Document vVZOqjbz0D9r9LpOkBdaonb6Z

EPA Region 5 Enforcement and Compliance Assurance Division INSPECTION REPORT Inspection Entry Date/Time Inspection Exit Date/Time Weather Media Statute(s)/Program(s) Type of Inspection 09/19/2022 01:02 PM (ET) Announced: Yes 09/19/2022 03:45 PM (ET) Access: Granted Sunny Water Clean Water Act, NPDES, Pretreatment Industrial User SIU - Significant Industrial User Inspection Permittee Name Facility or Site Name Facility/Site Physical Address City, State, Zip Code County/Borough/Parish Facility GPS Coordinates Kraft Heinz Company Kraft Heinz Company 151 W Ohio St Kendallville, IN 46755 41.43276, -85.26792 FRS ID 110001235057 Permit Number(s) (If Applicable) SIU Permit# KNDV00108; EPA NPDES ID#INP000519; Stormwater NPDES Permit# INRM00599 SIC and/or NAICS 2064 Lead Inspector: Dean Maraldo [Signature] EPA Region 5 DINO MARALDO Digitally signed by DINO MARALDO Date: 2022.10.05 10:34:07 -05'00' maraldo.dean@epa.gov (312) 353-2098 Supervisor Review: Ryan Bahr [Signature] EPA Region 5 Digitally signed by Bahr, Bahr, Ryan Ryan Date: 2022.10.05 12:42:32 -05'00' bahr.ryan@epa.gov 1 of 210 Kraft Heinz Co. Inspection Date: 9/19/2022 SECTION I - INTRODUCTION Site Entry and Inspection Objectives I, EPA Region 5 Lead Inspector, Dean Maraldo, arrived at the Kraft-Heinz Company ("Kraft" or "Facility"), located at 151 W Ohio St. in Kendallville, Indiana, at 01:02 PM (ET) on 09/19/2022 for an announced inspection. REGION 5 inspector Valerie Dooling joined me for the inspection and we both presented our credentials to Scott Borger and informed the Facility representatives that this was an EPA Region 5 inspection to determine compliance as authorized by Clean Water Act (CWA) Section 308 and implementing regulations. This report is based on information supplied by Facility representatives, observations made by the Region 5 inspectors, and records and reports maintained by the Facility and the Region 5 inspectors, including: direct observations made by the Region 5 inspectors, photographs taken by Region 5 inspectors, physical evidence collected by the Region 5 inspectors, verbal or written statements made by or information supplied by Facility representatives during or subsequent to the on-site inspection, and materials, processes, data, photographs, or documents shown, demonstrated, or submitted to the Region 5 inspectors by Facility representatives during or subsequent to the on-site inspection. In addition, information gathered prior to or subsequent to the inspection from a review of U.S. EPA, State, and public records may be included in this report. Attendees Organization EPA Region 5 EPA Region 5 Kraft Kraft Kraft Attendee Name Dean Maraldo Valerie Dooling Scott Borger Matt Ditton Kenny Pankop Title Lead Inspector Present in Opening Conf. Yes Inspector Yes Senior Operational Risk Yes Management Manager Safety Security and Yes Environmental Team Lead Plant Manager Yes Present in Closing Conf. Yes Yes Yes Yes Yes Opening Conference After opening introductions, we went over the inspection plan for the day. I then confirmed the following Facility information (responses provided by Mr. Borger unless noted otherwise): Size of Facility Type and overview of Operation(s) Number of employees Shifts/Hours of operations Date of start-up (beginning of construction?) What are the raw materials used? Approximately 33 acres (response by Mr. Pankop) Produce marshmallows, caramel, and "marbits" (dehydrated marshmallows), and marshmallow creme 288 full time, 40-50 temps (response by Mr. Pankop) 3 shifts 6:30 PM-2:30 PM; 2:30 PM-10:30 PM; 10:30 PM-6:30 AM (sanitation shift). 24/7. Full shutdown every other weekend for cleaning. Week-long shutdown in July. December holiday shutdown. Approximately 1920s, with expansions. Beet sugar, corn syrup. Mr. Pankop also mentioned corn starch, dextrose, water, palm oil, milk, colors and flavors. 2 of 210 Kraft Heinz Co. Inspection Date: 9/19/2022 Has any production process changed since the last time you were permitted by the Control Authority? Name/Type/Location of the receiving Wastewater Treatment Plant Volume has gone up through COVID, 2020. Consistent this year. Kendallville WWTP SECTION II - OBSERVATIONS Location: Interview in Facility Conference Room Observation #: DM1-OB-001 Date: 09/19/2022 I began the interview by asking if there were any potential Confidential Business Information ("CBI") concerns regarding the records I requested prior to the inspection. Mr. Borger said what I asked for is related to the City of Kendallville, so they had no CBI concerns. I asked that if any CBI concerns came up during the inspection to please let me know so any potential CBI materials could be handled properly [no CBI issues were raised during the inspection]. Mr. Borger then provided the copies of the requested records. Later in the interview we reviewed and confirmed receipt of the copies of the requested records. Next, I asked the Facility representatives to provide a description of Facility operations. Mr. Borger said everything flows north, from the "kitchens", where they introduce raw materials for processing. Depending on the product line, raw materials include water, corn syrup, dextrose, starch, gelatin, sugar, and milk. I asked about water content in products. Mr. Pankop said caramel contains about 9% water and marshmallow about 18% water. There are several product "phases" or "lines", including Phase 2, with lines 1-4 (seasonal and jumbo marshmallows); Creme line 5; Phase 3, with lines 9-12 (regular marshmallows minis/white); Phase 4, with lines 6-7 (marbits); and the caramel line (D side, C side). Inspector Dooling asked Kraft to describe variations in production throughout the year and how it effects wastewater production. Mr. Borger stated that there are two shutdown periods that last for a week, one in July and the second in late December. There are colors and flavors added to some products for the various seasonal holidays, but other than that, the production remains consistent throughout the year. I asked about any significant changes to production or the composition and/or quality of effluent since January 1, 2018. Mr. Borger said he was not aware of any. I followed up with a question about the availability of Facility production data (pounds produced) since 2018. Mr. Borger said they would look into it and provide the data. [Mr. Borger provided the production data via email on September 26, 2022]. Inspector Dooling questioned how changes in production would affect the wastewater production. Mr. Pankop stated that an increase in production would increase the water used but not increase the wastewater produced, although there would be in initial increase in wastewater for cleaning. I raised the topic of spill response training and procedures. Mr. Borger said workers are trained to report spills to team leads, and then they contact the Kendallville WWTP within an hour. They provide individual training on spill procedures. Rely mainly on on-the-job training. If mechanical issues arise, workers submit repair work orders. Mr. Borger guessed that spills occur more often as a result of human error rather than mechanical failure. I mentioned that, according to Kendallville WWTP representatives, on at least four occasions since February 2019, including a February 2022 palm oil spill, Kraft spills caused treatment failures at the Kendallville WWTP, resulting in damage to the POTW's biological treatment capability. I asked the Kraft representatives when the City of Kendallville first informed Kraft of the effects the spills and wastewater discharges had on the Kendallville WWTP. Mr. Borger first mentioned the palm oil spill in February 2022. He said they "scooped up what we could", and hired a third party to clean manholes and City sewer lines. In the past few years they 3 of 210 Kraft Heinz Co. Inspection Date: 9/19/2022 talked with the City about issues, loading, and bugs (referring to biological treatment). Mr. Borger recalled discussions with the City around 2019 or 2020 regarding the City needing higher Biochemical Oxygen Demand to help with bugs. Mr. Pankop said it wasn't until early this year, in May, when they realized things were worse, and the first time they realized fines were possible. I asked what Kraft is doing about the issue of Carbonaceous Biochemical Oxygen Demand ("CBOD") overload to the City POTW? Mr. Borger mentioned an agreement with their consultant, Ramboll Americas Integrated Solutions, Inc. ("Ramboll") to evaluate treatment options for CBOD, including alternatives for treatment at the Kendallville WWTP and at the Kraft Facility. To close out the pretreatment discussion, I asked if they have an Accidental Discharge/Slug Control Plan (Pursuant to Permit Part IV.B)? Mr. Borger said he would provide a copy. [Mr. Borger provided the Slug Control Plan, dated March 31, 2020, via email on September 26, 2022]. Self Monitoring Discussion I asked how Kraft measures flow to the sewer system. Mr. Borger said they use a high velocity meter on a flume, and the meter is calibrated twice a year. I asked about pH and composite sampling procedures. Mr. Borger said they collected grab samples for pH and measure results with a probe. He wasn't sure about the holding timing between pH sample collection and analysis and said he would have to check the standard operating procedure and get back to us. [Mr. Borger provided a pH calibration SOP via email on September 26, 2022. However, the SOP did not address the timing of pH sample collection and analysis]. Mr. Borger added that they haven't had pH violations in a while and were not aware of why they had pH violations in the spring. Based on my review of monthly monitoring reports ("MMRs") provided by Kraft, the Facility reported 31 occasions from August 19, 2020 through July 31, 2022, where wastewater discharged to the City of Kendallville's sewer system contained pH at levels either above 9 S.U. or below 6 S.U. I recommended they review probe calibration procedures to rule out instrument error. Composite samples are time-based and samples are collected every 10 mins. All laboratory samples are picked up by the laboratory (Element) on Monday, Wednesday, and Friday. Samples are stored in a refrigerator in the boiler room. Mr. Borger was not sure if there is a thermometer in the refrigerator. He was also not sure if composite samples are cooled to <4C to properly preserve them during the compositing period. Records Received Next, we reviewed the records I requested prior to the inspection, including: 1) MMRs 2019-2022 (August 9, 2022) 2) Spills: reports of 33 accidental spills from 2/2019-6/2022 3) Periodic Compliance Reports 4) Glide Path (action plan) 5) Communications (2019-2022) 6) Plant schematics Mr. Borger provided copies of all the records listed above. We then discussed the plan for the physical inspection of the Facility. Mr. Borger said all spills happen in the various phase kitchens, so we agreed to focus the physical inspection on the kitchen areas. Inspector Dooling asked some follow-up questions regarding pollutants in the Facility's wastewater, specifically oil and grease, phosphorus, total suspended solids ("TSS"), and CBOD. Mr. Borger said phosphorus spikes might