NCS000299_Renewal Application_20131205

10/28/2013 MON 12:14 FAX [phone]
N &M4tj 31/.7Ott
Permit Coverage Permit Number
Aj,� Renewal Application Form NCS000299
CDEIR National Pollutant Discharge Elimination System
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information x Reissued Permit will be mailed to the owner address
Owner / Organization Name: Cargill Incorporated€��.;�i
Owner Contact: Kristine Kangas At__' t
Mailing Address: 5000 South Blvd '`�� t� c; t . ; i (,i o '3i_L" '7
Charlotte, NC 28217
Phone Number:
Fax Number:
E-mail address;
facilily/Permit Contact Information
Facility Name: Cargill Incorporated-Nutrena Feeds
Facility Physical Address: 2500 Wilco Blvd
Wilson, NC 27893
Facility Contact:
Mailing Address:
Phone Number;O
Fax Number:-
E-mail address:
0 Q X
01mc arg.F Information
Receiving Stream Contentnea Creek �P�e
OWN �OS�
Stream Class: C;Sw,NSW �S -
Basin: Neuse River Basin
Sub -Basin; 03-04-07
Number of Outfalls:
114pa red Watefs/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No 4 Don't Know
( jor information on these waters refer to http://h2o.enr.sw.to.ne.us/su/lmpairea.-Waters_TMDL/ )
CERTIFICATION
I certify that 1 am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature
Date - 13
Print or type name of person signing above Title
Stormwater Permitting Program
Please return this completed renewal application form Individual Permit Renewal
and other required supplemental information to:
1612 Mail Service Center
Raleigh, North Carolina 27699-1612

10/28/2013 MON 12!14 PAX
1&003/004
OiWR POLU`Itl ,.F
DEVPLO PENT AND IMP.
CtTIFICA1.
ZEV S K N F LAN
EMEN' �TION
North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting
Facility Name; Cargill Incorporated-Nuirena Feeds
Permit Number: NCS000299
Location Address: 2500 Wilco Blvd
Wilson, NC 27893
County: Wilson
"l certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and
Implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the Information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete,"
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location In accordance with the terms and conditions of the stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying Information, including the possibility of fines and imprisonment for knowing
violations."
Sign (accoj�ing to pgrm1fsy§�vjtory r9qu1r*q)0nts) and retµrn'. his Certificatlo".. ;DO NOT SEND
ST6RMWATF,R RtyL,J UTION' REVENTION PLAN WITH THIS OF- TIFICATION.
Signature 4=
� H A\--) n-, F , L'K9- S t- � E
Print or type name of person signing above
s
Date
-�-� \ L� rJ� M A �-► �� 1Z
Title
SPPP Certification 10/13

10/28/2013 MON 12-15 FAX U004/004
SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete,
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
14 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and imperious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab
results, date sampled, and storm event data, H
�l 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.
The summary can consist of a table including such items as outfall number, parameters
surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP's.
ILI 6. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
changes in material handling practices, changes in material storage practices, and/or
changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan
for the permitted facility (Sign and return attached. form),
If the final year analytical monitoring of the existing permit term has not been completed prior
to filing the renewal submittal, then the last years monitoring results should be submitted within 30
days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results)

— I i
DITCH
— OVERHEAD ELECTRIC UNE ////---DRAINAGE
STORM SEWER LINE
-- -- DRAINAGE DITCH '^-. PROPANE TANK 11
->->'+-- CHAIN -LINK FENCE
DI®DROP INLET ` ` GRAVEL I
SECURITY UGHT
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- DIRECTION OF SURFACE RUNOFF
/ I I
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i I I
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I
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f ! I VEGETABLE OIL (CORN or
i 1 TA K NTH CO STEEL
TANK NTH CONCRETE
I m I SECONDARY CONTAINMENT
n MM%1 ANMAL FAT i ANIMAL FAT
BUILDING 14,371-GALLON ' u 9,875-GALLON STEEL
Z I BSTEEL ASEMENTK INSIDE e I TANK WITH CONCRETE
MHIO1 SECONDARY CONTAINMENT
MOLASSES
D I DRAINAGE DITCH O I 15,000-GALLON STEEL
I TANK WITH CONCRETE
' •, SECONDARY CONTAINMENT
SPILL KIT of ( { 1
o I LOCATION BIN p 1 1 ANIMAL FAT
FILL PORT
V ®SPILL KIT 1
I I 1 1
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CONCRETE `
LOADING { CONCRETE
W DOCK I RAI
BIN CONCRETE 1 a
AI
BIN
ASPHALT j
`ASPHALT D
O
/ GRAIN j
BIN
/ ONE-STORY
FRAMED BUILDING
E-STORY
METAL
AINTENAN /
BUILDING
/ ONE-STORY
FRAMED SHED
UqFn Olt
/STEEL D
INIDE PIXY CONTAINER RUM
OMH GRAVEL
0 100' 200'
SCALE IN FEET
TITLE riuurrm L
FACILITY LAYOUT MAP
CARGILL ANIMAL NUTRITION ATC
2500 WILCO BOULEVARD Shaping the Future
WILSON, NORTH CAROLINA 27893 Raleigh, North Carolina 27604 [phone] FAX [phone]
CAD FILE DSCA ID PREP. BY REV, BY SCALE DATE PROJECT NO.
1252619.DWG I I MH 1" = 100' 110-29-20121 22.25265.0114

