/2011 ® Tier One ❑ Tier Two 07/ 10/2011 07/06/2011 None H. Inspection Results Conduct an inspection of the drainage area to the outfall and record the date in "d" above. Person(s) conducting inspection Frank Persinger-EHS Coordinator 7/6/2011 a. Identification of possible causes of exceedance at this outfall large amount of rain at one time, heavy winds blew pine needles Identification of possible controls/improvements (identify at least one) ❑ Source Control ❑ Operational Controls ❑ Physical Improvements ❑ Other area clean III. Implementation Record Describe the actions completed to address the exceedance, If exceedance reoccurs in the next sampling, Tier Two actions are mandated. (Implementation of Selected Action Items must be within 2 months of inspection) maintain drainage IV. Maintain this form in the SWP3 per general Stormwater permit requirements. I 3 Ca g�l1r Dressings, Sauces and Oils North America January 14, 2010 NCDENR Division of Water Quality Mooresville Regional Office 610 East Center Avenue Suite 301 Mooresville, NC 28115 Attention: Mr. Robert B. Krebs, Regional Supervisor Surface Water Protection Section Re: Stormwater Monitoring Results — Outfall SWO03 Cargill Inc. 5000 South Boulevard Charlotte, North Carolina 28217 This letter is in response to your letter to Cargill, dated January 5, 2010 regarding the results of the stormwatcr monitoring data collected by Heather Sorensen of Charlotte -Mecklenburg Storm Water Services at Outfall SWO03 on October 12, 2009. Your concern was for the levels of the following parameters measured in the sample collected by Heather: COD 130 mg/l Fecal Coli form 4,000 CFU/100 ml 1. COD Cargill personnel had also collected required stormwater samples on October 12, 2009, and have submitted the data to the state, in accordance with our Stormwater Permit. A copy was also sent to your office to the attention of Ms. Marcia Allocca. The sample collected by Cargill had a COD concentration of 94.0 mg/l which is below the permits benchmark of 120 mg/l. A complete summary of the stormwater samples taken at Outfall SWO03 are summarized in Table 1 below. COD has been an issue at this outfall in the past, and the facility has been working to successfully reduce the COD consistently at this outfall below the benchmark. As the table shows, there have been significant improvements at this outfall. Cargill has completed the additional required monthly sampling at this outfall (on Nov. 11, 2009 and Dec. 8, 2009) and the results show that this outfall is no longer under a Tiered Status. Cargill plans to continue implementing the management practices at Outfall SWO03, and to resume senni-annual monitoring. Table I - Historical Summary of Auatydeal Results - Cargill - StortmMster OaHall No. SWO03 Sample Date Parameter outfall Status TSS (IDgfl) O&C (mg/l) COD (mg/1) pH (La.)Rainfall (in) 01/10/08 420 13.2 614 7.0 0.6 Tier One 12/10/08 8o 27.9 !72 i85' 3.25 Tier Two 01/29/09 476 22.5 335 141 0.25 Tier Two I0/12109 15.7 <5.0 94.0 6.95 0.3 Tier Two I1/10l09 100 <5.0 <5.0 6.97 3.5 Tier Two 12/08/09 57.3 <5.0 53.0 6.95 1.7 Normal Benchmark 100 30 120 6.0 - 9.0 — Motet: 1) Rain gauge pH mcasmcd at 5.22, which is outside benchmark rage. Italia Indicate results aboveloutside benchmark range. Mailing Address: LocationlShipping Address: Tel: 704-523-0414 P.O. Box 240457 5000 South Boulevard Fax. 704-525-4510 Charlotte, NC 28224 Charlotte, NC 28217 Ca gill. Dressings, North America Sauces and Oils 2. Fecal Coliform The facility is covered under NPDES General Permit No. NCG060000. In accordance with the monitoring requirements listed in Section B, Table 1 of the permit, footnote 4 states that "Fecal coliform sampling applicable only to facilities processing meats." Therefore, we do not believe that the benchmarks apply to the Cargill facility. Since our facility processes only vegetable oils (no animal products), we do not believe that the source of any fecal coliform measured at the outfall is associated with the industrial activity that takes place at our site. Cargill however, is concerned about discharges from our site impacting receiving waters. A review of the results indicates that the concentration of 4000 cfu/100m1 is within the order of magnitude concentration of fecal coliform that is typically measured in stormwater runoff from developed land uses categories. According to the National Stormwater Quality Database (NSQD, version 1.1, dated February 16, 2004) prepared by University of Alabama and the Center for Watershed Protection under an EPA grant, the median concentrations of fecal coliform in stormwater runoff from various land development types are summarized in Table 2 below: Table 2 - NSQD Median Values of Fecal Coliform - From Stormwater Run -Off From Various Land Uses Land Use category Feeal Coliform (mpnn100m1) 5091 —Overall Residential 8345 Mixed residential 11000 Commercial 4300 Mixed Comrercial 4980 Industrial 2500 Since the Cargill facility is an industrial facility located within an area that is mixed commercial and residential, a fecal coliform concentration of 4000 cfu/100m1 is within the expected range. Therefore, Cargill does not believe that any action is required regarding fecal coliform. If you have any questions or need further information, please call me. Sincerely, Mark Fox Facility Manager Attachments cc: Marcia Aliocco, NCDENR Carol Hambridge, AWARE Environmental, Inc. Mailing Address Location/ShippOg Address: Tel' 704-523-0414 P.D. Box 240457 5000 South Boulevard Fax: 704-525-4510 Charlotte, NC 28224 Charlotte, NC 28217 LI Ca��ll� Dressings, Sauces and Oils North America February 24, 2010 Division of Water Quality Water Quality Section Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To whom it may concern: Attached are a completed original and one (1) copy of Cargill's Stormwater Discharge Outfall (SDO) Monitoring Report form from the stormwater sampling event conducted at our facility on January 21, 2010. Sincerely, Mark Fox Plant Manager Frank Persinger EHS Coordinator Attachments cc: Carol Hambridge, AEI Marling Address: Locatron/Shrpprng Address: Tel.- 704-523-0414 P.R. Box 240457 5000 South Boulevard Fax. 704-525-4510 Charlotte, NC 28224 Charlotte, NC 28217 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO60000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2010 CERTIFICATE OF COVERAGE NO. NCG060036 (This monitoring report Is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cargill In COUNTY Mecklenburg PERSON COLLECTING SAMPLES Frank Persinger PHONE NO.( 704 } 523-0414 CERTIFIED LABORATORY PACE Analytical Lab # 12 & 40 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitorinp, Re uirements Outfall No. Date Sample Collected, mo/dd/ r 00530 00400 00340 00556 31616 Total Suspended Solids, m pH, Standard units Chemical Oxygen Demand, m Oil and Grease, mg1L Fecal Coliform, Colonies per 100 ml Benchmark 100 Within 6.0 — 9.0 120 30 1000 001 01/21/2010 19.0 6.79 <25.0 <5.0 NA 003 '01/21/2010 41.5 6.77 <25.0 <5.0 NA 004 01/21/2010 <8.3 6.81 <25.0 <5.0 NA 005 01/21/2010 I <8.3 6.73 1 <25.0 <5.0. NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? T yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, mo/d r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, mg1L pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 01/21/2010 (first event sampled) Total Event Precipitation (inches): 2.5 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Page 1 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2010 CERTIFICATE OF COVERAGE NO. NCG060036 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cargill Inc COUNTY Mecklenburg PERSON COLLECTING SAMPLES Frank Persinger PHONE NO. C104 ) 523-0414 CERTIFIED LABORATORY PACE Analytical Lab # 12 & 40 Lab # PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/ddl r 00530 00400 1 00340 00556 131616 Total Suspended Solids, m pH, Standard units Chemical Oxygen Demand, m Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark 100 Within 6.0 — 9.0 120 30 1000 001 01/21/2010 19.0 6.79 <25.0 <5d1 NA 003 01/21/2010 41.5 6.77 <25.0 <5.0 NA 004 01/21/2010 <8.3 6.81 <25.0 <5.0 NA 005 01/21/2010 <8.3 6.73 <25.0 <5.0 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier i or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? —yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 ' 011 and Grease, ME& Total Suspended Solids, mg& pH, Standard units New Motor Oil Usage, Annual averse gallmo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 01/21/2010 (first event sampled) Total Event Precipitation (inches): 2.5 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 16t7 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Page I of 2 a Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report sz so Permit No.: NCA Q . 2l OlQ/L/ or Certificaw of Coverage Igo: V/t<.'lf;i.o! Facility Name: CAe 4LxAlc _ County: Al 67CIe L" Phone Nu. _ 32�3—C►SIr/ _ Date of Insimcgon: Time of Inspec ti on: Total Event Frecipitation (inches): Was this a Representative Storm Event? (See information below) R) Yes ❑ Nu PleQre (:heck Your permit up ver#5, i1 Quahiative :lfonitoring must he lreejorured during a rePretz'ntatit•a storm event f: cquirements earn). 