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HomeMy WebLinkAboutNCG060282_MONITORING INFO_20150826STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /v 1) DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE d015 bqd(w YYYYMMDD CERTIFICATE OF COVI FACILITY NAME COUNTY PERSON COLLECTING LABORATORY__.__.._ SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Suaft General Permit No. NCGO60OW Date submitted 0 ' S WO. NCG056 9► 8 0 SAMPLE COLLECTION YEAR 4� FACILITY ACTIVITIES INCLUDE (check all that apply): _ ❑ use/process meats. [-�e animal fats/byproducts LES4 - ��P r nA ._ DISCHARGING TO SALTWATERS? Om EIN6 Part A: Stormw ter Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 I it Total event or I - I No discharge this ' Onlyapplies to facilities that use/process meats. 1 2The total precipitation must be recorded using data from an on -site rain gauge. Ol� 3 For sampling periods with no discharge at ,awn t outfafts. 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. RECEWED SEP 01 2015 CENTRAL FILES DWR SECTION Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of now motor all per month? 02yes ❑ no if yes complete Part Bj B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor u1uy appucs w rauiiues znai use/proms meals. ZThe 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 mere. °See General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. h4Y11 OkC Ql, 5WU-249 Last Revised: October 18, 2012 *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 If SECTION Qd • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL ? YES ❑ NO OZ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an or! lnal and one copy of this PM Indudie all ,'Wo Dlsclra e" regorts, within 30 stays gf mete!ig of the lab -results for at end moniiorin rind In the caw 'No Disaha ea re itsJ to: Division of Water Quality Attn: DWQ Central Files 161AIVIall Service Center ltaielgh, NC 27699-161si; 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 iDaWl Additional copies of this form may be downloaded at: htt: ortal.ncdenr.or web w ws su n dessw#tab-4 SWU 249 cr Last Revised: OctDber 18, 2012 Page 2 of 2 North Carolina Department of Environmental Quality Pat McCrory Donald R. van der Vaart Governor Secretary october26, 2015 RECEIVED Smithfield Hog Production Division DEC 2 Z�1S Attn: Garrett Melvin, Engineering Technician PO Box 856 CENTRAL FILES Warsaw, NC 28398-0856 DWR SECTION Subject: Representative Outfall Status Request Smithfield Hog Production Division I Bladenboro Feed Mill NPDES Stormwater Permit NCG060000, Certificate of Coverag NCG060282 Bladen County Dear Mr. Melvin: Staff with the Fayetteville Regional Office of the Division of Energy, Mineral and Land Resources has reviewed your request received' on October 23, 2015 for a determination that stormwater discharge outfall (SDO) 3 be granted representative outfall status for existing stormwater outfalls 1 and 2 as well as new outfalls 4 and 5. Based on the information and maps provided, we are approving this request. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample stormwater outfall 3 as a representative outfall. This approval is effective with the next sampling event. Please be reminded that the permit requires Qualitative Monitoring to be performed at all stormwater discharge outfalls regardless of representative outfall status. Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered response provisions of your permit must address all drainage areas represented by SDO 3 where appropriate. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status is no longer valid. In that case, you should resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this matter, please contact me at (910) 433-3394 or by e-mail at mike.lawyer@ncdenr.gov. e awyer, CPSWQ Environmental Program Consultant Land Quality Section cc: Brian Franklin, Feed Mill Manager— Bladenboro Feed Mill (via e-mail) FRO — Land Quality Section, Stormwater Files-NCG060282 Stormwater Permitting Program Division of Energy, Mineral, and Land Resources Land Quality Section Fayetteville Regional Office, 225 Green Street —Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-07071 Internet: http:lloortal.ncdenr.org/webA r An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water ual General Permit No. N00060000 Data submitted r„1,S CERTIFICATE OF COVI FACILITY NAME _-- COUNTY &D PERSON COLLECTING LABORATORY Part A. Stormwater Benchmarks and Q�efaw "MART N - Results SAMPLE cOuwnON YEAR a o 1 S FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats animal fats/byproduc� DISCHARGING TO SALTWATERS? []YES 9�1149 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 11 Total event rainfall a 1 or ❑ No 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 env outfalls. You must still submit this discharge monitoring report with a chedcmark 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 "� i<sn :,t��••"s._�"-oer-W. .i' ,�'`'•` _ .(r` 't` .�•If"r•-, �'.'ii-,`".ir �.��1:�L'-a�:C l_�r?tc`-•*4 �'Y_v43$'ac•rc+` }.;.1�{1�J •_• _Il .,Yi,€�. ��s . 2.:�'';f`-"a`'--�p3-^:�2 "-c. .�.1�;.: i ...-..:7, . ,u,,�=max r''��.'.�� _ VIP" ,R �3'�,.-�J;, ::�Y•' -ram �•� F`" T:'esf: i t '�-r+' [�[ _i i - �, ,, , ��. -" �',e�S'�f'i �: !a i �;R�'7 ,r. 1�'y]j;•- i 11': �ddLi�'. New -• ?i.�iK! ... .. 1�t7 �.i.[.�.r�'��E� �zh�'��z'C� 1'L �-�t'�i`�s1h;���-Isz�.. �•� ROOM J`+1. M v�I n"Warns w 1au11uta UWL unnrprvix-.s mtM]Z. 4 'gb` — r}ZM,�'` ow ck��Q'r`''(Y iA 3The total precipitation must be recorded using data from an on -site rein gauge. C.. 3 For sampling periods with no discharge at An outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, ldentliying the especially sensitive receiving water classifications where the more protective benchmark applies. this es complete Part B) M SWU-249 Last Revised: October 19. 2012 *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 11 SECT IONIP. • 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 orf anal and one on this DMIL fndudln all "Na Dfscha e" ECits widrin 30 chms of remint of the lob, rewift Lor at end monitarin e riod In- the caw gf "No Ofsraba e re ores to: Division of Water Quality Attn: DWQ Central Files 161XMall Service Center Raleigh, NC 27699-1617, YOU MUST SIGN THI5 CERTIFICA TION FOR ANY INFORMATION REPORTED.- "] 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 possibiftly of Fines and Imprisonment for knowing violations." (Signature of r S �- (Date) Additional copies of this form may be downloaded at: http://i)ortal.ncdenr.orgLweblwq/ws/su/-npdessw#tab-4 SWU-249 Last Revised: October 18. 2012 Page 2 of 2 ., SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for Worth Carolina Division of Water aI General Permit No. NCGO600Di Date submitted ' I-S CERTIFICATE OF FACILITY MAPE NO. �14CGOSE COUNTY cVA exti PERSON COLLECTING SAMPLES Mlszc, K: C LABORATORY --"C Z L-- Lab Com # .IC/( 2.' SAMPLE COLLECTION YEAR FACILITY ACTIVITIES INCLUDE (them all diet apply): ❑ use/process meats flaam animal fab/byproducts DISCHARGING TO SALTWATERS7 ❑YES RIN0 PI.CA'S REMEMBER TO SIGN ON THE REVERSE 4 ' Onlyapplies 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 M 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 Activides rating more than 55 gallons of new motor oil per month? 