— ATC __1252619_a1-10-10-12.dw
— —
OVERHEAD ELECTRIC LINE
STORM SEWER UNE
— —
DRAINAGE DITCH
—•-------�
CHAIN —LINK FENCE
01.
DROP INLET
®
SECURITY UGHT
PP E
POWER POLE
q1/V�
DIRECTION OF SURFACE RUNOFF
DRAINAGE I I
DITCH I
PROPANE TANK 1
GRAVEL ! y
'1 I
/ c � GRAVEL 1 I
N� I
i I II
` .III `ASPHALT
7I I I
CONCRETE
PP
DI CONCRETE DRAIN FLUME
I BRICK BUILDING
VEGETABLE OIL (CORN or
1 8,000-GALLON STEEL
t i N TANK WITH CONCRETE
f f I SECONDARY CONTAINMENT
n MAIN ANIMAL FAT ANIMAL FAT
BUILDING 14.371-GALLON I I ti 9875-GALLON STEEL
STEEL ONCRETE
Z I BASEMENTK IN + I q MHIO) SECONDARYTANK WTHCCONTAINMENT
Di O MOLASSES
DRAINAGE DITCH I II 15,000-GALLON STEEL
I TANK WITH CONCRETE
A SECONDARY CONTAINMENT
SPILL KIT 0 DI 1
O LOCATION BIN O I ANIMAL FAT
FILL PORT
i ®SPILT KIT 1
DIESEL FUEL li LOCA11g1
H I I 500-GALLON
DOUBLE WALL
STEEL TANK MHO
CONCRETE
LOADING ! i CONCRETE
DOCK !RAI
BIN I
v I BIN CONCRETE
At I
fL- ! BIN i !
j
ASPHALT
1 :
\�ASPHALT­, DI I
/ BNN
ONE-STORY
/ FRAMED BUILDING
E-STORY
METAL
AINTENANC
BUILDING
/
/ ONE-STORY
FRAMED SHED
NSD OI
/(2)) 55-1A1 STEEL DRUM
IN§IDE POLY CONTAINER
i
/ j 3
OMH GRAVEL I I
I� 0 100' 200'
I i SCALE IN FEET
TITLE FIGURE 2
FACILITY LAYOUT MAP
CARGILL ANIMAL NUTRITION ATG
2500 WILCO BOULEVARD Shaping the Future
WILSON, NORTH CAROLINA 27893 Raleigh, North Carolina 27604 [phone] FAX [phone]
CAD FILE DSCA ID PREP. BY REV. BY SCALE DATE PROJECT NO.
1252619.DWG I I MH I 1
1" = 100' 10-29-2012 22.25265.0114

Best Management Practices summary for Cargill, Inc. Wilson, NC
1. Training
a. Annual SPPP training for all employee's that cover the need for a SPPP and the actions that
must be taken in case of spill
b. Annual storm water training video "Just passing through" with a quiz at end to ensure
comprehension.
c. Annual spill reporting procedures that include materials carried in our plant and their
threshold for reporting. General rule of thumb during this training is to report the spill no
matter what.
d. Annual training on plant emergency plan that covers procedures to follow if a spill occurs.
This would include placing emergency containment around outfalls, notifying authorities,
shutting down all sump pumps if internal to the plant and contacting Environmental services
for spill cleanup.
e. Employees are trained to notify management if vehicle bringing raw materials or picking up
finished goods at location is leaking fluids. Management will make needed contact with
drivers and owners to ensure vehicles do not come back on property until repairs are made.
f. Employees trained on handling/disposal of hazardous waste and maximum limits that may
be on hand at anytime.
2. Inspections
a. Maintenance program maintained that includes inspection of outfall areas monthly to
ensure they are clear and that equipment and or materials are not placed at those locations
b. Plant utilizes a leak board for employees to notify maintenance of any leaks in plant so that
repairs can be made.
c. Maintenance program maintained that includes inspection of sump pumps and the
surrounding area to ensure no prohibited materials leave the plant.
d. Monthly Housekeeping program in place to ensure no buildup of solids that could mix with
water and be pumped out.
e. Maintain a haz-waste area that is containing to prevent spills and utilize outside service for
disposal.
f. Outfall monitoring is maintained in maintenance program and assigned out monthly
g. Analytical monitoring is maintained in maintenance program and assigned out monthly to
ensure compliance when significant rainfalls take place and that samples may be taken.
h. All containment areas are observed daily to ensure no leaks or other issues arise
i. All containments are inspected monthly during maintenance walk thorugh.