1 A "Representative Storm Event'' is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no Storm event measuring greater than 0.1 inches has ocetitred. A single storm event may contain up to 14 ccincccutive hours of no precipitation, By this signature. I certif}, that this rcpart is accurate and complete to the beet of my knowledge: (Signalurn of Permitted 1. Outfall Description: Outfall No. d0 / - Stxvc:ture.. (pipe. ditch, cis:-) __ `06:�C _ Receiving Strean); _ 5 _ Describe the industrial active occur within time outfali drainage arcs: 3. Color: Describe the color of the discharge usiu9 b3-%ic coiora (r(xl. drown. blue, etc.) and tint (light, medium, dark) as descriptam:.__fLt`4[T._ 3. Odor. Describe :any distinct odur:s that the discharge tray have. (i.e., cinells ;.trongly of oil, weak chlorine odor. etc_): Page I of 2 SW1.:1242-05I NNE 9 10 4. Clarity°: Choose the nuntber which best describes the clarity of the; discharge..vhere l is dear and 5 is vc•rN, Cloudy: E O 4 5. bloating Solids: Chmtse the numb: r which best describes the: alTlount of iioaling solids in the stotmwater disebaigu, %%here I is m1 colicls and 5 is thr Sul face covered ivitli floating' i 10 3 4 5 6, Suspended Solids: Choose the number which best desctihes the amount of suspended solidi in the stormwater discharge, where 1 is no volids ;t_nd 5 is extremely moody_ 1 Q 3 4 5 7. Is there any foam in the stormwwzu discharge,? Yes - S. Is there an oil sheen in the star[nttater discharge? Yes Rio 9. Is there evidence of erosion or deposition nt the outf:ill? Yes ell) 10. Other Obvious Indicators of Stormwater Pollution: List and describe Ar'a _ Note: I-A)w 0mity, high solids, and/or the presence cif foam, oil -heel, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation, wti--'_-24)51308 PaLc 2 of Pertnit -No.: C-I C /C Facility :'dame: county: _40"�X/ G� Inspe__ctor: r �Mx_ t)att of htspecti(mI: Time of lnspct:tion: _ Stormwater Disebarge Qutfall (SDO) Qualitative Monitoring Report se d st� {' 10/ Pl d/ oi- Certificate of Coverage No.: VlCIGj.Q!(o jQj Gg>7 6t 4 1 �-r-_ ." [ -- - N 7Wal Event )'re6piwxiou (inches): -- Zf S Nu. Was this a Representative Storm Event? (See irfcw=tion below) R Yes ED 's'u Please cherk }lo+tr permv to refify must hr jre rfun+rct: rjurng a rep+e.wnradve .qo+m vart•) -------------—.._.—_----------T_...-----..- ..--.- - - - -.. rA "Representative 3tnrm Evcnr" is a storm event that meawres gr ater than 0. t inches of rainfall and That is preceded by at least 72 hours t i days) in which no stolen event meaearine -water than t)- i inches has occurred. A since storm event may contain up to 10 consecuti-Le hours of: no pr:ci pit-atiton. By this signature. I certify that this report is accurate and complete to the best of my knowledge: (Signature, of Permittee or 1. Qutfall De-wriptidn-' patfall No. QO.- Structure (pipe, ditch, e(c.) 17 Receiving Stream:—— Dcscribethe industrial activities that occur wrhin tiic outfall drainage ana. 2. Color: De cribe the color of the div: harcc using basic colors (red. brown. blue. Ltc.) :Intl tint (ligh4 medium, dirk) as de.;crtptors: —Zqkf-r-C—Wlt.7 3. 'Odor: Desc6be guy distinct odm•s that the discharge tnsy ha5-c (i.e., smells strongly of oii, weak chlorine odor. etc.): /V14 Page 1 of snv1%-Z3'_-0.5I-Y* 0 4_ Clarity: Chonsc the number which bast describes the clarity of the discharge. where I is clear and 5 is were %load} 1 y 4 5- bloating Nolids: i.hat+4c the nurnhcr n bleb hest dcscitbc. the asnouur of floating soli cis to the storrnwater dischcugu, .ihere 1 is nu solids :usd 5 i%the. surface e:avered with floating solids: ! V 3 4 5 6. Suspended Solids: Gioose the number which best describes the amount of suspended solid% in the stonriwater discharge, where 1 is no solids and 5 is extrerrttely muddy: t O 3 a 5 7. Is there any foam in the ucrrmwater discharge? Yes To S. Fs they% an oil sheen in tlir stormwater dischamc? Ye:.t D 9. Is there evidence oi' erosion or deposition at the otttf 417 Yes No I& Other Obvious Indicators of 5lormuater PoIltotiOn: List and describe Note: Low clarby, high solids, assd/or the presence of fcrstn, oil sheets: orerosion/deposition may be indicative of pollutant e.sposor. -these conditions warrant further issvestigation- Pate 2 of 2 Stormwater Discharge Outfali (SDO) Qualitative Monitoring Report frj � SA Permit No- NIC!%1 Q 1 G 10101 [.101 :ir Cetvfic ite of Coverage 3vo.: Facility Name: eA� na4� �n l C— Coouty: — Date of lnspec ion: Z Zo Time of inspection:—_---�-,' -- . Total Event Precipitation (inchrs): Was this a Represenuuive Storm Event? iSw information below) Or Yes G No Please check }'our permit ra verife• if (liarUiative Alonitaring must IN' perjarrncr: during a repreRnnrCp1i7•r ,srar►n erf?[t (rcquireltwf as var.% A "Repn sertative Storm Event" is a storm event that r[easurati gre:[ter thin 0A inches of raiafal! and that is preceded by at least 72 hcmr�; 13 days) in which no storm event rnewwring greater [han 0.1 inches has occurred. A single storm ev^cu[ ma}' contain up [0 10 Ccrnc�utive hourt of no pr:x:ijnitalioo. i;_v thls signature. I certify that LhiS r��5 al-l'Ur�ant%trultlele to the best of tnv knovvledge: (Signaturr. of Pem;ittee Or 1. Outfall Oe_setiption: Oattall No. 0JO Y Structure (Pipe, ditch, etc.) r Receiving Stream: Describe the industrial activities that ur within the outfali drainage area: 2- Color. Describe the color of tf[e discharge using basic colurc (red. mown. blue. etc.) .knd tint (light, medium, ciao:) as de.wriptors: Z11-4EA:/� 3. ' Odor: I)ec. vibe any ciistinet txiar. that LhL discharge [nay have ii.e., smells urongf4 of oil, weak chlorine odor. ere;.): 1'agt I of 2 sWj;.Z4Z-0i 1:[[[E 4. Clarity: C'hna�z the number which b:st describes the clarity of the discharge, inhere I is clear .uid 5 is very cloudy: Q 4 5 5. Floating Solids: Choose the numhcr which beet describe.: the arnounr of noating solids in the s[ormw'ater disah:ugu..where 1 is no colitis and 5 is the surface Ct3vared With floating solid;: 1 O 3 4 5 6. Suspenders Solids: Choose the number which best describes the amount of susltcnded solids in the storinwaterdischurge, where 1 is no solids wid 5 is exlrenicly muddy: t - 3 4 5 7. 1s there any foam in the stinrnwxer discharge? Yes S. 1% dtert~ an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or depaation a, the outfaJl? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: r,ow chuity, high solids, and/or the presence of faun, oil sheen, orercAiOn/dep"sition ntay be indicative (if rmllutant exposure_ These conditivos warrant ftuihx,r investigation. Page 2 of 2 l Permit _ . Stormwater Discharge Outfull (SDO) Qualitative Monitoring Report . 3 .SD No.: lv/C6 101 � 10 / 0t o 1 v; or Certificate of Coverage No.: N C/QiQ Ca_/ O/D Ic6 16f Facility Name: C County: — u Ph"ie No, lospector: 'Q R: of �- Date of insEwctiuu: Titne of inspection: rr Total Event Precipitation (inches): -- 2.5- Was this a Representative Storm Fvent'? tSee inforrmation heluw) JXYes ❑ Nu Plemyr eher* vourhermit to verify i_t (htalifar ve Afo;dioring mast be Ire{jirr»red dating a reprewiltafive storm er•e7 d (rcquireowms varty. A "Rept�eimubve Storm Evem" is a storm event that measures greater than 0 ! inches of rainfall and that l is preceAkd by at least 72 hour: (3 days) in -which no storm event nwa�turing greater than 0.1 inches has occwTO. A singie storm event may contain up to 10 cnncet:utive_hours of no precipitation. —_ - By this sigmtture, l certify that this report is accurate tmd cornlAM to the hest of m Icn-owledp-e_ t Signature. of pemlitift 1. Otrtfall Oesrript�n: Outfall No. 0Q�._ _ Stweture (}ripe, ditch, etc:.) _ e� Reo6ving Streatn: L-A I.l-r C,i e k- ilnscribe the industrial activities that o ec tr& w4hin the outfali drainage. armt: 2. Color: l7e;cribe the color of the diwkargu using basic colors (rest. imown. blue- etc-) :Intl tint (tight, medium, datk) :ts descriptors: LLGA"Je 3. ' Odor. Dr -write any distinct Odors that the discharge tlta�� have (i.e., sntetl5 ArougN of oil, weak chlorine odor -Lett.): _ NA — Page I of 2 SW-U-1474 IOE 4. Clarity. Chonsc the number which hest describes the clarity of the discharge. where I is clew= and 5 is very cloudy. l 0 3 4 5 5. Floating Solids: Chorne the nr inhcT -hich beast descr bes the amount of floating tulids in the soorrn ater dischcugu, where l is no scofids and 5 is the surfacc covered with floating solids- 1 0 3 4 5 G. Suspended Solids: Coo,.,e the number which best describes the amount of %uslx:nded solid% in the storEnwater discharge, where I is n❑ solids and 5 is extremely muddy: t & 4 5 7. Is there any foam in the wrirnw•ater disc:hargc? Yes S. Is there an oil sheen in the stnrtmvater discharge? Yes 9. Is there evidence of erosion or deposition tit the outfall? Yes to. 011her Obvious lydicaiors of Slormwater Pollution: List and describe Note.: Low cl.tritty. high solids, and/or the presence of foam, oil sheent orerosionldepnsition ntay he in(lirative of Ix)llutant exlxYsurc. -these conditicrtis warrant further investigation Page 2 of 2 STORM EVENT DATA RECORD Name of Facility: 64a41,-c i wr- Location: S000 5, oj-VV 011,4,eAO71--g,.t/G No. of Outfalls or Sample Locations = Instructions: Fill in ALL blank boxes and lines Date RIME Tine interval ual TuneSa ple Contatner 18 Rain"Gauge 0SamplsCollected / z `` �v �-4 � . 'S U05 -7'ov S ^ . No. of hours since previous measurable rain (0.1 inches) /cog_ hrs. pH reading of buffer solution after meter calibration 71 pH of samples: 001 �y9 003 7' 004 005 �7 Rain Gauge Samples collected by iee .� er Rain gauge reading taken by �0- gesi� pH meter read by:a.�.rts.