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BOD 20 30 mg/L NO COD 58 120 mg/L NO pH 6.9 Standard (6-9) NO Nitrate -Nitrite 0.78 10 mg/L NO Phosphorus,Total 0.81 2 mg/L NO Kjeldahl Nitrogen, TKN 6.7 20 mg/L NO Suspended Solids(TSS) 15 100 mg/L NO Tier I Checklist Stormwater inspection conducted within 2 weeks? Yes List of possible Causes leaves, product on ground from unloading/operations 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 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 SD000282 Sample Date 5/11/2015 Sampler Antwoine Howard Outfall Number RNC-SDO01 or RNC SDO02 Contract Laboratory ESC Lab Sciences Results RNC SDO01 Parameter (Units) Value Benchmark Values Benchmark Exceedance? BOD 20 30 mg/L NO COD 58 120 mg/L NO pH 6.9 Standard (6-9) NO Nitrate -Nitrite 0.78 10 mg/L NO Phosphorus,Total 0.81 2 mg/L NO Kjeldahl Nitrogen, TKN 6.7 20 mg/L NO Suspended Solids(TSS) 15 100 mg/L NO Results RNC SDO02 Parameter (Units) Value Benchmark Values Benchmark Exceedance? BOD 0 30 mg/L NO TSS 0 100 mg/L NO Total Kjeldahl Nitrogen 0 20 mg/L NO Nitrate -Nitrite 0 10 mg/L NO Total Phosphorus 0 2 mg/L NO COD 0 120 mg/L NO pH 0 Standard NO * Keep a record of all Tier 1 actions with facility SWPPP Weather History for Raleigh -Durham Airport, NC I Weather Underground Page 1 of 4 Bather History for Raleigh -Durham Airport, NC Monday, May 11, 2015 Monday, May 11, 2015 « Previous Day May 11 2015 View Next Day» Daily Weekly Monthly Custom Actual Average Record Temperature Mean Temperature 78 °F 67 °F Max Temperature 87 °F 78 °F 95 °F (1896) Min Temperature 69 °F 55 °F 33 °F (1966) Degree Days Heating Degree Days 0 2 Month to date heating degree days 16 30 Since 1 July heating degree days 3480 3219 Cooling Degree Days 13 4 Month to date cooling degree drays 51 35 Year to date cooling degree days 107 96 Growing Degree Days 28 (Base 50) Moisture Dew Point 67 °F Average Humidity 71 Maximum Humidity 90 Minimum Humidity 51 Precipitation Precipitation 0.14 in 0.10 in 4.33 in (1957) Month to date precipitation 0.97 1.05 Year to date precipitation 15.77 14.81 Sea Level Pressure Sea Level Pressure 30.03 in Wind Wind Speed 9 mph (WNW) Max Wind Speed 20 mph Max Gust Speed 26 mph Visibility 7 miles Events Rain T = Trace of Precipitation, MM = Missing Value Source: NWS Daily Summary http://www.wunderground.com/bistory/airport/KRDU/2015/05/1 I/DailyHistory.html?req_c... 6/1 /2015 a Weather History for Raleigh -Durham Airport, NC ( Weather Underground F 90 80 70 60 50 40 midnightl 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11 inHg ��:. :.+, n,-r..I— 30.1 30.0 299 midnightl 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11 mh R 33.0 28.0 23.0 18.0 13.0 8.0 30 midnightl 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11 360.0 270.0 180.0 90.0 00 Page 2 of 4 e midnightl 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 liknar Certify This Report Hourly Weather History & Observations 32 27 21 16 10 4 hPa 1019 1016 1013 kmrb 53 45 37 29 21 13 5 Time (EDT) Temp. Heat Index Dew Point Humidity Pressure Visibility Wind Dir Wind Speed Gust 12:16 AM 69.8 °F - 66.2 °F 88% 30.01 in 3.0 mi NNE 9.2 mph - 12:51 AM 69.1 °F - 66.9 °F 93% 30.00 in 7.0 mi North 6.9 mph - 1:27 AM 69.8 °F - 66.2 °F 88% 29.99 in 2.0 mi North 8.1 mph - 1:51 AM 69.1 °F - 66.9 °F 93% 29.98 in 2.0 mi North 9.2 mph - 2:04 AM 69.8 °F - 66.2 °F 88% 29.99 in 5.0 mi North 6.9 mph - 2:51 AM 69.1 °F - 66.9 °F 93% 29.98 in 5.0 mi Variable 5.8 mph - 3:51 AM 69.1 °F - 66.9 °F 93% 29.97 in 6.0 mi Variable 3.5 mph - Show full METARS ( METAR FAQ I Comma Delimited File http://www.wunderground.com/history/airport/KRDU/2015/05/11 /DailyHistory.html?req_c... 6/1 /2015 a 9 Weather History for Raleigh -Durham Airport, NC I Weather Underground Page 3 of 4 Time (EDT) Temp. Heat Index Dew Point Humidity Pressure Visibility Wind Dir Wind Speed Gust 4:51 AM 69.1 'F - 66.9 'F 93% 29.98 in 8.0 mi Variable 6.9 mph - 5:27 AM 69.8'F - 66.2'F 88% 30.00 in 2.0 mi NW 6.9 mph - 5:40 AM 69.8'F - 66.2'F 88% 30.00 in 6.0 mi NW 5.8 mph - 5:51 AM 69.1 'F - 66.9 'F 93% 30.00 in 3.0 mi Variable 5.8 mph - 6:51 AM 69.1 'F - 66.9 'F 93% 30.03 in 6.0 mi Variable 6.9 mph - 7:51 AM 69.1 'F - 66.9 'F 93% 30.05 in 4.0 mi NNW 6.9 mph - 8:51 AM 69.1 'F - 66.9 'F 93% 30.05 in 5.0 mi NW 5.8 mph - 9:35 AM 69.8'F - 66.2'F 88% 30.07 in 7.0 mi Variable 3.5 mph - 9:51 AM 71.1 'F - 68.0 'F 90% 30.07 in 9.0 mi NNW 5.8 mph - 10:41 AM 75.2'F 69.8'F 83% 30.09 in 10.0 mi Variable 4.6 mph - 10:51 AM 77.0'F - 68.0'F 74% 30.07 in 10.0 mi North 9.2 mph - 11:51 AM 78.1'F - 68.0'F 71% 30.08 in 10.0 mi WNW 6.9 mph - 12:23 PM 78.8'F - 66.2'F 65% 30.09 in 10.0 mi WNW 9.2 mph 16.1 1 12:51 PM 80.1 'F 82.9'F 69.1 'F 69% 30.07 in 10.0 mi West 9.2 mph - 1:51 PM 82.0'F 84.5'F 66.9 'F 60% 30.06 in 10.0 mi West 9.2 mph 17.31 2:51 PM 84.9'F 87.6'F 66.9 'F 55% 30.05 in 10.0 mi West 8.1 mph - 3:51 PM 86.0 'F 90.1 'F 69.1 'F 57% 30.02 in 10.0 mi West 9.2 mph - 4:51 PM 86.0'F 88.8'F 66.9 *F 53% 30.01 in 10.0 mi WSW 10.4 mph - 5:51 PM 86.0'F 89.4'F 68.0'F 55% 30.00 in 10.0 mi SSW 12.7 mph - 6:51 PM 84.0'F 87.0'F 68.0'F 58% 30.01 in 10.0 mi SSW 10.4 mph - " 7:51 PM 82.0'F 84.9'F 68.0'F 62% 30.04 in 10.0 mi South 4.6 mph - 8:51 PM 78.1 'F - 66.9 'F 68% 30.05 in 10.0 mi SSW 15.0 mph 23.01 9:51 PM 75.9'F - 66.0'F 71% 30.07 in 10.0 mi SW 12.7 mph - ? 10:51 PM 73.0'F - 64.9'F 76% 30.06 in 10.0 mi SW 11.5 mph Show full METARS I METAR FAQ ( Comma Delimited File http://www.wunderground.com/history/airport/KRDU/2015/05/1 I/DailyHistory.html?rec_c... 6/1 /2015 t Weather History for Raleigh -Durham Airport, NC I Weather Underground Page 4 of 4 Time (EDT) Temp. Heat Index Dew Point Humidity Pressure Visibility Wind Dir Wind Speed Gust 11:51 PM 72.0 °F - 64.9 °F 78% 30.08 in 10.0 mi Sw 10.4 mph - Show full METARS ( METAR FAQ I Comma Delimited File http://www.wunderground.com/history/airport/KRDU/2015/05/11 /DailyHistory.html?req_c... 6/1 /2015 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax Z.D. 62-0814289 Est. 1970 Antwoine Howard Cargill, Inc. 1400 South Blount Street Raleigh, NC 27603 Report Summary Wednesday May 20, 2015 Report Number: L764370 Samples Received: 05/12/15 Client Project: Description: Storm Water Sample The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have an questions regarding this data package, please do not hesitate to caly l. Entire Report Reviewed By: 'Linda Cashman , ESC Representative Laboratory Certification Numbers A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - 01157CA, CT - PH-0197, FL - E87487, GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375/DW21704/BIO041, ND - R-140. NJ - TN002, NJ NELAP - TN002, SC - 84004, TN - 2006, VA - 460132, WV - 233, AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910, NV - TN000032011-1, TX - T104704245-11-3, OK - 9915, PA - 68-02979, IA Lab #364, EPA - TNO02 Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. This report may not be reproduced, except in full, without written approval from ESC Lab Sciences. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. Page 1 of 4 .-- QF Q. .--E I, REPORT OF ANALYSIS Antwoine Howard Cargill, Inc. 1400 South Blount Street Raleigh, NC 27603 May 20, 2015 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 ESC Sample # L764370-01 Date Received May 12, 2015 Description Storm Water Sample Site ID Sample ID OUTFALL 1 Project # Collected By Antwoine Howard Collection Date 05/11/15 07:25 Parameter Result Det. Limit Units Method Date Dil. BOD 20.0 2.00 mg/1 5210 B-2011 05/17/15 1 COD 58. 10. mg/l 410.4 05/16/15 1 pH 6.9 su 4500H+ B-2011 05/14/15 1 Nitrate -Nitrite 0.78 0.10 mg/l 353.2 05/18/15 1 Phosphorus,Total 0.81 0.10 mg/l 365.4 05/19/15 1 Kjeldahl Nitrogen, TKN 6.7 0.25 mg/l 351.2 05/18/15 1 Suspended Solids 15. 2.5 mg/l 2540 D-2011 05/17/15 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 05/20/15 14:44 Printed: 05/20/15 14:45 L764370-01 (PH) - 6.9 at 17.2c Page 2 of 4 Iz P a 0 rr i Q ,.Cr0 a;. An ix QTSSR 1 x 1-Miter HOPE w/no, preserv. SOD: I x 1-Liter HOPE wino preserva phi. 1 x 125 ml HOPE w1no, preserv. NitrateMitrite. 1 x 500ml HOPE wl5ml Sulfuric Acid preserva OD (Combine wtl+titrate/Nitrite Battle) TKN: (Combine w/Nitrate/Nitrite Battle) � Total Phosphorous: (Combine w/Nitratefttrit Bottle) 9 '. 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KI l i i i i � •'i i i � � i midnightl 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 ltiitmtar Certify This Report Hourly Weather History & Observations ;5 ;2 '7 '4 1 8 6 hPa 1016 1013 1009 1006 meb 56 48 40 i2 1 0 Time (EDT) Temp. Heat Index Dew Point Humidity Pressure Visibility Wind Dir Wind Speed Gust 12:51 AM 75.9 °F - 66.0 °F 71% 29.96 in 10.0 mi ESE 3.5 mph - 1:51 AM 75.9 °F - 66.9 °F 74% 29.94 in 10.0 mi SSE 4.6 mph - 2:51 AM 75.0 °F - 68.0 °F 79% 29.93 in 10.0 mi SE 5.8 mph - 3:51 AM 75.0 °F - 69.1 °F 82% 29.91 in 10.0 mi SSE 4.6 mph - 4:14 AM 75.2 °F - 69.8 °F 83% 29.92 in 10.0 mi SSE 5.8 mph - 4:51 AM 73.9 °F - 70.0 °F 87% 29.91 in 5.0 mi South 3.5 mph - 5:22 AM 73.4 °F - 71.6 °F 94% 29.93 in 10.0 mi Calm Calm - Show full METARS I METAR FAQ I Comma Delimited File http://www.wunderground. com/historylairportlKRDU12015107113IDailyHistory.html?req_... 8/20/2015 Weather History for Raleigh -Durham Airport, NC I Weather Underground Page 3 of 4 Time (EDT) Temp. Heat Index Dew Point Humidity Pressure Visibility Wind Dir Wind Speed Gust 5:37 AM 73.4'F - 71.6'F 94% 29.92 in 10.0 mi Calm Calm - 5:51 AM 73.0 *F - 71.1 'F 93% 29.90 in 10.0 mi ESE 4.6 mph - 6:25 AM 73.4'F - 71.6'F 94% 29.94 in 2.0 mi West 8.1 mph - 6:33 AM 71.6'F - 69.8'F 94% 29.92 in 1.2 mi SW 17.3 mph 23.0 i 6:51 AM 71.1 'F 69.1 'F 93% 29.88 in 2.0 mi SSW 17.3 mph 27.61 7:11 AM 71.6 'F - 68.0 'F 88% 29.90 in 10.0 mi West 5.8 mph - 7:41 AM 71.6'F 69.8'F 94% 29.94 in 10.0 mi NNE 5.8 mph - 7:51 AM 71.1 'F - 69.1 'F 93% 29.92 in 10.0 mi NNE 8.1 mph - 8:24 AM 73.4'F - 69.8'F 88% 29.93 in 10.0 mi Calm Calm - 8:51 AM 73.0 'F - 70.0 'F 90% 29.92 in 10.0 mi SE 4.6 mph - 9:51 AM 75.0 'F - 71.1 'F 87% 29.90 in 10.0 mi South 4.6 mph - 10:51 AM 78.1 'F - 72.0'F 81% 29.89 in 10.0 mi SSW 6.9 