be milk related (caramel kitchen), and during nightly sanitation the caramel kettles will be flushed with hot water and caramel-containing milk is discharged to the wastewater. He also attributed oil and grease spikes to cleaning or palm oil in the caramel kitchen. He added that palm oil is used in the caramel line only. Mr. Borger said high TSS and CBOD might have been due to the configuration of the effluent piping at the sampling manhole. Ramboll evaluated the situation and believes effluent samples used to be collected at a point where the effluent pipe does a hard 90-degree turn, possibly resulting in the collection of stagnant water. Mr. Borger said 4 of 210 Kraft Heinz Co. Inspection Date: 9/19/2022 on August 12, 2022, they moved the sampling location to a point where effluent flows directly into the flume, removing the potential effects of the 90-degree turn. I asked what factors effect variability in CBOD sent to the Kendallville WWTP. Mr. Borger said one of biggest factors is line flushing, which can create variability in CBOD. He added that there is no significant seasonal changes in production. Inspector Dooling asked what kind of cleaner solvents are used. Mr. Borger said no chemicals are allowed during production and they are only used during sanitation. Mr. Borger provided copies of the safety data sheets, via email on September 26, 2022. Before concluding the interview portion of the inspection I asked for copies of the Facility stormwater permit and stormwater pollution and prevention plan ("SWPPP"), and the last quarterly and annual stormwater inspection reports. Mr. Borger said he would provide copies via email. [Mr. Borger provided the SWPPP, dated September 2021, and the quarterly and annual stormwater inspection reports via email on September 26, 2022]. Location: Physical Inspection Observation #: DM1-OB-002 Date: 09/19/2022 Weather: Sunny We began the physical inspection at the Phase 4 kitchen (lines 6-7; marbits). All photographs are included in the Photo Log (Appendix 1). Photo KRFT001 shows a holding kettle. Photo KRFT002 captures water flowing into the floor drains in the Phase 4 kitchen. Any water on the floor is typically bearing water, cleaning water, or product drippings from the various kettles, tanks, and lines. The Facility has no pretreatment systems so all water and wastewater entering the floor drains and the sanitary sewer is untreated. We walked to the Phase 3 kitchen (lines 9, 10, 11, 12; regular marshmallows minis/white), and the Phase 2 kitchen (lines 1-4; marshmallows). The process set up for the Phase 2 and 3 kitchens is similar to Phase 4. Next, we walked to the caramel line kitchen, the location of the February 2022 palm oil spill. I asked about the cause of the spill. Mr. Borger said an operator left a valve open, releasing palm oil to the floor and into a drain (see the newly replaced valve and floor drain in Photo KRFT003). Mr. Borger said the valve was replaced with a spring valve after the spill. We observed a crew cleaning the floor as the line was not in operation. The spray wash water flowed into the floor drains. Before exiting the building to observe the effluent sampling vault, we stopped at the "boiler room" and observed the effluent flow meter display (Photo KRFT004), and the ISCO effluent composite sampler (Photo KRFT005). We walked outside of the building to observe the effluent sampling vault. Photo KRFT006 captures the inside of the vault. However, due to low light conditions, we could not observe the effluent. We concluded the physical inspection at 3:13 PM (ET), and returned to the conference room. Before the closing conference, I asked about the causes of the spills. Mr. Borger said that, in general, in 20202021 spills were due to recurring operator error and inexperience. He also said they hired a lot of new workers due to COVID and had trouble keeping staff, so 80 percent of employees were working 12 hour days. As a follow-up, I asked about training for new employees. Mr. Borger said they go through six weeks of hands-on training and shadow experienced workers. This helped to reduce errors. Also, they installed three-way valves in all kitchens to restrict flows when needed. Mr. Pankop added that they have other things they can do, but could not elaborate as funds are not yet committed. 5 of 210 Kraft Heinz Co. Inspection Date: 9/19/2022 Photo(s) 1. KRFT001.JPG 2. KRFT002.JPG 3. KRFT003.JPG 4. KRFT004.JPG 5. KRFT005.JPG 6. KRFT006.JPG SECTION III - SAMPLING ACTIVITIES AND ANALYTICAL RESULTS No sampling was conducted. SECTION IV - AREAS OF CONCERN Areas of Concern may not be in sequential order. The presentation of areas of concern does not constitute a formal compliance determination or violation. AOC Reference #: DM1-OB-001 Location: Interview Regulation and/or Permit Requirement Kraft IU Permit Part I.A.3; and the City of Kendallville's Sewer Use Regulations, Section 16-177 AOC: Kraft reported 31 occasions from August 19, 2020 through July 31, 2022, where wastewater discharged to the City of Kendallville's sewer system contained pH at levels either above 9 S.U. or below 6 S.U. AOC Reference #: DM1-OB-001 Location: Interview Regulation and/or Permit Requirement Kraft IU Permit Part IV.A. (Proper Operations and Maintenance); Part I.B. (Additional Prohibited Discharges) AOC: 33 accidental spills to the City of Kendallville sewer system from 2/2019-6/2022 (see Appendix 2, Inspection Documents). According to Kendallville WWTP representatives, on at least four occasions since February 2019, including a February 2022 palm oil spill, Kraft spills caused treatment failures at the Kendallville WWTP, resulting in damage to the POTW's biological treatment capability. Kraft representatives attributed most of the 2020-2021 spills to recurring operator error and inexperience. AOC Reference #: DM1-OB-001 Location: Interview Regulation and/or Permit Requirement 40 CFR Part 136; Kraft IU Permit Part V.C.6 (Analytical Methods to Demonstrate Continued Compliance) AOC: Kraft representatives were not sure if there is a thermometer in the refrigerator used to hold samples, and not sure if composite samples are cooled to <4C to properly preserve them during the compositing period. SECTION V - CLOSING CONFERENCE AND FOLLOW UP 6 of 210 Kraft Heinz Co. Inspection Date: 9/19/2022 Closing Conference I held a closing conference with Facility personnel at 03:30 PM (ET) on 09/19/2022. During the closing conference, I discussed the observations and preliminary Areas of Concern identified during the inspection. Observations and preliminary Areas of Concern have not yet been evaluated for a formal compliance determination. We reviewed the list of follow-up documents requested during the inspection. Mr. Borger agreed to provide the follow-up documents via email by 9/26 (see Follow Up Table below). I asked if anyone had any questions. Mr. Borger asked about next steps. In response, I said we could not discuss next steps regarding the Kraft inspection, but I did provide a general overview of the range of EPA approaches to resolving potential areas of concern. Before concluding the close out conference and inspection, I asked the Kraft representatives to confirm the official name of the Facility. Mr. Borger said the Facility is called the Kraft-Heinz, Company. We concluded the inspection and Inspector Dooling and I departed the Facility at 03:45 PM (ET) on 09/19/2022. Follow Up The following items were requested by the inspector at the time of the inspection. Item Document requested # 1 Safety data sheets (17) 2 pH calibration SOP 3 Slug Control Plan 4 Kraft SPCC Plan 5 Kraft SWPPP 6 Annual and quarterly stormwater inspection reports 7 Kraft-Heinz Co. Annual Production Data 8 pH Sample and Analysis SOP Status Provided by Scott Borger via email on 9/26/2022 Provided by Scott Borger via email on 9/26/2022 Provided by Scott Borger via email on 9/26/2022 Provided by Scott Borger via email on 9/26/2022 Provided by Scott Borger via email on 9/26/2022 Provided by Scott Borger via email on 9/26/2022 Provided by Scott Borger via email on 9/26/2022 Not received Post-Inspection Communications After exiting the Facility on 09/19/2022, I received Follow Up items 1-7, above, via an email dated 9/26/2022, from Scott Borger. Also, on September 28, 2022, I received an email from Scott Borger confirming that the Follow Up items he provided via email on September 26, 2022, did not contain CBI. SECTION VI - LIST OF APPENDICES 1. Photo Log 2. Inspection Documents 7 of 210 Kraft Heinz Co. Inspection Date: 9/19/2022 APPENDIX 1: PHOTO LOG Phase 4 kitchen - holding kettles 09/19/2022 02:34 PM Physical Inspection KRFT001.JPG Photographer: Dean Maraldo No CBI No PII Water flowing into the floor drains in the Phase 4 kitchen. 09/19/2022 02:36 PM Physical Inspection KRFT002.JPG Photographer: Dean Maraldo No CBI No PII 8 of 210 Kraft Heinz Co. Inspection Date: 9/19/2022 Caramel line kitchen. The location of the February 2022 palm oil spill. Operator left a valve open, releasing palm oil to the floor and into a drain (see the newly replaced valve and floor drain in the center of the photo). 09/19/2022 02:54 PM Physical Inspection KRFT003.JPG Photographer: Dean Maraldo No CBI No PII Effluent flow meter display in Boiler Room 09/19/2022 03:02 PM Physical Inspection KRFT004.JPG Photographer: Dean Maraldo No CBI No PII 9 of 210 Kraft Heinz Co. Inspection Date: 9/19/2022 ISCO effluent composite sampler in Boiler Room 09/19/2022 03:04 PM Physical Inspection KRFT005.JPG Photographer: Dean Maraldo No CBI No PII Effluent sampling vault. Due to low light conditions KRFT006.JPG we could not observe the effluent. 09/19/2022 03:07 PM Photographer: Dean Maraldo Physical Inspection No CBI No PII 10 of 210 Kraft Heinz Co. Inspection Date: 9/19/2022 APPENDIX 2: INSPECTION DOCUMENTS Document Log Document Name MMRs 2019-2022 (August 9, 2022) Spills: reports of 33 accidental spills from 2/2019-6/2022 Periodic Compliance Reports Glide Path (action plan) Communications (2019-2022) Plant schematics Kraft IU Permit Safety data sheets (17) pH calibration SOP Slug Control Plan Kraft SPCC Plan Kraft SWPPP Annual and quarterly stormwater inspection reports Kraft-Heinz Co. Annual Production Data Contains Contains CBI PII No No No No No No No No No No No No No No No No No No No No No No No No No No No No Date Received 09/19/2022 09/19/2022 09/19/2022 09/19/2022 09/19/2022 09/19/2022 09/19/2022 09/26/2022 09/26/2022 09/26/2022 09/26/2022 09/26/2022 09/26/2022 09/26/2022 Pages 84 90 34 2 90 1 24 160 1 6 55 39 12 6 Attached to Report Below? Yes Yes No No No Yes Yes No No No No No No No 11 of 210 MONThLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS Kraft Foods Global, Inc Mail To: Mark Schultz o.nosrceamrnnasnnunasoosrcorvnocnaonno * * 151 West Ohio Street TT Kendailville, In 46755 Month of: Jun -22 \,*'\ \* rcnm) '/*CJI y /. . do Trevor Hampshire City of Kendaliville IJ -j-p 234 Main Street Kendailville, In 46755 5050rrORnsaSnnr rOnnosOeanoeanor PERMIT NUMBER KNDVOOIO8 Outfall #00! Email address: wctfflkendallville-".ora Flosv jfj TaOD TSS ____________ Oil/Grease _____________ Permit Conditions NA OR 24 24 24 24 OR 24 24 NA OR 24 24 24 24 OR 24 24 Permit Conditions Coot. 7/7 7/7 7/7 7/7 7/7 1/7 7/7 7/7 31/3! 