� �r Is Outfall Visual Monitoring Record attached for the outfall? c 5 NOTES: (1) Time zero (0) means the beginning of storm or. as soon as discharge from sample point becomes visible. (2) The rain gauge level and time must be recorded at the end of the storm event. PAGE NO. 1F DAILY RAINFALL RECORD SITE: C AR4,&,24) c- Svoo 6o,4h ,J. C�4�1e ,Jc MONTH beCeik,u , Year 7.�U DATE TIME RAINFALL (INCITES) MEASURED BY 1 2 3 4 5 %. d 6 O 7 8 9 10 11 O 11 V 12 a 13 14 d 15 0 16 17 p 18 p 19 p 20 D 21 p 22 p 23 (v 24 b 25 0 26 p 27 () 28 Q 29 30 D 31 O rrnA . h plpm`,n( NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. SITE• C�2�r 2_i._, �_ � MONTH PAGE NO. DAILY RAINFALL RECORD Year ZO/D DATE TIME RAINFALL (INCHES) MEASURED BY 2 b 3 a 4 lj 5 d 6 p 7 D 8 p 9 p 10 p 11 p 12 Q 13 14 15 16 17 O 18 [> 19 O 20 0 21 22 23 24 25 26 27 28 29 i 30 I 31 1 NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. Ca gill" Dressings, Sauces and Oils North America December 21, 2009 Division of Water Quality Water Quality Section Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To whom it may concern: R EC 2 2 2009 Attached are a completed original and one (1) copy of Cargill's Stormwater Discharge Outfali (SDO) Monitoring Report form from the stormwater sampling event conducted at our facility on November 18, 2009. Sincerely, Mark Fox Plant Manager Frank Persinger EHS Coordinator Attachments cc: Carol Hambridge, AEI Marling Address: Location/Shipping Address: Tel: 704-523-0414 P.O. Box 240457 5000 South Boulevard Fax: 704-525-4510 Charlotte, NC 28224 Charlotte, NC 28217 �� s 9 i a — �, f _ i_ �1„ � � —•Z • j � 1 �. ; � .. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2009 CERTIFICATE OF COVERAGE NO. NCGO60036 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cargill Inc COUNTY Mecklenburg _ PERSON COLLECTING SAMPLES Frank Persinaer PHONE NO. ( 704 ) 523-0414 CERTIFIED LABORATORY PACE Analytical Lab # 12 & 40 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00530 1 00400 1 00340 00556 31616 Total Suspended Solids, m pH, Standard units Chemical Oxygen Demand, m Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark - 100 Within 6.0 — 9.0 120 30 1000 SWO03 12/08/2009 57.3 6.95 53.0 <5.0 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitorins Requirements Outfa ll No. Date Sample Collected, mo/dd/ r 00556 1 00530 00400 Oil and Grease, m Total Suspended Solids, ME& pH, Standard units New Motor Oil Usage, Annual average gallmo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 12/08/2009 (first event sampled) Total Event Precipitation (inches): 1.7 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S WU-249-102107 Page I of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2009 CERTIFICATE OF COVERAGE NO. NCG060036 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cargill Inc COUNTY Mecklenburg PERSON COLLECTING SAMPLES prank Persinger PHONE NO. (704 ) 523-0414 CERTIFIED LABORATORY PACE Analytical Lab # 12 & 40 Lab # PLEASE SIGN ON THE REVERSE Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00530 00400 00340 . 00556 31616 Total Suspended Solids, pH, Standard units Chemical Oxygen Demand, m Oil and Grease, mg1L Fecal Coliform, Colonies per 100 ml Benchmark - 100 Within 6.0 — 9.0 120 30 1000 SWO03 12/08/2009 57.3 6.95 53.0 <5.0 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected, mo/ddl r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, mg1L pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 12/08/2009 (first event sampled) Total Event Precipitation (inches): 1.7 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Page 1 of 2 Stormwater Disebarge Outfali (SDO) Qualitative Monitoring Report permit o.: iINCL 6lI. IQ%,!t_/OO Q I NICA_iiQ Facility IV:ime:-------- courty: _ E[ici�rcJ�3L4 __ ph:,ncNo. Inspector: _ e;7ZA.✓/< Date of ho.,pectirm-, Time of lnspaction: Total Event I'rcipiu;tion tirchrs): _ /. 7 Was this a Representativc Stcum Evrnt? iS--e irformation below) rs CJ 1U Pleave cheek vour penr,it ra I•c,ri!v i1•QuaPruli r Af enuring nual he 1during ri repreirentalitr s nrm event I requirements van•}. -- -- - ---------- A "Representative Storm Fvem" is a storm uvc nt that mea.ures stater than 0.1 inc liv% of raint:.tll and thin 1 is preceded Uv at least 72 hours i i ciays) in which no storm cvC moasurinp _cfe- tier ihan t). I inc•hr;i has } occurred. A single storm e:vcnr may cont:ein uh to 10 Const:cntive hnur, Uf no }trecipitatictn. By this signature. I cetiify that this [,:port is iSibnaturc ot- Pervd?" or complete Io Ihe- best of Ind' knoNOMec: 1. Outfal�rifon; Outfa11 No,00 Strui!ure f lrilx, ditch. tc.j _� 11J �` Receiving Strewn: Dmrihe the industrial activities that oct:ur within ilie outl:tll drtinagc aic:a: 2, Color. DrNc:ritle the colku of Ow disclrtr!•r, using" haste colorg (IYt1. i row=n. h1ue. itC.l and tint (light, inedlum, durlc) as dcscripiom: t f�-L+ aQet'O.-I i, ' Odor: Describe -any ali ait txlurs th:I! tln disc:har�t, may h:w.-+i.e., shells str'ortgly ijf oil, weak chlarinC eking"'. atc_1:%4 5Nt'_±a°-n5I M J- Clarity- Choose the number which beat deNcribes tile clarity ol'the discharge- wheic I is and 7 1� Vvfy cloody 4 5 5. Vloalhig Solids; Chwsc the nunihcr which fv-m the :031OU111 of floating suli(Is in the yio,,Inwalcrdischaj gu. where I is no m)IMN and 5 is the stuf-.wc ,ov-Tcd with floating solids: 0 2 4 6- Suspended Solids: Choif;c the number which be.sr describe-, the amolint ofsus mnded sofids in aic siormwairr di,;clial-1W, NvIler-c I i� lit) %olikk ;md 5 is (;XIN'ttillely Illuddy, 1 0 3 .1 7. (s dicre any foam in I lie -;Eo;-niw.-n-,v di.whargc? Ye., C-) S. 1, there :lit toil slieen in the stormwatcr es (D 1). h, there kvidcnce cif eraMon or delmsitionat the. oknfall'' Y c ,, (2) 11). Other ObViOtTIS 111diC.1101-S Of'Shirinwater Pollmlion, Liqw-ld describc --- - Note: 1,L)w high clarity, solitis. and/or Ilic presence of ("il 01' crc). I r. it)II/Lieposition Illay be, I'a-C -- of N%,.;l 1 INS STORM EVENT DATA RECORD Name of Facility: CoQ61c,-)��.c. Location: S oo e Sou+h 3 No. of Outfalls or Sample Locations = 1 Date 1 O Instructions: Fill in ALL blank boxes and lines Time interval Actual Time Sample Container Label Rain Gauge (minutes)"' (Hr: Min.) Record (inch)('' 0 0 Storm Begins % y 30 0-30(') 001-A 001-B 001-C Samples Collected 003-A 003-B 003-C 004-A 004-B 004-C 005-A 005-B 005-C Storm Ended(2) No, of hours since previous measurable rain (0.1 inches) 76 hrs. pH reading of buffer solution after meter calibration 774-716 pH of samples: Location pH 001 003 s- 004 005 Rain Gauge Samples collected by Z A, . Rain gauge reading taken by c-rx der pH meter read by: •✓ �s Is Outfall Visual Monitoring Record attac d for the outfalls? ✓&5 ----. NOTES: (1) Time zero (0) means the beginning of storm or as soon as discharge from sample point becomes visible. (2) The rain gauge level and time must be recorded at the end of the storm event. PAGE NO. DAILY RAINFALL RECORD SITE: SaOD 5� jC4-r 10* Ak MONTH Year "O9 DATE TIME RAINFALL (INCHES) MEASURED BY 1 a �r0 P 0 &,e4 %e 2 2 3 4 0 5 0 6 p 7 Q 8 9 10 „j 11 0 12 13 14 0 15 [� 16 17 18 �. 19 20 21 22 23 d 24 25 0 26 D 27 O 28 0 29 Q 30 (7+ r O� 31 NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. PAGE NO. DAILY RAINFALL RECORD SITE: IZ6jLG4.74)G .�000 vg h �1/,J. C�,�rl e f /Jc MONTH eCertbc, , Year DATE TIME RAINFALL (INCHES) MEASURED BY l 0. 2 GOA . 0 2 3 4 5 /, d 6 p 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. C1 III. Dressings, Sauces and Oils North America December 17, 2009 Division of Water Quality Water Quality Section Attention: Central Files. 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To whom it may concern: D EC 2 1 2DD9 Attached are a completed original and one (1) copy of Cargill's Stormwater Discharge Outfall (SDO) Monitoring Report form from the stormwater sampling event conducted at our facility on November 18, 2009. Sincerely, Mark Fox Plant Manager Frank Persinger EHS Coordinator Attachments cc: Carol Hambridge, AEI Mailing Address: Location/Shipping Address: Tel: 704-523-0414 P.O. Box 240457 5000 South Boulevard fax. 704-525-4510 Charlotte, NC 28224 Charlotte, NC 26217 STORMWATER DISCHARGE OUTFALL (SDO)..... MONITORING REPORT GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2009 CERTIFICATE OF COVERAGE NO. NCG060036 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cargill Inc COUNTY Mecklenburg _ PERSON COLLECTING SAMPLES Frank Persinger PHONE NO. f 704 ) 523-0414 CERTIFIED LABORATORY PACE Analytical_ _ Lab # 12 & 40 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Snecific Monitoring Reauirements Outfall Date 00530: 00400 00340., ` • ' . 00556 31616.':: ;Sample TotaCSuspended pH, Chemical Oxygen Oil and Crease, Fecal Coliform, - x j Collected; , Solids ,; =Standard units Demand , mg/L Colonies per 100'mi , ..r moldd/ Benchmark: s' 100 {.. Within 6.0 — 9.0 120 30 1000. SW001 11/18/2009 <8.3 6.94 <25.0 <5.0 NA SWO04 11/18/2009 <8.3 6.92 <25.0 <5.0 NA SW005 11/18/2009 <8.3 6.99 <25.0 <5.0 NA Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part R.- Vehicle Maintenance Activitv Monitoring Reouirementr. Outfall `' �9 {No i ;` E ' Dute, mple:Cnllected, �' ,, ,molddl'�r �;� abO55G 00530' it 00400 i' " ;Oil and Grease, :i �'u m� ; Total Suspended Solids, ni pH, dard units . - Stan . New;;Mator Oil,Usage,' '. °'Annaal average e ` allmo' . Benchmark: F' 3 0::.