Significant changes in industrial activities at Cargill, INC. Wilson, NC
1. Outside pork fat tank has been removed and will be replaced by anew tank of the same size.
The replacement was due to age and concern of tank integrity.
2. The inside pork fat tank will be removed and not replaced as this tank poses a risk if it was to
rupture and contents spilled into plant sub -basement and possibly be pumped out by sump
pumps. This will be completed early Jan 2014.
3. Plant has removed corn oil from outside tank 3 and replaced it with soy oil in Aug 2011.
4. Plant has installed liquid sonar indicators on all liquid tanks to facilitate taking daily tanks
measurements. Previously you had to climb ladder on tanks which was a safety risk and only
conducted once a week. With the new system we take daily inventories to ensure no spill or
overuse has occurred.
This would conclude any significant changes at this location.

Date t
Outfall 1
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 2
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 3
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Date
Outfall 1
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 2
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
May-09 Period
Result Units
14 mg/I
88 mg/I
0.1 mg/I
0.01 mg/I
1.26 mg/I
112 mg/I
4.06 mg/I
Result Units
13.6 mg/I
71 mg/I
0.256 mg/I
0.02 mg/I
2.02 mg/I
43.9 mg/I
2.8 mg/I
Result Units
15.1 mg/I
74 mg/I
0.11 mg/I
0.01 mg/I
1.77 mg/I
67.3 mg/I
2.97 mg/I
Dec-09 Period
Result Units
10 mg/I
35.4 mg/I
0.154 mg/I
0.01 mg/I
1.1 mg/I
110 mg/I
3.95 mg/I
Result Units
14 mg/I
63.7 mg/I
0.1 mg/I
0.01 mg/I
1.26 mg/I
112 mg/I
Mar 1, 2009 - Aug 31, 2009
Sep 1, 2009 - Feb 28, 2010

Kjeldahl Nitrogen
Outfall 3
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Date
Outfall 1
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 2
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 3
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Date
Outfall 1
Analyte
BOD
COD
Nitrate N
Nitrite N
4.06 mg/I
Result Units
13.6 mg/I
<25 mg/I
0.256 mg/I
0.02 mg/I
2.02 mg/I
43.9 mg/I
2.8 mg/I
Jun-10 Period
Result Units
10.7 mg/I
42.5 mg/I
0.909 mg/I
0.03 mg/I
0.77 mg/I
11.9 mg/I
2.54 mg/I
Result Units
25.9 mg/I
55.6 mg/I
0.0891 mg/I
0.03 mg/I
1.7 mg/I
47.2 mg/I
0.07 mg/I
Result Units
12.7 mg/I
38.4 mg/I
3.32 mg/I
0.03 mg/I
1.4 mg/I
22.8 mg/I
1.69 mg/I
Oct-11 Period
Result Units
18.9 mg/I
34 mg/I
0.59 mg/I
0.0349 mg/I
Mar 1, 2010 - Aug 31, 2010
Sep 1, 2010 - Feb 28, 2011

Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 2
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 3
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Date
Outfall 1
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 2
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 3
Analyte
BOD
COD
Nitrate N
Nitrite N
1.2 mg/I
37.1 mg/I
2.2 mg/I
Result Units
13.1 mg/I
63.4 mg/I
0.0651 mg/I
0.01 mg/I
0.99 mg/I
45.1 mg/I
0.02 mg/I
Result Units
10.2 mg/I
37.3 mg/I
0.12 mg/I
0.03 mg/I
1.1 mg/I
26.8 mg/I
0.056 mg/I
Period
Result Units
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
Result Units
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
Result Units
mg/I
mg/I
mg/I
mg/I
Mar 1, 2011 - Aug 31, 2011
During site visit by NCDENR it was discover
that plant received testing data for the
Cargill fayetville location and assumed
it was for the Wilson location. Did receive
warning letter. No results for this period

Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Date
Outfall 1
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 2
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 3
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Date
Outfall 1
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 2
Analyte
BOD
COD
mg/I
mg/I
mg/I
Period
Result Units
15.6 mg/I
34.11 mg/I
0.01 mg/I
0.0156 mg/I
2.1 mg/I
44.9 mg/I
0.91 mg/I
Result Units
19.8 mg/I
45.6 mg/I
0.13 mg/I
0.017 mg/I
1.1 mg/I
33.1 mg/I
0.99 mg/I
Result Units
12.3 mg/I
27.7 mg/I
1 mg/I
0.01 mg/I
1.76 mg/I
33.1 mg/I
1.3 mg/I
Jun-12 Period
Result Units
12.34 mg/I
29.8 mg/I
0.11 mg/I
0.011 mg/I
1.12 mg/I
39.1 mg/I
2.01 mg/I
Result Units
27.1 mg/I
46.3 mg/I
Sep 1, 2011- Feb 29, 2012
Mar 1, 2012 - Aug 31, 2012

Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 3
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Date
Outfall 1
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 2
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 3
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Date
Outfall 1
Analyte
0.1 mg/I
0.014 mg/I
0.99 mg/I
<25 mg/I
1.1 mg/I
Result Units
10.9 mg/I
34.5 mg/I
0.9 mg/I
0.023 mg/I
1.1 mg/I
27.9 mg/I
1.99 mg/I
Dec-12 Period
Result Units
4.85 mg/I
34.4 mg/I
0.45 mg/I
0.078 mg/I
0.14 mg/I
5 mg/I
0.14 mg/I
Result Units
4.05 mg/I
27.9 mg/I
0.534 mg/I
0.0792 mg/I
0.18 mg/I
<5 mg/I
<.14 mg/I
Result Units
3.02 mg/I
32.2 mg/I
0.548 mg/I
0.076 mg/I
0.29 mg/I
<5 mg/I
<.14 mg/I
Jun-13 Period
Result Units
Sep 1, 2012 - Feb 28, 2013
Mar 1, 2013 - Aug 31, 2013

BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 2
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 3
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Date
Outfall 1
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 2
Analyte
BOD
COD
Nitrate N
Nitrite N
Phosphorus, Total
Suspended solids
Kjeldahl Nitrogen
Outfall 3
Analyte
15.8 mg/I
45.6 mg/I
0.11 mg/I
0.02 mg/I
0.58 mg/I
17.9 mg/I
2.31 mg/I
Result Units
22.3 mg/I
63.4 mg/I
0.01 mg/I
0.089 mg/I
2.1 mg/I
<25 mg/I
0.012 mg/I
Result Units
14.9 mg/I
<25 mg/I
3.1 mg/I
0.033 mg/I
1.9 mg/I
43.5 mg/I
1.71 mg/I
Period
Result Units
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
Result Units
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
Result Units
Sep 1, 2013 - Feb 28, 2014
Samples sent to lab Nov 26, 2013

BOD
mg/I
COD
mg/I
Nitrate N
mg/I
Nitrite N
mg/I
Phosphorus, Total
mg/l
Suspended solids
mg/I
Kjeldahl Nitrogen
mg/I

Oufall Monitoring
Oufall #
Date Color
Foam?
Sheen?
1
8/5/2010 cir
No
No
2
8/5/2010 cir
No
No
3
8/5/2010 cir
No
No
1
9/12/2010 cir
No
No
2
9/12/2010 cir
No
No
3
9/12/2010 clr
No
No
1
10/28/2010 clr
No
No
2
10/28/2010 cir
No
No
3
10/28/2010 cir
No
No
1
11/23/2010 cir
No
No
2
11/23/2010 clr
No
No
3
11/23/2010 cir
No
No
1
12/22/2010 cir
No
No
2
12/22/2010 cir
No
No
3
12/22/2010 cir
No
No
1
1/28/2011 cir
No
No
2
1/28/2011 cir
No
No
3
1/28/2011 cir
No
No
1
2/12/2011 cir
No
No
2
2/12/2011 clr
No
No
3
2/12/2011 clr
No
No
1
3/28/2011 cir
No
No
2
3/28/2011 cir
No
No
3
3/28/2011 cir
No
No
1
4/27/2011 clr
No
No
2
4/27/2011 cir
No
No
3
4/27/2011 cir
No
No
1
5/30/2011 cir
No
No
2
5/30/2011 cir
No
No
3
5/30/2011 clr
No
No
1
6/12/2011 cir
No
No
2
6/12/2011 clr
No
No
3
6/12/2011 cir
No
No
1
7/25/2011 cir
No
No
2
7/25/2011 cir
No
No
3
7/25/2011 cir
No
No
1
8/14/2011 cir
No
No
2
8/14/2011 cir
No
No
3
8/14/2011 clr
No
No
1
9/27/2011 cir
No
No
2
9/27/2011 clr
No
No
3
9/27/2011 cir
No
No
1
10/19/2011 cir
No
No
2
10/19/2011 clr
No
No
3
10/19/2011 clr
No
No

