NCS000299_Fact sheet binder_20230907

DEQ / DEMLR
FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL
STORMWATER PERMIT DEVELOPMENT
Basic Information for Permit Issuance and Renewals:
Permit Writer/Date Brianna Young 9/6/2023
Permit Number NCS000299
Owner/Facility Name Legacy Feeds/Legacy Feeds
SIC Code/Category 2048/Animal Feed Manufacturing
Basin Name/Sub-basin number Neuse/03-04-07
Receiving Stream/HUC UT to Contentnea Creek/030202030404
Stream Classification/Stream Segment C; Sw,NSW/27-86- 7
Is the stream impaired on 303 d list]? See Section 2 below
Any TMDLs? No
Any threatened and/or endangered species? See Section 2 below
Any compliance concerns? See Section 2 below
Any permit mods since last ermit? No
New expiration date 9/30/2028
Comments on Draft Permit? See Section 6 below
Section 1. Facility Activities and Process:
Legacy Feeds is a manufacturing facility that packages and ships animal feed from raw materials. The
facility receives raw materials from trucks and rail cars, which are then processed and packaged inside a
closed building. Feed is loaded onto trucks at the loading dock. All bulk materials stored outside have
secondary containment that can sustain a 25-year 24-hour storm event with 8-inch freeboard and all
valves are kept locked. The facility is currently dormant and was granted an exemption from monitoring
during shutdown in a DEMLR RRO letter dated 5/9/2023.
Per the permit renewal application received in 2013, significant changes in industrial activities at
Cargill, Inc. consist of:
• Outside pork fat tank has been removed and will be replaced by a new tank of the same size. The
replacement was due to age and concern of tank integrity.
• The inside pork fat tank will be removed and not replaced as this tank poses a risk if it ruptured.
This will be completed early Jan 2014.
• Plant has removed corn oil from outside tank 3 and replaced it with soy oil in Aug 2011.
• Plant has installed liquid sonar indicators on all liquid tanks to facilitate taking daily tank
measurements.
The facility was granted dormant status in a DEMLR letter dated 5/9/2023. Per additional information
provided by Legacy Feeds on 6/8/2023, there are no industrial activities currently occurring nor storage
of chemicals onsite, and there is no future industrial activity planned at the site at the present time. The
site has been inactive since 2019 when Cargill ceased operations, and no stormwater monitoring has
been conducted since due to the lack of industrial activities occurring since Legacy Feeds took
ownership.
SW001:
Drainage area consists of the rail area and a concrete drain flume.
Page 1 of 6

SWO02:
Drainage area consists of shipping and loading areas.
Additional outfalls:
SWO03: Drainage area consists of a parking lot. Stormwater flows from the parking lot into a grass
swell.
Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define
stormwater discharge associated with industrial activity in 40 CFR §122.26 (b)(14) as: "the discharge
from any conveyance that is used for collecting and conveying storm water and that is directly related to
manufacturing,processing or raw materials storage areas at an industrial plant. The term does not
include discharges from facilities or activities excluded from the NPDES program under this part 122.
For the categories of industries identified in this section, the term includes, but is not limited to, storm
water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled
by carriers of raw materials, manufactured products, waste material, or byproducts used or created by
the facility; material handling sites; refuse sites; sites used for the application or disposal of process
waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of
material handling equipment; sites used for residual treatment, storage, or disposal; shipping and
receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and
intermediate and final products; and areas where industrial activity has taken place in the past and
significant materials remain and are exposed to storm water. For the purposes of this paragraph, material
handling activities include storage, loading and unloading, transportation, or conveyance of any raw
material, intermediate product, final product, byproduct or waste product. The term excludes areas
located on plant lands separate from the plant's industrial activities, such as office buildings and
accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm
water [sic] drained from the above described areas."
Section 2. Monitoring Information and Compliance History:
• For the period March 2009 to August 2013, benchmarks exceeded for:
o SW001: TSS 1x
o SWO02: TSS Ix
o SWO03: N/A
o Monitoring data for pH, TN, and total rainfall was not provided with the December 2013
renewal application
o Monitoring data after August 2013 is not available as the facility changed ownership and
the site has been inactive since the new owner took over
• Facility changed ownership in 2019 and was logged in DEQ's system May 2022
• Facility was granted dormant status in DEMLR letter dated 5/9/2023
Page 2 of 6

303(d) listing:
Contentnea Creek 27-86-(7)a C;Sw,NSW 19.6 FW Miles
8474 From dam at Wilson Water Supply(Wiggins Mill Pond)to 0.7 miles upstream of Toisnot Swamp
PARAMETER IR CATEGORY CRITERIA STATUS REASON FOR RATING 303U YEAR
8enthos(Nar,AID PW) 0 Exceeding Criteria I Fair,Poor or Severe Bioclassification 201
Contentnea Creek 27-8fr(7)61 C;Sw,NSW 15.1 FW Miles
8473 0.7 mikes upstream of Toisnot Swamp to Nahunta Swamp
Threatened/Endangered Species:
There are no threatened or endangered species in the discharge area,but the nearby vicinity contains:
• Oak Toad(Anaxyrus quercicus; NC Status: SR)
• North Carolina Spiny Crayfish (Faxonius carolinensis; NC status: SC)
• Neuse River Waterdog (Necturus lewisi; NC status: T; Federal status: T)
• Creeper(Strophitus undulatus;NC status: T)
• Roanoke Slabshell (Elliptio roanokensis;NC status: SC)
• Eastern Lampmussel (Lampsilis radiata;NC status: T)
• Northern Lance (Elliptio fisheriana;NC status: SR)
• Triangle Floater(Alasmidonta undulata;NC status: T)
Section 3. Proposed Monitoring for Stormwater Discharges:
The Division considered potential pollutants from past and present industrial activities (animal feed
production) and relevant data was submitted for the period March 2009 through August 2013.
Quantitative sampling included BOD, COD, nitrate, nitrite, total phosphorus, TKN, and TSS.
Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases,
dependent upon future activities (e.g., ash removal through the drainage area). Below is a table of the
proposed monitoring for each outfall at the Legacy Feeds site.
Outfalls SWO01 and SWO02
Quarterly monitoring
Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP
(TSS) effectiveness indicator.
Quarterly monitoring
pH BASIS: Pollutant indicator.
Quarterly monitoring
Total Rainfall BASIS: Discharge potential indicator
Quarterly monitoring
Non-Polar Oil &Grease BASIS: Potential pollutant from lubricants; Method 1664
SGT-HEM targets petroleum-based O&G.
Quarterly monitoring
Monthly Oil Usage BASIS: Potential pollutant from drainage area.
Page 3 of 6