- 100 6A .9:0_ Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 10/12/2009 (first event sampled) Total Event Precipitation (inches): 0.75 Date . (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Page l of 2 S'WRMWATEKIIISI MONITORING REP,r`)RT , : • :.., :.y.4 . GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2009 CERTIFICATE OF COVERAGE NO. NCGO60036 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cargill Inc COUNTY Mecklenburg PERSON COLLECTING SAMPLES Frank,Persin er PHONE NO. (704) 523-0414 CERTIFIED LABORATORY PACE Analytical Lab # 12 & 40 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Sneelftc Monitoring Requirements � , Qutfal[ 5 Date , 00400 , �00340 "00556' �{' " ' 31616 i, ,, ,; -No "Sample'.,, Toial�Suspended •; 1 pH, Chemical,Oxygen Oil and.Grease, Fecal Coliform, a .�4�'�� !!'� ��,Collected,',° , �16. ,, ',.,Solids;'' �;,� ; '�StRndarilunits'Deniand,'' mglLt� 'Colonies��per 100''ml:'' �T BencHmarlci • ' s , �,; 10t1 :. =Within 6A - 9.0 • 120 i'30 ` �.1000' SW001 11/18/2009 <8.3 6.94 <25.0 <5.0 NA SWO04 11/18/2009 <8.3 6.92 <25.0 <5.0 NA S W 005 11118/2009 <8.3 6.99 <25.0 1 <5.0 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes X no (if yes, complete Part 13) Part B: Vehicle Maintenance Activitv Monitoring Reauirements .0u4#'a[1,:, No 4 "' a s r i? ;> , ' "iy' Pate , Samp[eSCollected, - € 'F !. a .- t �', mo/dd/ r. . , . 00556 00530 00400 h ase, Oihaiad Gre , i - Total Sus nded Suspended Solids, _ m pH, i ;; Standard tinits ° Nevi+;Motor.0i[ Linage, t , t vera a aVmo Benchmark 30 100 6.0 :9.0, :. "P Note: It you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 10/12/2009 (first event sampled) Total Event Precipitation (inches): 0.75 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S W U-249-102107 Page I of 2 STORM EVENT DATA RECORD Name of Facility: CA'E6j`a, l v� Location: CjMjzj_anc, jue No. of Outfalls or Sample Locations Instructions: Fill in ALL blank boxes and lines W, ff I - -7 Al Time interval Actual Time Sample Container Label Rain Gauge (minutes){') (Hr: Min.) Record (inch) 0 Storm Begins IR G 0-30") 001-A 001-B 001-C Samples Collected 003-A 003-B 003-C 004-A 004-B 004-C 005-A 005-B 005-C Storm Ended() No. of hours since previous measurable rain (0.1 inches) hrs. pH reading of buffer solution after meter calibration % pH of samples: Location PB 001 003 004 z- oos Rain Gauge Samples collected by. Rain gauge reading taken b k pH meter read by: Is Outfall Visual Monitoring Record attach for the outfalls? z _ NOTES: (1) Time zero (0) mews the beginning of storm or as soon as discharge from sample point bwomes visible. (2) The rain gauge level and time must be recorded at the end of the storm event. onnr7nnrm Stormwater Discharge Outffall (SDO) Qualitative Monitoring Report For guidmwe on fining out this form, please visit: .enr.state.nr.us/su/Forms DogUpmtsAtn4kGj forms Permit No.: iV CJv l4—Ia I iC31oI / or Certificate of Coverage No.: NIOJlj6 FacilityName: CA96l-4, .Isle - county: Phone No. lrlspecwr.. Fr�rx Zt9_I g_, Date of Inspection: l? ei Time of Inspection: :D1014 i ToW Event Precipitation (inches): 49.75 Was this a Representative Storm Event? (See information below) 2-iies ❑ No PIease check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A -Representative Storm Event" is a storm event that treasures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no Fecipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: L Outfall Desrription: Ouifail No. &0 / Structure (pipe, ditch, etc.) bACH Receiving Stream: Q f AAt Q2 4Z 1 C Describe the industrial activities that occur within the outfall drainage area: P.Aid &JA =ae 2.. Color: Describe the color of the discharge using -basic colors (red, brown, bhp, etc.) and tint (light, medium, dark) as descriptors: _ CAR. 3. Odor. Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor. etc.): _ /✓]ft Page 1 of 2 SWLL242-112M tannirnnrm 4. Clarity: Choose the number which best describes the clarity of the discharge, where I iscleat and 5 is very cloudy: I (P 3 4 5 5. Floating Solids: Choose the number which beg describes the amount of floating solids in the stormwater discharge, where I is no solids and 5 is the surface covered with floating solids: 1 (2) 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwaw discharge, where I is no solids and 5 is extremely muddy: I (P 3 4 5 7. Is there any foam in the stormwater discharge? Yes < No & Is there an oil sheen in the stormwater discharge? Yes l Iq 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Poftfion: 1"t and describe Note.- Low clarity, high solids, and/or the presence of foam, oil sheen, or emsion/deposition maybe indicative of pollutant exposure. These conditions warrant further investigation. PMe 2 of 2 SWU-242-1126M 5 n nrA Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidmwe on filling out tbisfOFM please visit: D_oc_umwtshtmft6cfm= Permit No.: 094 d l B lP 00 � 1 nr Certificate of Coverage No.: NICJGIo ?fa 1 a1 a1.31 f61 Facility Name: CA County: A4r,_-XL-kFWdijA6 Phone No. Z - SL 3 - -09 y _ Inspector:._rzAk r.�srn4r - Dateofinspection: Time of Inspection: Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) ET'es ❑ No Please check your permit to verify if Qualitative Monitoring must be perforated during a representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours 0 days) in which no storm event measuring greater than 0.1 inches has occurred. A sinElc storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of P i tto*,6r Designee) 1. Outfatl Description: Outtfall No. Oa4l Structure (pipe, ditch, etc.) — Receiving Stream: Usynj2mct. r RtBV rMr OF LIT144 Suan it (AEC�K . Describe the industrial activities that occur within the outfall drainage area: I Color: Describe the color of the discharge using -basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 2R 3. Odor: Describe any distinct odorr that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page 1 of 2 SWU-242-112603 annjcnntdr _.__ ..-- •-- •-- 4. Clarity: Choose the number which best describes the clarity of the discharge. where I is clear and 5 is very cloudy: 2 3 4 5 S. Floating Solids: Choose the number which best describes the mnmmt of floating solids in the Stormwata discharge, where I is no solids and 5 is the surface covered with floating solids. 2 3 4 5 G. Suspended Solids: Chom the number which best describes the amount of suspended solids in the mounwater discharge, where I is no solids and 5 is extremely muddy. 2 3 4 5 T. is them any foam in the dorrawater discharge? Yes (� 8. Is there an oil sb= in the stormwater discharge? Yes 9. Is there evidence of erasion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stomwater Pollution: List and dambc Note- Law clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition.may be indicative of polhawt exposure. These conditions warrant further investigation. Pap 2 of 2 SWU-24-112M Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For gWdmw* on ping out this form, please visit_ hit /�/�O enr.s a nc.uslai�JFozms Qx=ents Mnn#miscfQnns Permit No.: L1Gd ld /aIQJ ol0) I or C.ettificate of Coverage No.: LUCC W� & I al0 -r1A1 Facility Name: 4ARX Jc _ .. County: 4f a: Lg:t Phone No. Inspector: t • r—Ari Date of Inspection: g 9 Time of hrspection: Total Event Precipitation (inches): C2.1 S �g 5b Wes this a Representative Storm Event? (See information below) DYes ❑ No Please check your permit to verify if Qualitative Monitoring nsust he performed during a represenodve storm event (requirements vary). A "Rcyrescntative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storca event may contain up to lfl rnnseczltive hours of no precipitation By this signature, I certify that this report is accurate and complete to the best of my knowledge: L Outfall Description: Outfall No. , 40 Structure (pig, ditch, etc.) 4:500C/7— Receiving Strram:O tl m IRt&AIAC,4 G r L n a C - Descrfl)e the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colon (red, brown, bhre, etc.) and tint (light, medium, dark) as descriptors: Gj`&—A't I Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): Page 3 of 2 SWtL242-112MB Onn I gnra 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the normwater discharge, where I is no solids and 5 is the surface covered with floating solids: & 2 3 4 5 ' amount 6. Suspended Solids: Choose the nuniber which best describes the oun of suspended solids in the storarwatff discharge, where 1 is no solids and 5 is extremely muddy: 2 3 4 5 7. is am any foam in the stormwater discharge? Yes S. is there an oil sheen in the stormwater discharge? Yes 9. is there evidence of erosion or depoddon at the outfall? yes 10. Other Obvious Indicators of Storrawater Pollution: Ust and describe Note: low clarity, high solids, and/or the presence of foam, W sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SW-242.1)260 DAILY RAINFALL RECORD Af Ua7ojT—, wq PAGE NO. Year �"619 NOTE: Read gauge at roughty the same time each day, Empty gauge after reading. �AA -nM Dressings, Sauces and Oils North America December 2, 2009 Division of Water Quality Water Quality Section Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To whom it may concern: DEC — 4 2009 Attached are a completed original and one (1) copy of Cargill's Stormwater Discharge Outfall (SDO) Monitoring Report form from the stormwater sampling event conducted at our facility on November 10, 2009. Sincerely, Mark Fox Plant Manager Frank Persinger EHS Coordinator cc: Carol Hambridge, AEI Mailing Address: Location/Shipping Address: Tel.