2yes ❑ no `The total precipitation must be. rded using date from an on -site rain gauge. — 'J 'w — ` J%W." " "„`"y`` �,� •, """,k 3 For sampling periods with no discharge at env outfalls, you must still submit this discharge monitoring report with a chec kmark here. 45ee General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (f Vas. complete Part S) SWU-249 Last Revised. October 18. 2012 *FOR PART R AND flM LLMONI IVRING 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 RMUIREmENTs. SEE PERMIT PART II SEcnO�. • TIER 3: HAS YOUR FACILITY. HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OaJTFALL? YES C] NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ N G ❑ REGIONAL OFFICE CONTACT NAME: Mail on orfalnaf and one on of 0* DMIi; lairdudina aft"Afy DlsrharrHff fflN= wfdrle30 dabs of rra+ce M of lire lab- LwyllS or gie D moaftoring Period In fte aaarse of wft e'°` ; Division of Water Quality Attn: DWQ Central Files 1697,Mali Service Center Raleigh, NC 27699-161W, YOU MUST SIGN THIS .CEAME CA77ON FOR ANYLNFORMAI N 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 hest 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 Additional copies of this form may be downloaded at: http:/_1.poEWI.€ cdenr•org/web/wa/ws/su/ndd@&TAd tg"- SWLU 249 Last Revised: OeMber 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qu lity General Permit No. NCG060000 114* Date submitted " 4 CERTIFICATE OF C NCG04 L SAMPLE COLLECTION YEAR O / FACILITY NAME %Mr6fo �edl 1�'t .� FACILITY ACTIVITIES INCLUDE (ch!q all that apply): A '� COUNTY Z❑ use/process meats use animal f is/byproducts PERSON COLLECTING SAMPLES i 1 1 DISCHARGING TO SALTWATERS? [:]YES[0 LABORATORY 71 L La [e ef1L(4t-�O 1W PLEASE REMEMBER TO SIGN ON THE REVERSE 4 � f1 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z � 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 SD Within 6.0 — 9.0 120 30 1000 S00 IA ir- S ,- . 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? dyes ❑ 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 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. l0/FO ,JAR 2 2 7018 DWR SECTION 1W0RI`AAT10w PROCESSING UNIT (if yes, complete Part B) SWU-249 Last Revised: October 18, 20I2 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCE5 IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION . • 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: Moil 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 27699-1612- 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 0jrmittee) 1— 1 V (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orgZweblwq/ws/su/npdessw##tab-4 S W U-249 Last Revised: October 1$, 2412 Page 2 of 2 C v�r•irt�nl rint 1`rru.rt� C.'lticx�crt January 3, 2018 North Carolina Dept. of Environment & Natural Resources Division of Water Quality 1617 Mail Service Center Raleigh NC 27699-1617 RE: Permit No. NCG060295 To Whom It May Concern: Enclosed please find the Discharge Monitoring Report required by the stormwater general permit at our Lumber Bridge Processing Plant. The DMR reflects the month of December 2017. Should you have any questions, please contact me at 302-934-3070. Sincerely, Austin Pajda Environmental Coordinator RECEIVED cc: Beth Sise, Mountaire Farms JAN 2 5 2018 Robert Jackson, Mountaire Farms CENTRAL FILES DWR SECTION Mountaire Farms Inc. "We measure qualitiy by how well we service our internal and external customers" SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1/3/2018 CERTIFICATE OF COVERAGE NO. NC606 0 2 9 5 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Mountaire Farms Inc -Lumber Sr. PiantFACILITY AC171VITIES INCLUDE (check all that apply): COUNTY Robeson IN use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY Cameron Testing LabCerL# 645 PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 2 - 0 or ❑ No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L, : pH, Standard units COD, mg/L Off and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies,per 10a ml Benchmark 100 or 50 Within 6.0 — 9.0 120 30 - 1000 500 1 12/08/2017- 58 5.5 51 8.9 70 2 No Dischar e 3 No Dischar e 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 M 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? ❑X yes ❑ no if es 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 iSS, mg/L pH, 'Standard'units New. Motor Oil Usage, Annual average gal/mo Benchmark = '30 100 of W 6.6 — 9.0 - 2 No discharge 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 RU 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 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. fr • 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: Bradley Bennett Mail an oriyinal and one ropy of this DMR, indudina all "No Dischame" reports within 30 days of receipt of the lab results for at end of monitoring period in the case o "No Discha e" reports) 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 //S-//7 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/Wct/ws/su/npdessw#tab-4 SWU-249 bast Revised: October 18, 2012 Page 2 of 2 F 5RML-AWIVUNL 31.1 UKWIWAI CK Y!7 wr. Imulme i V a-- nrrrv�.■ for Norhh Carolina Diron mof-Waterl!q� Ge eras Perm6it No. CG O 0 Go z SAMPLE GDLLEMON trl:P►R i:AOLffV AcnvmES INL�.UDE (�aii that apply): meats anlmal ucts O�RGING TO SJLLTWAT�?i OM 92N6 �'• PLEASE'REMEMBER TO SIGN ON THE REVERSE 4 6 Total event mW = or Q No Dnlyapplles to iadlltias that use/process meats. DWR SECTION ZThe total predpltartton must be recorded using date from an on•site rain gauge. 3 For sampling periods with no discharge i t ail outfalls. You must still submitthis dischar®e monitoring report with a chedanark here. %ee General Permit text, Table 3, Idendfi ttg the esped* s mdtive rung wafer daaff1cftns where the more protective benchmark applies. Did #his fkcMW perform Vehicle B: Acdv tim Was rnora d= 5S Wdk= of now. no off per rnonth? Yes ❑ no (If fires• complete Part B) m > SS ad of new hirtotor Only applies to facmdes that tuWAreaesa rrysaes. 1m� I p�apl»Q4multa �dedv � i i n pie. . 1 � Far sampling perirlds with no discharge at autfallr� you mu$t still submit this dlsahelge maniEarbhg report wRFh a chedmarh here. E °sea Gzaral Permit t� Table 3, identiryring t he aspedeily sensith/e pmte dve benchmark applies. QVJFLIdn i { *FOR EW A1ND'PAIiT B M0Nrr0RIWG RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER-1 REQU1REpOmM SEE PERMrr PAIN II SECTION S. + a DANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFAL L TRIGGER TLER z REQUIREANIRKM SEE PERMrr PART Al seCno • TIER S: HAS YOUR FAOLrFY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YFS HAVE YOU Co' TACTEL?