NCG060306_COMPLETE FILE - HISTORICAL_20100519

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v U& o ('�)j D
DOC TYPE
N, HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
= r- b 1 D L7� 11
YYYYM M DD

North Carolina
Beverly Eaves Perdue
Governor
Mr. Wayne Whitney
Land O'Lakes Purina Feeds, LLC
173 McNess Road
Statesville, North Carolina 28677
Dear Mr. Whitney:
Powi
NCDENR
Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
May 19, 2010
Subject: Compliance Evaluation Inspection
Land O'Lakes Purina Feeds, LLC
COC No. NCG060306
Iredell County, NC
Dee Freeman
Secretary
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection
conducted at the subject facility on May 14, 2010, by Mr. Michael L. Parker with this Office. Thank you
for your assistance and cooperation during the inspection.
The enclosed report should be self-explanatory. Overall, your -facility's Stormwater Pollution
Prevention Plan (SPPP) was well developed and implemented, however, there were certain sections of
your SPPP that need to be addressed and/or updated. These areas were discussed during the inspection
and are also noted on the attached inspection report. As a reminder, please notes that your SPPP should
be updated on an annual basis as required by Part 11, Section A, No. 7 of your permit_
If you have -any questions, comments, or need assistance with understanding any aspect of your
permit, please do not hesitate to contact Mr. Parker at [phone].
Sincerely,
for Robert B. Krebs
Regional- Supervisor
Surface Water Protection Section
Enclosure
cc: Shelton Sullivan —NPS/ACO Unit
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748 NorthCarolina
Internet: http://portal.rscdenr_orgtweb/wq An Equal Opportunity 1 Affirmative Action Employer - 50% Recycledfi 0% Post Consumer paper NaN `1yr�7
lll.

Permit: NCGO60306
SOC:
County: Iredell
Region: Mooresville
Compliance Inspection Report
Effective: 01/19/09 Expiration: 10/31/12 Owner: Land O`Lakes
Effective: Expiration: Facility: Land O'Lakes Purina Feeds, LLC
173 McNess Rd
Contact Person: Jeff Novak
Directions. to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Wayne Whitney
Title:
Inspection Date: 05/14/2010 Entry Time: 10:00 AM
Primary Inspector: Michael L Parke
Secondary Inspector(s):
Statesville NC 28677
Phone: [phone]
Certification:
Exit Time: 11:50 AM
Phone:
Phone: [phone]
Phone: [phone]
Ext.2194
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Foodffobacco/Soaps/Cosrnetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ■ Compliant it Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG060306 Owner - Facility: Land Makes
Inspection pate: 05/14/2010 inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A review of this facilities Stormwater Pollution Prevention Plan (SPPP) revealed that most of the required components of
the SPPP were included in the document and had been implemented. The inspector did point out several areas where
improvements could be made, especially in terms of SPPP organization. It was also recommended to the facility site
representative that the SPPP follow the organizational format found in the permit to help facillitate future SW inspections
by this agency.
During the site visit, it was noted by the inspector that the existing SW outfal1 may be receiving SW from off -site sources
(in particular the area owned by the railroad), which may affect the analytical testing results of the SW collected by this
facility. Such being the case, it is recommended that the permittee re-evaluate the current SW sampling location and
determine whether or not there may be a better location to collect the required analytical testing data.
Please note that the SPPP should be updated annually as required by Part 11, No. 7 of the permit.
Page: 2

Permit: NCGO60306 owner - Facility: Land o'Lakes
Inspection Date: 05/1412010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ n n 11
# Does the Plan include a General Location (USGS) map?
n ■ n n
# Does the Plan include a "Narrative Description of Practices'?
■ n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■ D n 0
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ n n n
# Has the facility evaluated feasible alternatives to current practices?
0 ■ 0 0
# Does the facility provide all necessary secondary containment?
■ n n n
# Does the Plan include a BMP summary?
■ n n n
# Does the Plan include a Spill Prevention and'Response Plan (SPRP)?
® n n n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n n ■ n
# Does the facility provide and document Employee Training?
■ n n n
# Does the Plan include a list of Responsible Party(s)?
■ n 0 n
# Is the Plan reviewed and updated. annually?
■ 0 n n
# Does the Plan include a Stormwater Facility Inspection Program?
0 n ■ n
Has the Stormwater Pollution Prevention Plan been implemented?
■ �! 0 0
Comment: USGS map should include detail asset forth in Part 11, No. 1(a) of the
permit.
The various components required by Part 11, No. 1(b) were reviewed during the site visit,
however, these components should be organized and included in the SPPP.
There was no feasibility study included in the SPPP (see Part 11, No. 2(a) of the permit)_
Employee training of spill response and clean-up is provided, however, documentation
of this training should be included in the SPPP.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ 0 n 01
Comment: Qualitative monitoring has been conducted, however, it was not included in
the SPPP. This monitoring should be conducted semi-annually and the reports
organized in the SPPP.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ n n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 f] ■ [i
Comment: Analytical monitoring is being performed.
Page: 3

Permit: NCGO60306 Owner - Facility: Land Makes
Inspection Date: 05/1412010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Permit and Outfalis Yes No NA NE
# Is a copy of the Permit and the Certificate, of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative cutfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: This facility has one SW outfall. Observations made during the site visit
indicate that off -site areas may be influencing analytical testing results (see inspection
summary)
Page: 4
1