1 11/17/2011 cir
No
No
2 11/17/2011 cir
No
No
3 11/17/2011 clr
No
No
1 12/27/2011 cir
No
No
2 12/27/2011 cir
No
No
3 12/27/2011 cir
No
No
1 1/22/2012 clr
No
No
2 1/22/2012 cir
No
No
3 1/22/2012 cir
No
No
1 2/19/2012 cir
No
No
2 2/19/2012 cir
No
No
3 2/19/2012 cir
No
No
1 3/4/2012 cir
No
No
2 3/4/2012 cir
No
No
3 3/4/2012 cir
No
No
1 4/25/2012 cir
No
No
2 4/25/2012 cir
No
No
3 4/25/2012 clr
No
No
1 5/30/2012 cir
No
No
2 5/30/2012 cir
No
No
3 5/30/2012 cir
No
No
1 6/26/2012 clr
No
No
2 6/26/2012 cir
No
No
3 6/26/2012 cir
No
No
1 7/24/2012 cir
No
No
2 7/24/2012 cir
No
No
3 7/24/2012 cir
No
No
1 8/15/2012 cir
No
No
2 8/15/2012 cir
No
No
3 8/15/2012 cir
No
No
1 9/9/2012 cir
No
No
2 9/9/2012 clr
No
No
3 9/9/2012 clr
No
No
1 10/30/2012 cir
No
No
2 10/30/2012 cir
No
No
3 10/30/2012 cir
No
No
1 11/11/2012 cir
No
No
2 11/11/2012 clr
No
No
3 11/12/2012 clr
No
No
1 12/20/2012 clr
No
No
2 12/20/2012 clr
No
No
3 12/20/2012 cir
No
No
1 1/28/2013 cir
No
No
2 1/28/2013 cir
No
No
3 1/28/2013 cir
No
No
1 2/11/2013 clr
No
No
2 2/11/2013 clr
No
No

3 2/11/2013 cir
No
No
1 3/24/2013 cir
No
No
2 3/24/2013 cir
No
No
3 3/24/2013 cir
No
No
1 4/16/2013 cir
No
No
2 4/16/2013 cir
No
No
3 4/16/2013 cir
No
No
1 5/12/2013 cir
No
No
2 5/12/2013 cir
No
No
3 5/12/2013 cir
No
No
1 6/19/2013 cir
No
No
2 6/19/2013 cir
No
No
3 6/19/2013 cir
No
No
1 7/18/2013 cir
No
No
2 7/18/2013 cir
No
No
3 7/18/2013 cir
No
No
1 8/2/2013 cir
No
No
2 8/2/2013 cir
No
No
3 8/2/2013 cir
No
No
1 9/17/2013 cir
No
No
2 9/17/2013 cir
No
No
3 9/17/2013 cir
No
No
1 10/27/2013 cir
No
No
2 10/27/2013 cir
No
No
3 10/27/2013 cir
No
No
1 11/18/2013 cir
No
No
2 11/18/2013 cir
No
No
3 11/18/2013 cir
No
No

L,, t? -t k _ �\ � 3 CA', A a2 U r.
Date
Estimated Amount
(Gallons)PER DIKE
IOdor
IColor
�Mol/Oil
Present
Sheen Present
Initial
1/29/2009
100
BROWN
Imol
NO
NO
JP
1/29/2009
25
CLEAR
oil
NO
NO
1P
2/20/2009
200
BROWN
mol
YES
NO
mk
2/20/2009
100
CLEAR
oil
NO
NO
mk
2/29/2009
125
BROWN
mol
NO
NO
mk
2/29/2009
50
CLEAR
oil
NO
NO
mk
3/5/2009
75
BROWN
mol
NO
NO
mk
3/5/2009
25
CLEAR
oil
NO
NO
mk
3/23/2009
100
BROWN
mol
NO
NO
mk
3/23/2009
50
CLEAR
oil
NO
NO
mk
4/8/2009
200
BROWN
mol
NO
NO
mk
4/8/2009
75
CLEAR
oil
NO
NO
mk
4/23/2009
200
BROWN
mol
NO
NO
mk
4/23/2009
75
CLEAR
oil
NO
NO
mk
5/19/20091
250
BROWN
Imol
NO
NO
JP
5/19/2009
150
CLEAR
oil
NO
NO
JP
6/15/2009
100
BROWN
mol
NO
NO
JP
6/15/2009
50
CLEAR
oil
NO
NO
JP
6/25/2009
75
BROWN
mol
NO
NO
JP
6/25/2009
20
CLEAR
oil
NO
NO
1P
7/15/2009
300
BROWN
mol
NO
INO
JP
7/15/2009
200
CLEAR
oil
NO
NO
JP
8/4/2009
100
BROWN
mol
NO
NO dip
8/4/2009
50
CLEAR
oil
NO
NO
1P
8/28/2009
150
BROWN
mol
NO
NO
JP
8/28/2009
100
CLEAR
oil
NO
NO
JP
9/18/2009
175
BROWN
mol
NO
NO
JP
9/18/2009
100
CLEAR
oil
NO
NO
JP
9/29/2009
100
BROWN
mol
NO
NO
JP
9/29/2009
75
CLEAR
oil
NO
NO
JP
10/29/2009
200
BROWN
mol
NO
NO
JP
10/29/2009
75
CLEAR
oil
NO
NO
JP
11/26/2009
350
BROWN
mol
NO INO
JP
11/26/2009
200
CLEAR
oil
NO
NO
JP
12/16/2009
100
BROWN
mol
NO
NO
JP
12/16/2009
50
CLEAR
oil
NO
NO
JP
12/31/2009
150
BROWN
mol
NO
NO
JP
12/31/2009
100
CLEAR
oil
NO
NO
JP
1/26/2010
125
BROWN
mol
NO
NO
1P
1/26/2010
75
CLEAR
oil
NO
NO
JP
2/26/2010
175
BROWN
mol
NO
NO
JP
2/26/2010
100
CLEAR
oil
NO
NO
JP
3/15/2010
200
BROWN
mol
NO
NO
JP
3/15/2010
125
CLEAR roil
NO
NO
JP
3/30/2010
100
BROWN (mol
INO
NO
JP