Quarterly monitoring
BOD BASIS: Potential pollutant from drainage area.
Quarterly monitoring
COD BASIS: Potential pollutant from drainage area.
Quarterly monitoring
Total Nitrogen BASIS: Potential pollutant from drainage area.
Quarterly monitoring
Total Phosphorus BASIS: Potential pollutant from drainage area.
Stormwater Benchmarks and Tiered Response: Rather than limits,North Carolina NPDES
Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action
levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are
not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in
stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark
concentrations are intended as guidelines for the facility's development and implementation of the
Stormwater Pollution Prevention Plan (SWPPP).
Benchmark exceedances require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a
tiered approach to specify actions the permittee must take in response to analytical results above
benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide
flexibility to address issues that may arise with one or more parameters and/or outfalls.
Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of
DWR. NC DWR follows established federal procedures for calculating acute standards when developing
the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the
calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is
based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L.
Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of
chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this
approach because of the ephemeral nature of rainfall events.
The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is
adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or
other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or
ash removal in specific drainage areas at this site. For parameters that do not have a stormwater
benchmark, the Division may develop a benchmark value if appropriate toxicity data become available
or if rising trends in concentrations suggest a persistent source.
A summary of the benchmarks in the draft permit, and their basis, is below:
Page 4 of 6

Parameter Benchmark Basis
Total Suspended 100 mg/L National Urban Runoff Program(NURP) Study,
Solids TSS 1983
H 6 s.u. —9 s.u. NC Water Quality Standard(Range)
Non-Polar Oil & Review of other state's daily maximum
Grease, EPA 15 mg/L benchmark concentration for this more targeted
Method 1664 O&G; NC WQS that does not allow oil sheen in
SGT-HEM waters
BOD 30 mg/L BPJ; Based on Secondary Treatment Regulation
40 CFR 133.03
COD 120 mg/L BPJ; Generally found at levels 4x BOD5 in
domestic wastewaters
Total Nitrogen 30 mg/L TKN+Nitrate+Nitrite Benchmarks (Expressed
in m /L of N
Total Phosphorus 2 mg/L, BPJ; Based on wastewater permit limits for
NSW waters
Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's
pollution prevention approach to stormwater permitting. The Division's maintains that implementation
of Best Management Practices (BMPs) and traditional stormwater management practices that control the
source of pollutants meets the definition of Best Available Technology (BAT) and Best Conventional
Pollutant Control Technology(BCT). The permit conditions are not numeric effluent limitations but are
designed to be flexible requirements for implementing site-specific plans to minimize and control
pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal
Regulations (CFR) §122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in
NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may
also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act
under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included
under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP
requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT.
Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an
alternative monitoring plan for approval by the Region:
• Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier
Three. The Regional Engineer may direct the response actions on the part of the permittee as
provided in Tier Three, including reduced or additional sampling parameters or frequency.
• If pursuing the alternative above after two consecutive exceedances, the permittee may propose
an alternative monitoring plan for approval by the Regional Engineer.
The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner
than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For
example, the permittee may request that mercury only be monitored semi-annually under the tiers, or
that only parameters over the benchmark be monitored more frequently. In this way, changes to the
monitoring scheme for any outfall could be handled outside of a permit modification.
Other Proposed Requirements:
• It is standard for Stormwater Pollution Prevention Plan(SWPPP)requirements to include an
annual certification that stormwater outfalls have been evaluated for the presence of non-
Page 5 of 6

stormwater discharges, and if any are identified, how those discharges are permitted or otherwise
authorized.
• Requirement to submit a request for permit modification if the facility identifies or creates any
new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants.
• The Division expects the permittee to apply best professional judgment and consider the safety
of its personnel in fulfilling sampling obligations under the permit.
• Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a
state does not establish a system to receive such submittals, then permittees must submit DMRs
electronically to the EPA.
• Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout
year.
Section 4. Changes from previous permit to draft:
• Monitoring increased from semi-annually to quarterly for all parameters (qualitative and
quantitative)
• "No discharge" clarifications made
• eDMR requirement added
• Boilerplate language moved into body of the permit; boilerplate no longer attached
• Feasibility study removed
• Outfall specific monitoring implemented
• Footnote added regarding dormant status in Part D
• Benchmarks updated for parameters per guidance from DWR Standards group on stormwater
benchmarks
Section 5. Changes from draft to final:
• None
Section 6. Discussions with the Facility and Regional Office:
• Initial contact with facility: 4/14/2022
• Initial contact with Regional Office: 3/7/2022
• Draft sent to CO peer review: 6/8/2023
• Draft sent to Regional Office: 7/12/2023
• Final permit sent for supervisor signature: N/A
Section 7. Comments received on draft permit:
• None
Page 6 of 6

Beaufort Gazette The Herald-Rock Hill a[Nuevo Herald-Miami Sun Neivs-Myrtle Beach
Belle,;ille W�Demccrat Herald Sun-Durham Modesto Bee The News Tribune Tacoma
Bellingham Herald Idaho Staitesman Raleigh Nms&
Obse�r The Telegraph-Macon
ObispoBradentort Herald Wand Packet The Olympian San Luis A'MCCLATCHY Centre Daily Time,s Kansas rity St., Sacramento Bee Tri-City Herald
Charlotte Observer Lexington Herald-Leader Fort Worth Star-TeLgram Wichita Eagle
Fresno Ba,e Miami Herald Sun Herald-Biloxi
AFFIDAVIT OF PUBLICATION
Account# Order Number Identification Order PO Amount Cols pe�th
38106 444M Milt Legal Ad-IPLO13L5910-IPLDM591 W236 2 1 23L
Attention: Joyce Sanford Clark STATE OF NORTH CAROLINA
NC DENR ENGERGY MINERAL&LAND RESOURCES COUNTY OF WAKE,COUNTY OF DURHAM
1612 MAIL SERVICE CENTER Before the undersigned,a Notary Public of Dallas
RALEIGH,NC 276991612 County,Texas,duly commissioned and authorized to
administer oaths,affirmations,etc,personally
[e-mail] appeared Tara Pennington,who being duly sworn or
affirmed,according to law,doth depose and say that he
-----
NORTN CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION or she is Accounts Receivable Specialist of the News&
INTENT TO 18811E NPDES STORMWATER I NSCNARGE PERMITS Observer Publishing Company,a corporation organized
The Non Caroline Envimnmental Management Commission proposes to issue and doing business under the Laws of the State of North
NPDES smmnvater discharge pennit(s)to the person(s) listed below. Public
comment or objection to the draft permits is Invited.Wdften comments regarding Carolina,and publishing a newspaper known as The
the proposed permit will be accepted until 30 days after the publish date of this News&Observer,Wake and Slate aforesaid,the said
notice and considered In the final determination regarding permit Issuance and
permit provisions.The Director of the NG Division of Energy,Minaret.and Lend ; newspaper in which such notice,paper,document,or
Pesoumes(DEMLR)may hold a public hearing should there be a significant legal advertisement was published was,at the time of
degree of public Interest Please mall orments and/or Information requests toP
DPMtA at 1612 Mail Service center,Raleigh,NC 27699-1612. each and every such publication,a newspaper meeting
• Legacy Feeds.LLC f604 Benton Pond Road,Fremont,NC 271530]has all of the re
requested renewal of permit NCS000299 for the Legacy Feeds—Wilson requirements and qualifications of Section 1-
Plant In Wilson County.This facility discharges to an unnamed tributary to 597 of the General Statutes of North Carolina and was a
teed persons
may v the
DEMLR at 12aN^Interest ppeers Salisbury Street,Raleigh,NC qualified newspaper within the meaning of Sectionl-597
27604 to review information on file.Additional information on NPDES permits of the General Statutes of North Carolina,and that as
and this nodce may be found on our websia:nttpai/deti.mgw/abouvdM- such heorshemakesthisaffidavit;andisfamiliarwith
sions/energy-mineral-and-lard-resources/stomiwater/stomm ter-pmgmm/
stommater-public-rolices,or by contacting Brianne Young at brianre.young@ the books,files and business of said corporation and by
deq.nc.gov or 919-707-3647.
IPLO131591 reference to the files of said publication the attached
Jul 182023 advertisement for NC DENR ENGERGY MIN ERAL&LAND
RESOURCES was inserted in the aforesaid newspaper on
dates as follows:
1 insertion(s)published on:
07/18/23
I cart or declare)under p-e—na-Fty-oTpequryt act e
foregoing is true and correct.
Notary Publicinand for the stateo Texas,residing in
Dallas County
STEPHANIE HATCHER
n My Notary 10#1M34406
Expires January 14,2026
,or,
&ra durgefor lanor dupl'Itate affidavits y
l Legg document please do nottlestroy!