�THE DWIZ REGiDNAL OFFICE? TO ❑ ISO ❑ REGIONAL OFFICE CONTACT NAMi=: NIVIMUH vi VVWL@r LAU111FLy Attn: DWQ Contra I Ales 162AMall Service Center RaIPW NC 27SO-161X. °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 quailfied personnei'properiy gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the systam,.or tk ase persons directly responsible forgathering the Information, the infannadon submitted is, to the best of my knowledge and bellef, true, accurates, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility, of fines and imprisonment for knowing vio[adons' «FO if Additional copies of this form may be downloaded art: -C � (D) .. SWU 249 Last Revised: October 18, 2012 r' Pena 2 of 2 Jr: 1 Ca g�ll DEMLR- Storm water Permitting Program Attn: Storm water Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 October 31, 2016 RE: Cargill, Incorporated, Raleigh, NC— Storin water Discharge Permit NCS000282 Year 5, Period 2 - Analytical Monitoring Results In accordance with the Cargill, Raleigh facility's Stormwater Discharge Permit NCS000282, Part I1I, Section E, Cargill is submitting Discharge Monitoring Reports for the Year Five, Period Two monitoring period. Monthly monitoring is required for the Raleigh facility as per the Tiered program requirements in Part I1, Section B of the facility permit. For the month October, SD001 & SDO02 samples were not obtained due to not enough rain for storm water sampling. For the dates of 10/l/16, thru 10/31 /2016. SDO01 Characteristic Benchmark Lab Results Tier COD 120 mg/L BOD 30 mg/L Total Phosphorus 1 2 mg/L TKN 1 20 mg/L SDO02 Characteristic Benchmark Lab Results Tier COD 120 mg/L BOD 30 mg/L Total Phosphorus 20 mg/L ++ TSS 100 mg/L If there are any questions regarding this submittal please feel free to contact me at (919) 899-6604. Sine ely, 1as n Spruell Production Supervisor I1 1400 S. Mount Street Ruleigh, NC 27603-2506 Weather History for Raleigh -Durham Airport, NC I Weather Underground Page 1 of 4 report t his kid Morrisville, NC A Raleigh -Durham International 01:57 PM EST on November 22. 2016 [GMT -0500) Weather History for KRDU - October, 2016 October 4 2016 View Month of October, 2016 Daily I Weekly Monthly ^Custom Max Avg Min Sum Temperature Max Temperature 88 IF 75 °F 64 °F Mean Temperature 75 °F 65 °F 53 IF Min Temperature 66 °F 53'F 39 IF Degree Days Heating Degree Days (base 65) 12 3 0 84 Cooling Degree Days [base 651 10 2 0 73 Growing Degree Days [base 501 25 14 4 448 Dew Point Dew Point 72 IF 55 IF 30 IF Precipitation Precipitation 6.45 in 0,24 in 0.00In 7.10 in Snowdepth Wind Wind 32 mph 6 mph 0 mph Gust Wind 47 mph 21 mph 16 mpli Sea Level Pressure Sea Level Pressure 30.45 In 30.13 in 29.63 in Monthly Weather History Graph littps://www.wunderground.com/history/airport/KRDU/2016110/4/MontlilyHistory.litml?r... 11/22/2016 I . Weather History For Raleigh -Durham Airport, NC I Weather Underground Page 2 of 4 r TemperaUe Dew Point Normal HI ftUw C i is 124 i 45F µ .—r7....I....l..._,.I.....I.._.� - 7 30 1 1 2 9 4 5 6 1 B 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 nH9 Barometric Pressure r:Pa 1029 30.4 ] { 302 A I44 ✓jj^'l l ... 1023 1016 29.9 29 6 1002 1 2 3 4 5 6 1 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 2T 28 29 30 31 MP h Wrd Speed 94ind Gust I�mm r a _ —�- - �. t. 1 2 3 4 5 6 7 0 9 10 11 12 13 14 15 16 17 10 19 20 21 22 23 24 26 28 27 28 29 30 31 Wild rm do 360,0 270 0 180 0 90 0 00 {I l l 1 N. f' I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 18 17 10 19 20 21 22 23 24 25 26 27 28 20 30 4"F report this ad I why ads? Search for Another Location Airport or city:,...�......,..._................._...... Submit Trip Planner ..-.........._.-.... ...... -_ - -- -- ------ - Search our weather history database for the weather conditions in past years. The results will help you decide how hot, cold, wet, or windy it might bel Date: October 4 Submit report Phis ad I v+hy ads? Astronomy Oct. 04, 2016 Rise Set Actual Time 7:12 AM EDT 6:53 PM EDT Civil Twilight 6:47 AM EDT 7019 PM EDT Nautical Twilight 6:17AM EDT T48 PM EDT Astronomical Twilight --•---- • ---------------- --• - 5 47 AM EDT 8:18 PM EDT Moon 10:20 AM EDT (10/41 9:16 PM EDT 110/41 Length o(Visible Light 12h 31m Length of Ray llh 40m Waxing Crescent,12% of the Moon is Illuminated https://www.wunderground.corn/history/airport/KRDU/2016/10/4/MonthlyFlistory.litml?r... 11 /22/2016 Weather History for Raleigh -Durham Airport, NC I Weather Underground Page 3 of 4 - Oct 4 --...--- .,.._....... .--._.- Oct g �.-.._..-- ... ..,. Oct 16-.__ -- - ._.._...Oct 22 -- Oct 30 --- ----- ... Waxing Crescent First Quarter Full Last Quarter New iepart this ad I why ads? Daily Weather History & Observations 2016 Temp. (°F] Dow Point (°F] Humidity N Sea Love! Press. (in) Visibility (Mil Wind [mph] Procip. (in] Events Oct high avg low high avg low high avg low high avg law high avg low high avg high sum 84 75 66 71 64 57 100 72 43 30,09 30,04 30.01 10 7 0 17 4 23 0.00 Fog 79 71 62 65 63 61 100 78 56 30.08 30.04 30.00 10 8 0 10 3 14 0.00 79 71 62 64 61 56 100 74 47 30,07 30.03 29.99 10 9 5 9 3 12 0.00 76 69 62 63 60 55 100 75 50 30.18 30.14 30.08 10 9 2 17 8 20 0.00 72 66 60 61 60 58 97 83 68 30,23 30,19 30.16 10 10 7 17 10 23 T Rain 72 66 59 63 60 57 93 81 68 30,23 30.19 30.15 10 9 3 17 10 24 0.02 Rain 74 70 65 72 69 64 100 97 93 3013 30.06 29.98 10 5 1 18 9 25 0.36 Rain 70 67 63 69 66 61 100 95 90 29.96 29.80 29.68 10 4 1 32 16 47 6.45 Rain 73 63 52 62 48 37 100 65 29 30.23 30.00 29.81 10 10 10 17 7 28 0.13 Rain 68 57 45 49 44 40 93 67 40 30.39 30.30 30.22 10 10 10 16 5 21 0.00 68 56 43 49 45 42 100 71 42 30,45 30.38 30.34 10 10 10 12 3 17 0.00 Fog 73 61 48 57 52 47 100 79 57 30.35 30.28 30,19 10 9 0 8 2 13 0.00 Fog 79 64 48 59 54 48 100 71 42 30.19 30.15 30.10 10 10 8 10 3 14 0.00 Fog 70 62 53 56 51 46 93 72 51 30.36 30.31 30.21 10 10 10 14 6 18 0.00 72 62 52 56 53 49 100 75 49 30.41 30.35 30.30 10 10 8 10 3 14 0.00 78 65 51 61 56 50 100 77 54 30.31 30.21 30.12 10 10 7 a 0 15 0.00 82 70 57 64 61 56 100 76 51 30.12 30.05 29.98 10 10 10 13 5 17 0.00 Fog 84 72 60 65 63 59 100 76 51 30,08 30.02 29.98 10 10 10 17 8 22 0.00 88 75 62 68 64 61 100 72 43 30.11 30.05 30.01 10 10 10 10 3 14 0.00 86 74 61 67 64 61 100 74 48 30,07 30.00 29.91 10 9 6 12 4 18 0.00 Fog 78 67 56 64 59 41 100 76 51 29,88 29.74 29.63 10 10 6 18 a 29 T 64 53 42 42 37 30 70 52 34 30.05 29.87 29.70 10 10 10 17 8 25 0.00 70 55 40 45 40 36 86 60 33 30.23 30.15 30.06 10 10 10 15 7 20 0.00 78 63 47 52 47 43 86 59 32 30.22 30.12 30.06 10 10 10 15 6 22 0.00 66 55 44 46 42 37 93 64 34 30.38 30.32 30.24 10 10 10 15 3 19 0,00 68 54 39 45 42 38 100 69 37 30,45 30.38 30.33 10 10 10 10 2 13 0.00 Fog 75 61 47 63 54 44 93 75 57 30.35 30.27 30.18 10 10 3 20 7 25 0.14 Rain 74 64 54 59 54 47 100 69 38 30,27 30.21 30.15 10 10 7 12 4 16 0.00 Fog 78 63 48 58 53 47 100 73 45 30.30 30.21 30.11 10 10 7 14 5 18 0.00 84 70 56 61 s8 55 100 69 37 30,14 30,07 29,98 10 9 6 14 5 19 0.00 71 63 54 58 53 50 93 73 53 30,23 30,13 30.01 10 10 10 18 6 25 0.00 report this ad https://www.wunderground.com/history/airport/KRDU/201G/10/4/MonthlyHistory.htnOr... 