- 704-523-0414 P.O. Box 240457 5000 South Boulevard Fax: 704-525-4510 Charlotte, NC 28224 Charlotte, NC 28217 Table 1 Historical Summary of Analytical Results Cargill - Stormwater Outfalls Outfall # SW003: Sample Date Parameter Outfall Status TSS (mg/1) O&G (mgll) COD (mg/1) pH (s.u.) Rainfall (in) 01/10/08 420 13.2 614 7.0 0.6 Tier One 12/10/08 80 27.9 172 5.85 i 3.25 Tier Two 01/28/09 476 22.5 335 Z 41 0.25 Tier Two 10/12/09 15.7 <5.0 94.0 6.95 0.3 Tier Two 11/10/09 100 <5.0 <25.0 6.97 3.5 Tier Two Benchmark 100 30 120 6.0 - 9.0 --- --- Notes: 1) Rain gauge pH measured at 5.22, which is outside benchmark range. Italics indicate results aboveloutside benchmark range. S ` � �� _ ,�i '. ,` .� J 1. r !, a ' ' � , 4S YE i� STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2009 CERTIFICATE OF COVERAGE NO. NCG060036 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cargill Inc COUNTY Mecklenburg PERSON COLLECTING SAMPLES Frank Persinger PHONE NO. (704 ) 523-0414 CERTIFIED LABORATORY PACE Analytical Lab # 12 & 40 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00530 00400. 00340 00556 31616 Total Suspended Solids, m pH, Standard units Chemical Oxygen Demand, mgtL Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark - 100 Within 6.0 — 9.0 120 30 1000 SWO03 11/10/2009 100 6.97 <25.0 <5.0 NA Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity onitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, m pH, Standard units New Motor Oil Usage, Annual averse galtmo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 11/10/2009 (first event sampled) Total Event Precipitation (inches): 3.5 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S W U-249-102107 Page 1 of 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) S W U-249-102107 Page 2 of 2 01 r ATTACHMENT 2 . Forms and Data to Be Inc_ludiA in Appendix K of the Cargill Facility One Plan ..' .31 S I .. � ..S 1'y. �r �. �' . � } - ,� �,� l Y A' �i „� v r A l 1 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2009 CERTIFICATE OF COVERAGE NO. NCG060036 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cargill Inc COUNTY Mecklenburg PERSON COLLECTING SAMPLES Frank Persinaer PHONE NO. (. 704 ) 523-0414 CERTIFIED LABORATORY PACE Analytical Lab # 12 & 40 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r .00530 00400 00340 00556 31616 Total Suspended Solids, m pH, Standard units Chemical Oxygen Demand, mWL Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark - 100 Within 6.0 — 9.0 120 30 1000 SWO03 11/10/2009 100 6.97 <25.0 <5.0 NA Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, mgJ1L Total Suspended Solids, mWL pH, Standard units New Motor Oil Usage, Annual averse al/me Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 11/10/2009 (first event sampled) Total Event Precipitation (inches): 3.5 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S W U-249-102107 Page 1 of 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Date) S W U-249-102107 Page 2 of 2 Stormwater Disdiarge Outfall (SDO) Qualitative Monitoring Report PeYF*. No.: Lwg-e IV C041ificate of C10%wage Ka.: NAf facilay Name: dzq"tAL,."C Caumy., A Phom Mi. Date of lnq3ccbOtl: Minc4laspwinn; -/f Total Enid Pmdpitaitm (i=hesk was this akeprewtomiveStLinn)--vvnt'? fSeeWeanifionbcdow) I% Bonn elwu (MvUirtmems vw7r). A 'RqncScW-Lfivc- Sh-irm Event' is 2 storm c,,%%t that nu awns gremex than 0.1 indics of jaitcfatt and iijig h Sw*d by ai k" 72 hours (3 cbyO M which no storm uwni ra=AOng Src�vrx i han it. j j rdwL;. h&% up to J 0 (*DWWAO i kv. f1mast 01, n u Pr= Piw i(va, By this signaum- I certify that this mVon is avcarft and conl*= to the b" of my ka"ledge: ( _7' Signew, of ParwAfte or PWO I. Oalf Stmalurc epipa. ditch. L40 OutfWJ Na. -OA2 2 Dcswibe the industrial wivitici thw oxur %ihia the ouff:d) drablage JjF=; I Color: Wycrik or ftx- W, us' g uasic uc fl'% Ord. 6rown. bkw- etc.) and lint (b#K medimn. dr* is dmmocxx: - - 9 3. Odtw,. F>-wnbe any dMing Akwji ilml the Aliwbargc• luay flaw. 6-C.. silk-115 4Mnf.jN, 4)f 01 h *-czk cWcwina adDr. ew.). flasc. 1 01", 9%"X:42415VW4 4- C-Urity: Choose- the ouniber whlrh bz't descnbes the Clarify of Ihn discharge. wterc I is clear and 5 is fiery cloudy: 1 4 5 S. bloating Solids: ChtxKc the Mmh- uhidt bei} dcxciibr.s 111c :itnotini of floating sulidi in the Ftorrtivvaterdi%eh-b&c, 1%here I is ito xoid� and 5 is ibt curfacc cavcrad with floating solid%: ' , k $ ti, Nu gwnded Solids: Oxxmir the nuniber whidi in the slortnwater discbmV, where i is w solid.: acid 5 is extirmely muddy: 1 07 ; 4 5 7. Is there any foam in Ot stmonvaTer dici:hargc? l rs R. 1s then an oil sheen in the sloroiwater diiidiame? Yeti Vo 9. Is there evidence of ere.%on oc de(wdtion ,s the tuitfail? Yes l;t 10. Other Obvious Indicators of Swmwater Pollution: Usi and &-wiihe. Time: i ow clarity. high solids- andVor the itresctice of fb,int. oil slu cn. or ertxionldepn<isior imy he indicaitvc ief Iwllutanr ecposure. f'hrsc un�iiitivas warrain :uit11`r iu4cstiga:ion- f'atr 2of_ win it nn� STORM EVENT DATA RECORD Name of Facility:�- Location: ,Sooa SO-I-Vk—?IW D, Cl pA e 7t4:- A r C No. of Outfalls or Sample Locatimm Date Instructions: Fill in ALL blank boxes and lines Time interval Actual Time Sample Container Labe Rain Gauge (mirnttesy" (Hr: Min.) Record (inch)m 0 0 Storm Begins 12.o a ?�^ `��"� ° a 3 0-3(i{'7 Samples Collected 001-A 001-B 001-C 003-A 003-B 003-C 004-A 004-B 004-C 005-A 005-B 005-C Storm EndedaI J/ No. of hours since previous measurable rain (0.1 inches) _-1Z� hrs, PH reading of buffer solution after meter calibration 7 PH of samples: Location pH 001 --- 003 G . 004 �-- 005 - — Rain Gauge Samples collected by Z2wdkPerms �r Rain gauge reading taken by 'P wo 0 APF io PH meter read by: 9. t It &r Is Outfall Visual Monitoring Record attached for the outfalls?- Les NOTES: (1) Time zero (0) means the beginning of storm or as soon as discharge from sample point becomes visible. (2) The rain gauge level and time Must be recorded at the end of the storm event. ran ,�wnr� DAILY RAINFALL RECORD SITE• CAgA,LL,� MONTHrn _. _ _ , Year_ 2m PAGE NO. ! tp DATE TIME RAINFALL (INCHES) MEASURED BY 1 CC- 2- Q 3 () 4 �,0 r 'a l® 1 I I® J I I � I j® r, I MOTE: Read gauge at roughly the satme time each day. Empty gauge after reading. PAGE NO.��� DAILY 5WAU, RFCORD SITE: I ?Ap<ill ..ls/d '' , �or I `I® I�- NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. C41*11- Dressings, Sauces and Oils North America October 27, 2009 Division of Water Quality Water Quality Section Attention: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 To whom it may concem: 0 CT 2 8 2009 Attached are a completed original and one (1) copy of Cargill's Stormwater Discharge Outfall (SDO) Monitoring Report form from the stormwater sampling event conducted at our facility on October 12, 2009. Sincerely, Mark Fox Plant Manager Frank Persinger EHS Coordinator cc: Carol Hambridge, AEI Mailing Address: Location/Shipping Address: Tel: 704-523-0414 P.O. Box 240457 5000 South Boulevard Fax: 704-525-4510 Charlotte, NC 28224 Charlotte, NC 28217 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2009 CERTIFICATE OF COVERAGE NO. NCG060036 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cargill Inc COUNTY Mecklenburg___ PERSON COLLECTING SAMPLES Frank Persinger PHONE NO.( 704 ) 523-0414 CERTIFIED LABORATORY PACE Analytical _ Lab # 12 & 40 Lab # PLEASE SIGN ON THE REVERSE Part A: S ecific Monitoring Re uirements Outfall No. Date 1 Sample Collected, mo/ddl r 00530 00400 00340 00556 1 31616 Total Suspended Solids, mg1L pH, Standard units Chemical Oxygen Demand, m /L Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark 100 Within 6.0 — 9.0 120 30 1000 001 10/12/2009 21.1 6.96 45.0 <5.0 NA 003 10/12/2009 15.7 6.95 94.0 <5.0 NA 004 10/12/2009 15.0 6.94 29.0 <5.0 NA 005 10/12/2009 15.3 6.95 29.0 <5.0 NA Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ,— yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, ME& Total Suspended Solids, m pH, Standard units New Motor Oil Usage, Annual averse gallmo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 10/12/2009 (first event sampled) Total Event Precipitation (inches): 0.3 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Page I of 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." rd�z 7 (Signature of Permitte (Date) SWU-249-102107 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2009 CERTIFICATE OF COVERAGE NO. NCG060036 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cargill Inc COUNTY Mecklenburg PERSON COLLECTING SAMPLES Frank Persinger PHONE NO.