Young, Brianna A
From: Fred Coutinho <[e-mail]>
Sent: Thursday,June 8, 2023 1:58 PM
To: Young, Brianna A
Cc: Deb Ballance
Subject: FW: [EXTERNAL]: Fwd: Legacy Feeds, LLC stormwater permit NCS000299
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Brianna,
I'm submitting the responses to your questions, on behalf of Legacy Feeds. Please see responses
to your questions in red font, below each question in your email.
Thanks,
-Fred
From: "Young, Brianna A" <[e-mail]>
Date:June 2, 2023 at 9:00:08 AM EDT
To: [e-mail]
Subject: Legacy Feeds, LLC stormwater permit NCS000299
Good morning,
I am following up on previous correspondence regarding the stormwater permit NCS000299 for
the Legacy Feeds, LLC facility in Wilson,NC. Although this facility has been granted dormant
status (per DEMLR letter dated May 9, 2023), this is only in relation to monitoring requirements.
The permit renewal must still proceed. I need additional information in order to 1) confirm that
the information I have is correct and 2) make sure the permit adequately serves the needs of the
facility. Please provide the following:
1. Description of industrial activity that will occur and chemicals that will be stored onsite
There are no industrial activities currently occurring at the site, nor is there storage of
chemicals on the site.
2. Confirmation on the number of outfalls and associated coordinates
The three representative outfalls and associated coordinates that were included in the
initial permit application are still present on the site
3. Description of future industrial activity in each drainage area
There is no future industrial activity planned at the site at the present time.
4. SIC (NAICS) code - 2048
5. An electronic spreadsheet summarizing all of the available monitoring data that has been
collected since the effective date of the current permit
The site has been inactive since 2019 when Cargill ceased operations, and no stormwater
monitoring has been conducted since, due to no industrial activities occurring since
Legacy Feeds took ownership
6. Verification that the information in the renewal application is still complete and correct;
Yes, whatever was transferred from the original Cargill to Legacy Feeds is still the same
as the original application/permit.
i

and
7. An explanation of any operational changes since the renewal application was submitted.
None.
Once I have the above listed information, I can continue my review. You will receive a draft
permit for a 30-day comment period. During this time we will be able to address any comments
or concerns you have. During the same 30-day period, the draft will be sent to a Regional Office
staff member for review as well as out to public notice. Once all comments and concerns are
addressed,you may be issued a final permit.
Please contact me if you have any questions.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL
DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses
may look different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has
adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff
before visiting our offices,as we may be able to handle your requests by phone or email.We appreciate your
patience as we continue to serve the public during this challenging time.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third
parties by an authorized state official.
Fred Coutinho I Compliance Manager
7148 State Highway 199, Upper Sandusky,Ohio,43351
Tel: [phone] x145
® Email:[e-mail]
4WA2N
CH Web:www.kalmbachfeeds.com
0 nrl) 0
The information contained in this communication is intended solely for the use of the individual or entity to whom it is addressed and others authorized to receive it.It
may contain confidential or legally privileged information.If you are not the intended recipient you are hereby notified that any disclosure,copying,distribution or
taking any action in reliance on the contents of this information is strictly prohibited and may be unlawful.
2

Compliance Inspection Report
Permit:NCS000299 Effective: 03/01/09 Expiration: 02/28/14 Owner: Legacy Feeds LLC
SOC: Effective: Expiration: Facility: Legacy Feeds
County: Wilson 2500 Wilco Blvd
Region: Raleigh
Wilson NC 27893
Contact Person:Deborah M Ballance Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/27/2023 Entry Time 10:OOAM Exit Time: 11:OOAM
Primary Inspector:Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCS000299 Owner-Facility:Legacy Feeds LLC
Inspection Date: 04/27/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility has removed anything from the site that would be exposed to stormwater on the outside and thay have cleaned
up and removed everything on the inside. The floors are bare and cleaned and there is no equipment or supplies left inside.
The site is recommended for the Dormant status requested.
Page 2 of 3

Permit: NCS000299 Owner-Facility:Legacy Feeds LLC
Inspection Date: 04/27/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑
#Does the Plan include a General Location (USGS) map? ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑
#Does the facility provide and document Employee Training? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑
Comment: compiant
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment: compliant
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment: compliant
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
#Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑
Comment: Compliant
Page 3 of 3