3t/31 31/31 31/31 31/31 3t/31 4/31 31/31 31/31 Effluent I Ma. Asg. Report NA Flow MGI) 0.30440 0.32750 0.28690 0.30910 0.35520 0.33260 0.13400 0.09510 0.17180 0.34520 0.33440 0.28520 0.31520 0.29000 0.30890 0.29390 0.29630 0.30000 0.37400 0.29340 0.16060 0.12590 0.31110 0.32090 0.23390 0.26610 0.19910 0.29780 0.31490 0.32390 0.29710 6to12 NA oH 7.04 7.04 7.5 7 7.42 6.7 6.9 7.23 7.2 6.5 6.4 6.2 6.5 7.4 6 7.2 7 6.56 7.22 6.7 6.7 6.8 6.6 6.8 6.6 6.86 7.07 6.3 200 200 TROD g/L _il22_ _f7f _f5 824 2,240 u4 _p _Q jf _Q_ 7,22P Q_ .p _Q J_ 313 .LJIQ 479 767 p JJ9 L'f_ Report _5i102!3. lb/day 13,302 6,22! 2,t24 6,636 6,754 3,72! 5,187 3,725 8.982 5,773 5.85! 9.779 7,232 17,183 5.059 J,42 _f 329 j _dQ_ Qj _L ,j _J,J9 240 240 TSS mg/i 1440 972 780 532 280 4560 2620 1030 968 760 1160 1210 444 28 72 38 208 33 558 208 286 432 769 242 190 500 604 600 704 840 2130 Report Report __________ tb/day 3656 2655 1866 1371 829 12649 2928 817 387 2188 3235 2878 1167 68 185 90 514 63 1740 509 383 454 1993 648 37! 1110 1136 1490 1849 2269 5276 250 250 Oil/Greats mg/I _________ _________ 5.0 _________ _________ _________ _________ _________ _________ 5.0 _________ _________ _________ _________ _________ _________ 84.4 _________ _________ _________ _________ _________ _________ 5.0 _________ _________ _________ _________ _________ _________ 5.0 tO 10 og ___________ _g/ 1.92 4.57 2.57 2.29 1.76 2.96 0.81 0.87 1.30 2.84 4.11 4.88 5.16 1.62 079 p__. 0.55 0.47 1.50 1.0 1.03 3.76 1.94 2.07 0.87 1.61 2.70 2.22 1.73 4.30 8.30 Report Report lb/day 4.87 12.48 6.15 5.90 5.21 8.21 0.90 0.69 .86 8.18 11.46 11.61 13.56 3.92 2.03 1.19 1.37 1.16 4.68 2.36 .38 3.95 5.03 5.54 1.69 3.57 4.48 5.51 4.54 11.62 20.57 Effuent Chometeristics __________________ DailvAverugo Highest Value Loosest Value Effi limitations exceeded Floss' MOD 0.27724 0.37400 0.09510 ____________ oH 6.9! 7.97 6.00 TBOD _________ _jg/_ lb/day fL _.7,4. 8.893 19,992 313 329 _________ TSS mail 815 4,560 28 ___________ ______________ lb/day 1.751 12.649 68 Oil/Grease mg/I 2! 94 5.0 ljghomt ______________ _jgg 2.35 5.16 0.47 lb/day 5.17 13.56 0,69 Total Month F! 8,594,400 averoge BOO aveeageTSS 3,851 815 gallons mr,/l mg/I Signnture of Certified Operator Date with non rates Flosv ROD S.S. Phosphorus $60,203.07 $28,785.05 $14,847.19 $0.00 Total $103835.31 $0.00 OVALUE! Kraft Heinz Co. Inspection Report Appendix 2 Signature of Principal Esecative Date Page 12 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 13 of 210 MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS Kraft Foods Global, Inc 151 West Ohio Street Kendailville, In 46755 \ Month of: ORIvIITNUMBI Feb-22 KNDVOOIOS Effluent Choructcristics Sample Type Permit Conditions Frequency Permit Conditions Monitored Flow NA NA Cont. 3113! Mail To: Outfall #00! Email address: _j,_ TBOD CR 24 24 CR 24 24 Mark SchuI do Mike Taulbee City of Kendailville VVWTP 234 Main Street Kendailville, In 46755 tOO nErour 000ree rrmmunxro 50 vuron won torn tOtor 0Er0W000.oxrsr woctfflkendo!IvilIp.-in ores TSS _____________ Oit/Grnoso Pjgnms ______________ 24 24 CR 24 24 24 24 GR 24 24 7/7 31/3t 7/7 31/31 7/7 31/31 7/7 31/31 7/7 3t/3t /7 7/7 4/3! 31/31 7/7 31/31 Effluent Mo. Avg. imitations Wk. Avg. Report NA Flow MCD 0.35692 O.337t2 0.31034 0.02764 0.27700 0.36250 0.37893 0.37642 0.38047 0.42318 0.42080 0.40028 0.40540 0.40386 0.40257 0.31767 0.21935 0.1279! 0.10082 0.34658 0.35578 0.26983 0,25089 0.3240! 0.34543 0.35752 0.3672! 0.32049 6 to12 NA pH 6.3 7.11 6 6.8 6.6 6.3 6.49 6.78 6.6 6.3 6 6.2 6.3 7.4 7.1 6.01 7.18 6.81 7.6 7.4 6.11 6.79 6 6.5 6.7 7.2 7.3 7 200 200 TBOt) 033p,_ .2_ 6570 ,_3A00_ _p_ 4.630 _J73_ ,yp _.!P 3.420 _yp _p .233L 6.004 ,_3,33j_, Report lb/day 3333 J73j J4 _J3.U 54 ,yy_ J3 ,_J5j ,333 _3.L 733 _j3j _J33 _jj,,33j 18.074 4 7,342 _j 13.5!! 17.127 20.198 240 240 TSS mg/I 690 440 2370 3630 2280 860 723 024 916 750 804 852 680 - 764 912 1070 2000 3500 3400 7630 622! 4063 1925 1774 93! 688 628 1025 Report Report __________ lb/day 503! 4049 6134 837 5279 2601 2205 3215 2907 6176 2822 2844 2299 2573 3062 2835 3659 3734 2859 22054 10159 9143 4156 4791 2682 205! 1923 2740 250 250 Oil/Crrune mg/i _________ _________ _________ _________ _________ _________ 8.0 _________ _________ _________ _________ __________ _________ 175.0 _________ _________ _________ _________ __________ _________ 56.5 __________ __________ __________ __________ __________ __________ 5.0 0 tO Pl5Qffijffij5y ___________ jgnjj 6.84 4.18 0.70 1.30 0.70 2.50 1.40 0.80 1.80 3.60 0.70 3.30 2.10 3.00 2.70 3.10 5.70 1,20 0,00 .7 3.60 2.20 0.40 1.00 3.10 0.43 0.60 3.70 Report Report lb/duv 20.36 11.75 1.81 0.30 1.62 7.56 4.42 2.5! 5.7! 12.7! 2.46 11.02 7.10 2.80 9.07 821 10.43 1.28 0.67 4.9! 10.68 4.95 0.86 2.70 8,93 1.28 1.84 9.89 E8'oenl Choroctoresltcs __________________ DailvAveroge Highest Valog Lossent Volue ElI]. limitations exceeded Flow MOD 0.32056 0,42318 0.02764 _____________ eN 6.67 7.60 6,00 TBOD _j3, 2.540 lb/day J27L.. 3233 JJ TSS me/t 1,984 7,630 628 ___________ _____________ Ib/dv 4,757 22,054 837 DitlGrnoso mg/I 61 75 5.0 Pmn ______________ tL 2.28 6.84 0.40 lb/duv 6.35 20.36 0.30 I Tutu! Month FE 8.975.600 overogo BOD overogoTSS 5.782 1.984 gollons I molt me)! Smgontuee of Ceettfled Operator Dote nv/tb nosy rot Plusv BOO S.$. Phosphorus $62.65 $45,959.86 $46,995.98 $0.00 Total $I55,812,07 #VALUE!I #VALUE! Kraft Heinz Co. Inspection Report Appendix 2 Signature of Principut Executive Dote Page 14 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 15 of 210 MONThLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISChARGE PERMJTS / 1*, .' \tr_, I Kraft Foods Global, Inc ,J/i*) 151 West Ohio Street *J Kendaliville, In 46755 Month of: Mar-22 PERMITNUMBER KNDVOOIOS Mail To: Outfall #00! I Frrrrsil osririrmne' Mark Schultz do Mike Taulbee City of Kendaliville VV\NTP 234 Main Street PLEUSECOOPLETHONOSURMITONECOP000CHUONTU Kendallville, In 46755 THIS REPORT MUST BE POSTU005EO 50/APES THUS TUE BErn OrTTrErO/./.OWI50005T/B sosn,ffikoser8rstIrcitInr..in Effluent Characteristics Sample T>po Pernsit Conditions Frequency Floss NA NA g TROD OR 24 24 GR 24 24 TSS 24 24 _____________ 24 24 Oit/Orease fiffipisorns ______________ OR 24 24 OR 24 24 Permit Condttiotss Monitored ________________ Cont, 31/31 7/7 31/3! 7/7 31/31 7/7 31/3! 7/7 31/3! 7/7 31/31 /7 7/7 4/31 31/31 7/7 31,3! Effluent Limitations Mo, Avg. V/lB. Avg. Report NA F!osv MGD 0,36500 0.40750 0.34790 0 17990 0.15040 0.31160 0.35990 0.35430 0.26490 0.34530 0.34450 037790 0.37t00 0.31830 0.36920 0.36670 0.363t0 0 16100 0.19140 0.2022! 022900 0.33820 0.36620 0.33120 0.t8080 0.23690 0.33780 0.33290 0.36200 0.39610 0.38350 6 1o12 NA oH 6.9 7.06 6.2 7.23 6,5 6.7 6.08 7.18 6.5 7.1 6.6 6.81 6.7 6.5 6.4 6.61 6.8 7.12 6.7 6.2 6.87 6.2 6.2 6.3 6.3 6.97 6.81 6.4 6.2 6.59 6.11 200 200 TBOD _jg/_ 47! 3,100 ##0 2,420 _y,, _J J,4Q _,7Q _4 6,560 3,850 1,680 5,070 4 660 453 537 ,jp _pp Jy _J,Q_ 3.470 Report _.5gp5_ tb/day ,f 707 .J21._. .22J2.... 24.850 _J.B2L _23, _j7 ,_jj ,~t3 _jQ3 9,865 cJf,_ 7,363 ,,/J,f ,J,4 12.872 683 J00L _3L . ,,4 h00 240 240 TSS mg/I 903 90 380 1310 852 110 1640 3960 350 140 84 632 515 120 60 190 1700 2990 174 530 378 226 454 47 81 433 985 314 72 248 370 Report Report _____________ tb/day 2764 646 4004 t965 1069 286 4923 I t70t 773 403 241 1992 1593 319 185 564 5148 4015 278 894 722 637 1387 130 122 855 2775 872 217 819 t 83 250 250 flit/Grerso mg/I _________ _________ _________ _________ _________ _________ 134.0 _________ _________ _________ _________ _________ __________ 46.0 _________ __________ __________ ___________ _________ __________ 7.0 __________ _________ ___________ __________ ___________ __________ 32.0 __________ __________ __________ 0 tO ?lrosplsor ______________ ._jiig/L 3.60 2.30 2.50 2.20 3.20 110 16.00 11.00 2.10 2.80 0.50 1.90 1,70 0.70 0.40 I 30 2.80 110 0.60 3,4 0.90 0.80 0.90 4.80 0.90 1.00 3.60 2.20 2.20 4.20 .80 Report Report lb/day tO.96 7.82 7.25 3.30 4.0! 2.06 48.03 32.50 4.64 8.06 1.44 5.99 5.26 1.86 1.23 4.00 8.48 1.48 0.96 573 1.72 2.26 2.75 3.26 1.36 I 98 10.14 6.!! 6.64 13.87 5.76 Ellaent Characteristics ___________________ Daily As'eraoe Highest Vo!oo Loss'est Va!oo Effi. l/m/ta!/onn escended Floss MOD 0.31125 0.40750 0.15040 ____________ H 6.64 7.23 6.20 TROD _g4_ .33# 453 lb/dry Jf, 683 TSS nrc/I 692 3,960 47 ___________ ______________ tb/day 1,726 11.70! 122 ______________ Oil/Grease mg/I 55 134 7.0 ___________ "hostrIror_,oTHp ________________ g4 2.73 6.00 0.40 lb/day 7.53 48.03 0.96 I Totat Month Floss 9.648,610 as'eroge BOD as'eroge TSS 3,362 692 eatlonu I mg/I mg/I Signature of CeOrfind Operator Date sv/th ness rates Flow BOO S.S. Phosphoros Total $67,540.38 $27,988.58 $13,085.57 $000 $100,6!4.53 I $0.00 Kraft Heinz Co. Inspection Report Appendix 2 S/gtra!crc of Pr/nc/pa! Esrcut/s'e Date Page 16 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 17 of 210 4vJJj& MONTHLY -_...- '\ Kraft Foods Global, Inc f )*) 151 West Ohio Street \,*\ wrnrr/*, Kendaliville, In 46755 y \ Month of: PERMIT NUMBER I -Apr KNDVOOIO8 MONITORING REPORT ,4 4'Io. Mail n 1*1 \ \\errr.)J .'. Outfall# 001 (MMR) FOR INDUSTRIAL DISCHARGE PERMITS To: Mark Schultz do Mike Taulbee City of Kendallville WVVTP 234 Main Street Kendailville, In 46755 sc000wamcxoneerOcorvcoaoxru ecamamSnnOxramOnOecu5c arm Oovsowuuorrru Fmnil ouddre.sq' wnr,69tkond,utluilIsuin nm Effluent Chuructoristics Sample Typo _________________________ Pormit Cond,ttoos Frequency Plow NA NA o_ TBOD OR 24 24 OR 24 24 TSS 24 24 ___________ 24 24 Oil/Gnoose oophomp ____________ OR 24 24 OR 24 24 Permit Condit,ons Cont. 7/7 7/7 7/7 7/7 7/7 1/7 7/7 7/7 Monitored ____________________ 31/31 31/31 31/31 31/31 31/31 31/31 4,31 31/31 31,31 Effluent Limitations Mo. Avg. \Vk. Avg. Report NA Flow MOD 0.26290 0.32750 0.38570 0.42670 0.41550 0.42280 0.27920 0.21640 0.26920 0.39270 0.37050 0.40280 0.49750 0.44410 0.47710 0.41890 0.44! 0 0.45010 0.43920 0.36360 0.39560 0.25200 029430 0.35470 040910 0.37100 0.39110 0.36180 0.37710 0.29290 6 to!2 NA ',H 6.61 6.84 7.17 6.52 7.11 7.61 7.12 7.16 8.22 7.09 6.2 6 6.86 6,31 6.32 6.7 6.5 7.08 6.18 6.2 6.1 6.5 6.98 7.03 7.31 6.99 6.22 6.42 6.56 7.23 200 200 TBOD _gpo,, 2,670 3,720 3,990 4,090 6,290 1,670 191 96 4,600 , 2,000 2,410 1,680 3,790 5A 1,930 2,210 3,380 820 2,650 4,240 3,320 4,260 2,950 2,710 2,680 1.400 2,027 Rnport jpopo, lb/dos ff 10,161 2,835 14,555 21,797 5.889 445 173 10,328 4,280 6,100 0,096 6,971 0 5,000 7,651 7,100 8,296 tOll 10,250 2.705 5.569 10,407 9,821 14.535 9.128 8,839 8,087 4,403 6,906 240 240 TSS nrc/I 330 448 190 768 636 200 47 34 1130 924 190 320 340 564 2250 100 88 310 716 310 338 1900 2100 2430 92 120 780 608 70 626 Report Report __________ lb/day 724 1224 611 2733 2204 705 109 6! 2537 3026 507 1075 141! 2009 0953 349 324 1164 2623 940 1115 3993 5154 7188 314 371 2544 1835 220 1529 250 250 Oil/Grease nrc/i _________ _________ _________ 37 _________ _________ _________ _________ _________ _________ 210 _________ _________ _________ _________ _________ _________ 120 ________ _________ _________ _________ ________ _________ 26.0 _________ _________ _________ _________ _________ tO 10 Pho3pms ___________ 2.80 7.40 .40 2.40 3.00 .40 0.30 0.40 2.90 3.70 1.86 1.60 11.00 2.70 8.40 0.90 0.60 1.10 2.50 2.6 70 2.10 3.60 6.90 1.00 1.00 3.20 1.40 1.20 2.60 Report Report lb/day 6.14 20.2! 