( 704 ) 523-0414 CERTIFIED LABORATORY PACE Analytical Lab # 12 & 40 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00530 00400 00340 00556 31616 Total Suspended Solids, m pH, Standard units Chemical Oxygen Demand, m /L Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark - 100 Within 6.0 — 9.0 120 30 1000 001 10/12/2009 21.1 6.96 45.0 <5.0 NA 003 10/12/2009 15.7 6.95 94.0 <5.0 NA 004 10/12/2009 15.0 6.94 29.0 <5.0 NA 005 10/12/2009 15.3 6.95 29.0 <5.0 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, mg1L pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 10/12/2009 (first event sampled) Total Event Precipitation (inches): 0.3 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 SWU-249-102107 Page 1 of 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Per a )` (Date) SWU-249-102107 Page 2 of 2 ATTACHMENT 2 Forms and Data to Be Included in Appendix K of the Cargill Facility One Plan STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2009 CERTIFICATE OF COVERAGE NO. NCG060036 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cargill Inc COUNTY Mecklenburg PERSON COLLECTING SAMPLES Frank Persinger PHONE NO. ( 7(t4 ) 523-0414 CERTIFIED LABORATORY PACE Analytical _ _ Lab # 12 & 40 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00530 00400 00340 00556 31616 Total Suspended Solids, m pH, Standard units Chemical Oxygen Demand, m Oil and Grease, mg/L Fecal Coliform, Colonies per 100 ml Benchmark 100 Within 6.0 — 9.0 t20 30 1000 001 10/12/2009 21.1 696 45.0 <5.0 NA 003 10/12/2009 15.7 6.95 94.0 <5.0 NA 004 10/12/2009 15.0 694 29.0 <5.0 NA 005 10/12/2009 15.3 695 29.9 <5.0 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, mg1L pH, Standard units New Motor Oil Usage, Annual average Sallmo Benchmark 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 10/12/2009 (first event sampled) Total Event Precipitation (inches): 0.3 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S W U-249- 102107 Page I of 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of (Date) S W U-249-102107 Page 2 of 2 s� STORM EVENT DATA RECORD Name of Facility: CPRf,1LL- Location: P No. of Outfalls or Sample Locations = � Date /� JZ Gi Instructions: Fill in ALL blank boxes and lines Time interval Actual Time Sample Container Labe Rain Gauge (Minutes)", (Hr. Min.) Record (inch)a' 0 0 Storm Begins S4'" a3041t fa!30 —frgn 001-A 001-B 001-C Samples Collected 003-A 003-B 003-C 1030 -If F� 004-A 004-B 004-C 005-A 005 B 005-C Storm Ended No. of hours since previous measurable rain (0.1 inches) 14��_ hrs. PH reading of buffer solution after meter calibration pH of samples: Location pH 001 G . 6 003 004 L • Q y 005 Rain Gauge S P Samples collected by Ic let, Rain gauge reading taken pH meter read by: Is Outfali Visual Monitoring Record aua for the outfails? CS NOTES: (1) T UM zero (o) means the beginning of storm or as soon as disrhnrge from sample point bwomes visible. (2) The rain gags kvtt and time awst be recorded at the cad of the storm event. Stonnwater Di.wha rge Outfall (SDO} Qualitative Monitoring Report f'am I l�'a: 1~Y/ J�i�(;��p1�iTM: cv Ce'r6ficarc of Commige.. No.: JFaciisty Namr: r 2N COunty: A ! phn-nc No. ..7 Irt>sjm.Uw A- rne of inspcctiun: Time of hmpasimh: Total EMU pmlpnaation 013 , y- �• WAS this a RepreWAM6vc Stann E►VW*? {Set inf(>rrttation Wow) Ple�e [fie }spur ptrptri u, vei)! Quafirmih:e �lrN+tlarinK r'iust he rfnnirnd dlri►u u>x rr-u�rtrafisr mom emd (rcgmbr); enta wtrr). A "lsrlfresemative Sttmll Event" is a 5107m ew:nr thsf rneawreg grVuer than U. I Inches of nti D .r1J and (hm i is pratdad by m leas: 72 haw (3 days) in which no uonn es-rsu mrurttnng Slew than 0.1 indwi has � oCaiirl� ?. sia¢le +u+rtu event �suy crml un up ro 1 U txmcecurire llnurs of no pitauchn. BY dtm wiglrapae, I motif} that dais tm is a[Cnratt: and complete to the brie( of my knDwIedee: (SJgnahae of Perrrfitt ipm) L Oatfadi I)ewdptfoa: omf ll NO. .s Su.raurc (pipr. clitch, rtc.) Rraiving SUCara: m L ITTLIE u (. A e _CIZr rLK- Dm='be the indusaW activities filar occur within ;in: (xrllall It:airmge alma: 3 Co6or: !7 %mtc the enier of the discharge asWg )basic cult sx {„�. itrciwn, blete_ elc:. f >=xl iinr l} fa, modium da1f; i us d=Iiprnm: 3. Odor. mbcany dislwn vw- that she discharge trlay have Ii.e., smell~ str�ly of oil, wrak elbloriw odor. em.): _ !" ^ Page I rx 2 srvt�zr_irhrxle non iennrm 4. OaMy: Chcwj.%c the ouniber whidi beet describes The clarity ofthejAbere f ir, clear ;iiwj 5 i5 1--y vioudy- 3 4 3 51 ninflug Nandsl Cliocksc the numher which bml de-wi*r-s the amount of floating solids in the .Tonz)vvaterdiscluvge, where I is nu,�oh& and 5 is The stilfarc cov4red witb floating ")lids: 10 2 3 4 5 6- %�%peoded Solids: Chom_ the nungw-, which best dMfibei dleauxuapt of --.u-jwpded solids in the storrnwatcT dhicharge. where. I is ne xoNds-and 5 is extremely muddy: 4 7. T,, dmv. any (o= in the fimmwinec discharge? Yes 8. fS there an OU Sh"M in the itWMvv=t discharge'.' Y". is Owe cvW=xe of erosion or deposition at the (mitfall? Yes rN 11 JO. Other ObAotts indicatorl, or stam%rawr ronutkm- List and dr-%crifx Note: Low cliffity, high sulkis, a rWor the presence of fbujn, -oil cIxcn, or CMicWdqxKjtiwr may Ila i.q&cafi ve or 1,riumnE expmp.. nver-e coildidQvi warrant further iavrntigafion. pcgc 2 Of 2 A-pn IftnIOM a Stormwater Discharge OutfaU (SDO) QuaUtative Monitori ng Report Fbsn I No.: �W Q&4al_ff m. --_& / crrdfica& of Cows--wr No.. , q4 FacflityName: CaQuA County:. C Phem No. 744- —dVVI Y D= of Inspocann: Time of h-apection; Tow EVC01 Preap=00 Ouches): Was this 2 RCVreSCrd0fiVC S107111 EVCITt? (See iP-f(WTT%UiQn b`eI0W) ja-YV; E) NO PIMM chei* Ivur Pemm to rrrih° #'Qualitative Afonllariq musl be PrtfmIjmd (�ttrins o reppe.u. -1. Ponn eme (req4dran&vs vary). 4imm F I" it stom c%vat that meaNums S=erdm GA indw% ofrain faU and chat A "Rep=cnIAfivC %=t i3 przftW by at lost 72 bourt 13 days) in vOtich no warm event mcamring treater than 0.1 inches has occurred. A 4rWe storm event Ry this sjgmmzm I wjtifj dw LMS rclxm is amurme xW coniplac 10 the best oi'my knowledge: 1. OWA Description-. oudki) No. Y--Structure (pipe. ditch, A..) R" ving Sue= Lt-%TL* I-IAI&Alk (MUIC ". Dc=ibc the induttrial activities that occur Within the Ourfall drainage area: 2. Q40r: Dmritt: Ibc Color Isr ttw di sdla!rge usiog basic calms (red. irown. Nue, cw-.) and tiny -4. ' otior; Dril * ef-L �e any di-stincE ndors that Ow discharge may h3%Ic (i.e.. smcUs stmngly of oil, weak cb)ori= Odor. M.). - #V/)- Swt,2r--Mf3M PW- I of 2 A.A icnArm d. Clarity: Oci,tse the nuntivr which b,-t rk.fcrii+es tba clarity tA' the disc knrce_ where 1 is c1cay and S i` .cry cloudy: N. FlonduL- Solids: Qyxt.,c the nturtl r which beet dt:.%o*y s the ::mount nf !Dentin, sulitls to the stortrta'atu dischai p:, %vltetn t is nip xiMids and 5 is the . crfacc cu%= <d *with floattulid g so.: S 6. Suspended Solids: Choose the number which bast de-scribcs the vnottnt of sucpottdCd solids in the story wamr dise1wrge, where 1 is rut solit_tt and S is exttumly muddy: t 3 4 5 7. is diem any foam in the strum. water discharge? Yes ra J1. h there art oil sheen in the strumwatet discharge". yc: i ?vn g. Is Item evidence of erasion or deltrrait&jn at the mitt-JJ? Yes 1\t� Jll. Other Cfhvitms indicators of Slorma-uterPollation: ListaWdcscsibc Nair: 1,tw clarity, high sotids, and/or the pre..cnce of fown, Ail sheen; or eroMai/deptteition nuy be i:tditsatiro of lxdlu[ant eepnsttrr. 7't,rc caauditiutts warrant :urtl]tr itsvcsligainn. 9M1+:4:-LtSEiIU Page 2 pf 2 w.w +www� Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Penn;ii No.-- N I i i Faairy Name - County. — A— P Ir I 2Q!V nO�;?O- -dY I Date of Inslimm Timwe of IA&Imufi 1574 Add -,rm? irfurtmuion wn%v) N,'v Was d* a Rep mnudivc Sumn F Pfe= v"- your Ivordi k, vmib, if mow he peOr"ved during u mpresenratim Staivu etwu ir-q1tiremew rani A IRcpjew-ntauvc,%m= Fvent'* is srmm :~tint OL-n nwasurus premer dum U. 1 inchc% of rainfall and that -hich or> s cvcril n=%vrinp tremia than 0. 1 inches has is preorded by ai I= 72 hOmN i 3 divs I in to= ocmir� A single summ evcut may cc=tin u to 10 cm%uo 6 ve how's of no pa-Cipitainn. By taus sipmmm I milift' dW MIS am Um "s MI 4- 's m tx V.-I r 4� a SSi _gnw um 4W COW n: Oarfall NO. sftut:�Lm([Ape, stitch, u:c.) 2::)/ Ao� Rmrraving Su=u: k-k%TttE Lam- Cat Ocsaiihee the industrial activities ft-d O=tIT kvillifl E;W 034311 'truit1w 4=. 3. Color. !7eitribe lire rnioa uT liu tGs, har c rsn �N lzraic cxtirets (taxi ixnsvn, hive. elc. i nod lint 3. ' Odor. Describa miy diminct mkws that dic diu huqpc inny haw( i-e.. mmIlls strongly of vii, %%rv-ak cmmine-dor.cu,} -- , - A AL - P:I;;C I of 2 M L'-424rVIM' 4. (3arity: Chm)ac the number whit+ b,^ct Lk'%Cg yes the. cla ity of the discharge_ uilm 1 i! clear 5ud 5 is vrry cloudy: 1 ? 4 5 5. Floating -%nlids: l�,othc the ntunlc-r s4hich be-0 dt,scri6r; the amount of fl.sating sulitL rn the: stonnn atcr rii5clt n ok +there t is no solids and S is the snrf3rr, co+zred u irh flnatiue solitly: 1 2 4 5 6. Suspended Solids::hons< the numbu which best desctiha the :nnarut of %uspcnded st>lid.% in the sutrmwater discltar'-P, where i is oa xtgws atnd 5 is extremely Muddy: 4 5 7. is them any team in the surmwater disrhargc7 Yes \n ti li. there an oil sheen in the surrrtnt:a& discharge? Yc$ Q 9, is there evidence of erasion or depndtion at the outfal!! Yes T;u TQ_ Otb r Ob iom ludicalors or Sturma-ater Pollution: List aril t1cs.:rihc l tAe: Cuw clarity, high solids, amYor the pmenm of frmna, oil shm., or ermiun:drptrsition stay Im indicntiFe of pollutant eslxntrtz . 't}te+e anxliliunS warrant furtlrrs ip�>~ttiLatinn. 5wt; "42tnI3-M Sii rmwater Discharge Outfaid (SDO) Quaiit4tive Monitoring Report l'ertr+it No.: ZilC�l Qf,�lQ/li'hlCY41 ^r Ceryiivate of Cntrrrgr. Tva.:M�IQ!�v./Qi�/f �l f•'aCiluy Name: �i��SdIG ----�-�--- - Ggmrty: Phntte Nu. O Uoa - L7ate of ItYs}xctitm: � 2- O � _. Time of kwpection Tutal Event Fracipiwhim (nrh,-s): Was tins a IlcnteWMWivc Sm.rrt E.tim? IS= isfcr-mmian hdaty) {I-cs t\. Plrast rhect your panril at vexrft if Qualitan .. ;fr;,riroring nuu( hie fMifun+let: durvte a rcrre enmfnr �ornr r. et+! (= equfrerra!etr vaty), ! A "Represatrntive Starry Event- is a storm event that rnearut= grr: ruex Haan U. ! inchac pf rainfall and tfiar jis preceded by at feast 72:raurx 13 davO in which no stony cvczt r=xoring Srcatcr than Q-i inches has {�cKewrsd. A single.stnrnt evt:,u matt contain u m :Otnnixa'urrte ]tour oYrtopra:i�ilalion�..._—�—._ $y this siguxdue. I eexfify tltat!!Lj5 is xx-uraw attd coutplcte rn the be of mY 1osa�rterlQe; or msirr=) I. Du"escrition: outfall _L` fiuncxu I">c, ditch, cmA RecriviogSumm: Describe the indusuial activttlea that occur within rite outfail drain'agc :m::r: L� � 2v falor: rk-= ibe the coin' Of dC tfl%(ta tc !curt,: bait cultxx (real_ hmwn. blue. etc.) aril tier (light, modiuu% do-lt) as desciijAc f (ems r' -- -- —_ a (Oder. 1)e scnlre any dininct odcxa that the t ir;ehargo rear hate (i.c., -mdis btmneiy of ail, wrak cbJorinaodor. etc.): ALI Yagc 1 of'! d. Clarity: Choose the avinUer which bea describes dte clarity.d the disch:trt„ of whore 1 ie clear and 5 ix +,rrycloucty: ! ; 4 :5 S. lfloaiing So6d6: C ;ix•sc the gumbo which brA drzctib.