M.J
t �.
ROY COOPER pA;
ELIZABETH S. BISER
Secretary
DOUGLAS R.ANSEL NORTH CAROLINA
Interim Director ector En vironmen tat Quality
May 09, 2023
Legacy Feeds
Deb Ballance
604 Benton Pond Road
Fremont, NC 27830
Subject: Exemption from Monitoring During Shut-Down (Site Dormancy)
Certificate of Coverage NCS000299
Legacy Feeds—Wilson Plant
Wilson County
Dear Ms. Ballance:
A Compliance Evaluation Inspection performed at the Legacy Feeds plant in Wilson, NC on April 27, 2023
by Thad Valentine of the Raleigh Regional Office verified that no industrial activity was taking place at the
time of the inspection. Your request to maintain coverage under the NCS000299 permit, but to discontinue
stormwater monitoring is hereby approved, based on the following conditions:
• There shall be no industrial activities taking place, no stockpiles of raw materials (to include
chemical additives) stored on the site, or stormwater industrial discharges while the permittee
is not monitoring,
• Qualitative and analytical monitonng actions as described in Part IV, Sections A, B, C, and D
do not have to be conducted as long as the above conditions and all other permit conditions
and limitations are met, including:
o The annual permit fee must be paid. Failure to pay the annual permit fee will be
considered a violation of the subiect permit.
o The Stormwater Pollution Prevention Plan (SPPP) shall be kept updated to reflect
the status of the facility. Updates and conditions of the SPPP of note are:
■ The BMP Summary shall be reviewed and updated annually.
■ Training programs shall be developed and training provided at least once
a year for facility personnel with responsibilities for: spill response and
cleanup, preventative maintenance activities, and for any of the facility's
operations that have the potential to contaminate stormwater runoff.
• All aspects of the Stormwater Pollution Prevention Plan shall be reviewed
and updated on an annual basis. The annual update shall include an
updated list of significant spills or leaks of pollutants for the previous three
years,or the notation that no spills have occurred.The annual update shall
include written re-certification that the stormwater outfalls have been
evaluated for the presence of non-stormwater discharges. (Should non-
stormwater discharges be discovered, the permittee shall contact this
office as soon as possible but in no case greater than 24 hours or the next
business day).
• Inspections of the facility and all stormwater systems shall occur as part of
the Preventative Maintenance and Good Housekeeping Program at a
minimum on a semi-annual schedule.
QNor�� th C,.rolma Department or Environme0WI Quality I Division of Energy,Mineral and Land Resource•,
e���—D E_ 512 North Salisbury Street s 1612 Mail Service Center I Raleigh.North Cat()[in 1612
o.o,iemam et re.i� mv\ �� 0191019200

• This office must be notified in writing at least 30 days prior to commencing any industrial aciivity F
on the site, even if updates or changes are temporary.
• A copy of this letter must be maintained with the facility permit and associated plans and
records for the life of the permit.
Should you have any questions, please contact Thad Valentine or myself at [phone].
Sincerely,
William H. Denton, IV, PE
Regional Engineer-RRO
DEMLR-Land Quality Section
Department of Environmental Quality
cc: RRO--DEMLR, Stormwater Files-NCS000299
Stormwater Permitting Program Files
D �� North Carolina Departmeot of Lnvirrnunental Quality Division of Energy,Mineral and Land Resources
,--o-,- ,E512 North Salisbury Street I M2 Mail Service Center ; Raleigh.North Carolina 27091612
^TMfmE^ � \ �� 419.707.9200

Compliance Inspection Report
Permit:NCS000299 Effective: 03/01/09 Expiration: 02/28114 Owner: Legacy Feeds LLC
SOC: Effective: Expiration: Facility: Legacy Feeds
County: Wilson 2500 Wilco Blvd
Region: Raleigh
Wilson NC 27893
Contact Person:Deborah M Ballance Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC.
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/27/2023 Entry Time 10:OOAM Exit Time: 11:00AM
Primary Inspector:Thaddeus W Valentine Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCS000299 Owner-Facility:Legaoy Feeds LLC
Inspection Date: 04/27/2023 Inspection Type:Compliance Evaluallon Reason for Visit: Rout ne
Inspection Summary:
The facility has removed anything from the site that would be exposed to stormwater on the outside and thay have cleaned
up and removed everything on the inside. The floors are bare and cleaned and there is no equipment or supplies left inside.
The site is recommended for the Dormant status requested.
Page 2 of 3

Permit: NCS000299 Owner-Facility:Legacy Feeds LLC
Inspection Date: 04/27/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑
#Does the Plan include a General Location (USGS)map? 0 ❑ ❑ ❑
#Does the Plan Include a"Narrative Descrption of Practices"? N ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and d4nage areas? 0 ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑
#Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑
#Does the Plan include a BMP summary? N ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑
#Does the facility provide and document Employee Training? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑
#Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? E ❑ ❑ ❑
Comment: complant
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? E ❑ ❑ ❑
Comment: compliant
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ E ❑
Comment: compliant
Permit and Outfalls
Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
#Were all outfalls observed during the inspection? E ❑ ❑ ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑
#Has the facility evaluated all illicit(non stormwater)discharges? N ❑ ❑ ❑
Comment: Compliant
Page 3 of 3

a
* i r

RECEIVED
FOR AGENCY USE ONLY
0 3 J 20Z2
NC
ARO FRO MRO RRO WARO WIRO WSRO
Division of Energy, Mineral, and Land Resources Land Quality Section
N CG 140000
Dormant Status Request Form
Please complete this farm if you are pursuing anew dormant status designation for a facility.
Directions:
• Print or type all entries on this request form.
• Attach this form to the Stormwater Upload Furrr3 by selecting"Dormant Status Initial Request" from the
dropdown list.
• The submission of this form does not guarantee dormant status will be granted.An inspection from the
Division's Regional Office staff will be conducted prior to final determination.
North Carolina General Statute 143-215.613(1)provides that: Any person who knowingly makes any false
statement, representation,or certification in any application, record, report, plan, or other document filed or
required to be maintained under this Article or a rule implementing this Article . , . shall be guilty of a Class 2
misdemeanor which may include a fine not to exceed ten thousand dollars($10,000).
Under penalty of law, I certify that:
�✓ I,as the legally responsible person or authorized representative, request dormant status for the subject
facility.
Q The subject facility is temporarily inactive and all industrial activities have been suspended.
Q✓ All stockpiles have been covered,removed,and/or stormwater has been diverted prior to reaching the piles.
Q✓ All wastewater collection areas have been cleaned out.
�✓ I am familiar with the information contained in this request and to the best of my knowledge and belief such
information is true,complete,and accurate.
Facility Name: Legacy Feeds
Permit Number: NCS000299
Date Facility Went Inactive:November 30,2019
Printed Name of Person Signing: Deb Ballance
Title: Mernyc rma])a V
(Sign lure) (Date)
�j.