4.50 8.54 10.40 4.94 0.70 0.72 6.51 12.12 556 537 45.64 10.00 33.42 3.14 2.21 4.13 9.16 7.88 5.61 4.4! 8.84 20.41 3.4! 3.09 10,44 4.22 3.77 6.35 Efl'uont Chaeoelcrislict __________________ DailvAs'eeace Highost Value l.oss'est Value EM. limitations exceeded Floss MOD 0.37344 0.49750 0.21640 _____________ nH 6.78 8.22 6,00 TBOD _,jpo_ j 6.290 96 lb/day 32 ..L727 0 TSS mg/I 632 2,430 34 ___________ ______________ lb/day 1.924 8.953 6! _______________ Oil/Grease m/l 24 37 2.0 __________ pophomn ______________ _jpoj_ 2.79 11.00 0.30 lb/dos 9.06 45.64 0.70 Tots! Month Fb 11.203.100 uver000 BOD us'cracn TSS 2,83! 632 gallons nrc/I mv/i with new rates Srgonlorc of Cert,6ed Operator Dote Floav BOD S.S. Phosphotsss Total $78,359.63 $27,012.06 $13,184.26 $0.00 $118,585.95 OVALUE! Kraft Heinz Co. Inspection Report Appendix 2 Signature of Principal Executive Dote Page 18 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 19 of 210 MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS (*( . " I Kraft Foods Global, Inc 161 West Ohio Street .-Y/*,, Kendallville, In 46755 Month of: I -May PERMIT NUMBER KNDVOOIO8 4'/i._ MailTo: & jc/ ..' Outfall #001 Fmail address: Mark Schultz do Mike Taulbee City of Kendallville WVVTP 234 Main Street Kendailville, In 46755 wnrrithkendallville-irera woo oaovrmu,eonucuwogormrm ornosnxovrmmn '0u50 Eflluent Charocteristiun Sample Type __________________________ Permit Conditions Frequency ____________________ Permit Conditions Monitored Flow __g TROD NA GR 24 24 NA OR 24 24 Coot. 7/7 7/7 7/7 31/31 31/31 31/31 31/31 TSS 24 24 7/7 31/31 __________ 24 24 7/7 31/31 Oil/Grease GE GR 1/7 4/31 gsgiiomn ___________ 24 24 7/7 31/31 24 24 7/7 31/31 Effluent Limitations Mo. Avg. \Vk. Asg. Report NA 590sv MOD 033640 0.39140 0.49580 0.42980 0.40610 0.26610 0.26520 0.12560 0.34950 0.54920 0.52800 0.42730 0.41310 0.36790 0.39180 0.45400 0.39500 0.34330 0.20030 0.17160 0.14980 0.06429 0.25200 0.29430 0.35470 0.40910 037100 039110 0.36180 0.37710 0.29290 6 tu12 NA rH 6.48 6.89 6.31 8.2 6.2 6.1 7.2 7.1 8.6 6.4 7.08 8 6.1.4 6.9 6.4 6.51 6.81 7 7 7 7.47 7.11 6.4 6.6 7.4 6.1 6 8 6.2 6 6.1 200 200 TBOD __gg 2,800 2,730 3,210 Q 1.540 552 5.480 6,120 1,570 3,610 2.150 3.810 3,920 2,840 1.740 _Q 2.160 379 493 120 392 6.090 1.670 1.400 2,440 2,100 3,560 1,830 1,420 2,700 175 Report _5ggn lb/day 7,902 8,91! 13,273 11,650 5,216 1,225 12,120 6,411 4,576 16,535 13,578 3,505 6.714 5,686 6.967 7.116 1,085 824 172 490 3,265 3,510 3,436 7,218 7,165 11,015 5,969 4,285 8,492 427 240 240 TSS mo/I 69 350 688 140 2090 2160 964 1960 ISO 340 180 500 200 130 160 280 888 290 1120 688 840 320 100 210 120 712 664 330 340 310 130 Report Report __________ lb/day 195 1142 2845 502 7079 4794 2132 2053 525 1557 793 1782 669 399 523 1060 2925 830 1871 985 1049 172 210 515 355 2429 2055 1076 1026 975 318 250 250 flhl/Greasa mg/I _________ 21.0 _________ _________ _________ _________ _________ _________ 1850 _________ _________ _________ _________ _________ _________ 5.0 __________ _________ _________ _________ _________ _________ 14.0 _________ _________ _________ _________ ________ _________ 33.0 _________ 10 10 'hostrlsogn ___________ gg .80 1.00 2.00 4.10 2.10 1.40 3.90 4.80 2.00 0.80 1.50 1.10 0.90 0.60 0.70 0.60 1.50 1.80 2.10 0.8 1.60 0.40 0.40 1.30 0.80 6.50 2.60 2.20 4.30 3.10 0.80 Report Report lb/dow 5.08 3.26 8.27 14.70 7.11 3.11 8.63 5.03 5.83 3.66 6.6! 3.92 3.10 1.84 2.29 2.27 4.94 5.15 3.5! 1.14 2.00 0.21 0.84 3.19 2.37 22.18 8.04 7.18 12.97 9.75 1.95 Eflisenl Characteristics __________________ DailvAvoeagc Highest Value Lowest Vnluo Em limitations exceeded Flonv MOD 0.34449 0.54920 0.06429 _____________ nH 6.70 8.60 6.00 TBOD jgL 120 lb/day .#2!L 16,535 172 TSS mg/I 563 2,160 69 ____________ _____________ lb/dow 1,447 7,079 172 ______________ Oil/Greene tog/I 52 185 5.0 __________ 5ggnems ______________ _ 1.92 6.50 0.40 _______________ lb/day 5.49 22.18 021 I Total Month FIr 10,627,490 average BOD overage TSS 2,390 563 gallons I org/I mg/I svith new rntrn Signature of Certified Operator Date Flosv ROD S.S. Phosphoms Total $74,353.38 $21,352.07 $10,306.28 $0.00 $106.01 1.73 OVALUE! Kraft Heinz Co. Inspection Report Appendix 2 Signature of Principal Executive Dote Page 20 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 21 of 210 MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DJSCIIARGE PERMITS - "\ Kraft Foods Global, Inc 151 West Ohio Street ssg'rs' " Y Kendaliville, In 46755 Month of: 22 -Jmt PERMIT NUMBER KNDVOOIOS MailTo: ... ''jY Outfall #00! 1 Fmasil radrirooc Mark Schultz do Mike Taulbee City of Kendaliville \MNTP 234 Main Street Kendailville, In 46755 wnr,tThkonrthllvillo-in nm rmsncOsrvnroosauna005ecorvcoaooro E6u5rnOnO.OOOn rm O5OOOOOO Ploav ___ TBOD TSS __________ Phosnltopo Oil/Grease ___________ Pnrmjt Conditions NA OR 24 24 24 NA OR 24 24 24 24 OR 24 24 24 OR 24 24 Permit Conditions Monitored ______________ Cant. 7/7 7/7 7/7 7/7 7/7 1/7 7/7 7/7 31/31 31/31 31/31 31/3! 31/31 31/31 4/31 31/31 31/31 Mo. As'g. Wk. Avg. _________ Report NA Ploav MOD 0.45990 0.49690 0.34570 0.21170 0,19430 0.41610 0.4t600 0.40540 0.45370 0.41110 0.25750 0.32580 0.40660 0.35120 0.41680 0.39060 0.36060 0.19640 0.19470 0.33570 0.29910 0.32720 0.35270 0.30440 0.12820 0.12730 0.19450 0.27880 0.29490 0.41420 6 tol2 NA sH 74 6.8 71 6.5 6.1 6'l 6 6 6.3 7 74 6.4 6.4 59 6 6.4 6.7 5.6 6 6.7 6 6.2 6.1 6.2 7.6 6.4 200 200 TBOD _jpg/[,, _33 _5 .j7 , ,J,53 217 3,f9 39 _9 ,f,,,,, 650 f9 _J,35f .p 24 124 lOS 205 193 95 242 216 Report _jf4pv 3 35 33 .K5L 744 _J ..ll _5J f5f 8.968 __, 2,566 10,219 ._Ii22L ,j1,54 365 315 115 218 313 453 595 753 240 240 TSS mg/I 73 1380 20 332 2040 130 246 200 3530 264 1030 160 873 200 300 147 120 432 280 310 200 240 80 60 14 240 260 206 130 200 Report Report _____________ lb/day 280 5719 58 586 3306 451 853 676 13357 905 2212 435 2975 586 1043 479 361 708 455 868 499 655 235 152 IS 255 422 479 320 69! 250 250 Oil/Grease mg/I __________ _________ _________ _________ __________ 55.0 _________ __________ __________ _________ _________ __________ 26.0 _________ _________ _________ _________ _________ __________ 43.0 _________ _________ _________ _________ _________ _________ 10.0 _________ _________ 10 tO "lrosnorr ______________ p/f 0.20 1.20 0,40 0.90 4,40 0.70 1.40 1.70 3.30 0.60 2.00 1.60 1.80 1,00 2.20 0.20 0,50 0.70 0.80 5.0 t,60 1.90 0.40 0.50 0.20 1.60 260 .10 1.30 Report Report lb/day 0.77 4.97 1.15 1.59 7.13 2.43 4.86 5.75 12.49 2.06 4.30 4.35 6.13 2.93 7.65 0.65 1.50 1.15 1.30 14.00 3.99 5.18 1.18 1.27 0.21 1.70 4.22 1.86 2.71 4.49 EII'uent Charocterintics Do/tv As'eragn ,H19he5t Valua Loavest Valor limitations exeeedrd Plosv MOD 0.32567 0.49690 0.12730 oil 6.54 7.60 5.60 TBGD mg/I 1,851 5,150 08 ________________________________ lb/day 5,254 14.294 IS TSS mail 457 3,530 14 lb/day 1,334 13.357 IS ____________________________________ Otl/Oreosa mg/I 34 55 10.0 Phosphortss ______________ mo/I 1.42 5.00 0.20 _______________ lb/day 3.60 14.00 0.21 Total Month P1, 9,770,000 {erago BOG 1,85! Ioa'eraroTSS 457 gallons mg/I mg/I Sigtaotaro of Certified Operator Data BOD S.S. Phosphorus Total $68,385.25 $14,793.73 $6,352.65 $0.00 $89,531.62 OVALUE! Kraft Heinz Co. Inspection Report Appendix 2 Sgootora of Pnnctpal Executive Data Page 22 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 23 of 210 - v'-. MONTHLY 'c\ Kraft Foods Global, Inc ) 151 West Ohio Street Kendaliville, In 46755 Month of Jul 22 PERMIT NUMBER END VOOIOS MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS 46"V _ MailTo: Mark Schultz do Mike Taulbee comrnsosorvvscuuorrm urm0m roro to.urEn riunrnn \, \y i,..."_ Outfall # iiII] m,,-,l -l,-i,- City of Kendaliville wvTP 234 Main Street Keridaliville, In 46755 ,rns90knndulls/IIn-in error arta orroEEOw/onra Emuont Chorocinrixtics __________________________ Sample Type Permit Conditions _____________ __________________ Floss ____g/___ _._I5Q._ NA OR 24 2-I NA GOt 24 24 ____________ 2-I L_ 24 24 Ott/Greece 019 _C&_ 9boso1toyp 24 24 _L__ Frequency Permit Conditions Monitored Cont. 31/31 7/7 31/31 7/7 31/31 7/7 31/31 7/7 51/SI 7/7 31/3! 1/7 717 4/31 31/31 7/7 31/31 Effluent t,imilfltiors Mo. Avg. Wk.Av Date 10-Jul-22 I 1 -Jul-22 12 -Jul -22 13 -Jul-22 oI-22 15 -Jul -22 16-Jul -22 17-Jul-22 18 -Jul -22 19-Jul -22 20 -Jul -22 21 -Jul-22 22 -Jul -22 23 -Jul -22 21-Jul-22 25 -Jul -22 26 -lul -22 27 -Jul -22 28 -Jul -22 29 -Jul -22 30 -Jul -22 31 -Jul-22 1 -Aug-22 2-Aug-22 3 -Aug-22 4 -Aug -22 5 -Aug-22 -22 7-Aug-22 8 -Aug-22 9 -Aug-22 Prod. Hrr. 24 24 24 24 24 24 21 24 24 24 24 21 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Report NA Floss MOD 0.11837 0.33837 0.40651 0.34792 775 0.28732 0.21976 0.34943 0.37419 0.38404 0.36697 0.27284 0.31764 0.19452 0.30039 0.30343 0.3486! 0.32599 0.39786 0.28707 0.27258 0.31326 0.36209 0.31070 0.20363 0.26912 0.34268 l09 0.29117 0 33400 0.35526 Effurnt Cbaructrriutics ____________________ 1seruee l4iglsrsl 5/tInt Lursest 5/attic IEffIJimil3ti980rs000drd IF1osv MOD t 0.30633 1 0.40651 1I 0.11109 61012 NA oH 7.6 .7 7.2 6.5 7.1 7.2 7.1 6.4 6.2 6 6.2 6 6.1 6.3 6.2 6.0 6.5 6.2 61 72 72 6.8 6.7 6.2 6.5 6.8 64 6.5 oIl 6.64 7.70 p5 __________________ 200 Report 240 200 _ypg5 240 TBOD TSS __________ _jpg _jM4sv _tngll 120 118 25 - 5.940 112 _5_ 0 75 380 10.243 6.892 __ _ 1510 416 ISO ISO _J3_ 157 288 250 1.300 4.022 170 2.120 290 1.120 3.587 200 1.990 6.090 528 1.490 S2L 404 1.630 4.318 346 1820 210 2.510 6288 280 1.550 _37 600 1.610 i3J. 1670 2.610 7096 620 L555_ 5.309 200 2.680 6430 350 803 1.837 118 200 323 458 1.600 4832 120 1680 4353 150 I050 2.484 160 1290 2.295 ISO j753_ 3 200 0 8 tOO 467 1.134 280 1.050 2.925 80 1.500 4.444 180 ITBOD mg/I 1.636 5.940 I 112 TSS lb/dec _o/gLL 1.313 16.763 118 J ______________ 34! 1.670 25 I Rrport Report lb/day 25 4261 1410 435 388 455 458 495 905 64! 1616 919 917 34! 70! 1721 4855 1606 664 040 200 1197 362 389 378 292 572 93 680 223 533 lb/day 937 25 250 250 Q5/0r0059 mg/I .____ 60 10 10 Phornttos j9gLL 0.40 0.20 L2S 2.00 _________ 87.0 _________ _________ __________ __________ _________ 121.0 __________ _________ __________ _________ _________ _______ 27.0 ____ __________ .30 0.50 1.60 0.80 2.50 .50 1.80 1.50 2.20 2.10 1.90 4.70 7.40 1.40 2.4 0.50 0.60 0.80 0.80 0.80 520 1.30 Report Report tb/div 0.39 25.96 5.90 3.58 3.12 0.92 4.66 2.50 801 1.59 4.10 3.97 3.57 5.26 4.81 13.66 20.12 4.65 5.76 1.11 1.57 - 2.42 2.07 1.89 222 3.72 __ 0.30 0.73 __________ 7.90 22/Il ______ 0.70 2.07 _________ OiL/Grease mg/I 74 121 27.0 I Phosphnros I mg/I 2.04 9.20 0.30 J lb/dat J 5.64 25.9"1 0.39 Il0LMn9th FlOrv 9.545.160 4ygg/gOD 1.636 IaverugnTSS 311 gallons mg/I mg/I Signature of Certified Operolor si/lb new rates Dab rFlosv BOO S.0. S5t/5Rk0nmt Tolal $12,575.79 52888.95 $0.00 S82.2Si1 #VALUE/ Signature nO Fnnespal Executive Date Kraft Heinz Co. Inspection Report Appendix 2 Page 24 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 25 of 210 MON'FIILY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS Kraft Foods Global, mt t 151 West Ohio Street Kendaliville, In 46755 Mail To: Mark Schultz do Mike Taulbee City of Kendallville \NV\rrP 234 Main Street PLEASE CON THE mm SUBMIT ONE COPYHACH MONTH tHis nrenflrnusr Br poSrsssnnrn NOLATER Tam THE Month of: Effluent Characteristics Sample T Pernoil Conditiosss ______________________________ KNDVOOIO8 Flosv NA NA Outfall #001 Email address: Kendailville, Tn 46755 w0d16ikenda11vi11e-'-, ore ,p TBOD TSS ______________ Oil/Grease f05pOms ______________ OR 24 24 24 24 GR 24 24 GR 24 24 24 24 GR 24 24 Frequency Permit Conditions Monitored Cont. 7/7 7/7 7/7 7/7 7/7 1/7 7/7 7/7 31/3! 