-s the ate cunt of fluxing bulk!*. to the storrnwmer disLbwgn, where ! is nn solids :md 5 is the uufacett -:ovarrd with floating Solidx: ! 9 4 6. %gwnded Solids: Cliou>za the numiier which heat drsceiltcx the amount 4 smprttded so" in the stotmwarer t %&urge, whee t is no Robes :t_nd 5 is extremely muddy: 1 2 4 5 7. Is d=v- any foam in tix strwmwater discl•,arge? Yee ti Js there an oil sheen in the stotntamei discharge? Yeti 9. h there evidence of erosion or depadflon at the outfctll? Yes 1v' Other Obilom ltldicstom of SIt mfivater POutiote list and describe Note-- I.ow clarity, high solids, a"or the prtwence of fcrtln, oii sheen, inay be indicative of pollutant e%pown- These coudiUmis warram :urth r filvimiganian. Pagc 2 of 2 SWG-2A.-lF1.W SI E: Y WF id- O PAGE NO. S�a _,TtRl-VD. Cg4kLn �G MONTH �[d� ._,Year D 9 DATi~ TIME RAINFALL (INCHES) MEASURED BY 1 d Ica v o 2 p. 2 3 . L� 4 6 S .� b 8 Q 9 10 C7 11 Q 12 Q 13 b 14 15 d 16 Q 17 O 18 a 19 p 20 O 21 O 22 p 23 p 24 25 C7 26 U 27 p 28 Q 29 30 31 Qo�C�Aria NOTE: head gauge at roughly the same time each day. Empty gauge after reading. n+n'T'A R PAGE NO. DAILY ORD SITE: (_QiZ%�i l,I -TA) C- Vic} S�utk_� �y � l�ctr �at�c� . ►[ll -- MONTH , Year D DAiE TIME RAINFALL {INCHM MEASURED BY 1 0 bo p a Lc: aa 2 3 6. 4 O 5 6 d 7 d 8 9 �} 10 C) I1 Q 12 p V17 0�2 0,1 19 b 20 o 21 F22 0 a 23 O.2 24 6 25 O 26 O 27 . 0.1.. 28 Z. 1-7€Dfl 26iba 29 39 31 NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. PAGE NO. DAUX RAMALL RECO WE: a =JL�C T;S Vsz L �0 ! lG K �✓C MONTH /7%}12cl-1 - Y DATE TIME RAINFALL (INCHES} MEASURED BY 1A 2- C?Eoga OPEQA ; o AL 2 � 3 12 l� 4 5 7 0Ir 9 .T 9 10 r� 11 4t 12 13 14 , 15 �I 16 I� 17 !� 18 Q €9 0 I r 20 a 21 Q ,� 22 23 O f 24 O 25 t 26 { 27 2s 2 =� 29 O =r 30 - 31 0 tf NOTE: Read gauge at ruugtrly the same time each day- Empty gauge after reaGing- PAGE NO. DAILY RAPTAUt RE ORD My — MONTH APB- I ® � I ♦ I • i i i 1 NOTE: head gauge at roughly the same time each day. Empty gauge after madm'g PAGE NO.DAMRAINFALL fI SITE: rAi j4L� _ MONTH DATE TIME RAINFALL (INCHES} MEASUR$D BY 1 0 O PAR* O%1 2 3 4 ,. 5 , 6 7 O S, p 9 O 10 0 1i 12 O 13 14 0 15 0 16 0 17 18 19 d 20 0 21 22 O 23 D 24 25 2 26 69 27 28 29 0 30 d 31 NOTE: Read gauge at roughly the same time each day- Empty gauge after reading. nsn fcrnrm SM. --f" 6200 MILL RAINFALL RECORD PAGE: NO. 46--f* WV13, CI1AkA00'4A1C MONTH .14) Year DATE 77ME RAINFALLWHES) MEASURED BY . Aa 2 3 4 2-2- 5 - 6 7 9 0 10 0 11 12 13 14 15 0 16 Z 17 0 19 20 21 . 47 22 -- 23 24 25 :26 27 28 29 30 t76peeAtr 31 NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. ,- .-PW PAGE NO. /.. AILY RAMALL MORD giVo c lw#rzo Vy r✓CG _ MONTx x:g)y - , Y. Zoo mk�vljlll r- i :Q a . I • r I I . I NOTE: FW gauge at roughly the same time each daY. EMPtY gauge after readt PAGE NO. DAILY RAIAIPALL RE son P" ® r v I NOTE: head gauge at raugWy the same time each day. Empty gauge after reading. srm:- CAR j c c� RAINE&U RECoRD -rA/ t PAGE NO.L-57` MON7i� Year ZQDq DATE TIME RAINFALL (INCHES) MEASURED BY 1 b17 O G2 70 2 3 4 5 6 7 S 9 / 10 11 12 13 14 15 16 17 is 19 20 Q 21 22 . 23 24 25 26 27 a 2s a 29 0 30 4 Dean 31- NGTE. Read gauge at roughly the same time each day- Empty gauge after reading nsn,c:nra NOTE: Read gauge at roughly the same time each day. Empty gauge after feadIng• Ca�II- Dressings, North America Sauces and Oils November 10, 2010 NCDENR-Mooresville Regional Office 610 East Center Avenue, Suite 301 Mooresville, NC 28115 Attention: Marcia Allocco, Environmental Chemist To whom it may concern: RECEIVED DIVISION OF WATER QUALITY NOV 15 2010 WP SECTION MOORESVI LE REGIONAL OFFICE Attached is (1) copy of Cargill's Stormwater Discharge Outfall (SDO) Monitoring Report form from the stormwater sampling event conducted at our facility on October 25, 2010. The original and (1) copy was sent to the Division of Water Quality in Raleigh, NC. Sincerely, rchavaliere Plant Manager Frank Persinger EHS Coordinator Attachments cc: Carol Hambridge, AEI Marling Address: Location/Shipping Address: Tel: 704-523-0414 P.O. Box 240457 5000 South Boulevard Fax., 704-525-4510 Charlotte, NC 28224 Charlotte, NC 28217 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2010 CERTIFICATE OF COVERAGE NO. NCG060036 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cargiil_lnc COUNTY Mecklenburg PERSON COLLECTING SAMPLES Frank Persinger PHONE NO. (70__4) 523-0414 CERTIFIED LABORATORY Shealy Environmental Services Lab # 329 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mold&/ r 00530 00400 00340 00556'. 31616 Total Suspended Solids, m '/L pH, Standard units Chemical Oxygen Demand, m L Oil and Grease, mg/L Fecal C61iform, Colonies. per' 100 'ml Benchmark - 100 Within 6.0 — 9.0 120 30 1000 001 10/25/2010 15 6.86 22 <4.7 NA 003 10/25/2010 12 6.94 <10.0 <4.7 NA 004 10/25/2010 4.5 6.89 <10.0 <4.8 NA 005 10/25/2010 5.5 6.88 <10.0 <5.3 NA Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity onitoring Requirements Outfall No. Date Sample Collected, moldd/ r 00556 00530 ..' .. ' ...' `:.'. ,'00400 Oil'aiid..Grease ' m IL Total Suspended.Sb:li m /L " _' ' pH;` , Standard units . New Mo 41.00Ulsage,- " Annual average - allino Benchmark - 30 100 A Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 10/25/2010 (first event sampled) Total Event Precipitation (inches): 0.40 Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S WU-249-102107 Page 1 of 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." / "/ ,o (Sr ature d Permitt e) (Date) SWU-249-102107 Page 2 of 2 ATTACHMENT Z Forms and Data to Be Included in Appendix K of the Cargill Facility One Plan Table 1 Historical Summary of Analytical Results Cargill - Stormwater Outfalls Outfall # SW001: Sample Date Parameter Status* TSS (mg/1) O&G (mg/1) COD (mg/1) pH (s.u.) Rainfall (in) 01/10/08 43 7.2 54 6.2 0.6 Normal 12/10/08 121 29.4 496099. - rv.4 50LW 3.25 Ter One 10/12/09 21.1 <5.0 45.0 6.96 0.3 Normal 11/18/09 <8.3 <5.0 <25.0 6.94 0.75 Normal 01/21/10 19.0 <5.0 <25.0 6.79 2.5 Normal 10/25/10 15 <4.7 22.0 6.86 0.4 Normal Benchmark 100 30 120 6.0 - 9.0 --- --- Outfall # SWO03: Sample Date Parameter Status* TSS (mg1l) O&G (mg/1) COD (mg/1) pH (s.u.) Rainfall (in) 01/10/08 UMIM 13.2 WB;l4 e� 7.0 0.6 Tier One 12/10/08 80 27.9 a. °'172 �Y1551 3.25 Tier Two 01/28/09 478 22.5 � 335 2.4. 1 ` 1 0.25 Tier Two 10/12/09 15.7 <5.0 94.0 6.95 0.3 Tier Two 11/10/09 100 <5:0 <25.0 6.97 3.5 Tier Two 12/08/09 57.3 <5.0 53.0 6.95 1.7 Normal 01/21/10 41.5 <5.0 <25.0 6.77 2.5 Normal 10/25/10 12 <4.7 <10.0 6.94 0.4 Normal Benchmark 100 30 120 6.0 - 9.0 --- - (continued) P:1N198\198-111Stormwater 2008-20131Historical Data - OutfallsOuffalls Table 1 (Cont'd.) Historical Summary of Analytical Results Cargill - Stormwater Outfalls Outfall # SWO04: Sample Date Parameter Status' TSS (mg/1) O&G (mg/1) COD (mg/1) pH (s.u.) Rainfall (in) 03/04/08 2 <5 <25 6.8 2.8 Normal 12/10/08 9 8.1 52 5:.67 3.25 Tier One 10/12/09 15.0 <5.0 29.0 6.94 0.3 Normal 11/18/09 <8.3 <5.0 <25.0 6.92 0.75 Normal 01 /21110 <8.3 <5.0 <25.0 6.81 2.5 Normal 10/25/10 4.5 <4.8 <10.0 6.89 0.4 Normal Benchmark 100 30 120 6.0 - 9.0 --- Outfall # SWO05: Sample Date Parameter Status" TSS (mg/1) O&G (mg/1) COD (mgll) pH (s.u.) Rainfall (in) 03/04/08 13 7.2 <25 7.0 2.8 Normal 12/10/08 9 15.6 45 3.25 Tier One 10/12/09 15.3 <5.0 29.0 6.95 0.3 Normal 11/18/09 <8.3 <5.0 <25.0 6.99 0.75 Normal 01/21/10 <8.3 <5.0 <25.0 6.73 2.5 Normal 10/25/10 5.5 <5.3 <10.0 6.8$ 0.4 Normal Benchmark 100 30 120 6.0 - 9.0 1 --- --- Notes: 1) Rain gauge pH measured at 5.22, which is outside the benchmark range for permitted run-off. 2) Outfall # SWO02 is no longer in use and is obsolete. ,Italics indicate results above/outside benchmark range. pH is field measured value " - See General Permit for description of Status (Tier One, Ter Two, etc.) P:1N1981198-111Stormwater 2008-20131Historical Data - OutfallsOutfalls STORM EVENT DATA RECORD Name of Facility: C4je4 / iL/ �1-,a C Location: :!joDo :5c ws , . V l ✓D J 044rintfe j Al? No. of Outfalls or Sample Locations = Instructions: Fill in ALL blank boxes and lines Date /0 2 S 1 v EE� E l� •��- - lit iE i� L- _ • �_ • I • i 1 t� E i No. of hours since previous measurable rain (0.1 inches) hrs. pH reading of buffer solution after meter calibration A pH of samples: Samples collected by �2a,✓!� re���� Rain gauge reading take2614 �r pH meter read by: le-r ,c Is Outfall Visual Monitoring Record attacb& for the outfall? 5 NOTES: (1) Time zero (0) means the beginning of storm or as soon as discharge from sample point becomes visible. (2) The rain gauge level and time mast be recorded at the end of the storm event_ PAGE NO. DAILY RAINFALL RECORD srrE: CRC �� G. 300o Sc�f!