NCG060326_DMR_20200414

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 04. i-('-)-0
CERTIFICATE OF COVERAGE NO. NCGO6 0 3 �l� SAMPLE COLLECTION YEAR o"a-AD RECEIVED
FACILITY NAME R-3w. t�,rM {kt,N FACILITY ACTIVITIES INCLUDE(check all that apply): ��,,��nn
COUNTY"-„Q\,,,,. ❑ use/process meats ❑ use animal fats/byproducV• 0 4 2020
PERSON COLLECTING SAMPLES COc,.+v\ Ptce,...-Ser/• DISCHARGING TO SALTWATERS? DIES E41O CENTRAL FILES
LABORATORY r.,.,t,rocW,,,.�e.), Caw., Lab Cert.#cq' nlc OPU µ 5 DWR SECTION
A 317,19/Oc-5 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A:Stormwater Benchmarks and Monitoring Results Total event rainfall 2 I or ❑ No discharge this period3
Outfall No. Sample Collected, TSS, pH, COD, Oil and Grease, Fecal Coliforml, Enterococcil,
mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml
Benchmark - 100 or 504 Within 6.0—9.0 120 30 1000 500
_3 o4 tut IJc, 1-.o to' 2- W3 9.5
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on-site rain gauge.
3 For sampling periods with no discharge at any outfalls.You must still submit this discharge monitoring report with a checkmark here.
`See General Permit text,Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?❑yes g1io (if yes, complete Part B)
Part B:Vehicle Maintenance Area Monitoring Results:only for facilities averaging>55 gal of new motor oil/month.
Outfall No. Sample Collected, Oil and Grease, TSS, pH, New Motor Oil Usage,
mo/dd/yr mg/L mg/L Standard units Annual average gal/mo
Benchmark - 30 100 or 504 6.0—9.0 -
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on-site rain gauge.
3 For sampling periods with no discharge at any outfalls,you must still submit this discharge monitoring report with a checkmark here.
°See General Permit text,Table 3,identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
SWU-249 Last Revised:October 18,2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR, including all "No Discharge"reports, within 30 days of receipt of the lab results(or at end of
monitoring period in the case of"No Discharge"reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-249 Last Revised: Octc`-- '8,2012
2of2

A'r
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form,please visit: http://portal.ncdenr.or_g/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C/C-/o/Le/Q/ >j /o / or Certificate of Coverage No.: N/C/G/o o/3/z./c#/
Facility Name: p,.,,.j Orr-VA PiN n.ertc — Qom,..H•W
County: "�.r2\.v. Phone No. q.o•55 z-coo t.c
Inspector: C
Date of Inspection: 04,•o t.zo»
Time of Inspection: kZ
Total Event Precipitation(inches): 1
Was this a Representative Storm Event? (See information below) D Yes []"No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event(requirements vary).
A"Representative Storm Event"is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours(3 days)in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this signature,I certify that this report is accurate and complete to the best of my knowledge:
ex) r,...�i
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. t Structure(pipe, ditch,etc.) "?i 1z
Receiving Stream: �x►4o.,...r.�. \ po,.d
Describe the industrial activities that occur within the outfall drainage area: Loe..A,...sr .k
2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.) and tint
(light, medium, dark)as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor,etc.):
Page 1 of 2
SWU-242-201206I3

}
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 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:
1 Q 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge,where 1 is no solids and 5 is extremely muddy:
1 (' 3 4 5
7. Is there any foam in the stormwater discharge? Yes ado
8. Is there an oil sheen in the stormwater discharge? Yes
9. Is there evidence of erosion or deposition at the outfall? Yes 4
10. Other Obvious Indicators of Stormwater Pollution:
List and describe vse�.,.,
Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-20120613

A•4s,
•
NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form,please visit: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
Permit No.: N/C/Ct/oI/0/o/o/o/ or Certificate of Coverage No.: N/C/G/o/ta/o
Facility Name: C3.,�. .lac' e..rt - • Vl.tt
County: ' \.... Phone No. ‘ .0.C." -•00110
Inspector: Cs:b-ry (t Pin.•.,._
Date of Inspection: 04.0t•ub
Time of Inspection: t..tocPM
Total Event Precipitation(inches): )
Was this a Representative Storm Event? (See information below) ❑ Yes E No
Please check your permit to verify if Qualitative Monitoring must be performed during a representative
storm event(requirements vary).
A"Representative Storm Event"is a storm event that measures greater than 0.1 inches of rainfall and that
is preceded by at least 72 hours(3 days)in which no storm event measuring greater than 0.1 inches has
occurred. A single storm event may contain up to 10 consecutive hours of no precipitation.
By this 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. 3 Structure(pipe,ditch,etc.) Q.t.._
Receiving Stream: C.644ts..ft..,,. Qw.c1
Describe the industrial activities that occur within the outfall drainage area: t \...A J f..\ ..,�
2. Color: Describe the color of the discharge using basic colors(red,brown,blue,etc.)and tint
(light,medium, dark)as descriptors: Vtirl.,*
3. Odor: Describe any distinct odors that the discharge may have(i.e.,smells strongly of oil,weak
chlorine odor,etc.):
Page 1 of 2
SWU-242-20120613

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:
1 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge,where 1 is no solids and 5 is extremely muddy:
1 3 4 5
7. Is there any foam in the stormwater discharge? Yes
8. Is there an oil sheen in the stormwater discharge? Yes igri
9. Is there evidence of erosion or deposition at the outfall? Yes a
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity,high solids,and/or the presence of foam,oil sheen,or erosion/deposition may
be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242-20120613