mph - 11:22 AM 78.8'F - 73.4'F 83% 29.90 in 10.0 mi SW 6.9 mph - 11:51 AM 82.0'F 87.9'F 73.9'F 76% 29.87 in 10.0 mi Variable 5.8 mph - 12:51 PM 84.9'F 92.1 'F 73.9'F 69% 29.88 in 10.0 mi SW 5.8 mph - 1:42 PM 86.0'F 93.4'F 73.4'F 66% 29.87 in 10.0 mi SW 4.6 mph - 1:51 PM 84.9'F 91.4'F 73.0 'F 67% 29.85 in 10.0 mi Variable 3.5 mph - 2:51 PM 84.9'F 92.1'F 73.9'F 69% 29.82 in 10.0 mi East 5.8 mph - 3:51 PM 87.1 'F 94.5 'F 73.0 'F 63% 29.81 in 10.0 mi Variable 4.6 mph - 4:51 PM 86.0'F 92.2'F 72.0'F 63% 29.78 in 10.0 mi ESE 4.6 mph - 5:51 PM 84.0'F 91.9'F 75.0'F 74% 29.78 in 10.0 mi SSE 10.4 mph - 6:51 PM $2.9'F 89.4'F 73.9'F 74% 29.81 in 10.0 mi South 11.5 mph - 7:51 PM 80.1 'F 84.2'F 73.0 'F 79% 29.81 in 10.0 mi SSE 5.8 mph - 8:51 PM 78.1 'F - 71.1 'F 79% 29.78 in 10.0 mi SSE 6.9 mph - 9:51 PM 77.0'F - 71.1 'F 82% 29.80 in 10.0 mi South 8.1 mph - Show full METARS I METAR FAQ I Comma Delimited File http://www.wunderground. com/history/airport/KRDU/2015107113ID ailyHistory.html?req_... 8/20/2015 `Weather History for Raleigh -Durham Airport, NC I Weather Underground Page 4 of 4 Time (EDT) Temp. Heat Index Dew Point Humidity Pressure Visibility Wind Dir Wind Speed Gust 10:29 PM 77.0'F - 71.6'F 83% 29.84 in 10.0 mi NW 9.2 mph - 10:51 PM 77.0'F - 69.1 'F 76% 29.83 in 10.0 mi NW 6.9 mph - 11:21 PM 71.6'F - 68.0'F 88% 29.85 in 8.0 mi WSW 5.8 mph - 11:51 PM 71.1 'F - 68.0 'F 90% 29.84 in 7.0 mi WSW 5.8 mph - Show full METARS I METAR FAQ I Comma Delimited File http://www.wunderground. comlhistory/airport/KRDU/2015/07113ID ailyHistory.html?req_... 8/20/2015 j 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Antwoine Howard Cargill, Inc. 1400 South Blount Street Raleigh, NC 27603 Report Summary Tuesday July 21, 2015 Report Number: L776592 Samples Received: 07/14/15 Client Project: Description: Storm Water Sample The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have any questions regarding this data package, please do not hesitate to call. Entire Report Reviewed By: Janet Hensley , ESC RepresentUtive Laboratory Certification Numbers A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - 01157CA, CT - PH-0197, FL - E87487, GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375/DW21704/BI0041, ND - R-140. NJ - TN002, NJ NELAP - TN002, SC - 84004, TN - 2006, VA - 460132, WV - 233, AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910, NV - TN000032011-1, TX - T104704245-11-3, OK - 9915, PA - 68-02979, IA Lab *364, EPA - TNO02 Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC. Lab Sciences. This report may not be reproduced, except in full, without written approval from ESC Lab Sciences. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. Page 1 of 4 MESC I REPORT OF ANALYSIS Antwoine Howard Cargill, Inc. 1400 South Blount Street Raleigh, NC 27603 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 July 21, 2015 ESC Sample # L776592-01 Date Received July 14, 2015 Description Storm Water Sample Site ID Sample ID OUTFALL 1 Project # . Collected By Antwoine Howard Collection Date 07/13/15 07:20 Parameter Result Det. Limit Units Method Date Dil. BOD 72.0 2.00 mg/l 5210 B-2011 07/19/15 1 COD 200 10. mg/l 410.4 07/17/15 1 pH 6.2 su 4500H+ B-2011 07/16/15 1 Nitrate -Nitrite 0.47 0.10 mg/1 353.2 07/16/15 1 Phoophoruo,Total 1.0 0.10 Ong/l 3G5.4 07/20/15 1 Kjeldahl Nitrogen, TKN 13. 0.25 mg/l 351.2 07/20/15 1 Suspended Solids 52. 