TRC
TRANSMITTAL LETTER
TRC Engineers,Inc.
114 Edinburgh South Drive
Suite 200
Cary,North Carolina 27511
Telephone [phone]
To: Date: November 28, 2022
NC DEQ— DEMLR
Attn: Brianna Young
1612 Mail Service Center
Raleigh, NC 27699-1612
Project No: 499782
Project Name: Kalmbach Feeds
Via 0 Mail ❑ Courier 0 Overnight 0 Pick-up ❑ Hand Delivered
We are enclosing the following:
❑ Shop Drawings ❑ Prints ❑ Plans ❑ Specifications
❑ Copy of Letter ❑ Change Order ❑ Permits q Other
COPIES DATE I DESCRIPTION
1 11/22/22 1 Permit Dormancy Request, Legacy Feeds, NCS000299
[� For your approval ❑ For your review and comment ❑ Returned for corrections
❑ For your use ❑ Approved as submitted ❑ Resubmit copies for approval
0 As requested ❑ Approved as noted ❑ Return corrected prints
Comments:
Enclosed is Legacy Feeds' request for permit dormancy for their site located at 2500
Wilco Boulevard, Wilson, NC.
Sincerely,
Andrew Rodak, P.E.
cc: File

ROY COOPER
Gorremar i'
ELIZABETH S.BISER
Secretary
BRIAN WRENN NORTH CAROLINA
Director Environmental Quality
September 1, 2022
Kalmbach Feeds
Attn:Andrew Bishop
7148 State Highway 199
Upper Sandusky,OH 43351
Subject: N01 Application NCGNE1545
Kalmbach Feeds
Return #1337
Wilson County
Dear Andrew Bishop:
We received your application for an NPDES No Exposure Certification on July 26, 2022. It was
concluded that the site's primary operations do not qualify for exclusion under a No Exposure
Certification.Additionally,this site is currently covered under Individual Permit NCS000299 which
is also owned by Legacy Feeds,not Kalmbach Feeds.
With this letter,your application is being returned to you. Please be advised that if the State
determines that discharges from this site contribute to a water quality standard violation or are a
significant contributor of pollutants to waters of the U.S.,the Department of Environmental Quality
(DEQ) is authorized to require a discharge permit.
If operations at our facility change such as that an NPDES stormwater discharge permit is required,
then you must submit an application and receive permit coverage prior to any discharge.The
return of this application does not affect the legal requirements to obtain other permits which may
be required by the Division of Energy,Mineral, and Land Resources,or permits required by the
Division of Water Resources,Coastal Area Management Act, or any other federal or local
government permit or approval that may be required.
If you have any questions concerning this permit,please contact Brittany Carson at(919) 707-3648
or by email at brittany.carson(&ncdenr.gov.
Sincerely,
for Bria enn,Director
Division of Energy,Mineral,and Land Resources
g North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
4 ® 512 North Salisbury Street 11612 Mail Service Center I Raleigh,North Carolina 2 7 69 9-1612
:v.11. �c.,- ,a 919.7079200
ow+ ua++eomwwvonnr� /r-

cc: Wilmington Regional Office/B.Lambe
..,_ North Carolina.Department of Environmental Quality I Division of Energy,Mineral and.Land Resources
512.North Salisbury Street (1612MUH Service Center f Raleigh,North Carolina 2 769 9-1612
ec.-eNra*sruw P
°a°ae^°'�•� 574.707:9200

Young, Brianna A
From: Carson, Brittany
Sent: Thursday,June 9, 2022 3:22 PM
To: Fred Coutinho
Cc: Young, Brianna A
Subject: RE: Kalmbach Feeds Permit Update
I apologize, here is the link to the No-Exposure Webpage.
https://deg.nc.gov/about/divisions/enerey-mineral-and-land-resources/stormwater/stormwater-program/npdes-
industrial-program/no-exposure-certification
Brittany Carson
General Industrial Stormwater Permit Coordinator
Stormwater Program,Division of Energy,Mineral,and Land Resources
N.C.Department of Environmental Quality
Phone: [phone]
From: Carson, Brittany
Sent:Thursday,June 9, 2022 3:21 PM
To: Fred Coutinho<[e-mail]>
Cc:Young, Brianna A<[e-mail]>
Subject: Kalmbach Feeds Permit Update
Good afternoon Fred,
Thank you again for speaking with me today. I have a few comments about what to do with your permit.
Given the unknowns as to when operations will start again,you have a few options.You mentioned that there is a
chance operations may resume at this facility in the near future (-2 years). If you believe there is a strong chance of that,
it is likely that keeping your individual permit may be the best course of action. Please forward any questions pertaining
individual permits to Brianna Young. If you would still like to pursue a No-Exposure certification,you may do so. I'll
include a link to our No-Exposure Page.
What permit you keep/receive will depend heavy on operations.You mentioned no operations are being conducted at
this facility. If you were to resume operations,will they be same/similar as before? If so, keeping you individual permit
may, again, be the ideal action.
Thank you,
Brittany Carson
General Industrial Stormwater Permit Coordinator
Stormwater Program,Division of Energy,Mineral,and Land Resources
N.C.Department of Environmental Quality
Phone: [phone]
1

Young, Brianna A
From: Chuck Corell <[e-mail]>
Sent: Friday, March 11, 2022 11:04 AM
To: Young, Brianna A
Cc: Selkane, Aziza
Subject: RE: [External] Cargill Inc--Nutrena Foods NCS000299
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Thank you, Brianna.
Chuck Corell
NA Environmental Program Director- Water
Corporate EHS
IHelping
COVIT
the world
thrive
Phone:[phone]
Fort Dodge, IA 50501
From:Young, Brianna A<[e-mail]>
Sent: Friday, March 11, 2022 9:51 AM
To: Chuck Corell <[e-mail]>
Cc:Selkane, Aziza <[e-mail]>
Subject: RE: [External] Cargill Inc--Nutrena Foods NCS000299
Good morning Chuck,
An individual permit would be required when a site does not qualify for a general permit, usually because there is
enough of a difference in the operations or pollutants of concern on the site that monitoring requirements in a general
permit do not fit. In the case of the Cargill site, monitoring for BOD,total phosphorus, and total nitrogen have been
required, which are not required for the NCG200000.This extra monitoring excludes Cargill from qualifying for coverage
under a general permit.
Please let me know if you have any other questions.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred during State of Emergency)
919-707-3647 (office)
1

Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
To accommodate these staffing changes,all DEQ office locations are limiting public access to appointments only. Please check with
the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your
patience as we continue to serve the public during this challenging time.
From: Chuck Corell<Chuck [e-mail]>
Sent:Thursday, March 10, 2022 3:33 PM
To:Young, Brianna A<[e-mail]>
Cc:Selkane, Aziza <[e-mail]>
Subject: RE: [External] Cargill Inc--Nutrena Foods NCS000299
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Thanks, Brianna. Can you tell me why the site has an individual storm water permit instead of coverage under general
permit?
Chuck Corell
NA Environmental Program Director- Water
Corporate EHS
C " Helping
A�����' the world
thrive
Phone:[phone]
Fort Dodge, IA 50501
From:Young, Brianna A<[e-mail]>
Sent:Thursday, March 10, 2022 12:55 PM
To: Chuck Corell <Chuck [e-mail]>
Cc:Selkane, Aziza <[e-mail]>
Subject: RE: [External] Cargill Inc--Nutrena Foods NCS000299
Chuck,
A copy of the current permit can be found online at
https://edocs.deg.nc.gov/WaterResources/DocView.aspx?id=1306373&dbid=0&repo=WaterResources.
Please note there are also overdue annual fees for this permit, both prior to and after the sale date. I have copied Aziza
Selkane, our billing specialist, on this email as she will be following up with you regarding that.
Thank you,
2

Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred during State of Emergency)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
To accommodate these staffing changes,all DEQ office locations are limiting public access to appointments only. Please check with
the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your
patience as we continue to serve the public during this challenging time.
From: Chuck Corell <Chuck [e-mail]>
Sent:Wednesday, March 9, 2022 3:51 PM
To:Young, Brianna A<[e-mail]>
Subject: [External] Cargill Inc--Nutrena Foods NCS000299
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Brianna,
The attached letter has come to me for follow up. Cargill sold this facility to Legacy Feeds, LLC,on 3/9/2021 but
apparently a change of ownership form was not submitted to your office. I have downloaded a copy of the change form
from the DEQ website and will ask Legacy Feeds to submit to you.
Can you please email me a copy of the permit so I can share it with Legacy Feeds?
Thanks for your help.
Chuck Corell
NA Environmental Program Director- Water
Corporate EHS
C "A r��
Helping
the world
thrive
Phone:[phone]
Fort Dodge, IA 50501
3

Young, Brianna A
From: Selkane, Aziza
Sent: Thursday, March 10, 2022 2:12 PM
To: Young, Brianna A; Chuck Corell
Subject: RE: [External] Cargill Inc--Nutrena Foods NCS000299
Attachments: 2018 overdue invoice for NCS000299.pdf; 2020 overdue invoice for NCS000299.pdf,
2021 overdue invoice for NCS000299.pdf; 2022 overdue invoice for NCS000299.pdf
Chuck,
Since the facility was sold on 3/9/2021, Cargill is responsible for paying 2018 invoice.
The new owner is responsible for paying 2020, 2021, and 2022 invoices.
Please use the following link to submit the payment online or mail a check https://deg.nc.gov/about/divisions/energy-
mineral-and-land-resources/stormwater/stormwater-program/stormwater-epayments
E-payments are processed within 24 hours.
Thank you.
Aziza Selkane
Stormwater Program Billing Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
512 N. Salisbury Street, Office 640J, Raleigh, NC 27604
1612 Mail Service Center, Raleigh, NC 27699-1612
919-707-3710
Website: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
D- E
oop++irneni nll�nv��on rnyn del ppa,lYy
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
Before printing this email, please consider your budget and the environment.
From:Young, Brianna A
Sent:Thursday, March 10, 2022 1:55 PM
To: Chuck Corell <[e-mail]>
Cc:Selkane, Aziza <[e-mail]>
Subject: RE: [External] Cargill Inc--Nutrena Foods NCS000299
Chuck,
A copy of the current permit can be found online at
https://edocs.deg.nc.gov/WaterResources/DocView.aspx?id=1306373&dbid=0&repo=WaterResources.
Please note there are also overdue annual fees for this permit, both prior to and after the sale date. I have copied Aziza
Selkane, our billing specialist, on this email as she will be following up with you regarding that.
1

Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred during State of Emergency)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
To accommodate these staffing changes,all DEQ office locations are limiting public access to appointments only. Please check with
the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your
patience as we continue to serve the public during this challenging time.
From: Chuck Corell <Chuck [e-mail]>
Sent:Wednesday, March 9, 2022 3:51 PM
To:Young, Brianna A<[e-mail]>
Subject: [External] Cargill Inc--Nutrena Foods NCS000299
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Brianna,
The attached letter has come to me for follow up. Cargill sold this facility to Legacy Feeds, LLC,on 3/9/2021 but
apparently a change of ownership form was not submitted to your office. I have downloaded a copy of the change form
from the DEQ website and will ask Legacy Feeds to submit to you.
Can you please email me a copy of the permit so I can share it with Legacy Feeds?
Thanks for your help.
Chuck Corell
NA Environmental Program Director- Water
Corporate EHS
erg
Move
Phone:[phone]
Fort Dodge, IA 50501
2

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY II I I III II I II I I II III I III I I I II
INVOICE 2 0 1 8 P R 0 0 1 0 8 9
Stormwater Annual Permit Fee Overdue
This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). It covers the administrat
costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period,
regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation.
Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you lat
decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes it
environmental, regulatory, or modeling conditions.
Invoice Number: 2018PR001089 Annual Fee Period: 2018-03-01 to 2019-02-28
Permit Number: NCS000299 Invoice Date: 02/06/2018
Wilson County
Cargill Incorporated-Nutrena Feeds Due Date: 03/08/2018
Cary Fleming Annual Fee: $860.00
Cargill Incorporated
2500 Wilco Blvd
Wilson, NC 27893
Payment Options:
1. Electronic payment is convenient and quick. To pay by ePayment,type"https://deq.nc.gov/epayments/stormwater"into your
browser. If you select eCheck,there will be no convenience fee. The convenience fee for a credit card is 2.65%and the
convenience fee for a debit card is$3.95.
2. To pay by mail, please make your check payable to"DEMLR Stormwater Program"and include the invoice number on the check.
Then, detach the invoice below and write the check number on the invoice. A$25.00 processing fee will be charged
for returned checks in accordance with N.C. General Statute 25-3-512.
Remit payments by mail to:
NCDEQ- Division of Energy, Mineral and Land Resources
Attn: Stormwater Billing
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
3. Non-payment of this fee by the payment due date will initiate the permit revocation process.
4. Please include your permit number in all correspondence.
5. Should you have any questions, please contact the Fee Coordinator at aziza.selkane6d�ncdenr.gov or(919)707-3710.
-------------------------
(Return This Portion With Check)
111 I 111111111 II II I I 1111 I II
* 2 0 1 8 P R 0 0 1 0 8 9
ANNUAL PERMIT INVOICE
Overdue
Invoice Number: 2018PR001089 Annual Fee Period: 2018-03-01 to 2019-02-28
Permit Number: NCS000299
Invoice Date: 2/6/2018
Wilson County
Cargill Incorporated-Nutrena Feeds Due Date: 3/8/2018
Annual Fee: $860.00
Cary Fleming
Cargill Incorporated
2500 Wilco Blvd Check Number:
Wilson, NC 27893