31/31 31131 31/31 31/3! 31/31 4/3! 31/31 31/31 Effluent Mo. Avg. t.imilatiot Wk. Avg. Date 10 -Jan -21 I t -Jaes-2 I '2 -Jun-21 13 -Jan-21 4 -Jan-21 15 -Jan-21 16 -Jan -21 17-Jan-21 18 -Jan -21 9-Jan-21 20 -Jan -21 31 -Jan-21 22-Jun-21 73 -Jan-21 24 -Jan-21 25 -Jun-21 26-Jan -21 27 -Jan-21 28 -Jan-21 29-Jan-21 '10 -Jun -21 31 -Jan-2! I -Fe6-2! 2 -Feb -21 3 -Feb-21 4 -Feb -21 5 -Feb-21 6 -Feb -21 7-Feb -21 6 -Feb.21 9 -Feb-21 Prod. Hrs. 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Report NA Flosv MOD 0.30689 0 34217 0.42424 0.37484 0.44995 0.46207 0.51865 0.37203 0,24282 0.32480 0.48378 0.48850 0.45959 0.50335 0.36780 0.42224 0.46297 0.42278 0.48159 0.44978 0.45456 0.31108 _0.28949 0.44213 0.46429 0.45882 0.42605 0.46916 0.28002 0.23393 0.26755 6 to 9 NA oH ______ 7.4 7.78 7.87 65 6.57 6.9 66 0,7 6.71 04 6.3 6.5 68 68 7.3t 7,10 7.M 05 5.6 7Th 68 6 7 7.77 200 200 TROD _jps3_ _J4,_ 660 3.530 31040 2.060 215 135 280 1,350 11980 1,420 1,330 507 686 792 1,310 1,380 1,040 1.170 1,900 2,560 1,840 1.530 2,360 1,540 1,280 3.320 3.590 3,660 Report 240 _5g 240 TSS _j45v mg/I 5, 370 88 7 378 _f 26! 195 .J2J0_ 82 _#H#J 148 667 39 273 143 ,7 t tO 272 413 356 156 206 95 _, .Q 25 4,619 843 5543 636 J 73 5! 223 _j 728 378 462 769 _47_ 183 818 860 .LQ0L 465 33! Effiernt Characteristics ______________ GailyAverage HigbeslValue l,oss'est Value 5ffl, limitations exceeded Flosy MGD . 0.40187 0.51865 0.23393 ____________ pH 6.9! 7,87 5.60 TBOD mg/I 1,753 3,660 135 _________ lb/day ._JL. 273 TSS melt 328 860 25 ___________ Report Report ___________ lb/day 250 250 Oil/Grease tog/I _____________ 25! 1337 816 732 316 640 121 290 298 1097 1683 1365 655 632 335 97 2972 2554 274 193 579 1758 1394 1789 2943 650 320! 2000 907 739 _________ ___________ _________ 55 _________ _________ _________ _________ __________ __________ 37.6 __________ __________ __________ __________ __________ __________ 12.2 __________ __________ __________ _________ __________ __________ , __________ 40.6 __________ __________ __________ __________ __________ lb/day 087 _PI 97 ______________ 1irease mg/I 36 55 12.2 ___________ 10 10 Pjgng#0ru5 ___________ o3 0.02 0.86 1.33 0.54 0.77 0.40 1.86 0.7! 0.44 0.35 2.05 1.72 2.20 0.48 0.55 0.58 0.28 1.86 1.07 0.9 0,96 0.48 1.48 1,95 0,79 3.48 1,51 ______________ 1.41 2,50 1.25 1.05 njbum_ ______________ 1.16 3.48 0.02 _______________ Report Report lb/day 0.05 244 4.7! 1.70 2.88 1.53 8.05 2.2! 0.88 0.95 8.27 7.01 8.43 2.03 1.67 2.05 1.07 6.56 4.30 3.5! 3.63 1.25 3.57 7.19 3.06 13.32 5.52 5.04 2.44 2.34 lb/day 3.99 13.32 0.05 Total Month Fl 12,457.920 average BOD 1,753 [9ffigeTSS 328 gallons mg/I mg/I Signature of Certified Operator Dale ssith nesv Flosv QP S.S. Phosphorus 887,093.17 $17,746.13 $3,278.25 $8.00 Total $108,117.55 OVALUE! Kraft Heinz Co. Inspection Report Appendix 2 Signature of Principal Executive Date Page 26 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 27 of 210 MONTIII.,Y MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS -- \ ,./ Kraft Foods Global, Inc 151 West Ohio Street Kendallville, In 46755 Month of: ORMIT NUMB! KNDVOO!08 Effluent Churncteristics Samplu Type Perosit Conditions Frequency Permit Condrttons Monitored Flocv NA NA Cost. 31/31 Mail To: Outfall 4 - - Email address: pj TBOD OR 24 24 OR 24 24 Mark Schultz do Mike Taulbee City of Kendaliville \MNTP 234 Main Street Kendallville, In 46755 eamecec uccascreru tcsrtrrosrnasoecormorvorrrcre anna oovvowsxcomo wpckendaIlvillein ore TOO __________ Oil/Grease Phosolsop _________ 24 24 OR 24 24 24 24 OR 24 24 7/7 31/31 7/7 31/31 7/7 31/31 7/7 31,31 7/7 31/31 1/7 7/7 4/3! 31/31 7/7 31/31 Effluent Mo. Asg. Limitations WI,. Asg. Report NA Flosv MOD 0.42100 0.39159 0.3833! 0.39825 028596 0.26483 0.39786 0.40940 0.40281 0.38113 0.44353 0.2089! 0.2688! 0.38849 0.38569 0.41924 0.41744 0.50846 0.27976 0.26142 0.413!! 0.43301 0.42097 0.39064 0.44426 0.18796 0.28548 0.39280 ____________ 6 10t2 NA eN 6 63 6.90 6.84 7.28 5.5 6.4 6.97 6.94 6.7 6.1 7 6.85 0.59 7.5 7.4 7.4 4.88 6.43 6.4 6.6 5.82 656 7.2 6.8 7.2 7.44 6.08 200 200 TBOD _L. .L4f4 1,320 QQ .300 4p _jj4 .!5 612 557 _.3JjQ _J,7. _5 2.460 _,5 _J,4f 1.170 ..4L. 351 43! _45 1.370 Report _pe tb/dec _ 4fj jj_ _22._ 970 J,Q4 7Q 8.564 jQ 4.031 4.478 ij J.3PL 676 _L 0 240 240 TSS mg/t 80 600 113 214 260 1660 373 37! 59 272 217 690 86 26 80 96 309 200 132 12$ 175 42 I tO 53 III 127 30 49 __________ Report Report _____________ tb/day 3t0 1960 36! 71! 620 3666 1238 1267 19$ 865 803 202 93 408 579 336 1076 $48 308 279 603 152 394 173 522 199 72 161 0 250 250 Oil/Grease _g/ 42.0 _________ _________ __________ _________ _________ _________ 5.0 _________ _________ _________ _________ _________ _________ 9.2 _________ _________ _________ _________ _________ _________ __________ _________ _________ __________ _________ _________ __________ tO tO r0ns ______________ Ott 2.34 0.92 1.09 0.55 2.08 .03 2.84 1.53 .4! 1.7$ 1.6! 0.39 1.40 .45 0.89 1.0$ 1.26 0.49 1.5 1.13 0.68 2.9! 1.54 1.1$ 0.84 0.40 0.44 Report Report tb/day 2.84 7.64 2.93 3.62 .30 4.59 3.42 9.70 5.11 4.48 6.58 2.8! 0.87 4.54 4.66 3.10 3.76 5.34 1.14 3.16 3.89 2.46 10.4! 5.02 4.37 1.32 0.95 1.44 0.00 E8itcnt Charoetcristics __________________ DailyAverogs Highest Value Lowest Value I Efil. limitations exceeded Flocv MOD 0.36768 0.50046 0.18796 _____________ sH 6.63 7.50 4.88 TBOD g/f .J4 _.JjQ 35! Ib/duy .,4_. 0 TSS __ 246 1.660 30 ___________ ______________ lb/day 672 3,666 0 Oil/Oreune mg/I 19 42 5.0 ___________ hosnItooiomp ________________ _jg 1.27 2.9! 0.39 ________________ lb/day 3.84 0.4! 0.00 I Tutu! Month Fl 10,294.920 aver000 BOD averue,c TSS 1,436 246 gallons mg/I mg/I Sgnotore of Certified Operutor Date with ocr, rutsfttusv sOD S.S. Phos hums Tutu! $72,038.69 $11,674.49 $200.25 $0.00 $03,913.43 OVALUEII OVALUE! Signature of Principal Executive Date Kraft Heinz Co. Inspection Report Appendix 2 Page 28 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 29 of 210 MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISChARGE PERMITS Kraft Foods Global, Inc 151 West Ohio Street Kendailville, In 46755 *- ,5j,::.' Month of: L..MITNUMBER KNDVOOIO8 Outfall # OOl Mail To: Mark Schultz do Mike Taulbee City of Kendaliville WWTP 234 Main Street r,eusecoueLe1ponunuIrrmocorvgauos,x Kendaliville, In 46755 m!Ser000TuUSrBEpOS100en0050LMeelooNreo tOtO 000,owesursoxnc Effluent Churocterintics Somple Ttpe Permit Conditions Frequency _____________ Permit Condetons Monitored Floss NA NA Cont. 31/71 ,,pj OR OR 7/7 31/31 TBOD 21 24 7/7 31131 24 24 7/7 31/31 TSS 24 24 7/7 31131 _________ 24 24 7/7 31/31 OillGrenno OR OR Ppoptzmu 24 24 /7 7/7 4/St 31/3t __________ 24 24 7/7 3t/3t Effluent Limitotions Mo. Avg. Report NA Flow MOD 0.36122 034940 0.42250 0.41092 0.26448 0.27853 0.39492 0.42841 0.42306 0.30636 0.44539 0.1996! 0.25619 0.41968 0.40958 0,40583 0.42138 0.41629 0.26795 0.29910 0.37312 0.4256! 0.42318 0.37353 0.10524 009982 0.28643 0.47456 0.46t91 051466 0.52955 6 to12 NA pt-I 7 6.6 7.03 6.21 7.08 6.9 6 6.3 8 6.8 6.2 7.5 6.21 6.67 6.2 6 6.06 6,38 7.14 7.85 6.2 6.85 7.28 '4 5,8 6.4 6.92 6,01 6,1 8.4 7,12 200 200 1801) _jgg, 4700 4,900 .._L72Q __jyyy _9 2,980 2050 7.840 3630 1,690 639 I 7t0 1170 4200 728 746 483 1.330 2 700 4610 1900 177$ 1850 412 639 1260 _J. Jpp_,, t,010 Report ,5g9/7 lb/day _Jf, y .2J_. 7,57k, _4, _,5,33 ,_y _3 14,347 _j_,, 2,972 6.735 ,_j3 6.744 5.763 568 532 3010 .iL. _p,,52_, 240 240 TSS m/t 34 65 48 39 55 88 219 32! 1360 500 lID t04 91 9! 230 190 118 276 526 278 373 86! 642 394 168 136 63 6t 56 152 83 Report Report ____________ tb/duv 404 189 169 134 121 437 721 1147 4799 286 409 173 194 3t9 786 338 415 958 1175 693 1161 3056 2266 1227 259 113 50 24! 001 652 367 250 250 Oil/Greene mg/I 5.0 _________ _________ _________ _________ _________ _________ 7.0 _________ _________ _________ __________ __________ _________ 18.3 __________ __________ _________ __________ __________ __________ 13.4 __________ ___________ __________ _________ __________ __________ 5.0 _________ __________ tO 10 rffimn _____________ 0.74 0.76 0.29 0.40 0.40 19.70 9.2! 38.70 53.00 292 4.49 037 0.56 0.9! 1.08 0.83 1.03 0.68 1.10 1.0 1.39 1.76 1.25 0.98 0.94 1.53 0,56 0.31 0.56 0.81 0.57 Report Report !b/dov 2.22 2.21 1.03 1.37 0.83 45.76 30.33 38.27 187.00 7,5! 16.0$ 0,61 1.20 318 3.69 2.81 3.62 2.36 2.46 2.37 4.33 6.25 4,41 3.05 1,29 127 133 1.23 2.10 3.48 2,52 Eft'uent Characteristics ____________________ Doi!vAveroe,e Highest Votue Losvest VoIce 0181. limitotions exceeded Ftosv MOD 0.36485 0.52955 0.09982 ___________ oH 6.58 8,00 5.40 TBOD ,,,,,4gg,,,,,, ,Jp, 2,MP. 4t2 !b/dov 6,889 _,55j 532 TSS tog/I 257 1,360 39 ____________________________ lb/dos805 4.799 I3 0i1/Oreann mr/I tO II 5.0 ___________ 0hOsplsOr ______________ _jisglL 4.80 53.00 0.29 lb/day 16.15 187.00 0.61 I Intot Month Floss 11,310.430 os-eroge HOD ,oyerogeTSS 2,202 257 g1jx mo)! mg/I Ssgooture of Certs0rd Operator Dote ss'ith oesv ruIns Flow BOD S.S. Phosphorus Total $79,106.04 $20,775.14 $571.34 $0.00 $100,453.12 OVALUE! Kraft Heinz Co. Inspection Report Appendix 2 Sigooture of Priocipol Executive Dote Page 30 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 31 of 210 MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS W55'O' \* ' /*' _'*// Kraft Foods Global, Inc 151 West Ohio Street Kendailville, In 46755 L Month of: PERMIT NUMBER END V00108 Effloent Charucteristics Ftonv Samptc Type Permit Conditions NA NA Frequency (tv''h \6r\s*' \\ n-nnrjn/ / MailTo: 1.... Outfall #00! Email address: gj TBOD OR 24 24 OR 24 24 Mark Schultz do Mike Taulbee City of Kendallville WWTP 234 Main Street Kendallville, In 46755 wnctthkondatlvillo-in Urn TSS _____________ _QiiLOrenne 24 24 OR 24 24 OR cormoscaororeconocorer 0505 oovvowssnoroo 5popoms ______________ 24 24 24 24 Permit Conditions Monitored Cent, 31/31 7/7 31/31 7/7 31/3! 7/7 31/31 7/7 31/31 7/7 3t/31 1/7 7/7 7/7 4/3! 31/3! 31/31 Effluent Limitations Mo. Avg. Wk. Avg. Report NA Flnnv MOD 0.40525 0.40198 0.34333 0.46099 046836 0.30388 0.32784 0.5236! 0.29208 0.29145 0.46572 0.45805 0.45357 0.50280 0.48169 0.4030! 0.40419 0.49655 0.51444 0.4836! 0.45054 0.48189 0.2885! 0.33438 0.49727 0.4495! 0.44950 0.48448 0.46056 0.29440 6 1o12 NA 14 200 200 TBOD gg_ _,5Q _Q p J37Q.. #2._ J7Q _ 512 9 f9 _9 763 33y j5 2,410 j39_ 7Q 1.410 J,53 .950 .75 _y#.. 3L j43 .J77P 3.100 Report _po_ tb/day 33 3y5 y35f J54 247 _j,j_ .3 57. 3,200 _,yyj 8191 j f _2! 13.986 37 3, f,3y3 .1.#J 240 - 240 TSS mg/I 665 140 296 35! 200 124 461 571 85 1370 198 157 145 50 6! 26 53 72 103 64 228 429 173 106 60 289 137 6! 98 ISO Report Report __________ lb/day 2691 469 848 1349 781 407 2029 2494 45! 3330 709 600 549 210 245 88 179 712 442 258 857 1724 416 296 0 1003 514 246 370 368 250 250 Oit/Orrnse mg/I __________ _________ __________ ___________ 6.0 __________ _________ __________ ___________ 101.0 _________ _________ 5.0 _________ _________ _________ _________ _________ _________ 11.2 _________ _________ _________ _________ tO 10 "tsostrtsogpe ___________ _pog4 0.92 0.8! 