► $1 ✓d. ('l�rl_D�7c , /i%G MONM �G�d6C� , Year ?y/o DATE TIME RAINFALL (INCHES) MEASURED BY 1 1 D ��- 2 Q 3 4 V 5 O 6 6 7 0 8 0 9 p 10 If O 12 13 (� 14 t} 15 a 16 C) 17 Q 18 () 19 O 20 a 21 (� 22 d 23 d 24 O 25 26 27 28 29 30 31 NOTE: Read gauge at roughly the same time each day. Empty gauge after reading. Stormwater Discharge Outfiall (SDO) Qualitative Aloniforing Report C& Permit NIQJ I 1 1 1 1 of Cm-tificale (it Covmwe No.: vc/f !1016 lI)!q-wx1or: A Date of lrtsfrcfion: Total Event Precipuition (inchecs): Was this a Representative.SLoi-m Event? inforin"tion bdOW) L';� �-" f—ic ""o Pleare check your permit to Afm;i1irjrifIjt: mavi hr wift;rmcd durin g 1; reprem-711allre storm eveyd (requb-enwivs A "Rel;jesentative Suirm Event- is storm went that men%urcs greater than 0A incilivs o;'-i-atnf;W and the ti is preceded by at ;east 72 hours i 3 day in which Ili) gorm cvcni mwsurin.- greater than 1) 1 incjws has occurred. A single storm event may Comm up to 10 consc-culive hour,, of no precipitation. f 13Y this signature. I certify that this report isaccunim wid complete to the best of my knowledge- iSignaturc, of Perynitme or 1)k-.5qrkcc,) L Outfall De-scription- Outfall No. -P-0 I Sirucc'ure (pipe, ditch. C!t'- i -.e6 -4-, Receiving Streany. Dc%c,xibe the indusuial activities that occur ouff"ll drainage'ama: 2. Color. De�.xribe the color of the. dischal ze I I %ing hisic colors (rett- ;)rown, ill tic. e1c.) and tint 3. Odor. Describe "ily distinct iwitiu; rhat the disc.har:;�-- may h-avC. f6t- i.mwll% -.troijgt.v of oil, %veak chlorine odor. c4c. 1. P.JXc I A, 2 -1. Clarity: Clxios:s the number which bc-st dcccribcs the r-larity of the, discharce- .N fic,; I i� ;:lei3_ mid A i, very iloudy- o 1 5. IEln:ttiuti tinlirly: ChOOti the numb r ":•]rich hL,t dcwr;K- - the :unount of i oann, solttlit in the. uu'rou ate r disclrcr c- a he:c t is no so ids and i is ttie stn t.JCC %with loat tn, �nhtL: 6. Suspended Solids: 'Choose the number which hcNt deticrihe� the amaitnl ui'.ustxnded solids in the slonnivatcr disch:tt}e, :che:C I is nu solids and 5 is ex4retnC1V MU6.1V t 7. - Is there any foam in the titormw'atcidischir c? }'tl< Vic) ?S. IN there ate uil sheen in the stormwatcr &%chars!,'•' Yes rr� 1}. is there ovid nce of'ernsinn or deposition a: the nt+tfa!]" YCS 14). t)(her Obvious Indirators M'Sloj- m ater Pollution: Note.: Ixw clarity, Iiigh Sol ius. and/nr the Presence i-tf foam, ::ii shccn, ur erosion/depr,sii ion ntay 13e indicative of po iulart exposure. `these couditious warrant further investigation. gut '�--i)S; I M I 'C Page 2 of Storinwater Discb rge Outfall (SDO) Qualitative Monitoring Report �- PeiTnit No.: N!Cl_._I___l�:,! I l�l .,r Ceitificni. of CUvrrtgc V(i.: NICIt,AJQ..I�_1�/ ` racilitv Name: C — r- County. �X1tCLJEttJ _._.-_shoo No. Ins-lw tor: 162-R _� l r✓ elz__ 2— -- T]ateof3nsixdion: jOJy — - _. ------ Time (if Inspetxion: Total Fvent I'recipiu:tiott (irch:sl_ -_. Was this a Representative Storm Ewm? (.See inform: Lion below) E9 t-es Cj 1it Pleave t.,herA, varrr tvr,nit to rarifr if (�u�litaticr :1rritnritr,q rttrcrr r rcpre-venturive storm et-ent (requiremenrs van. i. A "Rcpr-mer.[ative Storm Fvem— is i storm evcm that mea-ures gr4lter thall 4.! indws qi r:[infal? and thin is preceded by at least 72 hours i_i dais) in which no Storm event mc:nuring greater than tl_ 1 inch•: h:_; occurred. A single storm evcrj( may conwin up to 10cronse:c five.hout<_ of do precipitation. By this signature. I certify that this report is accuraw and complete to the hest of m;- knowledpun t Sienaturv, of Perntittee or l7rsi^rcri I.' Outfall Deccriptlou: Outfall No. 60 3 Siructure (pipe. ditch_ uc.) Receiving Stream: rkscrihetheindustrial activities that oc"r within 'the ouffaH th.iinago uma: 2. Color: r ewribt- flit; color ol' i he dischat c =.!Sing basic col cet's (red. brown, nluc.. etc.) :1mI It {light, medium dark) as de, cxriplors, _._ C lPA2 3. odor: Dewrilwi, any cii;tinct odors t al the ifikhar c may tray.: i.i.z., Smells soon} lL of oil weak chlorine odor. etc..): Page 1 :Tf 2 4, Clarity: C'ho4v,,L; the number -which b:m do -,cribcs the c I arl: I v of the cfiscjjzIFj7c. %kbc!-c I Is cie;j;- mid .5 k vvry cloud-v: J� 111oati rig Solids: Climlse the numIx.:rwhich hest t1t:scj-'bo: the amount of il-wing mlids ii the ��ILomlnv?tcj- dischaigu. kdle.re I is no mflids and -5 is tilt, mil race colrdred I'vill, , i 3 4 G. Suspended Solids: 'Chops- e [lie. number which best clp..w.uih42the amotuo of mvimided solids in the. morinwater disch-iii-L !e, -where I Is ot) solidl% w-ld extremely mudciv- 7. Is there. an,,L, lbam in the stir i-Imiter disc-harec? Ye.e e9 1� (here an oil sheen In the slormwaic-F diwharsc'! C. S it % Is there cvidroice of erosion or deposition -I.- the utafall,' Yes e� 10. Other Obvious tindicalors ol'Stormwater Pullution: Liss anti describe Note: Low chuity, high solids. anchor the pr"encc of foam, oil sheen, oi-crosion/depipsition may be indicative; of jxfflumnt exposure. The-c conditions warram further iiive-sugation. I'Aue 2 of -- Stornlwa[er Discharge Outfall C; D()) Qualitativc Monitoring Report 36 cao- pennit N0.: 41CI-1_ ! 1 I ! or certificate of cot-ara�e N, Facility Name: CAP_C C'ounty:._0_4 n Thole Nm _.--- oate of fivgwL11011: % Time of lnspwlion: Total F,veni Precipitation (inches): ____ e _5�23—z _ __ __ W;Ls this a Representative Storm }went? (Seee ieftirawion below) V, Yc, G N', Pfeace cheek ;your perfrur rn t'cri55y i Urraliiativr Aff;ninyrii)g nrrsr IN, rr­rinru+ed durr,rg r. repW.Wflitcirn r .dorm cveltf (requ:rc;tic-.rus raTY1. A "Representative Stoner Fvem is a Storm wart that raeasures gr ater than O. l inch-% or rainfall and 111at is preceded by at least 72 hour% (3 tlays) in ivhieil 110 ctorn) cv'cnr mt:a�uririg gre'Ircr then {). 1 incire: has i occurred. A single storm event ma}• contain up to ) corrcv ctE1i%e hours in 110 prPcipitation. i3_v this signature. 1 certify that dris report is accurlte ;n1d complete in 1he be+t of tn1 . knowledge: tSignattm; of Perntittee or PC'ZJgrree.t 1. Outfall De-waiption: Outfall No- ¢ Structure lIli pc. diu:h. inc:.+ -_�Er--- �- Receiving Stream:- Drscribe the industrial act ivii.ies that occ wy:hn1 the ourfail dnainuge urc-;t: 2. CoIor: FkiCrlbe the coior or itte distih-1ri' = uSiLi basic roIors (red, 6rowri. hIue- etc.) :incl tine (light. In0dirnn, d:aki as descriptors 3. 0dor; De_&cribe ray distinct odoi:s that the discharge may tiavc. {i.e.. s i i i v I I s trntlely of oil, weak chlorine (Aor. etc-): _.__�- _ C %.4r Paw I tit 2 SWir23'_'.ns! d�F. -t_ Clarity: C hno%c the number which dewribes the clarity of the: ili---harrc_ t+l)eic i is cle,ir :rttd 5 1> vrrY Cloudv. I V 4 5. Iftoaliu- Solids: Choose the numb--r which lx:.tit dw.-cr:bis the amount rrf il+,atin+_ "aftitl5 rn tllc sic+rm;t alcr {lis�hac c. ttherc I is no solids ;tnj 5 i, the mufacc covered witl. floatim: Solids: I .3 w S G_ Suspended Solids. Cbaosc the number which hest dt-sctihL:s the amount of snslxnded solids in the sionriw ►ley diwfmrge, where I is no soiid..uid 5 is cxlremcly mudoly- I b _; -t j 7. Is Ihcre any foam in the stormwatcr dircharzc? Yr.= 61 � S_ rs there ari toil sheen in the stornavatcr discharge? Ye.s i bS there: tvidenc:e of erosion or deposition at tfie, nur all i Yes 1(). 011:er Obvious Indicators of Slarmwater Pollution: list and desciihe _ _-- dote.: Low clarity, high solids. and/or the preseuce of fo:nt), ::iI sheen, or crosionldl-Position r=.lay be indicative of ImIluiant exposer.- 'Cltc�c conditions warrant further investigation. Page -- .d' Storinwater Discharge Outfall (SDO) Qualitative Monitoring Report Facilav Naryir: County. htslwxtor: pate of Inspection: Tithe ofinspWion. Total Fveni Imcipiuition (inches): -,, * ly Was this a Representative -Storm I-vcnt? (ISm. information below) &14--Ves G Nt P/riLve check Your jwrmil ire s-eq'i . iT rfQwdiinrivr Monitoring must be-11eresoled during (i .storm e-verut (requir,-r;jems F-- ----- ------ !A "Represertafive Storm Evens" is storm event that measures rrenterthan 0A inches or rainfall and that is PrecMed by at lea -it 72 hours i -3 days) in which nostonn event mmisuring greater than 0.1 inches has occurred. A singlestorin event may contain up to 10 COPSCOItiVe fl()UTs of no precipitation- Bythis tjit-MiltUre. I Ceffify dl-At this report isaccurju! and complete io the best of nny knowledg.e. 4 Signattirc, of Pern-Jitce or Desiart--e) 1. outfall Desctiption: LJutfall -4.- Do-<- Siructvrc-fpipv. ditch, Receiyin-g Dc-w-jibe the indusuM acliviiie.N that occur within the outfull drimage urca: 2- Color: Describe 111C C0101- Of the colors (red. blue- e1c.1 awl lint medium- dziuk) as &-wriptorx: (light, me 3. ' Odor: Describe: nydisfimn cKkothut (lie di�Lhargenlayh:lk'�-Ai.d weak chlorine odor. etc. ): -- e & It"' Page I CX 2 NW-1.1-242-05131 L� 4_ Claritv: Cliocist-, the number which hetit describes the clarity cif the discharge_ where 1 Is cie,ii- mid 5 i. vcry clottcly: I ! *. leloatiuk Solids: Clionsc the nrnihcr which h`%I dc:tciibt•. the amount or floating solids in the s101`11),watcr clitchwvu, where I is no solid~ :ind 5 is the ciirfai.-c covetcd With floating Solids: 1 3 w 5 6. Suspended Solids: Chcx)%e the ntiniher which best describes the amxnuit of swgxnded solids in the slov;nwater disc barge, where 1 is no NO ids =Md 5 is c.xlreniely muddy_ 1 fi 3 1 5 7. Is there :uiy foam in the siormwater discharge' ye.< +i S. 1. diere an oil sheen in the stomiwaier (1kcharre'? Ycs rr 9. is there evidence of erosion or depnsitiott• it the outfali•? Yes 10. other Obvious Wdicators of Stormwater Pollution: List and descrilx Nate.: I ow clarity, high SolidS.. and/or the preset ce of 1 ca i% 61 sheen, or crosion/deposition nary lie itidicali+e of lx�lltttant exlx?surc. 'rhe.e cnixlitions warrant ;urtiics• iiivcsligaion. I' cc 2 i�f