11/22/201 G Weather History for Raleigh -Durham Airport, NC I Weather Underground Page 4 of 4 https://www.wunderground.com/history/airport/KRDU/2016/ 10/4/MonthlyHistory.litmi?r... 11 /22/2016 cArfill'" DEMLR — Storm water Permitting Program Attn: Storm water Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Cargill, Incorporated, Raleigh, NC— Storm water Discharge Permit NCS000282 Year S, Period 2 - Analytical Monitoring Results January 11, 2017 In accordance with the Cargill, Raleigh facility's Storm water Discharge Permit NCS000282, Part I11, Section E, Cargill is submitting Discharge Monitoring Reports for the Year Five, Period Two monitoring period. The monitoring was completed on December 29'" 2016 during characteristic storm event. SD001 Characteristic Benchmark Lab Results Tier 1/11/2017 COD 120 mg/L 237 1 1/11/2017 BOD 30 mg/L 71.5 1 1/11/2017 Total Phosphorus 2 mg/L 1.57 1 1/11/2017 TKN 20 mg/L 9.91 1 SDO02 Characteristic Benchmark Lab Results Tier COD 120 mg/L BOD 30 mg/L Total Phosphorus 20 mg/L TSS 100 mg/L If there are any questions regarding this submittal please feel free to contact me at (919) 899-6604. Sincerely, Jas n Spruell Production Supervisor 2 Cargill, Incorporated Raleigh, NC 1400 S. Mount Street Raleigh, NC 27603-2506 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCSDO00282 CERTIFICATE OF COVERAGE NO. NCG06—N/A_ FACILITY NAME: Cargill Inc. PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY—ESC Lab. —Lab# ENV375, DW21704 —N/A_Lab#—N/A_ Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (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.) COUNTY WAKE PHONE NO. 919-899-6604 PLEASE SIGN ON THE REVERSE —> "0ut6lI!N6*.- ",eZ Date S4mpl Total'C' H t 111"01Chem i Qxygen N—MR/dOl MM— t an a r RNC-SD001 12/29/2016 52.0 612 237 RNC-SDO02 I I I N/A I N/A I N/A N/A I N/A Sarriold-Co11e Collected; ��ZaEii6l6ji6f tal;P"op.,Phosphorus �ua Nitrate Oeitfall em D aFnd ffid. C I-E, =1 E.4 RNC-SD001 12/29/2016 71-5 1.57 0.650 9.91 RNC-SDO02 N/A N/A N/A N/A N/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 I orTier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 12/29/2016 (first event sampled) Total Event Precipitation (inches): .35 Event Duration (Hours) 4hrs Date (list each additional event sampled this reporting period and rainfall amout Total Event Precipitation (inches): Event Duration (Hours) Mail original and one copy to: Division of Water Quality Attn. DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "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 property 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) 1P' l "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 c �3 7 (Signal re of Permittee) (Date) Tier 1 Checklist Sampling Event Number SDO00282 Sample Date 12/29/2016 Sampler Jason Bartley Outfall Number RNC-SD001 or RNC SDO02 Contract Laboratory ESC Lab Sciences Results Parameter (Units) Value Benchmark Values Benchmark E;xceedance? BOD 71.5 30 mg/L YES COD 237 120 mg/L YES pH 6.12 Standard (6-9) NO Nitrate -Nitrite 0.65 10 mg/L NO Phosphorus,Total 1.57 2 mg/L NO Kjeldahl Nitrogen, TKN 9.91 20 mg/L NO Suspended Solids(TSS) 52 100 mg/L NO Tier I Checklist Stormwater inspection conducted within 2 weeks? Yes List of possible Causes leaves, product on ground from loading beans Potential Solutions housekeeping Actions Taken (include dates of implementation) inform Area supervisor Keep a record of all Tier 1 actions with facility SWPPP Tier 2 Checklist n addition to repeating Me steps for Tier 1, monthly sampling is required for all parameters at every outfall where an exceedance was recorded until 3 consecutive sampling events results are below benchmarks. Sampling Event Number Sample Date Sampler Outfall Number Contract Laboratory Results Parameter (Units) SDO00282 12/29/2016 Jason Bartley RNC-SD00I or RNC SDO02 ESC Lab Sciences Value Benchmark Values Benchmark Exceedance? BOD 71.5 30 mg/L YES COD 237 120 mg/L YES pH 6.1 Standard (6-9) NO Nitrate -Nitrite 0.65 10 mg/L NO . Phosphorus,Total 1.57 2 mg/L NO Kjeldahl Nitrogen, TKN 9.91 20 mg/L NO Suspended Solids(TSS) 52 100 mg/L NO Results Parameter (Units) Value Benchmark Values Benchmark Exceedance? BOD N/A 30 mg/L N/A TSS N/A 100 mg/L N/A Total Kjeldahl Nitrogen N/A 20 mg/L N/A Nitrate -Nitrite N/A 10 mg/L N/A Total Phosphorus N/A 2 mg/L N/A COD N/A 120 mg/L N/A pH N/A Standard N/A * Keep a record of all Tier 1 actions with facility SWPPP report this ad Morrisville, NC A Raleigh -Durham International Neather History for KRDU - December, 2016 December 29 2016 View 'hursday, December 29, 2016 Daily I Weekly I Monthly Temperature O 9:10 AM EST on December 29, 2016 (GMT -050t Actual Average Record Mean Temperature 48 OF 41 OF Max Temperature 50 OF 51 OF 76 OF (1984) Min Temperature 46 OF 31 OF 10 OF (1917) Degree Days Heating Degree Days 17 24 Month to date heating degree days 621 Since 1 July heating degree days 1202 Cooling Degree Days 0 0 Month to date cooling degree days 0 Year to date cooling degree days 1728 Moisture Dew Point 44 OF Average Humidity 88 Maximum Humidity 97 Minimum Humidity 71 Actual Average Record Precipitation Precipitation 0.35 in 0.10 in 1.94 in (2013] Month to date precipitation 2.88 Year to date precipitation 43.15 Snow Snow - 0.00 in 6.20 in (1935] Month to date snowfall 0.5 Since 1 July snowfall 0.6 Snow Depth - Sea Level Pressure Sea Level Pressure 29.88 in Wind Wind Speed 6 mph (] Max Wind Speed 12 mph Max Gust Speed - Visibility 6.7 miles Events Rain T = Trace of Precipitation, MM = Missing Value Source, Averaged Metar Reports )aily Weather History Graph Dec. 29, 2016 Rise Set ACtual Time 7:24 AM EST 5:10 PM EST Civil Twilight 6:56 AM EST 5:38 PM EST Nautical Twilight 6:24 AM EST 6:10 PM EST Astronomical Twilight --------------------- 5:53 AM EST 6:41 PM EST Moon 7:24 AM EST 5:50 PM EST Length of Visible Light 10h 42m Length of Day 9h 45m New Moon, 0% of the Moon is Illuminated Today Jan 5 Jan 12 Jan 19 Jan 27 New Moon First Quarter Full Last Quarter New report this ad I why ads? sourly Weather History & Observations Time (EST) Temp. Windchill Dew Point Humidity Pressure Visibility Wind Dir 12:51 46.0 OF 40.6 OF 37.0 °F 71% 30.01 in 10.0 mi SSE AM 1,51 46.0 OF 41.9 ° F 39.0 OF 76% 29.99 in 10.0 mi SSE AM 2;51 46.0 OF 42.5 OF 39.9 OF 79% 29.95 in 10.0 mi SSE AM 3.51 Wind Gust Precip Events Speed Speed 11.5 mph - N/A 8.1 mph - N/A 6.9 mph - 48.0 OF - 42.1 OF 80% 29.91 in 10.0 mi South 8.1 mph - N/A N/A AM 4:51 48.9 OF - 42.1 °F 77% 29.92 in 10.0 mi NW 3.5 mph - 0.00 in Rain AM 5:51 46.0 OF 40.6 OF 45.0 OF 96% 29,84 in 6.0 mi SSE 11.5,mph - 0.16 in Rain AM 6:42 48.9 °F - 46.9 OF 93% 29.82 in 6.0 mi Calm Calm - 0.18 in Rain AM 6:51 48.9 OF - 48.0 OF 97% 29.83 in 8.0 mi WSW 4.6 mph - 0,18 in Rain AM 7:34 50.0 OF - 48.0 OF 93% 29.80 in 7.0 mi SSW 4.6 mph - 0.01 in Rain AM F : Tem eralure Dew PoiM Average High/Low 55 50 45 40 35 34 — midnightl 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11 in Hg Barometric Pressure 30.1 30.0 29.9 29 8 f7T-1 T-i __ _�_ __�_. -.___ .. _.