2.5 mg/l 2540 D-2011 07/17/15 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 07/21/15 06:05 Printed: 07/21/15 06:05 L776592-01 (PH) - 6.23 at 15.8c Page 2 of 4 IS TV5 ,.• B 4'E iy5 i rN = 0 —�i CA. CA 315 --4 Z MY ;4 _... ... hj 0P^. M ' p_ 9 ys y�i M 0 OW Z. .Z Kr' p Er 1 x 1125 mt HOPE lnO rO eru, k�6tr�t fPi�trtt x I CAP WISMI Sutf tr Acid; pre se Coo: (Combine /Nitr ,teNitrite ottl�� @ th >' I T N, (Combine �+fttrlif [NitriteBottle) <, Tcet1, Phosphorous: (Casbtn€3 wlNttr'atPitriteBottle) 'L �. ?f aaiirr���>yyyy a h CL iZ Uj E1. ia Mix++,. �YY qey. 69. CO i V75, e*i�}q� is f r, 6 � -`9 _. _ r u40. w u t" Stormwater Discharge Outfall (SDO) _ Qualitative Monitoring Report Forguidance on filling out this form, please visit: http:/lh2o.enr,state.nc.ns/su/Foi-ins Documents.htinftiscfonns Permit No.: NIC1 10,/ 0l 0/ �l �1 or Certifi ate of Coverage No.: ICl/CIG1 1� / w ,1 1 Facility Name: County: Riaone No. IIJ $2 9 - (, o Inspector: Date of Inspection: Time of Inspection: A r Total Event Precipitation (inches): Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). ! Tie 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 1.0 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 Permittee or Designee) 1. Outfall Description: Outfall No 5'0001 ar 50002. S ceue (pipe, ditch, etc.) Receiving Strearrr: t of �%r; S *, 5' s f �. � rc14 Cre Describe the industrial activities ' t occur within thetoutfall drainage area: ,--_ 2• Color: Describe the color of the disci (light, medium, dark) as descriptors: to 3• Odor: Describe any chlorine odor, etc.): CSC swu-242-112Go8 V using basic colors (red, brown, blue, etc.) and tint A odors that the discharge may have (i.e., smells strongly of oil, weak Page 1 of 2 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 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: I Q2 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 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 Nu 9. Is there evidence of erosion or deposition at the outfall? Yes ONo 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. m Page 2 of 2 6 SVJU-242-it26o6 0 J J a LL H O w Q 2 U N 0 a: w F- O V) H O CL w 0: U Z_ O H Z O Lr,� N � O ate+ aJ L L LU O O. H Q A o LL! 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E oo M N .. �i y d > U C Ln m L w L f0 O *= o a= Ln 'U O O Q N d N � � 00 > w cB O > �-- w % � Elk ■ f�tw-0 «o2� sCk§ %o£G o r 0 c § / 2 o ■ _ 8 4 0 cu §2 2 o � 0 3 m J 2 c CLEV� � 2 E § 2 $ 0 § c CO o E & 1 EE � � ■ - -0 to c c § 7 41 41 \ ƒ E EL % ■ 2 § � ■ 41 ■ » ■ 2 5 t « m © c 0 m CL 2>1 41 �732 k / tw A 2gAM n 0 /� k 41 2 m o t 2 k k- tA ■ 2 � ■ � � c � 2 2 CL k B $ k 0 2 ¥ cr a3 2 J § E � (ACL t & k m / £ c o ■ 2 v 4J E 2 ■ S § % 7 m V) u / m /.CL _ [ 4, E ''T^ ' �'��t,Pr T Jnderground Page 2 Weather Histo rY for r Raleigh_Du,-Airport, NC I Weather Underground I itf Page 1 of 3 Monday, I y'4ugust24,2015 r fodeigh-DurkaM Airport, NC IWOnday' August 24, 2015 u Prev"O Day . �... August 24, 2015 �� � View wilyG eekl Next Day y Monti7iy� Cus�`� -- ten�perafure Actual Mean temperature Max Temperature 82 °F Min Te mperatur' 92 °F Degree Clays 72 °F Heatinn .agree Days A40-I to date heating degree days 0 Since 1 June heating degree days 0 Since 1 July heating degree days 0 Cooling Degree Days 0 Month to date cooling degree days 17 Year to date cooling degree days 338 Since 1 June cooling degree days 1517 Growing Degree Days 1247 ,Moisture 32 (Base 50 ) Dew Point Average Humidity 59 °F Maximum Humidity 73 Minimum Humidity 94 1-"re'Cipitation 52 Precipitation Month to date precipitation 0.89 in Year to date precipitation 3.07 S0-a Level Pressure 32.27 Sea Level Pressure wind 29.90 in VVind Speed Max Wind Speed 4 mph (South) Max Gust Speed 17 mph Visibility 29 mph Events 10 miles T = Trace of Precipitation, MM = Missin .. 