Date
Estimated Amount
(Gallons)PER DIKE
Color
Mol / Oil
Odor
Present
Sheen Present
Initial
3/30/2010
75
CLEAR
oil
NO
NO
JP
4/26/2010
75
BROWN
mol
NO
NO
JP
4/26/2010
20
CLEAR
oil
NO
NO
JP
5/20/2010
250
BROWN
mol
NO
NO
JP
5/20/2010
175
CLEAR
oil
NO
NO
JP
5/31/2010
175
BROWN
mol
NO
NO
JP
5/30/2010
75
CLEAR
oil
NO
NO
JP
6/7/2010
100
BROWN
mol
NO
NO
JP
6/7/2010
50
CLEAR
oil
NO
NO
mk
6/17/2010
150
BROWN
mol
NO
NO
mk
6/17/2010
6/30/2010
100
200
CLEAR
oil
NO
� NO
mk
BROWN
mol
NO
NO
mk
6/30/2010
125
CLEAR
oil
NO
NO
mk
7/15/2010
125
BROWN
mol
NO
NO
JP
7/15/2010
100
CLEAR
oil
NO
NO
JP
7/30/2010
100
BROWN
mol
NO
NO
JP
7/30/2010
50
CLEAR
oil
NO
NO
JP
8/6/2010
75
BROWN
mol
NO
NO
JP
8/6/2010
25
CLEAR
oil
NO
NO
JP
8/16/2010
100
BROWN
mol
NO
NO
JP
8/16/2010
50
CLEAR
oil
NO
NO
JP
8/27/2010
100
BROWN
mol
NO
NO
JP
8/27/2010
50
CLEAR
oil
NO
NO
JP
9/13/2010
50
BROWN
mol
NO
NO
JP
9/13/2010
0
CLEAR
oil
NO
NO
JP
9/28/2010
100
BROWN
mol
NO
NO
JP
9/28/2010
25
CLEAR
oil
NO
NO
JP
10/4/2010
350
BROWN
mol
NO
NO
JP
10/4/2010
300
CLEAR
oil
NO
NO
JP
10/24/2010
100
BROWN
mol
NO
NO
JP
10/24/2010
50
CLEAR
oil
NO
NO
JP
10/29/2010
150
BROWN
mol
NO
NO
JP
2
10/29/2010
100
CLEAR
oil
NO
NO
JP
11/24/2010
100
BROWN
mol
NO
INO
JP
11/24/2010
50
CLEAR
oil
NO
NO
KJ
11/30/2010
75
BROWN
mol
NO
NO
KJ
11/30/2010
25
CLEAR
oil
NO
NO
KJ
12/23/2010
150
BROWN �mol
NO
NO
KJ
12/23/2010
100
CLEAR
oil
NO
NO
KJ
12/29/2010
75
BROWN
mol
NO
NO
KJ
12/29/2010
25
CLEAR
oil
NO
NO
KJ
1/27/2011
100
BROWN
mol
NO
NO
KJ
1/27/2011
25
CLEAR
oil
NO
NO
KJ
2/11/2011)
125
BROWN
mol
NO
NO
KJ
75
NO
K2/11/2011