1.22 1.03 0.92 1.17 1.37 3.53 2.14 7.80 3.00 1.74 1.16 0.27 0.45 0.28 0.34 0.74 0.76 0.4 .37 2.03 1.43 0.58 0.34 1.10 0.78 0.32 0.79 0.92 Onport Rnport tb/day 3.72 2.72 3.49 3.96 361 3.84 6.03 15.42 5.2! 18.96 11.65 6.65 4.39 1.13 1.82 0.96 1.16 3.07 3.25 1.54 5.15 8.16 3.44 1,63 1.42 4.12 2.91 .30 3.03 2.26 Total Month Ph 13.044,300 LOSffion BOO 2.205 [oycragcTSS 237 gallons mo/I mg/i svilh nosy rules Ssgnutorr of Certtfsed Operator Date Flosy SOD ,S,S. _ $91,174.38 _ $23987.53 _ S0] Signature of Prineipul Exeentise Dote Kraft Heinz Co. Inspection Report Appendix 2 Page 32 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 33 of 210 ('i -..---.. ' :. 5' "t't. \\*\ _/*/ '. )* MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS Kraft Foods Global, Inc 151 West Ohio Street Kendailville, In 46755 4 (oY 1l ,,. '%iI * ) ' Mail To: Mark Schultz do Mike Taulbee City of Kendaliville W\NTP 234 Main Street rm000connnsecs,onueorosecoovnuc000ses, 5nsSncnruUSraEeOS5acnouOoOv55eno,rse Month of: I PERMIT NUMBER Effluent Charuclerintics Mav-2l KNDVOOIO8 Floss' .,.. Kendailville, In 46755 Outfall 4001 Email address: I L TBOD w8dl6ikendallvilleJ" ora TSS _____________ Oil/Grouse Phosots' ______________ Sumple Type Permit Conditions NA OR 24 24 24 24 OR 24 24 NA GR 24 24 24 24 OR 24 24 Frequency Pcrmnt Conditions Coot. 7/7 7/7 7/7 7/7 7/7 /7 7/7 7/7 Monitored __________________ 31/31 31,31 31131 31,31 31/31 31/31 4/3! 31,31 31/31 Efflornt ii,oitntions Mo. Avg. WI,. Avg. Report NA Olosv MOD 0.30949 0.47404 0.46682 0.49432 0.46250 0.48574 0.32768 0.25216 0.43584 0.45021 0.4690! 0.45309 0.48296 5463tt 0.45926 0.57072 0.50534 0.50430 0.41346 0.21190 0.12407 0.15112 0.19493 0.42612 0.43453 0.4603! 0.45914 0.42689 0,42414 0.54963 0.41856 6 !o12 NA nH 6.1 6.22 6.52 6.28 6.3 6.3 6.3 6.31 6.13 6.44 6.68 6.85 6.6 5.86 7.2 7.85 6.77 7.0 7.5 7.5 7 7.1 7.1 7' 6.91 6.36 7.08 7.53 7.1 7.84 200 200 TBOD _L 989 665 728 038 1030 t 330 3S3JP_ 3.330 _J,5 1050 1020 906 55! 376 820 2940 1360 3230 3 580 2710 1130 965 J,y,Q_ Report 5ygg, tb/dov ,yy, .390L. .20_ _ py,_ _7y47,_ _L _J45y j,53_ 5_ _AJ4 _7.iL.. Jp], 570 474 J,4 _Ji _0P_ 242_ _4j_ 3,427. 73 240 240 TSS m/1 116 228 40 212 153 66! 253 86 64 9! 47 80 96 30 697 535 59 36$ 453 $08 99 80 15! 212 75 74 108 104 99 223 297 Report Repent ___________ !b/dnv 299 90! 56 874 590 2670 69! 8! 234 342 184 302 307 116 2670 2346 249 154$ 1562 1428 102 0! 245 753 272 204 414 370 350 1022 1037 250 250 Oil/Grouse mg/I _________ _________ 5.0 _________ _________ _________ _________ _________ _________ 5.0 _________ _________ _________ _________ _________ _________ 64.4 _________ _________ __________ _________ _________ _________ 5.0 __________ _________ __________ ' _________ _________ 5.0 10 tO 4popms ____________ _jg 0.80 0.91 032 0.78 1.05 1.52 0.93 0.79 0.34 0.27 0.25 0.36 0.56 025 13.20 5.60 0.6! 1.15 2.67 1.5 0.40 055 0.67 1.25 0.56 0.60 1.8$ 2.58 1.17 3.00 2.86 Report Repent tb/day 2.07 3.59 1.23 3.21 4.05 6.16 2.54 1.67 1.25 1.03 0.97 1.35 2.25 0.97 50.56 26.65 2.55 4.84 9.2! 2.58 0.42 0,70 1.08 4.44 2.02 2.29 7.20 9.19 4,14 13.75 9.98 Effoeot Characteristics __________________ Dui!vAvcroe.e Highest Value Losses! Value Em. limilatians excoeded Flow MOD 0.41152 0.57072 5.12407 ____________ oH 6,06 7.85 6.10 TBOD _pog/_ j,37j 4Q 376 TSS lb/day mg/I ,,7fl,_, 213 15.850 808 474 30 __________ ______________ lb/day 728 2,678 0! _____________ Oil/Grease mg/I 2! 84 5.0 __________ Ppomn ________________ 1.59 3.20 0.25 ______________ !b/duv 5.80 50.56 0.42 Tots! Month F!, 12,764,190 uveruge BOO average TSS 1,572 213 eatlons mg/I Ssgnature ef Certsfted Operator Dole svith nesv rules Flacs' sOD S.S. Phosphorus $10,067.45 $5.00 $0.00 Totut $105,292.26 $0.00 OVALUE1 Kraft Heinz Co. Inspection Report Appendix 2 Signature of Prineipu! Exeeolive Dote Page 34 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 35 of 210 bLk MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS Kraft Foods Global, Inc )* 151 West Ohio Street an.rs'[/*J \\ Kendailville, In 46755 - .1i\ I ' MailTo: Mark Schultz do Mike Taulbee City of Kendailville WINTP 234 Main Street ssOrrsrrOOt.eruetOrcttet Month of: I PERMIT NUMBER 21 -Jon KNDVOOIO8 '... Outfall# 001 I Entoil odrirests' Kendailville, In 46755 wnc'j9816endct11vi11e-i" cm Flour gf TBOD TSS _____________ Oil/Grease fh9sp0om5 ______________ Permit Cong/lions NA GR 24 24 24 NA GR 24 24 24 24 OR 24 24 24 GR 24 24 Permit Conditions Monitored ______________ Coot. 7/7 7/7 7/7 7/7 7/7 /7 7/7 7/7 31131 31/31 31/31 31/31 31/31 31/31 4/3! 31/31 31131 Mo. Avg. Wk. Avo. __________ IINAME'? Report NA Plow MOD 0.52200 0.56000 0.41600 0.24800 0.21500 0.28800 0.28800 0.28800 0.27000 0.28635 0.21605 0.26425 0.35628 0.29595 0.36574 0.32650 0.31152 0.16793 0.17045 0.27439 0.2920! 0.28475 0.30381 0.26249 0.10220 0.10272 0.15441 0.2210! 0.24643 0.34472 6 1o12 NA j__ 7.95 6.59 7.1 7.1 7.4 7.65 7.1 7.3 7.2 7.5 7.4 7.2 7.62 8.02 7.71 7.69 7.86 8.96 7.15 7.4 8.16 7.9 9.57 10.65 8 6.85 61.9 9 200 200 1500 __eg1, _5_ JyQ 705 802 _J75 _J55 JJ J79 .379 .1P_ _J5 _J7 J,75 390 1,010 J,35 _75 952 j35_ 838 _p5p__ ,_f7p_ JJQ, 639 373 346 _j,,7j,Q Report 240 5gpeg 240 TSS tb/day mg/I 0794 230 464 590 _7 300 J7 147 .2.L Ill _7 296 335 560 430 5_ 550 3,414 370 411 773 570 5 423 82 3j 163 746 162 3,307 305 2,041 265 5.106 287 _,73 66 314 i,02L_ 467 942 433 823 222 688 03 711 90 _j,f 152 Report Report _____________ lb/day lOOt 2167 2047 637 264 41! 7!! 805 126! 1027 1000 877 1228 1407 1290 223 423 1045 259 698 645 682 218 607 398 37! 286 116 185 437 250 250 Oil/Greene net/I _________ _________ _________ _________ _________ _________ 32.4 _________ _________ _________ _________ _________ __________ 5.0 _________ _________ _________ _________ _________ _________ 35.8 __________ _________ _________ _________ _________ _________ 7.0 ________ _________ tO tO 3oslront ______________ ,pogL,. 1.86 2.59 2.04 0.92 0.46 0.72 .26 1.56 2.32 1.10 1.53 2.35 8.52 4.03 2.64 0.35 0.00 4.54 4.50 1.9 1.27 0.77 0.43 0.52 ._Q1__ 0.45 0.66 0.37 0.54 .18 Report Report lb/day 810 12.10 7.08 1.91 0.83 1.74 3.03 3.75 3.22 2.63 2.76 5.57 25.46 9.95 6.05 0.95 2.07 6.36 6.51 4.26 3.09 184 1.09 1.13 0.57 0.39 0.85 0.68 I.!! 3.39 Elloent Charaetoristiea _________________________ OaityAvrroge Highest Voice Lowest Value 815. Itmttotians rxcrodrd F!osv MGD 0.28230 0.56000 0.10220 __________________________ pH 1800 7.70 10.65 2.870 6.19 346 lb/day 3,599 8.794 688 ________________________ TSS net/I 324 746 63 ______________ lb/day 760 2.167 116 ______________ Oil/Grease mg/I 20 36 5.0 ________________________________________ Phosphorus mo/I 1.76 8.52 0.35 I Total Month Ph 8,468,960 average BOO average TSS 1,482 324 gallons nso,/t mg/I lb/day 4.42 25.46 0.39 Sigeature of Certi0rd Operator Gate Plosv SOD 5$. Phosphoros Total $59,330.0! $9,959.11 $2,129.10 $0.00 $71,418.22 OVALUE! Kraft Heinz Co. Inspection Report Appendix 2 Sigasiore of Princtpal Exccottvr Dote Page 36 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 37 of 210 *( AJJj. MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS Kraft Foods Global, Inc i .. 151 West Ohio Street Ww'n1 /* Kendailville, In 46755 Month of Jul21 I PERMIT NIJO/IBER KNDVOOIOB Mail To: Mark SchuI (* i*. )rl \nm.,*J C/O Mike Taulbee City of Kendailville \.Wi/TP 234 Main Street i.... Outfall 001 I Email oridross' Kendailville, In 46755 wne/0lkendallnille-in ore, 000wxusoxso Effluent Characteristics _____________________________ Sample Tppn Permit Conditions Frequency ____________________ Permit Conditions Monitored Floss' NA NA Cool. 31/3! ,5j OR OR 7/7 31/31 TBOD 24 24 7/7 31/31 24 24 7/7 31/31 TSS 21 24 7/7 31/31 ___________ 24 24 7/7 31/31 Oil/Grease OR OR Pgms _____________ 24 24 1/7 7/7 4/31 31/31 24 24 7/7 31/3! Efflunot Limitations Mo. Avg. Wk. Avg. Sep00 NA Plosv MOD 0.22165 0.18791 0.16239 0.35771 0.34691 0.36026 0,41750 0.3783! 0.23175 0.23452 0.44468 0.32776 0,41437 0.4292! 0,20321 0,11831 0.12689 0.27982 0.27696 0.27892 0.26994 0.24514 0,00924 0.23711 0,49272 0.34193 0,34383 0.38792 0,11905 0,18354 0.36493 6 1012 NA N " ' " ' ' ' '" 200 200 TBOD _mztL_ _J75 351 468 417 628 555 659 968 388 980 6.260 2.140 1.340 1.480 696 249 46! 367 3.980 .200 493 553 167 241 1.360 18.200 11,900 1.850 1.770 537 2.370 Report _poL lb//Isv 864 634 1.244 _J.,51,L 1.668 QL 750 1.913 23.216 5.850 4.63! 5.298 1,180 246 488 856 ,,57_ 2.791 1.114 1.131 124 477 5.589 51.901 34.124 5.985 ,_,,,55,,,,, 831 7,213 240 240 TSS mr/I 177 55 43 57 75 136 131 839 112 145 1180 486 468 557 503 133 121 75 1730 353 43 142 98 86 234 280 391 215 84 380 1420 Report Report __________ lb/day 327 86 58 170 217 409 456 2647 216 203 4376 328 1617 1991 852 131 128 175 3996 02! 97 290 73 170 962 798 1121 696 84 588 4322 250 250 Oil/Grease mg/I _________ _________ _________ _________ 5.0 _________ _________ _________ _________ _________ __________ 6.0 _________ __________ _________ _________ _________ _________ 5.0 _________ _________ _________ _________ _________ _________ 34.3 _________ _________ _________ _________ _________ IS IS 9toy ____________ _,,pog/L, 1.15 0.38 0.29 0.40 0,48 1,02 0.96 2.03 0.77 0.97 6.90 1.23 1.76 0.69 2.48 4.31 2.04 0.95 4.37 1.0 0.46 0.47 0,70 1,33 5,2! 2.13 1,08 .65 0.50 22,00 3,30 Repon Report lb/day 2.13 0.59 0.40 1.19 1.39 3.06 3.35 6.40 1.50 1.90 25.59 3.36 6,08 247 4.20 4.25 2.16 22! 10.09 2.42 1.04 0.96 0,52 2,63 21.41 6,07 3,10 3,34 0,50 34,04 10.04 Ett'uenl Characlenislies ____________________ DaitvAs'nroen Highest Valoe Lossent Volun Em. linlitalions exceeded Flow MOD 0.28373 0,49272 0,08924 _____________ H 7,48 9,00 6.16 ____________________ TBOD me/I 2.082 18.200 167 lb/dos' 5.782 24 155 melt 347 1.730 43 ___________ ______________ lb/dov 839 4.376 58 ______________ Oil/Greene mo/I 13 34 5.0 __________ Fj3,ffie/ones _________________ ,...JOie/L. 2,36 22,00 0,29 _________________ tb/dew 5.35 34,04 0,40 I Torn! Mnnth Flosv 8.876.690 usd080 800 as'cranTSS 2.082 347 gollons I mg/I mr/I sn/tb nosy raIns Signnturn of CerliErd Operator Date P10ev BOO S,S. Ftnosphorus TnlaI $62,167.81 815.328,12 $2,844.82 $0.08 080.340,75 I #VALUEl Signaluro of Principal Euncutis'e Dale Kraft Heinz Co. Inspection Report Appendix 2 Page 38 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 39 of 210 MONThLY MONITORING REPORT (MMR) FOR INDUSTRIAL I)ISCIIARGE PERMITS -- .1 5 '.' Kraft Foods Global, Inc *,J 151 West Ohio Street Kendaliville, In 46755 4 4iiPfo, /qY."I d,*\) , \ "'/ Mail To: Mark Schultz do Mike Taulbee City of Kendaliville W'.NTP 234 Main Street Month of: PERMIT NUMBER Aug -2l KNDVOOIO8 ,.." Outfall l 001 Email address: Kendailville, In 46755 wodl6ikendaIlviIIe-" oro Effluent Characteristics _________________________ Plow _pfL TBOD TSS _____________ Oil/Grease Pg5gs ______________ Sample Type Permit Conditions NA OR 24 24 24 24 GR 24 24 NA OR 24 24 24 24 GR 24 24 Frequency Permit Conditions Coot. 7/7 7/7 7/7 7/7 7/7 I/I 7/7 7/7 Monitored ______________________ 31/31 31/31 31/31 31,31 31/31 31/31 4/31 31/31 31131 Effluent Limitations Mo. Avg. 95/k. Avg. Report NA Floss MOD 0.11837 033837 0.40651 0.34792 0.35773 0.24732 0.21976 0.34943 0.27419 0.28404 0,26697 0,27204 0.16168 0.19452 0.30039 0.30343 0.34061 0.32599 0.29786 0.14397 0.27258 0.31326 0.36209 0,31070 0.28363 0.26912 0.18208 0.11109 0.20117 0.33400 0.35526 6 to12 NA j 7 6.8 6 6.5 5.6 6.5 6.3 5.9 6.3 5.8 6 61 5.8 6.4 7.5 5.6 7a 7.2 7.6 6.1 6.4 8.02 7.31 7.5 7.11 7.78 6.75 8.07 7.9 6.7 200 200 TBOD g_ _53 __ 1,170 281 5 889 751 j,Q 983 4,550 37Q 2.030 3 ,7p_ J 994 ,j,,yp 628 140 134 180 45 1,670 Report 240 _,5gpoi3, 240 TSS v mg/I _y, 281 4,826 303 139 f3 270 838 83 J 400 317 7.402 397 219 733 43 J7 178 130 460 _21 237 .J.L2 1030 7753 605 55 545 242 6,235 457 424 4,638 377 4.232 65 0 102 J,37f0 103 128 _jj5 238 213 232 124 52 302 68 3533,, 473 4,918 404 Report Report ____________ lb/day 277 855 471 801 240 025 501 1157 501 339 390 290 620 384 2580 1531 1505 658 1135 509 857 170 300 474 298 534 352 46 114 1318 1197 250 250 Oil/Grease nsa/I _________ 57.3 ___________ __________ __________ __________ __________ ___________ 5.0 __________ __________ __________ _________ __________ __________ 187.0 __________ _________ __________ _________ __________ __________ __________ _________ __________ __________ __________ _________ _________ 5.0 _________ 0 lO poms _____________ _,,gg_ 0.67 1.23 1.03 1.38 0.82 3.18 2.02 4.68 0.88 0.47 .45 .70 0.68 2.09 5.35 2.20 2.09 1.54 0.87 1.0 3.75 052 0.5! 