�__-... midnightl 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11 mph Wnd Speed Wind Gust 20.0 15.0 10.0 5.0 00 midnightl 2 3 4 5 6 7 8 9 10 11 noon 1 2 $ 4 5 6 7 8 9 10 11 360 ,0ki I1Ind Dir (deg) ?70.0 E80.0 90.0 00 midn(ght) 2 3 4 5 6 7 6 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 1&., report this ad I why ads? Search for Another Location airport or City: KRDU Submit C 13 10 7 4 2 -1 hPa 1019 1016 1013 1009 kmAi 32 24 16 8 0 Trip Planner ;earth our weather history database for the weather conditions in past years. The results will help you decide how iot, cold, wet, or windy it might be! )ate: December 29 Submit report this ad I why zeds? i Astronomy Time Temp. Windchill Dew Humidity Pressure Visibility Wind [EST) Point Dir 7:51 48.9 OF - 48.0 OF 97% 29.83 in 4.0 mi NNW AM 8.06 Wind Gust Precip Events Speed Speed 6.9 mph - 0.01 in 48.9 OF - 48.0 OF 970% 29.83 in 2.0 mi NNW 5.8 mph - AM 8:22 48.0 OF - 46.0 OF 93% 29.83 in 2.0 mi Variable 3.5 mph - AM 8:51 46.9 OF - 46.0 OF 97% 29.83 in 2.0 mi Calm Calm - AM report this ad NIA 0.00 in Rain 0.00 in OUTFALLCollected SAMPLE RESULTS - 01 c�NELB.NnTIONwlr3�: '. t1 e: tzrzgns 07:40 8140E _ .. ..... _ . Gravimetric Analysis by Method 2540 D-2011 Result Qualifier RDL Dilution Analysis Batch Analyte mgrl mgll dale 1 time Suspended Solids 52.0 2.50 1 011041201714:49 WG940181 TC Wet Chemistry by Method 351.2 3Ss Result Qualifier RDL Dilution Analysis Batch Analyte mgll mgll —__101103/2017 dale 1 time _ _ _ M.. • T �— _ _ Fnj KjeIdahI Nitrogen, TKN M mW ~9.91 rvry V� 0,250 21:24 WG941}095 Wet Chemistry by Method 353.2 Result Analyte mgll Qualifier RDL mgll Dilution Analysis dale! time Batch F Nitrate -Nitrite 0.650 0.100 1 01106/201710:30 WG940517 Wet Chemistry Method 365.4 FG1 by Result Qualifier RDL Dilution Analysis Batch Analyte mgrl mgrl dale 1 time [Al Phosphorus,Total 1,57 JG 0,100 1 01/04/201711:40 WG940096 95c Wet Chemistry by Method 410.4 Result Qualifier RDL Dilution Analysis Batch Analyte mgll mgll date 1 time COD 237 10.0 1 0V03r201716:39 WG940102 Wet Chemistry by Method 4500H+ B-2011 Result Qualifier Dilution Analysis Batch Analytc su date 1 time pH 6.12 1 01/04/201712:24 WG940363 Sample Narrative: 4500H+ B-2011 L881408-01 WG940363: 6.12 at 17.1c Wet Chemistry by Method 5210 B-2011 Result Qualifier RDL Dilution Analysis Batch Analyte mgll mgll date 1 time BOD 71.5 33,3 1 0V041201710:26 WG939673 .A00OUNT: ' ,PROJECT F SCG DA7E1TlME PAGE Cargill, Inc. L881408 01/09l1717:09 ' 6 of.1fi 07 7 ell �77 N MSl 4 L 1 rn dill, LI lv , S :.Tkx� �'bob n rosery a 1S00ni'HDP6Win proserv. 21.1 �,6,-Add Jr. Cdm nei&tr�t"64w CQMj , ott a T N:, To phosphorous r(Camb o A"I NIS Z. L January 12, 2017 DEMLR — Storm water Permitting Program Attn: Storm water Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Cargill, Incorporated, Raleigh, NC— Storm water Discharge Permit NCS000282 Year 5, Period 2 - Analytical Monitoring Results In accordance with the Cargill, Raleigh facility's Storm water Discharge Permit NCS000282, Part III, Section E, Cargill is submitting Discharge Monitoring Reports for the Year Five, Period Two monitoring period. The monitoring was completed on January 03 2017 during characteristic storm event. SD001 Characteristic Benchmark Lab Results Tier 1/12/2017 COD 120 mg/L 58.0 1 1/12/2017 BOD 30 mg/L 33.2 1 1/12/2017 Total Phosphorus 2 mg/L 0.587 El 1/12/2017 TKN 20 mg/L 4.62 11 SDO02 Characteristic Benchmark Lab Results Tier COD 120 mg/L BOD 30 mg/L Total Phosphorus 20 mg/L TSS 100 mg/L If there are any questions regarding this submittal please feel free to contact me at (919) 899-6604. Sin rely, Jas n Spruell Production Supervisor 2 Cargill, Incorporated Raleigh, NC 1400 S. Blount Street Raleigh, NC27603-2506 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCSD000282 CERTIFICATE OF COVERAGE NO. NCG06 N/A FACILITY NAME: Cargill Inc. PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY_ESC Lab. Lab# ENV375. DW21704 N/A Lab#_N/A_ Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR:_2017 (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.) COUNTY WAKE PHONE NO._919-899-6604 PLEASE SIGN ON THE REVERSE --> ORW"Date -_ Sample toilected — 'nfi dd y k-�- :Total Suspended 5o1�d5 r mg/L _ pH.,. 'Standard Units �Chemicel'Ozygen - D.ertiand,:rs g/L --ter RNC-SDO01 01/03/2017 77 6.80 58 RNC-SDO02 N/A N/A N/A N/A N/A `Dutfall No e Date Sample Collected, e-= $io#ogecal Oxygen ' _...... Tofal Phosphorus Nara#e f Nitrate _ . , (NO3+NO2),•mg/L iot_aLKle#dahl Nitrogen 20 RNC-SD001 01/03/2017 33.2 0.587 0.112 4.62 RNC-SDO02 N/A N/A N/A N/A N/A N/A Note: It 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 01/03/2017 (first event sampled) Total Event Precipitation (inches): 31 Event Duration (Hours) 5hrs Date (list each additional event sampled this reporting period and rainfall amout Total Event Precipitation (inches): Event Duration (Hours) Mail Original and one copy to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "), certiry' , 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) Sampling Event Number Sample Date Sampler Outfall Number Contract Laboratory Results Parameter (Units) Tier 1 Checklist SDO00282 1/3/2017 Jason Bartley RNC-SDO01 or RNC SDO02 ESC Lab Sciences Value Benchmark Values Benchmark Exceedance? BOD 33.2 30 mg/L YES COD 58 120 mg/L NO pH 6.8 Standard (6-9) NO Nitrate -Nitrite 0.11 10 mg/L. NO Phosphorus,Total 0.59 2 mg/L NO Kjeldahl Nitrogen, TKN 4.62 20 mg/L NO Suspended Solids(TSS) 77 100 mg/L NO Tier I Checklist Stormwater inspection conducted within 2 weeks? Yes List of possible Causes leaves, product on ground from loading beans Potential Solutions housekeeping Actions Taken (include dates of implementation) inform Area supervisor Keep a record of all Tier 1 actions with facility SWPPP Tier 2 Checklist n addition to repeating the steps tor Tier 1, monthly sampling is required tor all parameters at every outfall where an exceedance was recorded until 3 consecutive sampling events results are below benchmarks. Sampling Event Number SDO00282 Sample Date 1/3/2017 Sampler Jason Bartley Outfall Number RNC-SDO01 or RNC SDO02 Contract Laboratory ESC Lab Sciences Results Parameter (Units) Value Benchmark Values Benchmark Exceedance7 BOD 33.2 30 mg/L YES COD 58 120 mg/L YES pH 6.8 Standard (6-9) NO Nitrate -Nitrite 0.11 10 mg/L NO Phosphorus,Total 0.59 2 mg/L NO Kjeldahl Nitrogen, TKN 4.62 20 mg/L NO Suspended Solids(TSS) 77 100 mg/L NO Results Parameter (Units) Value Benchmark Values Benchmark Exceedance7 BOD N/A 30 mg/L N/A TSS N/A 100 mg/L N/A Total Kjeldahl Nitrogen N/A 20 mg/L N/A Nitrate -Nitrite N/A 10 mg/L N/A Total Phosphorus N/A 2 mg/L N/A COD N/A 120 mg/L N/A pH N/A_7_ Standard N/A * Keep a record of all Tier 1 actions with facility SWPPP report this ad Morrisville, NC A tale'fgh-Durham International Neather History for KRDU - January, 2017 January 2017 View besday, January 3, 2017 Daily � Weekly Monthly J Custom Temperature O 12:10 PM EST on January 12, 2017 (GMT -050( Actual Average Record Mean Temperature 50 OF 41 OF Max