M
Mr. Wayne Whitney
Land O'Lakes Purina Feeds
173 McNess Road
Statesville, North Carolina 28677
Dear Mr. Whitney:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina De artment of Environment and Natural Resources
een Vlriiit
i
January 16, 2009 JAN 2
7 2009
DWB-Surface Water PrO'echon
Subject: General Permit No, NCG060000
Land O'Lakes
Land O'Lakes Purina Feeds
COC NCG060306
lredell County
In accordance with your application for a discharge permit received on December 1, 2008, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES
general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-
215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection
Agency dated October 15, 2007 (or as subsequently amended) -
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage.
This permit does not affect the Iegal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other federal or local governmental permit that may be required.
Additionally, we are returning the NPDES No Exposure Certification application NCGNE0476
received on November 13, 2007. If you have any questions concerning this permit, please contact Cory
Larsen at telephone number [phone].
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins
cc: .Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
NorthCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwateruualitu.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000 -
CERTIFICATE OF COVERAGE No. NCG060306
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Land O'takes -
is hereby authorized to discharge stormwater from a facility located at
Land O'Lakes Purina Feeds
173 McNess Road
Statesville
Iredell County
to receiving waters designated as Third Creek, a class C water in the Yadkin-PeeDee River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective January 16, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 161h day of January 2009.
ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

ib
LOCATION MAP:
A
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Irl' F I I
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Et
ifq
f ? '� t rr -: . - � i�' Land 01-akes Purina Feeds
A\ j
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NCG06030.6
A13p Scale 1:20,W0
Land O'Lakes
Land O'Lakes Purina Feeds
Lct tide: 350 45' 15" N
Longitude: 800 47'44" W
County: Iredell
Receiving Stream: Third Creek
Stream Class: C
Sub -basin: 03-07-06 (Yadkin PeeDee Basin)
Facility Location

.' o�oF W A rFgpc
T
0 �
January 16, 2009
Mr. Wayne Whitney
Land O'Lakes Purina Feeds
173 McNess Road
Statesville, North Carolina 28677
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject: General Permit No. NCG060000
Land O'Lakes
Land O'Lakes Purina Feeds
COC NCG060306
Iredell County
Dear Mr. Whitney:
In accordance with your application for a discharge permit received on December 1, 2008, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES
general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-
215.1 and the Memorandum- of Agreement between North Carolina and the US Environmental Protection
Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification of revocation and
reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other federal or local governmental permit that may be required. /
Additionally, we are returning the NPDES No Exposure Certification application NCGNE0476
v
received on November 13, 2007. If you have any questions concerning this permit, please contact Cory
Larsen at telephone number [phone].
Sin MISIGNED BY
KEN PICKLE "
for Coleen H. Sullins
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
NorthCarolina
)VaturallJ
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.newatergual4y.org Location: 512 N. Salisbury St, Raleigh, NC 27604 Fax [phone]
An Equai OpportunitylAffirmaWe Action Employer -100% Recycledl30% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060306
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Land O'Lakes
is hereby authorized to discharge stormwater from a facility located at
Land O'Lakes Purina Feeds
173 McNess Road
Statesville
Iredell County
to receiving waters designated as Third Creek, a class C water in the Yadkin-PeeDee River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective January 16, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 161h day of January 2009.
ORIGINAL SIGNED BY
KEN PICKLE .
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

LOCATION MAP:
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NCG0603o6
Map Scale 120,av
Land O'Lakes
Land a'Lakes Pudna Feeds
Latitude: 350 45' 15" N
Longitude: 80° 47' 44" ter
County: Iredell
Receiving Stream: Third Creek
Stream Class: C
Sub -basin: 03-07-06 (Yadkin-PeeDee Basin)
Facility Location

Y
TO STORMWATER
NORFOLK SOUTHERN RAILROAD POND I
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USED OIL, 250 GAL,
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SULPHERIC ACID, 110 GAL.
= DRAINAGE FLOW
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7
PROPIONIC ACID, 500 GAL.
PROPERTY LINE
2
ANIMAL FAT, 25,000 GAL.
8
MOLASSES, 25.000 GAL.
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FUEL OIL, 10,400 GAL,
9
CHOLINE CHLORIDE, 10,000 GAL.
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10
RHODIMENT, 3,000 GAL.
FEED MHJ
REGULAI
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FIGURE 1
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MRO Input Requested for NCG060306 Land O'Lakes Purina Feeds
-
subject: MRO Input Requested for NCG060306 Land O'Lakes Purina Feeds
From: Cory Larsen <[e-mail]>
Date: Wed, 17 Dec 2008 10:50:43 -0500
To: [e-mail]
w= :Hi Dee, ;
;I received an NOI from Land O'Lakes Purina Feeds in Iredell county (Statesville) for general permit
NCG06. 'The site discharges stormwater to Third Creek (C). I've attached the location map and NOi for
your review.
Does your regional office have any concerns about issuing a COC for this facility? I'll move forward if
r there are no objections within 30 days. Thanks.
Cory Larsen }
Environmental Engineer
NCDENR I DWQ Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax:. [phone]
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NCG060306
N
W E
-5.
Map Scala 1:20,000
Land O'Lakes
Land O'Lakes Purina Feeds
Latitude: 350 45' 15" N
Longitude: 800 47' 44" W
County: Iredell
Receiving Stream: Third Creek
Stream Class: C
Sub -basin: 03-07-06 (Yadkin-PeeDee Basin)
Facility Location