092 0.55 3.11 1.12 0.52 0.70 .08 .86 Report Report lb/slav 0.66 3.47 3.40 4.00 2.45 6.56 3.70 13.64 2.02 1.10 3.23 3.87 0.92 3.39 13.40 5.77 6.05 4.19 2.17 .20 8.52 1.36 1.53 2.30 1.29 0.90 1,70 0,48 1.18 5.24 5.51 E6'uenl Chaeacterislies Daily As'eraee Hiehest Value Lossest Value Effi. limitations e,seeeded Flosv MGD 0.27596 0.40651 0.11109 nH 6.06 9.10 5.60 TBOD __ _Q,, 134 lb/slav ,75 .._J/I,32L 0 TSS mv/I 296 1.030 52 ___________ ______________ lb/day 691 2,500 48 Oil/Grease mg/I 61 187 5.0 ______________________ Phosphorur ________________ mr/I 1.64 5.35 047 ________________ lb/day 3.92 13.64 048 Total Month Fl 8,551,900 average BOO avoraro TSS 1,628 296 gallons mg/I mg/I ssith ensv rates Signataro of Certi6nd Operator Date P10ev B/3D S.S. Phosphorus Total $59,928.15 $1 1,207.83 $1,446.66 $0.00 $72,582.64 I #VALUE! Kraft Heinz Co. Inspection Report Appendix 2 Signature 0r Principal Executis'e Dote Page 40 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 41 of 210 ('/.. .i"\"'\ *) */ sestri. \ _/ MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS Kraft Foods Global, Inc 151 West Ohio Street Kendailville, In 46755 , 6"" /' Mail To: Mark Schultz do Mike Taulbee City of Kendallville WtNTP xasOEeoarsosmouo.unmoumE ' 234 Main Street Month of: PERMIT NUMBER 21 -Sep KNDVOOIO8 ..." Outfall #001 I Email address: Kendaliville, In 46755 woct6tkendallviIleir ora Effluent Characteristics _________________________ Flow p__, TBOD TSS _____________ Oil/Grease mp0oms ______________ Sample T>pn Pornail Conditions NA OR 24 24 24 24 OR 24 24 NA OR 24 24 24 24 OR 24 24 Frequency Permit Conditions Coos. 7/7 7/7 7/7 7/7 7/7 I/I 7/7 7/7 Monitored ____________________ 31/31 31/31 31/31 31/31 31/31 3101 40! 3101 310! Effluent Limitations Mo. Avg. Wk. Avg. Report NA Flow MOD 0.39114 0.31774 0.34062 0.27842 0.32198 0.36375 0.36130 0.37424 0.4599! 0.16244 0.26276 0.37268 0.3374! 0.36259 0.39225 0.34993 02507! 0.28685 0.41892 0.42436 0.38202 0.36726 0.29119 0,25580 0.16078 0.3166! 0,28597 0.30143 0.33512 0.31775 6 Iol2 NA eH 7.64 7.24 7.07 5.8 5.9 5.8 6.7 6.2 7.2 7.2 6.58 7.96 6.8 6.2 7.56 7.29 7.97 6.1 6.8 7.14 7.23 7 6.3 6.6 8,13 7.6 6 7 7.43 7-84 200 200 TBDD 973 _,, 955 997 _J,J p 768 2,330 j55 ,,33p __ .jp, 037 356 J,Q_ JJQ,_ 921 1.910 _JQ, Report ppe lb/dna __2f._ 5L 57 7 _# 8,218 J _7f 6,800 19,32! 11,998 4.349 p33 759 333 ._..03! ,_,733 240 240 TSS nell 92 129 194 297 248 139 170 232 3110 1810 4810 114 490 237 48 56! 670 1020 383 330 206 ES 1160 226 lOS 166 134 286 140 406 Report Report ___________ lb/day 300 342 551 690 666 422 512 724 11929 2452 10541 354 1379 717 157 1637 0 2440 1336 116$ 656 260 2817 482 138 438 320 719 39! 1076 250 250 Oil/Grease atoll ___________ __________ _________ _________ __________ 27.8 _________ __________ _________ __________ __________ __________ 31.8 _________ _________ _________ ________ _________ _________ 5.! _________ _________ _________ __________ _________ _________ 10.4 _________ _________ _________ tO tO 'kmpjmms ____________ 2.00 0.53 0.70 1.63 1.24 0.54 0.92 III 1.22 0.62 1.25 0.80 1.44 0.98 0.34 1.19 060 2.87 1.60 0.7 0.7! 1.28 2.77 2.18 0.30 0.28 2.72 2.20 1.07 1.05 Report Report lb/duv 6.72 1.4! 1.99 3.76 3,33 I 64 2.78 3.46 4.68 0.85 2.74 2.48 4.05 2.96 1.12 3.47 1.26 6.87 5.59 2.58 2.25 3.92 6.73 4 65 0.40 0.74 6.49 5.73 2.99 2.78 EII'uoet Churoctcristics _________________ DeilvAyeeae Highest Value Lowest Value Effi. limiluliens exceeded glow MOD 0.32813 0.45991 0.16078 _____________ pH 6.94 8,13 5.80 TBOD _jg .)!#3 356 lb/day 33 123L 759 TSS me)! 600 4.810 48 ____________ ______________ lb/day 1,521 11,929 0 ______________ Oil/Grease mdl 9 32 5.! P#pms _______________ 1.23 2.87 0,28 lb/day 3.35 6.87 0.40 Total Month Pb 9,843,930 overage BOO ua'eruge TSS 1,928 600 eullons me/I mg/I aaith eev rates Slgnutoro of ConcOrd Operator Dote Flosv BOO S.S. Phosphorus Total $68,899.80 $15,607.37 $10,636.01 $0.00 $95,143.18 I 6VALUE! Sigealure of Principal Executive Data Kraft Heinz Co. Inspection Report Appendix 2 Page 42 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 43 of 210 MONThLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCIJARGE PERMITS 1 true's. 4_,,//*,/ "- Kraft Foods Global, Inc )*) 151 West Ohio Street Kendailville, In 46755 Month of Oct 202! I P6RMIT NUMBER KNDVOOIO8 Efflee,st Characteristics Saneplo Type ___________________________ Permit Conditions __________________ Froquency ____________ ___________________________ Permit Conditions Monitored Flow NA NA Cons. 31/31 ?4i 4 fl ... Mail To: i...'. Outfall #00! Email address: _pfj TBOD GR 24 24 OR 24 24 Mark Schultz c/a Mike Taulbee City of Kendaliville WWTP 234 Main Street Kendaliville, In 46755 wEOSE00'.OrmurOsOSa5OOOOOVurcOOOrm wooreuOceOsOwOswr nes OOeOwneussor0su wnclB5kendallviIleir.ora TSS _____________ Oil/Grease popomn ______________ 24 24 GR 24 24 24 24 GR 24 24 7/7 7/7 7/7 7/7 7/7 1/7 7/7 7/7 31/31 31/31 31/31 31/31 31/31 4/3! 31/31 31/3t Effluent Limitat non Mo. Avg. Wk. Avg. ONAME? Dote 10 -Oct -20 11-001-20 12 -Oct -20 13 -Oct-20 14 -Oct -20 15 -Oct-20 16 -Oct -20 17-Oct -20 18 -Oct -20 19 -Oct -20 20 -Oct -20 21 -Oct-20 22 -Oct -20 23 -Oct-20 24 -Oct -20 25 -Oct-20 20 -Oct -20 27 -Oct -20 28 -Oct -20 29 -Oct -20 30 -Oct -20 31 -Oct-20 1 -Nov-20 2-Nov-20 3 -Nov-20 4 -Nov -20 5 -Nov-20 6 -Nov -20 7-Nov-20 8 -Nov -20 9-Nos'-20 Prod. Ha. 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Report NA Flosv MOD 0.41254 0.31645 0.36762 0.72956 0.33476 0.53470 0.00433 0,I400t 0.37000 0.04335 0.30403 0.39370 0.46998 0.53540 0.55343 0.41723 0.50533 0.52587 0.43014 0.44770 0.31065 0.18503 0.21026 0.31650 0.30130 0.31394 0.33406 0.29697 0.32293 0.21607 0.37460 6 to12 NA rH 7.75 7.7 7.8 7.7 7.5 7.4 7.4 7.4 7.5 7.2 6.7 .5 .3 6.3 6.34 7.2 .7 6.46 6.41 6.6 7.03 8.91 6,94 7,21 4 7.6 7 6.9 62 7 200 200 TBOD g/ ___7f_ 45/ 388 _9 JQ 2,430 660 f _)Q 3.580 _J,Q_ 4Q ,jQ Report _5ggn lb/day jjfj, J7f_ Z5ff_ _jf/_ 146 453 ./f7 _J7. . f7 19,904 11.505 _j _f f _,f,f5 ffL ,f,4/y, 3_ // ,_,535_ _,f9 _JQ$.,_ 240 240 TSS mo/t 110 40 345 330 444 2440 293 70 1510 1910 2550 71 6700 788 532 208 275 924 704 297 2t8 005 1320 1160 4630 t40 2090 851 374 250 134 Report Report ____________ tb/day 370 106 1058 2000 1240 0811 II 82 4060 691 7755 243 26256 3519 2450 724 1159 4052 2572 1109 579 1246 2315 3062 11638 388 5837 2t06 007 45t 4t9 250 250 Oil/Grease me/i _________ _________ _________ 115 _________ _________ _________ _________ _________ _________ __________ 7.4 __________ __________ __________ __________ _________ 5.0 _________ __________ _________ _________ _________ _________ 24.0 ________ __________ _________ __________ _________ _________ 10 10 Pjpopomr _____________ _gg/ 0.5! 0.2.5 1.48 1.41 2.12 0.85 0.98 0.39 1.20 1.57 7.50 0.49 5.90 0.96 0.34 4.00 3.3! 1,82 4,73 2.5 0.02 0.53 0.86 3.50 ItO 0,41 2.30 0.28 0,94 3.74 tOO Report Report tb/day 175 0.67 4.54 8.50 5.92 24.70 0.04 0.45 3.70 0.57 22.8! 1.61 23.12 4.29 1.57 14.13 13.95 7.98 17.28 8.55 2.18 0.82 1.51 9,24 2,76 tOO 6.42 0.69 2.53 6.74 5.00 Etl'cent Characteristics _____________________ DaitvAverogc Highest Value Loss'est Vatue Effi. timitotions exceeded P10ev MOD 0.35150 0.72950 0.00433 _____________ oH 7.17 7,00 6.20 TBOD TSS _______________ _.jpg/f ,,Q 388 lb/day _5 146 mo/t 1,049 6,700 40 ___________ 1 _______________ tb/day 3.095 20,256 II Oil/Greene mo/I 38 115 5.0 __________ bOSt,1t50_ ________________ ,_jsg/L 2.14 8,85 0.25 ________________ lb/dos' 6.62 24.70 0.04 Total Month Flosv I 0,890,500 overage SOD os'erogoTSS 3,325 1,049 callous I mg/I mg/I ns'ith nesv eases Signature of Certi0cd Oporotor Date Ftosv BOO S,S. Phosphorus Total $76,225.69 531,241.49 $26,472.24 $0.00 $133,939.41 0VALUEl Signature ef Principal Execulivc Date Kraft Heinz Co. Inspection Report Appendix 2 Page 44 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 45 of 210 MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISChARGE I'ERMITS -- - Kraft Foods Global, Inc " N. J' 151 \Nest Ohio Street Kendailville, In 46755 Monthof: PERMIT NUMBER KNDVOOIOS , Mail To: 1q' 'ii' \ \j*1 :..-" Outfall #00! I Fmn.iI arlrlrnqq- Mark Schultz do Mike Taulbee City of Kendaliville WtNTP 234 Main Street Kendailville, In 46755 wnnl$9tkpnr$alluille -in Urn rvnosouwrmouegsrtoenocnossso Effluent Characteristics Sample Typo _________________________ Permit Conditions Frequency ____________________ Permit Condttions Monitored Flow NA NA Coot. 31/31 _ OR OR 7/7 31/31 TBOD 24 24 7/7 31/31 24 24 7/7 31131 TSS 21 24 7/7 3t/31 _____________ 24 24 7/7 31/31 Oil/Grease Po9ptzms ______________ OR 24 24 OR 24 24 1/7 7/7 7/7 4/31 31/3! 31/31 Effluent Limitations Mo. Avg. V/k. Ave. Report NA Flosv MGD 0.30065 0.32337 0.27238 0.27803 0.22186 0.15335 0.31667 0.32262 0.35867 0.30919 0.30136 0.25859 0.24515 0.30060 0.25115 0.24469 0.14831 0.07084 0.09338 0.17083 0.16467 0.27071 0.31225 0.22900 0.39087 0.26266 0.25604 0.31430 0.32517 0.29581 6 to12 200 Report 240 Report NA 200 _5pog 240 Roport oH TBOD TSS _____________ _/ lb/day mg/I 6.49 fQ 402 6.89 1,770 _3.c7 142 6.4 9.882 174 7.1 .0S7#Q _J22. 324 7.1 _1.ZjL 1120 6.44 _5y _J7 218 6.48 !u99 .2#L_ 1390 7.36 346 lb/day 100$ 383 395 751 2072 279 4199 931 6.68 __fyy__ 454 135$ _J5Q , 6.36 204 526 372 933 6.37 ,,77f_ 17.749 65 .70_ 6.908 7.1 J7,Q 6.9 6.7 295 603 380 - 1120 136 90 209 820 2290 341 189 590 6.4 199 246 120 156 6.7 10$ 64 35 2! 406 316 1990 1550 63 96 137 27 38 -' 3,131 1720 2362 7.8 64 190 6.7 _J.1#L. 232 656 7-5 37 _,33 2440 4660 7.09 700 2262 7.56 2300 Qf7 41 90 7.8 p7Q _ 72 155 0.3 _3$_ 69 161 8.21 _jy_ 100 271 7,64 I 152 375 250 250 Oil/Grease mg/I 06.0 __________ __________ __________ __________ __________ __________ 32.5 __________ _________ __________ __________ __________ __________ 5.0 __________ __________ _________ __________ ___________ __________ 17.4 __________ __________ __________ _________ __________ _________ 12.0 __________ tO tO hqs ______________ _g/ 3.18 2.29 1.44 1.18 1.66 2.58 3.05 0.83 5.71 1.98 0.89 0.71 1.20 0.68 2.10 1.34 1.11 0.49 1.31 0.3 2.35 0,55 1.13 0.49 2.34 1.22 0.84 0.75 1.25 0,88 Report Report lb/day 7.97 6.18 3.27 2.74 3.07 3.30 8.00 2.24 17.0$ 5.!! 