Temperature 55 OF 50 °F 74 OF (20001 Min Temperature 46 OF 31 OF 9 OF 118871 Degree Days Heating Degree Days 14 24 Month to date heating degree days 72 Since 1 July heating degree days 1323 Cooling Degree Days 0 0 Month to date cooling degree days 0 Year to date cooling degree days 0 Moisture Dew Point 49 'IF Average Humidity 96 Maximum Humidity 100 Minimum Humidity 89 Precipitation Precipitation Month to date precipitation Year to date precipitation Snow Snow Month to date snowfall Since 1 July snowfall Snow Depth Sea Level Pressure Sea Level Pressure Wind Wind Speed Max Wind Speed Max Gust Speed Visibility Events T = Trace of Precipitation, MM = Missing Value )aily Weather History Graph Actual Average Record 0.31 in 0.11 in 1,74 in (19921 0.31 0.31 0.00 in 0.10 in 6.50 in (20021 0.2 0.9 29.83 in 5 mph (West) 12 mph 4 miles Fog, Rain Source: NWS Daily Summary 'F Temperature mperature Dew Point Avera a High/Low 55 so45 - - - i 40 midnlghtl 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11 in Hg Barometric Pressure 30.1 30,0 29.9 29,8 29.7 296 midnightl 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11 mph Wind Speed Wind Gust 20.0 15.0 10.0 I I i I 0.0 midnightl 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11 M.0 !70,0 180.0 90.0 0,0 mid too-4 ni. /,J -% t ..LLL 7ightl 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 1,1..._—. report this ad I why ads? Search for Another Location airport or City: KRDU Submit C 16 13 10 7 4 hPa 1019 1016 1013 1009 1006 1002 km/h 32 24 16 8 0 Trip Planner iearch our weather history database for the weather conditions in past years. The results will help you decide how iot, cold, wet, or windy it might be! )ate: January 3 Submit report this ad I why ads? Astronomy Jan. 03, 2017 Actual Time Civil Twilight Nautical Twilight Astronomical Twilight ------- _____ Moon Length of Visible Light Length of Day Rise Set 7:25AMEST 5:14PMEST 6:57 AM EST • I 5:42 PM EST 6:25 AM EST 6:14 PM EST 5:54 AM EST 6;45 PM EST 10:51 AM EST (1/31 10:42 PM EST (1/3) 10h 44m 9h 48m Waxing Crescent, 28% of the Moon is Illuminated Jan 3 j Jan 5 Jan 12 Waxing Crescent i First Quarter Full report this ad 1 why ads? burly Weather History & Observations Tlme Temp. DeW Humidity Pressure Visibility Wind (EST) Point Dir AM1 46.9 °F 46.0 OF 97% 30.09 in 0.2 mi NE 1:51 46.9 OF 46.0 OF 97% 30.04 in 1.0 mi NE AM 2:24 46.9 OF 46.0 OF 97% 30.03 in 2.0 mi Calm AM 2:51 46.9 °F 46.0 OF 97% 30.00 in 2.0 mi NE AM 3:51 46.9 OF 46.0 °F 97% 29.98 in 1.5 mi ENE AM 4:20 46.9 OF 46.0 OF 97% 29.96 in 0.5 mi ENE AM 4:51 46.9 OF 46.0 OF 97% 29.94 in 0.5 mi East AM 5:26 46.9 OF 46.0 OF 97% 29.89 in 1.5 mi East AM 5:51 46.9 OF 46.0 OF 97% 29.88 in 1.5 mi ENE AM Jan 19 Jan 27 Last Quarter New Wind Gust Precip Events Conditior Speed Speed 5.8 mph - 0.00 in Light Drizzle 9.2 mph - 0.02 in Rain Light Raii Calm - 0.05 in Rain Light Rair 5.8 mph - 0.08 in Rain Light Rak 5.8 mph - 0.00 in Light Drizzle 4.6 mph - 0.00 in Light Drizzle 5.8 mph - 0.01 in Rain Light Rair 8.1 mph - 0.12 in Rain Light Rair 5.8 mph - 0.19 in Rain Light Rait time Dew Dew Humidity Pressure Visibility Wind Wind Gust Precip Events Conditior (EST) Point Dir Speed Speed 6:01 46.9 OF 46.0 OF 97% 29.90 in 10.0 mi NW 4.6 mph - 0.01 in Rain Light Rair AM ' 6:37 46.9 OF 46.0 OF 97% 29.89 in 2.0 mi NNE 4.6 mph - 0.01 in Overcast AM 6:51 46.9 OF 46.0 OF 97% 29.90 in 2.0 mi Calm Calm - 0.01 in Overcast AM 7:15 46.9 OF 46.0 OF 97% 29.89 in 0.8 mi NNE 4.6 mph - NIA Overcast AM 7:51 46.9 OF 46.0 OF 97% 29.88 in 0.2 mi NNE 3.5 mph - 0.00 in Rain Light Rair AM 8:51 46.9 OF 46.0 OF 97% 29.88 in 0.2 mi Variable 3.5 mph - 0.00 in Overcast AM 9.51 46.9 OF 46.0 OF 97% 29.89 in 0.2 mi Calm Calm - N/A Fog Fog AM 10:51 48.9 °F 48.0 OF 97% 29.86 in 0.2 mi Calm Calm - N/A Overcast AM 11:24 48.9 OF 48.0 OF 97% 29.84 in 0.1 mi WNW 5.8 mph - N/A Fog Fog AM 11:51 50.0 OF 48.9 OF 96% 29.83 in 0.1 mi WSW 3.5 mph - N/A Fog Fog AM 12:51 50.0 OF 50.0 OF 100% 29.79 in 0.1 mi WSW 4.6 mph - N/A Overcast PM 1:51 51.1 °F 50.0 OF 96% 29.75 in 1.0 mi SW 5.8 mph - N/A Overcast PM 2:30 52.0 OF 51.1 OF 97% 29.75 in 2.0 mi West 5.8 mph - N/A Overcast PM 2:51 52.0 OF 51.1 OF 97% 29.73 in 2.0 mi WSW 3.5 mph - N/A Overcast PM 3:51 52.0 OF 51.1 OF 97% 29.73 in 2,0 mi WSW 9.2 mph - N/A Overcast PM 4:51 53.1 OF 52.0 OF 96% 29.70 in 6.0 mi WSW 6.9 mph - N/A Overcast PM 5:19 53.1 OF 52.0 OF 96% 29.70 in 6.0 mi WSW 10.4 mph - N/A Overcast PM 5:51 54.0 °F 52.0 OF 93% 29.70 in 7.0 mi WSW 11.5 mph - NIA Overcast PM 6.51 54.0 OF 52.0 OF 93% 29.71 in 10.0 mi WSW 8.1 mph - N/A Overcast PM 7:51 55.0 a 52.0 OF 89% 29,70 in 10.0 mi SW 9.2 mph - N/A Overcast PM Time Temp Dew Humidity Pressure Visibility Wind Wind Gust Precip Events Canditiar (EST) Point Dir Speed Speed 8PM1 55.0 OF 52.0 OF 89% 29.67 in 10,0 mi West 4.6 mph - N/A Overcast 9:51 54.0 OF 53.1 OF 97% 29.68 in 10.0 mi WSW 6.9 mph - N/A Overcast PM 10:32 55.0 OF 53,1 OF 93% 29.68 in 10.0 mi WSW 5.8 mph - N/A Overcast PM 10:51 55.0 OF 53,1 OF 93% 29.68 in 10.0 mi WSW 4,6 mph - N/A Overcast PM 11:17 55.0 °F 53,1 OF 93% 29.67 in 10.0 mi WSW 6,9 mph - N/A Overcast PM 11:51 55.0 °F 53.1 °F 93% 29.66 in 10.0 mi WSW 5.8 mph - N/A Overcast PM i report this ad a". �V NATION. I 'I C 0 I i ti e d: d 6t*/( I me INLB81771 Gravimetric Analysis by Method 2540 D-2011 Result Qualifier RDL Dilution Analysis Batch Analyte mg/l mg/I date /time Suspended Solids 77.0. 2,50 1 01IM2017 11:36 WG940792 El Wet Chemistry by Method 351,2 Result Qualifier RDL Dilution Analysis Batch Analyte mgA mg/I date / time [Cn] KjeldahI Nitrogen, TKN 4,62 J6 0.250 1 01/05/2017 13:50 WG940527 Wet Chemistry by Method 353.2 Result Analyte mgA Qualifier RDL mg1l Dilution Analysis date / time Balch CIC Nitrate -Nitrite 0,112 0,100 1 01/0612017 11:47 WG940727 365.4 EWet l Chemistry by Method Result Qualifier RDL Dilution Analysis Batch CAI Analyte mgA mg/l dale I time Phosphorus,Total 0.587 0.100 1 01/06/2017 10:46 WG940529 FC I Wet Chemistry by Method 410.4 Result Oualifler RDL Ddution Analysis Batch Analyte mg/1 mgA date I time CDD 58,0 0.0 1 01/04/2017 16:04 WG940448 Wet Chemistry by Method 4500H+ B-2011 Result Qualifier DRullon Analysis Batch, Analyte su date ]lime pH 6.80 1 0110512017 lZOO WG940364 Sample Narrative: 4500H+ B-2011 L881771-01 WG940364: 6.80 at 183c Wet Chemistry by Method 5210 3-2011 Result Qualifier RDL Dilution Analysis Batch Analyte mg1l rng/1 date / time BOD 33.2 10.0 1 01/0912017 12:10 WG940376 ` n any E:I�11j. .;+.. .y[�Ay_lr l F�. �.ir9PF;�r{•¢1, II •% I{ "'I. }it 1'i'� li I'6'rifi ` �, w I' �a � 'j � 1;� N �� rl• 3 j, Sl a N"` � •�� �� 7 f i "�� : .1,1 1111'�r y '�Il- l. 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I'�. r1.�� � ry'I ."� tl k ' � _ r � �a �i1 ��..2 i � ^.. , k::•ft' 1'ir {" fn{ 3 i �,.tl�� It j �{k 4 i f {A� �.l I,�I'§ �l�• {4 lt�1i ti ITI r�trid � -� 4i4 • � i tYi '.