9 Value Rain, Thunderstorm Average Record 78 °F 88 °F 100 °F 68 °F (2002) 52 'F (1890) 0 0 4 0 13 335 1357 1148 0.16 in 3.24 28.52 5.70 in (1908) Source: NWS Daily Summary http://www•wunderground.coM/history/alrport/KRDU/2ni c/no,, . Q/20 Sampling Event Number Sample Date Sampler Outfall Number Contract Laboratory Results Parameter (Units) Tier 1 Checklist SD000282 8/24/2015 Antwoine Howard RNC-SD001 or RNC SDO02 ESC Lab Sciences Value Benchmark Values Benchmark Exceedance? BOD 6.9 30 mg/L NO COD 56 120 mg/L NO pH 6.26 Standard (6-9) NO Nitrate -Nitrite 1.00 10 mg/L NO Phosphorus,Total 0.40 2 mg/L NO Kjeldahl Nitrogen, TKN 2.08 20 mg/L NO Suspended Solids(TSS) 10.7 100 mg/L NO Tier I Checklist Stormwater inspection conducted within 2 weeks? Yes List of possible Causes leaves, product on ground from unloading/operations 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 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 SD000282 Sample Date 8/24/2015 Sampler Antwoine Howard Outfall Number RNC-SD001 or RNC SD002 Contract Laboratory ESC Lab Sciences Results RNC SDOO1 Parameter (Units) Value Benchmark Values Benchmark Exceedance? BOD 6.9 30 mg/L NO COD 56 120 mg/L NO pH 6.3 Standard (6-9) NO Nitrate -Nitrite 1.00 10 mg/L NO Phosphorus,Total 0.40 2 mg/L NO Kjeldahl Nitrogen, TKN 2.08 20 mg/L NO Suspended Solids(TSS) 10.7 100 mg/L NO Results RNC SD002 Parameter (Units) Value Benchmark Values Benchmark Exceedance? BOD 0 30 mg/L NO TSS 0 100 mg/L NO Total Kjeldahl Nitrogen 0 20 mg/L NO Nitrate -Nitrite 0 10 mg/L NO Total Phosphorus 0 2 mg/L NO COD 0 120 mg/L NO pH 0 Standard NO * Keep a record of all Tier 1 actions with facility SWPPP WLAa 0�.-C l 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Antwoine Howard Cargill, Inc. 1400 South Blount Street Raleigh, NC 27603 Report 'Summary Tuesday September 01, 2015 Report Number: L785063 Samples Received:- 08/26/15 Client Project: Descri tion: Stormwater -Sam le The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have any questions regarding this data package, please do not hesitate to call. Entire Report Reviewed By: 'Linda Cashman , ESC Representative Laboratory certification Numbers A2LA - 1461-01, AIHA - 100789, AL - 40660, CA 01157CA, CT - PH-0197 FL - E87487, GA - 923, IN - C-TN-01, KY - 90010, K157C NC - ENV375/DW21704/BI0041, ND - R-140. NJ - TN002, NJ NELAP 6� TN002,, MN - 0470-999-395,2NY6� 1174246WI32'998093910, NV - TN000032011-1, TX - T104704245-11-3, OK - 9915, PA - 68-02979, IA Lab #364, EPA - TNO02 Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. This report may not be reproduced, except in full, without written approval from ESC Lab Sciences. where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. Page 1 of 4 �o 03 c> low r,. Vi j C} ri' 0 2 3 ee% 0 LS q3 H G) O 4 -4 z 0 tr 4 r° *� q6 : 0C. 3 ..::: >' t5 ..