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY II I I II I I II II I I II III I III I II II
INVOICE 2 0 2 0 P R 0 0 1 0 5 7
Stormwater Annual Permit Fee Overdue
This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). It covers the administrat
costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period,
regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation.
Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you lat
decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes it
environmental, regulatory, or modeling conditions.
Invoice Number: 2020PR001057 Annual Fee Period: 2020-03-01 to 2021-02-28
Permit Number: NCS000299 Invoice Date: 02/04/2020
Wilson County
Cargill Incorporated-Nutrena Feeds Due Date: 03/05/2020
Cary Fleming Annual Fee: $860.00
Cargill Incorporated
2500 Wilco Blvd
Wilson, NC 27893
Payment Options:
1. Electronic payment is convenient and quick. To pay by ePayment,type"https://deq.nc.gov/epayments/stormwater"into your
browser. If you select eCheck,there will be no convenience fee. The convenience fee for a credit card is 2.65%and the
convenience fee for a debit card is$3.95.
2. To pay by mail, please make your check payable to"DEMLR Stormwater Program"and include the invoice number on the check.
Then, detach the invoice below and write the check number on the invoice. A$25.00 processing fee will be charged
for returned checks in accordance with N.C. General Statute 25-3-512.
Remit payments by mail to:
NCDEQ- Division of Energy, Mineral and Land Resources
Attn: Stormwater Billing
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
3. Non-payment of this fee by the payment due date will initiate the permit revocation process.
4. Please include your permit number in all correspondence.
5. Should you have any questions, please contact the Fee Coordinator at aziza.selkane6d�ncdenr.gov or(919)707-3710.
-------------------------
(Return This Portion With Check)
111 I 111 I 111111 II II I I II I I II II
* 2 0 2 0 P R 0 0 1 0 5 7
ANNUAL PERMIT INVOICE
Overdue
Invoice Number: 2020PR001057 Annual Fee Period: 2020-03-01 to 2021-02-28
Permit Number: NCS000299
Invoice Date: 2/4/2020
Wilson County
Cargill Incorporated-Nutrena Feeds Due Date: 3/5/2020
Annual Fee: $860.00
Cary Fleming
Cargill Incorporated
2500 Wilco Blvd Check Number:
Wilson, NC 27893

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY II I I II I II III I I II III I II I I II II
INVOICE 2 0 2 1 P R 0 0 1 0 9 6
Stormwater Annual Permit Fee Overdue
This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). It covers the administrat
costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period,
regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation.
Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you lat
decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes it
environmental, regulatory, or modeling conditions.
Invoice Number: 2021PR001096 Annual Fee Period: 2021-03-01 to 2022-02-28
Permit Number: NCS000299 Invoice Date: 02/01/2021
Wilson County
Cargill Incorporated-Nutrena Feeds Due Date: 03/03/2021
Cary Fleming Annual Fee: $860.00
Cargill Incorporated
2500 Wilco Blvd
Wilson, NC 27893
Payment Options:
1. Electronic payment is convenient and quick. To pay by ePayment,type"https://deq.nc.gov/epayments/stormwater"into your
browser. If you select eCheck,there will be no convenience fee. The convenience fee for a credit card is 2.65%and the
convenience fee for a debit card is$3.95.
2. To pay by mail, please make your check payable to"DEMLR Stormwater Program"and include the invoice number on the check.
Then, detach the invoice below and write the check number on the invoice. A$25.00 processing fee will be charged
for returned checks in accordance with N.C. General Statute 25-3-512.
Remit payments by mail to:
NCDEQ- Division of Energy, Mineral and Land Resources
Attn: Stormwater Billing
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
3. Non-payment of this fee by the payment due date will initiate the permit revocation process.
4. Please include your permit number in all correspondence.
5. Should you have any questions, please contact the Fee Coordinator at aziza.selkane6d�ncdenr.gov or(919)707-3710.
-------------------------
(Return This Portion With Check)
111 I 111111111 II II I I 11111 I II
* 2 0 2 1 P R 0 0 1 0 9 6
ANNUAL PERMIT INVOICE
Overdue
Invoice Number: 2021 PR001096 Annual Fee Period: 2021-03-01 to 2022-02-28
Permit Number: NCS000299
Invoice Date: 2/1/2021
Wilson County
Cargill Incorporated-Nutrena Feeds Due Date: 3/3/2021
Annual Fee: $860.00
Cary Fleming
Cargill Incorporated
2500 Wilco Blvd Check Number:
Wilson, NC 27893

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY II I I II I II III I I II III II II I II II
INVOICE 2 0 2 2 P R 0 0 1 1 2 7
Stormwater Annual Permit Fee Overdue
This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). It covers the administrat
costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period,
regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation.
Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you lat
decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes it
environmental, regulatory, or modeling conditions.
Invoice Number: 2022PR001127 Annual Fee Period: 2022-03-01 to 2023-02-28
Permit Number: NCS000299 Invoice Date: 02/02/2022
Wilson County
Cargill Incorporated-Nutrena Feeds Due Date: 03/04/2022
Cary Fleming Annual Fee: $860.00
Cargill Incorporated
2500 Wilco Blvd
Wilson, NC 27893
Payment Options:
1. Electronic payment is convenient and quick. To pay by ePayment,type"https://deq.nc.gov/epayments/stormwater"into your
browser. If you select eCheck,there will be no convenience fee. The convenience fee for a credit card is 2.65%and the
convenience fee for a debit card is$3.95.
2. To pay by mail, please make your check payable to"DEMLR Stormwater Program"and include the invoice number on the check.
Then, detach the invoice below and write the check number on the invoice. A$25.00 processing fee will be charged
for returned checks in accordance with N.C. General Statute 25-3-512.
Remit payments by mail to:
NCDEQ- Division of Energy, Mineral and Land Resources
Attn: Stormwater Billing
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
3. Non-payment of this fee by the payment due date will initiate the permit revocation process.
4. Please include your permit number in all correspondence.
5. Should you have any questions, please contact the Fee Coordinator at aziza.selkane6d�ncdenr.gov or(919)707-3710.
-------------------------
(Return This Portion With Check)
111 I 111111111 II 111111 I II II
* 2 0 2 2 P R 0 0 1 1 2 7
ANNUAL PERMIT INVOICE
Overdue
Invoice Number: 2022PR001127 Annual Fee Period: 2022-03-01 to 2023-02-28
Permit Number: NCS000299
Invoice Date: 2/2/2022
Wilson County
Cargill Incorporated-Nutrena Feeds Due Date: 3/4/2022
Annual Fee: $860.00
Cary Fleming
Cargill Incorporated
2500 Wilco Blvd Check Number:
Wilson, NC 27893