$ � �#h tt I ��"' i c'1�s ,�jri �� N ��J ,i r>u, !W " 1, �; « • ,+l Y� r� a � ,,�� l.jj� w: e�� ';iHE � 1 r� � ` �}y� A ill's v I{ ryl ♦ill 11�1 O ' ,. .. fLi; '�L" m �. �' 1p4 for Noah Carollna Dluklon of Wgftr Quall Ge l Permit No. cGD6o 00 Dsu subs tied " r CERTIFICATE OF NO* NC OGQQ SAMPLE COLLECTION YEAR FACaM NAME aD FAMM ACnVMB INCWDE [ all tit apply): use anW m country V ❑ usq/PxM s eats W— PERSON CO PIES �IARBINO TO SALTWATER*? OMO LABORATORY � � % O'C' Lob Cart. PLEASE MMEMBER TO SIGN ON THE REVERSE 4 It Part A ftwmwater Mne mwbs MW MiglMnaleaft Tour! event M1*11 a _ or ❑ No dlschar�e this :eisae ' Onfrapplies to fedlities that um/process mentss. :The total precipitation must be recorded using data from an on -site min gauge. For sampling periods with no discharge at gj�j ou#aft You must still submit -this discharge monitoring report with a checkmark here. aSee General Permit text, Table 3, ldentliying the espedally sensitive recdit water damsons where the mflre protective ben mark applies. Old d* fadiftV perform Vefdde Malnter ante Activntes uda nian d an Sb gallans a�f non motor ail per month? yes ❑ no ,complete Part 13) B: Vehide Malntenw= Arw M0nft r = Result edw for fdad9tin avermdMi s 55 ad of now motor RECE ED FEB 0 2 2017 DD\IR-LAND QUALITY STOrRNMLATER PERIMITTING " Only applies to fadfitws thatThe urelprocstiaa meats. i Vmalpltajj mint hj&t���fi1ti p . sampilng periods wM no discharge ate oudWlsr You must still subnitt this dhmge monitoring report with a ched nark here. 4See General Pam* text, Table 3, IdentifYing the espedaily sensitive receMng water dasslticedons where the more protective benchmark applies. i *FOR gAff A ARID PNW,@,MDM171DRING RESl1LiS: • A BENcHMARiC EXCBEDAPja TRIGGERS TIER-1 REQuiRim75. sEE PERMIT PART 11 SECTION B. + 2 EXCEEUANCEs 1N A ROW FOR! THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER a ROWME WEArM. SEE PERMIT PART 11 SECnON • TIERS: HAS YOUR FACILITY. HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [] NO IF YES, HAVE YOU CDNTACTEOfTHE DWQ REGIONAL OFFICE? VW ❑ NO ❑ REGIONAL OFFICE CDNTACT NAME: Dh►islon of Water Quality Attn:.DWQ Central Files 161XMall Service Center Rule WC 27699-1617, °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 qualifled personnel properly gather and evaluate the Information submitted. Based on r inquiry of the person or persons who manage the system, or tkose persons directly responsible for.gaithering the Information, the Information submitted Is, to the best of my knowledge• and "Hof, true- accurabe, and complete. I am aware that there are significant penalties for submitting false Information, Including the posslbil[ty of fines and Imprisonment far knowlrig vio[adons." . (SAWlature Additional copies of this form may be dm mloaded at: SWU 249 \— ao - (Date) Lad Revised: October 18. 2012 Pqp W 2 hart A SEMIANNUAL STOR WATER DISCHARGE MONITORING REPORT for North Carolina DlWalon of-Wiftr Quality G neral Perrnit No. NCO== D.,. a *mil d — and u SMIRLE COLLEMO l YM PACILTTY ACT1Vl M INCLUDE ( all that apply): ❑ Ue/prross mews use anima! dhmts MSCHARGIAM To SAL.TWATEMP 0M o PI IFASE'REMEMBER To SIGN ON THE REVERSE 4 Tams 0) or ❑ No onfirappiles to facilities that use/process meatz. -* z q the total precipitation must be recorded using data from an on -aft rain gauge. ;or sampling periods with no discharge at M outfalls. You must sdH submit -this discharge monitoring report with a checburk here. ee General Permit text, Table 3, Identifying the especially sen0ve recelving w9w moons where the more protectWe benchmark applies. ld this fWAfty perfb m Vehicle Malnbemmm Ac*A* s using nwe than 55 ganww of now irrotor all per month? f rVes ❑ no oLv&& complete Part Bj 8: 1br fad8do avwmdm a 55 EW of MW Mafia: my applies to fagffaes that U50process mom, S ,� C 1 � J e— le tm] PlMd l W0111 mustbe mmldlgd4011,ov►'ECo1a11 i,91UP- or sarnibrig periods with no discharm at MM outfaffs, you must still subrilt this dlscFrarga monitoring report with a checkmark here. w General Permit text, Table 3, ldendfying the especially sensitive recaMng wafer clazAcatlons where the more protective benchmark applfes. *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEGANCE TRIGGERSTISR-2 Ri WIREMEMM SEE PERMIT PART 11 SEcnoN B. a EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFAil TRIGGER WER x REQUIREMEMIN. SEE PERMrr PART II SECTION - • TIER 8: HAS YOUR FAC UTY. HAD 4 OR MORE BENCHMARK F.XCEEDENCE5 FOR THE SAME PARAMETER AT ANY oNE ouTFALLP ves 0 No j� IF YES, HAVE YOU CONTACTED THE DV#Q REGIONAL. OFFICE? YIrS ❑ NO O REGIONAL. OFFICE CONTACT NAME: u 7 i = J t .1 :. , 1 !t�[_. 11�, „y i ^1t 1l i-: l , : .1 ,1� . . �. .� 1 .� ] .- = 1777717 L-T037jj77Fj D�ivyiislonn�of Water Quality FILM �s .D4YQ Cent4l .FIllas 161AMall Service Center Ralei NC 27699-16M U G "I certkfy, under penalty bf 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, ar iliose persons direcdy responsible forgathering the Infarmatian, the Informatton submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signlflcant penalties for- submitting false Iriformatkon, Including th"assibiklty of fines and Imprisonment for knowing violations." (Vanat ure Pertn) `1-a9-16 Addidanal copies of this form may be downloaded at: f X.f O=bff 18, 2012 - PW2u2 SEMIANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Dhi►lslon of Water Quality General Permit No. NCG `P'" Dasubtnitted ta SAMPLE ODL70N YEARCERTIFICA9 YTFAITACTIVITIES INCLUDE an that apply):0 1 oouNTY ❑ use/press meals ruse animal roducts a' Q PERSON COLLECTINQ PLEB OWMARGING TO SALTWATEW []YES M LABORATORY Leah Cdk# PLEASE REMEMBER TO SIGN ON THE REVERSE -� Part At. Shwntwater Bendtntarks and or Total event rafi�I1 2 __��Or ❑ No discharge this 1 Only applies to facilities that use/process meats. � � �. allek qk N , %SrA' z The total precipitation must be recorded using data from an on -Site rain gauge. J 3 For sampling periods with no discharge at = outfaifs. You must still submttthis discharge monitoring report with a checkmark here. °See General Permit text, Table 3, idetrWngthe especially sensitive c uiMng water dassificadons where the more protective benchmark applies. Did this facility pop fano Vehicle IlWntwmnce AcdMesi using more than 55 gallons of now motor crll per month? Hyes ❑ no (If yes e: Vehicle Malnuna nve Area Manitod= Results: onW f+or fadMm ave mgft s 55 gal of near motor n) t } Only applies to facjildes that use/process meats. 6-�0.k(A,�, The total predpltatlan must he recorded u:dn; dab from an an-ft min gauge. `1 k �or sarnpfing periods with no discharge at jy outfalls, you must still submit this discharge monitoring report with a ched mark hare. 