^ 0 4. CS 13, 5 B ve vt 6h +d9 TS : I x I -Liter HOPE wlno preserv. Bt�C�: 1 x �1-Liter HOPE rrw[no preserv. � I' I x 12a m1 HOPE w/no present, „ .. 4pH: Nitrate/Nitrite: lNitri . t x 0jaml HOPE avi5;rra1 Sulfuric �taciti preserv. C3€: (ornbine t lt4itretelfitrite Bottle) crr TKN- (combine wlNitratelNitrite Bottle w Total Phosphorous: (Combine w/Nitrate/Nitrite BottEe� � i > C C. ` F 0 re > 73 U Z z 0— } -4 z r DEMLR — Storm water Permitting Program Attn: Storm water Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 August 24, 2015 RECEIVED SEP 2 5 2015 CENTRAL FILES DWR SECTION 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 September 8"' 2014 during characteristic storm event. SDO01 Characteristic Benchmark Lab Results Her 8/24/2015 COD 120 mg/L 56 1 8/24/2015 BOD 30 mg/L 6.9 1 8/24/2015 Total Phosphorus 2 mg/L .396 1 8/24/2015 TKN 20 mg/L 2.08 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, Michael Klauke Plant Superintendent Cargill, Incorporated Raleigh, NC 1400 S. Blount Street Raleigh, NC27603-2506 r o 4 v ¢ 0 av 3 E O frtD r+ rt m m fD v M N cu a) 0 N 3 r 3 O O N f+ o fD 0 r H v r+ O S v O y: _. a to �. [31 =r n fD S O M m y OJ V rt .. m .. to rD fu � N , VI d m Q. fD Q r+ N m z O 3� vq .6 c� 0' a d 3 Ol 7' v m 0 C r+ v rn D 3 o 0. 0 °'• ° as o Ln p 3 (D r) ry M r) 2� rD A a O (D T v 7 rr ni N Ln A N O lD iD O I z 0 r z ; w O -� z o D n c o o _ Z " rD ri or O 0 d Ln v � v O � rD 3 v' c v 0 N D 3 D N CL \ f D �O O' D n A mrD Q + r D r s r � v - m oo x � f Ni r O v D N p r -p O' C' to zZ o + z D c z c + rn Q Z w, r z h p O w O D N P r`D 3 D' flq cu r O z D n o N n o N v a C Z D In te. '0 a fl. r�r m z O1 cr oDi D io w CL 2 :., v D rQ cD . O 3 3 A d 0 3 3 Es' m n 0 rt 3' oq fD .o m 0 3 n Mo m m m � N A Z r- rn v C) Z D 0 D 0 m m Z n O I 3� N � n A \ v D Fr r r Ll fu a r I� Z m \ Z Lrl D W v N F�► V Ph m G) M m Z m M O .n O Z Z m 0 D Z G) N M Z O O O Z N e"I N O a — cn N 3 ? 3 O O m Ln O M > cr S O 0 m =. A 0 °.+' m m -ZI 03 CrQ rr- tn Z o o -, mm o m Zo I � � v O rn v Z tD D r-'• a C -I 2 p A m ,; C f _� m 00 -� os Z m rr z T rnD S A < on Z m D a v n mS 5: (A. Z v fD o V C! �o_ O m 3 P* D Uq rD M O O Di O M O rn W O N 3 (COL 2 ■ 2 � . § R C Jc - � 0 § r+0. § m r+ = q § r 7W ■ & lu /.3a = CU q ) k 2 -■%§ 7 Q 2 CL � o r+ c m § m.§ - � e CL ) cr F = f f ■ = J JU k � & J. 2 2 § & / m - 3 E Q o0k� e � k 2 /20 Ong 2 k � (D rr m J 2 s o ■ C ct in 0 c CL 0 cr 0 2_ 2 _ g0�� 2E-� B m g § $ ■ o cr ■ of =M. m o §/m § CL B CL ® = ■ § � o cr E � � Cd4111" DEMLR — Storm water Permitting Program Attn: Storm water Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 September 25, 2015 RECEIVED OCT 12 2015 CENT"FAIT. FILES DWR SECTION RE: Cargill, Incorporated, Raleigh, NC— Storm water Discharge Permit NCS000282 Year S, 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 September 8th 2014 during characteristic storm event. SD001 Characteristic Benchmark Lab Results Tier 9/25/2015 COD 120 mg/L 112 1 9/25/2015 BOD 30 mg/L 8.6 1 9/25/2015 Total Phosphorus 2 mg/L 1.24 1 9/25/2015 TKN 20 mg/L 7.31 1 SD002 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, Michael Klauke Plant Superintendent Cargill, Incorporated Raleigh, NC 1400 S. Blount Street Raleigh, NC27603 2506 Tier 1 Checklist Sampling Event Number SD000282 Sample Date 9/25/2015 Sampler Antwoine Howard Outfall Number RNC-SD001 or RNC SD002 Contract Laboratory ESC Lab Sciences Results Parameter (Units) Value Benchmark