Date
Estimated Amount
(Gallons)PER DIKE
Color
Mol / Oil
Odor
Present
Sheen Present
Llniitial
3/1/2011
200
BROWN
(mol
NO
INO
(KJ
3/1/2011
100
CLEAR
oil
NO
NO
KJ
3/11/2011
200
BROWN
mol
YES
NO
KJ
3/11/2011
125
CLEAR
toil
NO
NO
KJ
3/29/2011
100
BROWN
mol
YES
NO
KJ
3/29/2011
75
CLEAR
oil
NO
NO
KJ
4/19/2011
25
BROWN
mol
YES
NO
KJ
4/27/2011
150IGREEN
oil
NO
NO
KJ
4/27/2011
75
GREEN
mol
NO
NO
KJ
4/28/2011
125
BROWN
oil
YES
NO
KJ
4/28/2011
200
BROWN
mol
YES
NO
KJ
5/24/2011
300
GREEN
oil
NO
NO
K1
5/24/2011
50
BROWN
mol
NO
NO
KJ
5/31/2011
150
GREEN
oil
NO
NO
KJ
5/31/2011
EPS PUMPED OUT DIKES
NO
KJ
6/9/2011
200
BROWN
mol
NO
NO
KJ
6/13/2011
200
GREEN
oil
NO
NO
K1
6/13/2011
75
GREEN
oil
NO
NO
K1
6/23/2011
75
BROWN
mol
YES
NO
K1
6/30/2011
125
GREEN
oil
NO
NO
KJ
6/30/2011
200
GREEN
oil
NO
NO
KJ
7/6/2011
200
BROWN
mol
INO
NO
KJ
7/8/2011
275
BROWN
mol
YES
NO
KJ
7/8/2011
200
GREEN
oil
NO
NO
KJ
7/15/2011�
275
BROWN
mol
YES
NO
KJ
7/15/2011
100
GREEN
oil
NO
NO
KJ
7/26/2011
125
BROWN
mol
NO
NO
KJ
7/26/2011
175
BROWN
mol
NO
NO
KJ
8/1/2011
150
GREEN
oil
NO
NO
KJ
8/1/2011
125
BROWN
mol
YES
NO
KJ
8/8/2011
150
GREEN
oil
NO
NO
KJ
8/8/2011
250
BROWN
mol
YES
NO
KJ
8/15/2011
200iGREEN
oil
NO
NO
KJ
8/15/2011
300
BROWN
mol
YES
NO
KJ
8/29/2011
300
GREEN
oil
NO
NO
K1
8/29/2011
100
BROWN
mol
YES
NO
KJ
9/28/2011
120
GREEN
oil
NO
NO
KJ
9/28/2011
300
BROWN
mol
YES
NO
KJ
10/20/2011I
350
GREEN
oil
NO
NO
KJ
10/28/2011
125
BROWN
mol
YES
NO
KJ
11/1/2011
100
GREEN
oil
NO
NO
KJ
11/1/2011
100
GREEN
oil
NO
NO
KJ
11/18/2011
175
GREEN
oil
NO
NO
KJ
11/23/2011
70
BROWN
mol
YES
NO
KJ
12/7/20111
150
CLEAR
oil INO
INO
KJ

Date
Estimated Amount
(Gallons)PER DIKE
Color
Mol / Oil
Odor
Present
Sheen Present
Initial
12/7/2011
175
LT BROWN
mol
YES
NO
KJ
12/28/2011
250
GREEN
oil
NO
NO
KJ
12/28/2011
250
BROWN
mol
NO
NO
KJ
1/12/2012
250
GREEN
oil
NO
NO
NO
KJ
1/12/2012
150
BROWN
mol
NO
KJ
1/18/2012
250
GREEN
oil
NO
NO
K1
K1
1/18/2012
100
BROWN
mol
NO
NO
1/23/2012
150
GREEN
oil
NO
NO
KJ
1/23/2012
150
BROWN
mol
NO
NO
KJ
2/6/2012
250
GREEN
oil
NO
NO
KJ
2/6/2012
250
300
BROWN
mol
YES
NO
KJ
2/17/2012
GREEN
oil
NO
NO
KJ
2/17/2012
200
BROWN
GREEN
mol
oil
YES
NO
NO
NO
K1
K1
2/20/2012
200
2/20/2012
250
BROWN
mol
YES
NO
KJ
3/5/2012
300
GREEN
loil
NO
NO
KJ
3/5/2012
325
BROWN
mol
NO
NO
K1
4/23/2012
350
GREEN
oil
NO
NO
KJ
4/23/2012
75
GREEN
oil
NO
NO
KJ
4/26/2012
125
GREEN
oil
NO
NO
KJ
5/7/2012
300
BROWN
mol
YES
NO
KJ
5/13/2012
350
GREEN
oil
NO
NO
KJ
5/13/2012
350
BROWN
mol
NO
NO
KJ
5/18/2012
400
GREEN
oil
NO
NO
KJ
5/18/20121
125
BROWN
mol
YES
NO
K1
5/31/2012
400
GREEN
oil
NO
NO
KJ
5/31/2012
125
BROWN
mol
YES
NO
JP
6/15/2012
200
BROWN
mol
NO
NO
JP
6/15/2012
125
CLEAR
oil
NO
NO
JP
6/27/2012
100
BROWN
mol
NO
NO
JP
6/27/2012
50
CLEAR
oil
NO
NO lip
7/13/2012
350
BROWN
mol
NO
NO
JP
7/13/2012
150
CLEAR
oil
NO
NO
JP
7/25/2012
300
BROWN
mol
NO
NO
JP
7/25/2012
100
CLEAR
oil
NO
NO
1P
7/31/2012
250
BROWN
mol
NO
NO
JP
7/31/2012
150
CLEAR
oil INO
NO
JP
8/9/2012
200
BROWN
mol
NO
NO
JP
8/9/2012
75
CLEAR
oil
NO
NO
JP
8/16/2012
200
BROWN
mol
NO
NO
JP
8/16/2012 '
100
CLEAR
oil
NO
NO
JP
3/27/2012
350
BROWN
mol
NO
NO
JP
8/27/2012
200
CLEAR
oil
NO
NO
JP
9/10/2012
350
BROWN
mol
NO
NO
1P
9/10/20121
200 1
CLEAR foil
NO
NO
JP