Bunge North America — Teachy, NC
Semi-Annual Stormwater Facility Inspection Report
*To be performed semi-annually across the facility in all areas where industrial activities may impact
stormwater quality. Inspections are to be performed during daylight hours, Monday through Friday.
Inspection reports are to be kept on file at the facility for a period of 5 years.
General Information
Facility Name/Address l3unge North America, Inc
4600 S US Hwy 117 Teachy, NC 28464
General Permit No. NCG06000 Certificate of Coverage#NCG060326
Date of Inspection d Time t.>,�y Pit
Inspector's Name(s)
y�cw.Sc,f+
Inspector's Title(s) nerrNe_.r
Inspector's Signature(s) L9
Weather Information
Weather at time of this inspection?
&Clear ❑Cloudy ❑Rain ❑ Sleet ❑Fog ❑ Snow ❑High Winds
❑ Other: Temperature:
Have any previously unidentified discharges and/or pollutants occurred since the last inspection? ❑Yes $fNo
If yes,describe:
Are there any discharges occurring at the time of inspection? ❑Yes 13{Po
If yes,describe:
Any evidence of,or the potential for,pollutants entering the stormwater drainage system? UYes (MN()
If yes,describe:
Any problems with the physical condition of and/or problems around the outfalls? ❑Yes gNo
If yes,describe:
Control Measures
Structural Control Control If No,In Need of Corrective Action Needed and Notes
Measure Measure is Maintenance, (identify needed maintenance and repairs,or any
Operating Repair,or failed control measures that need replacement)
Effectively? Replacement?
1 N'A- no structural DYes ❑No ❑Maintenance
control measures ❑Repair
constructed on site. ❑Replacement
2 DYes ®No ❑ Maintenance
Li Repair
Replacement
3
❑ Maintenance
U Repair
LI Replacement
1

Areas Where Significant Materials or Industrial Activities May Impact Stormwater Quality
,ea Controls t arre a Ariit 1k Not r
Areestbsdualrial Activities Adequate-
OIPPIVIrlate,
effective,and
, _
1 Material loading/unloading !ales UNo ❑ is es UNo
and storage areas checked N/A
2 Equipment operations and Wes UNo ❑ ErYes ❑No
maintenance areas checked N/A
3 Fueling area(s)checked Wires UNo ❑ 1:3'Yes UNo
N/A
4 Outdoor vehicle and Eames UNo ❑ Yes UNo
equipment washout or N/A
cleanout areas checked
5 Waste handling,storage D Ves UNo ❑ C3Sles UNo
and disposal areas checked N/A
6 Erodible areas/construction 13Tes UNo ❑ Wes UNo
or work areas checked N/A
7 Non-stormwater discharges C,7'ifes UNo ❑ Wes ONo
or illicit sewer connections N/A
observed
9 Excessive dust generation Comes UNo ❑ Wes UNo
&deposition on site,or N/A
vehicles tracking materials
off site?
Non-Compliance
Describe any incidents of non-compliance observed and not identified above:
Additional Housekeeping and Control Measures
Describe any additional housekeeping and control measures or corrective actions needed to comply with the stormwater
permit requirements:
Notes
Use this space for any additional notes. obsenvatinns. or suggestions for improvement.-resulting fiom the inspection.
2

BUNGE — ROSE HILL
ANNUAL COMPREHENSIVE SITE COMPLIANCE EVALUATION AND SPPP AMENDMENT
AND ANNUAL UPDATE
Date: 04 .ev Examiner: CC.t
Signature Q6�-c-Nc,•,�-�-
List of significant spills updated: Any spills since last inspection? Yes
List updated: Yes No NA
Outfalls evaluated: Outfall Observed Outfall No. 1
Unauthorized discharge present: Yes OD
Outfall Observed Outfall No. 2
Unauthorized discharge present: Yes ®o
Evaluate following areas for effectiveness of BMP's:
Q Rail Receiving Area
2. Elevator Area
3. Truck Loadout Area
4. Track Yard
6. Shop Yard
Observations: (2tk\ t cru �,�\ �� r , Aryl/'5 v1"Ft c7Zvt
Recommendations:
Annual training requirements met6-4 No
Semi-annual monitoring reviewed and compared with benchmark values: No
Stormwater Pollution Prevention Plan Reviewed and Modified: 6) No
Certification:
"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, 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 fine and imprisonment for knowing violations."
/
Scott Ramsey— acilit anager Date

Inspection Report and Certification Form
For Storm Water Pollution Prevention Plan Evaluation
Owner and/or Operator: Bunge North America, Inc.
Facility Name: Meal Transfer Facility
Facility Location: Rose Hill, North Carolina
Date and Time: e;y,o-k.a-%
Inspector(s): L0�,.‘ --ct,..swti
Date of Last Rainfall: b y, 0,- A..,
Deficiencies Noted During the Inspection(attach additional sheets if necessary):
001 - .,�,,,-4._
002 - 11, /`\
003- tJcy,.,,
Corrective Action Needed(attach additional sheets if necessary):
001 - of
002 - 1/\/eit
003 - ski-
Corrective Action Compliance Schedule: V
Based upon this inspection which I or personnel under my direct supervision conducted, I certify
that all pollution control measures are adequate and have been implemented and maintained,
except for those deficiencies noted above, in accordance with the Storm Water Pollution
Prevention Plan filed with the Office of Pollution Control and good engineering practices as
required by the above referenced permit.
I certify under penalty of law that this document and all attachments were prepared under my
direction or supervision is 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 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
imprison ent for knowing violations.
ice�1 ,�= `�'
uthorized Name rint) SignaturF.