Values Benchmark FxrPPrianra? BOD 8.6 30 mg/L NO COD 112 120 mg/L NO pH 6.13 Standard (6-9) NO Nitrate -Nitrite 1.26 10 mg/L NO Phosphorus,Total 1.24 2 mg/L NO l(jeldahl Nitrogen, TKN 7.31 20 trig/L NO Suspended Solids(TSS) 28.5 100 mg/L NO Tier I Checklist Stormwater inspection conducted within 2 weeks? Yes List of possible Causes leaves, product on ground from unloading/operations Potential Solutions housekeeping Actions Taken (include dates of implementation) inform Area supervisor pep a record of all Tier 1 actions with facility SWPPP 6r YOURLAB YOURLAF. CWOiCE Antwoine Howard Cargill, Inc. 1400 South Blount Street Raleigh, NC 27603 Report Summary Monday October 05, 2015 Report Number: L790998 Samples Received: 09/26/15 Client Project: Description:• le 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 The analytical results in this report are based upon information supplied by you, the client, and are for your exclusive use. If you have any questions regarding this data package, please do not hesitate to call. Entire Report Reviewed By: 'Linda Cashman , ESC Representative Laboratory Certification Numbers A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - 01157CA, CT - PH-0197, FL - E87487, GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016, NC - ENV375/DW21704/BI0041, ND - R-140. NJ - TN002, NJ NELAP - TN002, SC - 84004, TN - 2006, VA - 460132, WV - 233, AZ - 0612, MN - 047-999-395, NY - 11742, WI - 998093910, NV - TN000032011-1, TX - T104704245-11-3, OK - 9915, PA - 68-02979, IA Lab #364, EPA - TNO02 Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences. This report may not be reproduced, except in full, without written approval from ESC Lab Sciences. Where applicable, sampling conducted by ESC is performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304. Page 1 of 5 VT YOUR LAS OF CHOIGB'.... 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 Antwoine Howard Cargill, Inc. 1400 South Blount Street Raleigh, NC 27603 Case Narrative Monday October 05, 2015 Report Number:_L790998 Samples Received: 09/26/15 Client Project: Description: Stormwater Sample Other Comments -01: The seed control and seed check samples for BOD and CBOD did not meet acceptance criteria for the day of analysis. The seed correction for the BOD and CBOD samples was calculated based off the lot of seed used for analysis during the week. LC 11-2-15 Page 2 of 5 OESCL•A•B S•C•f•E•N•C•E•S REPORT OF ANALYSIS Antwoine Howard Cargill, Inc. 1400 South Blount Street Raleigh, NC 27603 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 October 05, 2015 ESC Sample # : L790998-01 Date Received September 26, 2015 Description Stormwater Sample Site ID Sample ID OUTFALL 001 Project # . Collected By Antwoine Howard Collection Date 09/25/15 05:50 Parameter Result Det. Limit Units Method Date Dil. BOD 8.60 3.33 mg/1 5210 B-2011 10/01/15 1 COD 112. 10.0 mg/1 410.4 10/02/15 1 pH 6.13 su 4500H+ B-2011 09/30/15 1 Nitrate -Nitrite 1.26 0.100 mg/1 353.2 10/01/15 1 Phosphoius,Total 1.24 0.100 mg/l 365.4 10/0?/15 1 Kjeldahl Nitrogen, TKN 7.31 0.250 mg/1 351.2 10/02/15 1 Suspended Solids 28.5 2.50 mg/1 2540 D-2011 10/01/15 1 BDL - Below Detection Limit Det. Limit - Practical Quantitation Limit(PQL) Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 10/05/15 14:53 Printed: 10/05/15 16:40 L790998-01 (PH) - 6.13 at 15.1c Page 3 of 5