'See General Permit teak, Table 3, ldent"ng the especially sensitive receiving water clasdf cations where the more protective benchmark applies. nr v 7 � 7+ - naf Aay.ionr{• il�Mr��'1FT 7n� 7 a *FOR PM AA AND FART B AWNITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEVANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OU TFALL TRIGGER TIER 2 REQUIREA4EWM. SEE PERMIT PART 11 SECTIO4NP. • T'IER 3: HAS YOUR FACILIRY" HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES 0 NO IV IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: ! _`� ' .t✓ _L il_ i1_' �_"�`".1. _ L _'` I__:', Ll.i!! _ '1 '� L:i1 :1 ''ry ~ Division of Water Quality Attn: DWQ Central Flies 161AMall Service Center Raleigh, NC 27699-1613�. YOU G SS aFl V—D D. "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 gaoler 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 th"ossibility of fines and imprisonment for knowing violations." (Signature Penn ttee) Additional copies of this form may be downloaded at: �--a I --16 (om) ��:L�7 t: Last Revised: October 18, 2012 Page 2 of 2 ,. STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE O. NCG06aj FACILITY NAME t COUNTY PERSON COLLECTING SAMPLES Aiv -t\4 LABORATORY IE- S�j,CtiL-,�\t4j\_-- __ Lab Cert.j# JA N 3 4 2011 DENR-LAND QUALITY STORMWATER PE1W,171W Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 018 SAMPLE PERIOD ❑ Jan -June ❑jJuly-Dec or ❑ Monthly' _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA ❑Zero -flown} _❑_Water Supply ❑SA Other l ems' ) ['W FACILITY ACTIVITIES INCLUDE (ch ck all that apply): Eluse/process meats [fuse animal fats/byproducts PLEASE REMEMBER TO SIGN ON THE REVERSE 4 RECEIVED FEB 042019 CENTRAL FILE DINR SECTION I tr Total event rainfall Z 1 �a or ❑ No discharge this period' Outfall Na Date Sample; _ Colliected rno/dd/yr TSS, - mg/L PH Standard unlU- COD, mg/l. - Oil and. Grease, m L Fecal Coliform, Colonles per 100 ml Enterococcl, Colonles per 100 ml Benchmark - '100 or 504 Within 6.0 -- 9.0 120' 30 10DW _ 5001 Parameter Code = -- 'CO530 00400 00340,=-_ 00556 _ •31616 61211 1a-I- - 1 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 An A outfalls. You must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? N(yes ❑ no Permit Date:11/1/2018-05/31/2021 (if yes, complete Part B) SWU-249, Last Revised 11/5/2018 Page 1 of 2 Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No: 'Date Sample Collected - (mo/dd/yr) -24-hour rainfall enrount, Inches '- New Mator 011 or . Hydraullc011;Usage: Non -Polar O&G/Total ' 'Petroleum Norocarbotis - Total Suspended Solids Benchmarks = 15 neg/L 100'mg/L or 5o mg/L• Parameter Code 46529 NCOIL .' 00952` C0530 a38.5o Footnotes from Part A also apply to Part B *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 . • 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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the tab 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 violatilLps." _ Signature of Permit Date: 11/1/2018-05/31/2021 Date SWU-249, Last Revised 11/5/2018 Page 2 of 2 CERTIFICATE OF FACILITY NWE, COUNTY SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water yyQu lity General Permit No. NCG060000 Date submitted t M _ /S 1� PERSON COLLECTING SAMPLES ' a .-L LABORATORY L Lab CerL # Part A: Stormwater Benchmarks and Monitoring Results RECEIVED .BAN 19 2015 CENTRAL FILES DWR SEC SAMPLE COLLECTION YEAR a01� "LAN FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ff]-di�anlmal fats/byproducts DISCHARGING TO sm-rm ERS? ❑YES ®NO' PLEASE REMEMBER TO SIGN ON THE REVERSE 4 ti Total event rainfall aor ❑ No discharge this period {�x Y rTyf p r-. y I ! . ; - � �'`'Y' f ., i �f � :.,: N., � �S,�� C O�{y, - _ Y ��R`- � ¥��'� � SteMOB- -; f�' r i � ,F '3-�����:` -y, ^ �i F�'.r p .1• s'rL i'e ).!.'.{_tt �' i� �� ��;��'r�.l� ,. i.� .. r�+l fi ca - `J:- • 1 ]_.�.�i ;� d�� r�i�f'F-i'` �� I�,f�4'�a. •+T-�-- ELT ri'! L'�' }� eCF+�iY3L1 ii. 77d-,ni*�j •'T�iblfi7° L-L'�AS �• 4�^ i 1 .� te.JL... fm_,rss 7 f— •''FAr C r 2` i�•: i:� . -ice' 1 F li/.f_'�_ t s-a� r} 1��.l'onlyapp—lies to facilities that use/process-meats. rax ill, 1.'l The total precipitation must be recorded using data from an on -site rain gauge. LW 0.etcCb a For sampling periods with no discharge at air y outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance ActWitles using more than 55 gallons of new motor all per month? Ry'es ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oll/month. �r -': L,f.• jl��`�,yJ a � C hc'}1 -_61 fF 'r'i3 y :� � , . ., 1 `. , 2i A.'la f'�' {- .Er'LIT , Iy l 11 3 'S- 1 • I l: r'- d..+r.d.,'�..'�as'Y—. �L -r,.r.:i 111 o°2:c:si5.�._t�f_:+f.l.a 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 M outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. CMD MM Mi if yes complete Part B) SVM-249 Last Revised: October 18. 2012 *FOR PART A AND PART B MONITORING RESULT'S: A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION • TIER 3: HAS YOUR FACILrrY 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: may an on inal and one cajoy of this DMR Indudin all `No gkgftarge Mprg& wf tin 30 days Ong the tab -results or at end of maniLtorina oerfod In the case. of "IVa OkchaMe re>oorb Division of Water Quality Attn: DWQ Central Files 161XIVlail Service Center Raleigh, NC 27699-1613�, YOU MUST SIGN THIS 9WFIO TION FOR ANY INFORMA RON 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 cf (Date) - L s Additional copies of this form may be downloaded at: http:Ll;)ortal.ncdenr.orp,/web/wq/ws/su/npdessw#tab-4 I SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for Worth Carolina Division of Water Qualify General Permit No. NCGO60000 Date submitted — 57— t �" CERTIFICATE OF FACILITY NAME COUNTY .&b PERSON COLLEC LABORATORY - Part Ac Starmwater Benchmarks and Moni>storing Results SAMPLE COLLECTION YEAR ((o I q FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats M use animalfats/byproducts DISCHARGING TO SALTWATERS? ES []NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z l �Z or ❑ No discharge this period s si` i } I �(-C�3 ��/ .} e.-af'=--r--.y�� e•• __ - - 5r �'` ��c' " +'"..�,,:>, _.•-`x�` s. ��as"'=• . .�.e..�•e-J...,�,;,3',�7 -tF`'r •MO Yy�r-mac "�.r^c•-c��-;�`zr� F l L •: -° ''° } '`i RIB" I."1�: Rn'--ridPr7^,'��-` �r,j��7T c'F'Y� ., ' f •�'-C-.,zfa--'t!_ •.".1 r3 ..—'-r ? ri _ n �•�.�U Ili ''�- L ..ii`7 ':r".; .ni Onlyapplies 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 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. Did this facility perform Vehicle Maintenance Armes using more than 55 gallons of new motor all per month? L�yes ❑ no if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. MR•r`:�i i '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. 45ee General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. RECEIVED JUL 28 2014 DENR-LAND QUALITY STORMWATER PERMITTINr SWU-249 Iasi Revised: October 18, 2012 *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 Z REQUIREMENTS. SEE PERMIT PART it SECTION • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFA«? YES p NO IF YES, HAVE: YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Malian arf Inal and one capy of this pM& IndudIn all `Wo Discha of rearts wfthin30#M of receipt the lab•resuft Lor at end meriftorina period in the case o 'Wo Disaha eR reports)to: Division of Water Quality Attn: DWQ Central Files 161XMail 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 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/weOjwcl/ws/su/nodessw#tab-4 SWU 249 Last Revised: October 18, 2012 Page 2 of 2