ROY COOPER
Governor
ELIZABETH S.BISER .
Secretary
Secretary `$`�+N"
BRIAN WRENN NORTH CAROLINA
Director Environmental Quality
March 7, 2022
Gavin Atkinson, CAN BOSC Leader
Cargill Inc.
15407 McGinty Road West
Wayzata, MN 55391
Subject: NPDES Permit Renewal Application
Permit NCS000299
Cargill Inc—Nutrena Foods
Wilson County
Dear Permittee:
The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program
acknowledges receipt of your renewal application for coverage under NPDES Permit Number
NCS000299 on December 5, 2013. Please continue to comply with all conditions and
monitoring requirements in your expired NPDES stormwater permit. As long as you have
submitted a complete renewal request package and maintain compliance with those permit
conditions, stormwater discharges from this facility are authorized by that permit until the Division
issues a renewal permit or notifies you of an alternative action.
No additional information is required at this time, but we may contact you in the future. Please
notify us if any significant changes have taken place at this facility since you submitted the renewal
package. If you have any questions about this matter, please contact me at
[e-mail] or 919-707-3647.
Sincerely,
Brianna Young, Environm ntal Program Consultant
DEMLR Stormwater Program
cc: Raleigh Regional Office
DEMLR Stormwater Permitting Program Files
Doug Burns, EHS Site Leader, Cargill, Inc.
North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land kesources
512 North Salisbury Street 1 1612Mail Service Center I Raleigh,North Carolina 27699-1612
NUr;I /, NOLNn
oe"e 'te[Am'—Wl Ouailry 919.707.9200

10/28/2013 MON 12: 14 FAX 0002/004
., MA4tJ 31/-71/tt
Permit Coverage Permit Number
!,d Renewal Application Form NCS000299
OU06 National Pollutant Discharge Elimination System
5tormwater 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 Incorporated1� L��Li<
Owner Contact: Kristine Kangas 'E
Mailing Address: 5000 South Blvd
Charlotte,NC 28217
Phone Number:
Fax Number:
E-mail address;
Facility/Permit Contact Information
Facility Name: Cargill Incorporated-Nutrena Feeds
Facility Physical Address: 2500 Wilco Blvd
Wilson,NC 27893
Facility Contact:
Mailing Address:
Phone Number;©
Fax Number: -
E-mail address:
01mcharge Jnforrnatian
Receiving Stream Contentnea Creek
Stream Class: C;Sw,NSW �S
Basin: Neuse River Basin
Sub-Basin; 03-04-07
Number of Outfalls:
man;ed Watefs/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL?❑Yes ❑ No Don't Know
(for information on these waters refer to http://h2o.enr.sw.to.ne.us/su/lmpairea.-Waters_TMDL/
CERTIFICATION
I certify that I 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
tx---� = 3
� +�
SHAwri A �j i-) eF-s L, At-ji) (,AY,
Print or type name of person signing above Title
Please return this completed renewal application form Stormwater Permitting Program
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
S-10!k1-ATbk POI LU `It hl ;P EV E11 4 NF LAN
DE OPMENT AND IMPLEIIAEN TON
C OTIFICA ON
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(a�cojoing to p�rmIt sy �4 ory rgqulrerdOnts)and return';thIs Corti ficatlon ,DO NOT SEND
$TORMWAT R RtyL�,UTION' REVENTION PLAN WITH THI$OF- TIFICATION.
Signature � , 4= bate
A�rJ r3 S ---c..\Lk rJa M A�► 1Z
Print or type name of person signing above Title
s
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 impervious 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)

11 02/2012 12:07pm - sthom son - H: 125 - ATC\__12526I9_oI-10-10-12.dw
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TITLE FIGURE 2
FACILITY LAYOUT MAP
CARGILL ANIMAL NUTRITION
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 PROJECT NO.
1252619.DWG MH 1" = 100' 110-2=9-201222.25265.0114

11/02/2012 12:07pm - sthaZLs - H: 125 - ATC __1252619_a1-10-10-12.dw
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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 MH 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 a new 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 May-09 Period Mar 1, 2009-Aug 31, 2009
Outfall 1
Analyte Result Units
BOD 14 mg/I
COD 88 mg/I
Nitrate N 0.1 mg/I
Nitrite N 0.01 mg/I
Phosphorus,Total 1.26 mg/I
Suspended solids 112 mg/I
Kjeldahl Nitrogen 4.06 mg/I
Outfall 2
Analyte Result Units
BOD 13.6 mg/I
COD 71 mg/I
Nitrate N 0.256 mg/I
Nitrite N 0.02 mg/I
Phosphorus,Total 2.02 mg/I
Suspended solids 43.9 mg/I
Kjeldahl Nitrogen 2.8 mg/I
Outfall 3
Analyte Result Units
BOD 15.1 mg/I
COD 74 mg/I
Nitrate N 0.11 mg/I
Nitrite N 0.01 mg/I
Phosphorus,Total 1.77 mg/I
Suspended solids 67.3 mg/I
Kjeldahl Nitrogen 2.97 mg/I
Date Dec-09 Period Sep 1, 2009- Feb 28, 2010
Outfall 1
Analyte Result Units
BOD 10 mg/I
COD 35.4 mg/I
Nitrate N 0.154 mg/I
Nitrite N 0.01 mg/l
Phosphorus,Total 1.1 mg/I
Suspended solids 110 mg/I
Kjeldahl Nitrogen 3.95 mg/l
Outfall 2
Analyte Result Units
BOD 14 mg/l
COD 63.7 mg/I
Nitrate N 0.1 mg/I
Nitrite N 0.01 mg/l
Phosphorus,Total 1.26 mg/I
Suspended solids 112 mg/I

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

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

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

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

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

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

Estimated Amount Odor
Date (Gallons)PER DIKE Color �Mol/Oil Present Sheen Present Initial
1/29/2009 100 BROWN Imol NO NO JP
1/29/2009 25 CLEAR oil NO NO JP
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 JP
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 JP
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 JP
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

Estimated Amount Odor
Date (Gallons)PER DIKE Color Mol/Oil 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 100 CLEAR oil NO �NO mk
6/30/2010 200 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
10/29/2010 100 CLEAR oil NO NO JP
2
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
NO K2/11/2011 75

Estimated Amount Odor
Date (Gallons)PER DIKE Color Mol/Oil 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

l
Estimated Amount Odor
Date (Gallons)PER DIKE Color Mol/Oil 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 KJ
1/12/2012 150 BROWN mol NO NO KJ
1/18/2012 250 GREEN oil NO NO K1
1/18/2012 100 BROWN mol NO NO K1
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 BROWN mol YES NO KJ
2/17/2012 300 GREEN oil NO NO KJ
2/17/2012 200 BROWN mol YES NO K1
2/20/2012 200 GREEN oil NO NO K1
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

Estimated Amount Odor
Date (Gallons)PER DIKE Color Mol/Oil Present ISheen Present Initial
9/20/2012 300 BROWN mol NO NO 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 JP
11/29/2012 0� oil NO NO JP
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

Estimated Amount Odor
Date (Gallons)PER DIKE IColor Mol/Oil 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