Date
9/20/2012
Estimated Amount
(Gallons)PER DIKE
300
IOdor
Color
BROWN
Mol / Oil
mol
Present
NO
ISheen Present
NO
Initial
JP
9/20/2012
150
CLEAR
oil
NO
NO
JP
10/3/2012
300
BROWN
mol
NO
INO
JP
10/3/2012
125
CLEAR
oil
NO
INO
JP
10/12/2012
150
BROWN
mol
NO
NO
JP
10/12/2012
50
CLEAR
oil
NO
NO
JP
10/31/2012
375
BROWN
mol
NO
NO
JP
10/31/2012
200
CLEAR
oil
NO
NO
JP
11/12/2012
300
BROWN
mol
NO
NO
JP
11/12/2012
175
CLEAR
oil
NO
NO
JP
11/29/2012
75
BROWN
mol
NO
NO
NO
NO
JP
JP
11/29/2012
0�
oil
12/14/2012
250
BROWN
mol
NO
NO
JP
12/14/2012
100
CLEAR
oil
NO
NO
JP
12/21/2012
200
BROWN
mol
NO
NO
JP
12/21/2012
75
CLEAR
oil
NO
NO
JP
12/31/2012
175
BROWN
mol
NO
NO
JP
12/31/2012
100
CLEAR
oil
NO
NO
JP
1/7/2013
1501
BROWN
mol
NO
NO
JP
1/7/2013
25
CLEAR
oil
NO
NO
JP
1/29/2013
125
BROWN
mol
NO
NO
JP
1/29/2013
50
CLEAR
oil
NO
NO
JP
2/4/2013
125
BROWN
mol
NO
NO
JP
2/4/2013
25
CLEAR
oil
NO
NO
JP
2/12/2013
200
BROWN
mol
YES
NO
JP
2/12/2013
100
CLEAR
oil
NO
NO
JP
2/25/2013
250
BROWN
mol
NO
NO
JP
2/25/2013
175
CLEAR
oil
NO
NO
JP
2/28/20131
175
BROWN
mol
NO
NO
JP
2/28/2013
100
CLEAR
oil
NO
NO
JP
3/13/2013
150
BROWN
mol
NO
NO
JP
3/13/2013
50
CLEAR
oil
NO
NO
JP
3/25/2013
175
BROWN
mol
NO
NO
JB
3/25/2013
50
CLEAR
oil
NO
NO
JB
4/8/2013
100
BROWN
mol
NO
NO
JB
4/8/2013
25
CLEAR
oil
NO
NO
JB
4/17/2013
400
BROWN
mol
NO
NO
JB
4/17/2013
275
CLEAR joil
NO
NO IJB
4/30/2013
300
BROWN
mol
NO
NO 1.113
4/30/2013
2001
CLEAR
oil
NO
NO
JB
5/13/2013
300
BROWN
mol
NO
NO
JB
5/13/2013
200
CLEAR
oil
NO
NO
JB
5/27/2013
350
BROWN
mol
YES
NO
JB
5/27/2013
250
CLEAR
oil
NO
NO
JB
6/7/2013
200
BROWN
mol
NO
NO
JB

Date
Estimated Amount
(Gallons)PER DIKE
IColor
Mol / Oil
Odor
Present
Sheen Present
Initial
6/7/2013
50
CLEAR
oil
NO
NO
JB
6/20/2013
200
BROWN
MOL
NO
NO
JB
6/20/2013
100
CLEAR
oil
NO
NO
JB
6/24/2013
200
BROWN
MOL
NO
NO
JB
6/24/2013
50
CLEAR
oil
INO
NO
1B
6/27/2013
400 GALLONS PUMPED & CLEANED
BY SEPTIC SERVICES / NO RELEASE
1B
7/1/2013
150
BROWN
MOL
YES
NO
JB
7/1/2013
100
CLEAR
oil
NO
INO
JB
7/9/2013
150
BROWN
MOL
NO
NO
JB
7/9/2013
100
CLEAR
oil
NO
NO
JB
7/12/2013
150
BROWN
MOL
NO
NO
JB
7/12/2013
150
BROWN
MOL
NO
NO
JB
7/19/2013
200
CLEAR
OIL
NO
NO
JB
8/3/2013
75
BROWN
MOL
YES
NO
1B
8/3/2013
100
CLEAR
MOL
NO
NO
JB
9/18/2013
25
CLEAR
OIL
NO
NO
JB
9/18/2013
0
EMPTY
MOL
NO
NO
JB
10/28/2013
0
EMPTY
OIL
NO
NO
IB
10/28/2013
0
EMPTY
OIL
NO
NO
JB
11/20/2013
50
BROWN
MOL
NO
NO
JB
11/20/20131
20
CLEAR joil
NO
NO
JB