2.23 1.53 2.45 1.71 4.40 2.74 1.37 0.29 1.02 9.37 3.23 1.25 2,94 0,94 7.63 2.67 1.81 1.97 3.39 2.17 EfFuent Characteristics ________________ Doily Anerage Highest Value Lossest Voluo Em. limitations occeodod Flosv MOD 0.25865 0.39007 0.07004 ____________ H 7.02 0.30 6.36 ___________________ TBOD mg/I 5.200 7.400 96 TSS lb/day mg/I _i,J 506 7L 04 2,440 27 _________________________ I Total Month Fh 7,705.570 averago BOG overage TSS 5,200 506 gallons I mo/I mg/I lb/day 1,002 4,660 2! Oil/Grease 'lsosnhog ______________ mg/I 33 1.53 106 5.71 5.0 0,26 __________ ______________ lb/dos' 3.50 17.0$ 0.29 scith nesv rates Signature of CertiBed Operolnr Date Flosv BOO S.S. Phosphorus Total $54,434.42 $35,623.99 $6,193.33 $0.00 $96,251.74 I OVALUE/ Sigoolore of Prinoipal Exeea!is'e Dote Kraft Heinz Co. Inspection Report Appendix 2 Page 46 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 47 of 210 f7' N. MONThLY Kraft Foods Global, Inc *1 151 West Ohio Street ,/*/ mmcl' Kendailville, In 46755 Month of: PERMIT NUMBER KNDVOOIO8 MONITORING REPORT (MMR) FOR INDUSTRIAL DISChARGE PERM ITS 4 MailTo: (7' '9 >1 \ \ .." Outfall #001 I rtrntodl osrisirroso' Mark Schultz do Mike Taulbee City of Kendailville W\NTP 234 Main Street Kendaliville, In 46755 vnned5skp.nrboslluilles.in urn tOO oownouoscro Effluent Churucteriatics Sample Type ________________________ Permit Conditions Flosv NA NA pfL TBOD OR 24 24 OR 24 24 TSS 24 24 ____________ 24 21 Oil/Grease 5gsgkorus _____________ GR 24 24 OR 24 24 Frequency Permit Conditions Coot. 7/7 7/7 7/7 7/7 7/7 /7 7/7 7/7 31/31 31/31 31/31 31/31 31/31 31/31 4131 31/31 31/31 Effluent Limitntions Mo. Avg. 05/k Avg. Repors NA Flow MOD 6.31602 0.12516 0.27466 0.30256 0.32570 0.31090 0.32238 0.34832 0,28689 0.29694 0.28725 032799 0.37630 0.26910 0.12596 0.08850 0.00860 0.09510 0.08267 0,08370 0,10602 0.10638 009090 0,09190 0.11799 0.17391 0.34547 0.37069 0.38290 0.34694 0.34025 61012 NA oH 8.2 8.6 8.7 7.52 7.88 8 7.6 7.41 6.40 051 7 6 6.02 6.9 7.4 7.8 7.86 7.54 8,9 8 8.17 8.7 79 8.2 8.8 78 24 8 7.8 8 200 Report 240 200 5gggg,,, 240 TBOD TSS _jg/_ _j4gv mojl 3990 10516 172 969 .JJJ, 620 894 2,048 3480 782 ,yp, 3920 75, 1060 8,634 59 100 ,J03, 120 3650 8733 620 ,,7 392 ,J,Q ,4,7J3 260 .32J.Q 324 J55 ._37#! 1180 L30 2640 ,5 5090 ,J,37Q, 937 2440 178 132 271 J,735 1210 635 438 25 369 258 349 244 216 160 192 170 52 .2# 73 12 96 74 20 137 135 25 444 644 600 908 J1TJ._ 1650 J, 604 5L, 93 200 7,020 19,921 1990 Report Report __________ lb/day 453 647 7972 9092 2879 153 269 349 1483 971 623 886 3703 5925 5347 1801 200 960 17 244 141 46 9 IS 25 870 2616 SlOt 1929 3472 5647 250 250 Oil/Grease 10 0 5ggorus ___________ _________ _________ _________ _________ _________ 229.0 _________ _________ _________ _________ __________ __________ 5.5 __________ _________ _________ __________ _________ __________ 15.2 _________ _________ _________ _________ _________ _________ 19.6 _________ __________ _________ _________ 2,02 2.50 1.57 .04 1.70 216 0,35 0.52 0.70 0,54 0.61 0,88 1.19 2.39 .96 .68 0.70 2.34 0.27 1.7 0.76 1.43 0.10 0.15 0.21 1.50 .23 2.6') 2.05 1.80 0,60 Report Report lb/day 5.32 2.61 3,60 2.62 4.62 5.60 0.95 1.50 1.67 1.33 1,45 2.40 3.73 5,36 2,06 1.24 0.52 1.86 0.18 1.21 0.67 1.27 0.00 0.11 0.21 2.29 3.54 6,32 6.55 5.21 .70 EfI'oent Characteristics ______________________ vAverage Hiohesl Voluo Loss'est Value Em. limitations enceeded Flosv MOD 0.23252 0.38290 0.08267 _____________ el-I 7,56 8.90 6,00 TBOD mg/I 2,663 10,900 96 ______________________ lb/day 6,430 34,208 73 TSS mg/I .018 12 __________________________________________ lb/day 1,967 9,892 9 OiVOreusc ma/l 67 229 5,5 Phoshoru. _,joglL. 1.27 2.69 0,10 , Ib/duv 2.60 8.32 0,08 I Totot Month Fl 7,208,050 average BOD avcraro TSS 2,663 1,01% gallons mn/I mn,/I with new rates Signature of Certi0ed Opnrutcr Dote fti BOD S.S. Phosphorus Total $50,554.08 $16,287.63 $16,833.56 $0.00 $83,675.27 OVALUE! Signature of Principol Executtvc Daso Kraft Heinz Co. Inspection Report Appendix 2 Page 48 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 49 of 210 4JZ MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS ..- . Kraft Foods Global, Inc Mail To: Mark Schultz ei,rasrc000rannsasrasonrnorygncnnonrsi. 151 West Ohio Street Kendailville, In 46755 c/c Mike Taulbee City of Kendailville WWTP oiiisnrronrnasnsrurarntioieanimnrir orlnnrou.nw,isncsosrn 234 Main Street Month of: KNDVOOIOS Outfall 1100! Fanail taclclrrtss Kendaliville, In 46755 wna051kp.ndullville-in.arn affluent Characteristics Ftosv _gj TBOD TSS _____________ Oil/Grease ffiphoeas ______________ Sample Permit Conditions ____________________________ NA OR 24 24 24 NA OR 24 24 24 24 GR 24 24 24 OR 24 24 Frequency Permit Conditions Monitored Cost. 31/31 7/7 31/31 7/7 31/31 7/7 31/31 7/7 31/31 7/7 31/31 1/7 7/7 4/31 31/31 7/7 31/31 Effluen Mo, Avg. Limitat Wk, Avg. Date 10 -Jan-20 11 -Jan-20 12 -Jan-20 13 -Jan-20 14 -Jan-20 15 -Jan-20 16 -Jan -20 17 -Jan -20 18 -Jan-20 19 -Jan-20 20 -Jan-20 21 -Jan-20 22 -Jan-20 23 -Jan-20 24 -Jan-20 25 -Jan-20 26 -Jan -20 27 -Jan -20 20 -Jan-20 29 -Jan-20 30 -Jan-20 31 -Jan-20 1 -Feb-20 2-Feb-20 3 -Feb-20 4 -Feb -20 5 -Peb -20 6-Peb-20 7 -Feb -20 8 -Feb -20 9 -Feb -20 Prod. Hrs. 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Repott NA ti!Osv MOD 034160 0.48069 0.2630! 0.33393 0.42587 0.37103 0.38256 0.36350 0.34102 0.24821 0.2607! 0.35202 0.44070 0.3564! 0.34351 0.33182 0.20842 0.25076 0.31865 0.31848 0.32543 0.34406 0.31184 0.22374 0.13390 0.22936 0.34779 0.3095! 0.26550 0.32368 0.23557 6 1o12 NA oH 6.90 7.00 6.90 7.00 6.70 7.10 6.90 6.90 6, 67 6. 6.80 6.70 7.00 6.90 7.00 6.90 6.90 7.00 6.80 7.10 7.00 6.80 6.90 6.ffi 7.30 6.90 6.80 6.90 6.90 200 200 TBOD /f_ 607 _J 654 1970 3450 1850 1,870 942 47! 657 698 782 .J,4JQ 1,540 778 J Jp 590 262 1,060 _J,J _J 1,610 Report lb/day _L J7,73 _,33 JQ ,j73 _, _fj,,. _j_, _]/, 2,000 _.i 7f. fJ 1afj 7j_, 2,898 10,975 1,101 293 2,028 3,278 3,795 2,923 4,292 3,163 240 240 TSS ntg/1 32 279 213 337 294 247 289 116 813 88 565 619 155 lOS 73 867 1290 42 54 402 450 229 147 3! 50 160 63 265 130 196 43 Report Report ____________ lb/day ____________ 1118 467 939 1044 764 922 352 2312 182 122$ 1817 570 312 209 2399 2242 88 144 106$ 122! 657 382 58 65 306 473 684 288 529 85 250 250 Oil/Grease mn/I _________ _________ _________ _________ _________ 6.2 _________ _________ _________ _________ _________ _________ 149.0 _________ __________ _________ _________ _________ _________ 17.6 _________ _________ _________ _________ _________ _________ 12.8 _________ _________ _________ _________ 10 0 oopiium _____________ _pslL 1.05 1.14 0.59 2.08 1.36 0.93 0.79 1.50 1.20 0.68 I 96 2,23 1.32 0.68 0.73 1.29 2.30 0.75 0.52 1.7 .70 2.14 0.64 0.37 0.62 1.52 1.22 1.50 1.04 0.53 3.60 Report Report lb/day 2.99 4.57 1.29 5.79 4.03 2.89 2.5! 4.55 3.41 1.41 4.26 6.55 4.85 2.03 2 08 3.57 4.00 1.56 1.39 4.44 4.6! 6.14 1.66 0.70 0.69 2.91 3.54 3.87 2.30 1.43 7.07 Ef8lsanl Characteristics _______________________ DailvAverage t4ighest Value Lass'est Value Effi. limitations exceeded Flasv MGD 0.31826 0.48069 0.13390 _______________________ p11 6.91 7.30 6.70 TBOD nra/I 1,501 4,220 262 ____________________ lb/day 4,069 12,254 293 TSS mg/I 290 1,290 31 ___________ _____________ lb/day 788 2,399 58 ______________ Oil/Grease mg/I 46 149 6.2 __________ Phosphorus mn/I 1.20 2.30 0.37 __________________________ lb/day 3.23 6.55 0.69 Total Month Fl. 9,547.7 10 average BOO average TSS 1,50! 290 gallons I mg/I mg/I Signature of Certi0ed Operator Date _ syith cc Flow BOD S.S. Phosphorus Total $66,838.1! $11,383.36 $1,440.69 $0.00 $79,662.16 #VALUE! Kraft Heinz Co. Inspection Report Appendix 2 Stgnatnre of Pnncipal Executts'o Dote Page 50 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 51 of 210 MONTHLY MONITORING REPORT (MMR FOR INDUSTRIAL DISCHARGE PERMITS k /tt' Kraft Foods Global, Inc * 151 West Ohio Street Kendallville, In 46755 \ >' Month of; ERMITNUMBI KNDVOOIO8 Elfloent Chnrnrteristics Floss Sample Typo Permit Conditions NA NA Frequency Outfall pfj OR OR Mail To: 00! I Email address: TBOD 24 24 24 24 Mark Schultz do Mike Taulbee City of Kertdallville WV\rrP 234 Main Street Kendaliville, In 46755 n000500000,Oce0000Eu00500,O t000touSrrerOoraa0000uOce0000saOrssn ' oenowoee0000sam wockendallville-in.ora TSS ___________ Oil/Grease p.hore ____________ 24 24 GR 24 24 24 24 OR 24 24 Permit Conditions Monitored ___________ Cont. 31/3! 7/7 31/31 7/7 31/31 7/7 31,31 7/7 31/31 7/7 31131 /7 7/7 4/3! 31,31 7/7 31131 Emuent Mo. Avg. Limitations Wk. Avg. Report NA Plow MOD 0.30768 0.37322 0.31192 0.30653 0.48093 0.33813 0.27464 0.28605 0.35502 0.79405 0.46794 0.27050 0.35948 0.22896 0.26376 0.33646 0.28798 0.31673 0.35600 0.31433 026999 0.24906 0.34286 0.3209! 0.33599 0.31762 0.38170 0.21040 0.21609 6 1o12 NA oH 6.9 6.9 6.8 6.9 6.7 7.1 6.9 6.9 7.0 6.9 7.0 7.0 7.1 6.9 7.1 7.0 6.8 6.9 7.0 7.1 7.2 7.0 7.0 69 7.0 6.7 6.9 7.0 6.8 200 200 TBOD __g/_ 1,360 j,,5 j5, .JJL y5p .JJ09.... j,yp _JL 892 ,jJ5 _yQ 502 3.080 j,9 ,Jf 3,33 996 J 950 825 jjp 912 999 322 Report pog lb/dan ,,Q3 f3 4.572 ,L f ._,00L ,_Qf 7 959 37 fL ,_, 5,522 _21 _3,j,55 565 .S2QL 240 240 TSS mo/t 50 79 207 128 146 175 79 68 167 71 210 97 742 89 79 180 II! 266 337 272 109 ItS 306 65 95 197 1130 175 194 Report Report _____________ lb/dan 149 246 747 413 586 494 18! 162 494 470 820 219 2225 170 174 505 267 703 1001 713 245 239 875 179 266 495 3597 307 350 250 250 Oil/Grease mg/I _________ _________ 37.2 __________ _________ __________ _________ __________ __________ 6.0 _________ _________ __________ _________ __________ _________ 60.2 __________ __________ __________ __________ _________ __________ 5.0 _________ _________ ___________ __________ _________ 10 0 'yptone ______________ _jog,L_ .03 0.53 1.50 0.75 1.20 1.23 1,89 1.43 1.09 0.73 2.05 2.14 3.94 0.63 0.65 1.02 0.52 2.20 4.69 1.6 1.34 1.02 2.25 0,87 0.65 1.28 2.92 .44 1.06 Report Report lb/dan 2.64 1.65 3.90 2.40 4.8! 3.47 4.33 3.41 3.23 4.65 8.00 4.03 11.8! t.t9 1.44 2.86 1.24 5.8! 1452 4.14 3.02 2.12 6,39 2.39 2.38 3.39 9.30 2.53 1.80 Effuent Choroctersutict ________________ DailvAveroge Highest Valor Lowest Value Em. limitations exceeded P!osv MOD 0.33665 0.79405 0.21040 ____________ oH 6.94 7.20 6.70 TBOD _jg4 ,55 33 322 lb/dan ,_35L 565 TSS mg/I 207 1,130 58 __________ ______________ lb/dan 596 3,597 149 _____________ Oil/Grenso mg/i 27 60 5.0 __________ 'hosplpot ________________ _jg4 .52 4.89 0.32 ______________ lb/dan 4.27 4.52 1.19 I Total Month FIr 9,762,920 averago BOO average TSS 1,400 207 osllons 1 mg/I mg/i Stgnotoro of Certt6od Operator Dato with now rat Floss BOO 5$. Phosphorus Totol $68,335.97 $10,737.55 $0.00 $0.00 $79,073.52 OVALUE! 6VALUE! Kraft Heinz Co. Inspection Report Appendix 2 Signature of Priocipol Executive Date Page 52 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 53 of 210 MONTIJLY MONITORING REI'ORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS Kraft Foods Global, Inc \ ( 151 West Ohio Street J) Kendailville, In 46755 \,* ,,,j'y/ Month of' I PERMIT NUMBER KNDVOO 108 Mail To: Outfall 4 00! Fmrtil anrirlreso' Mark Schultz do Mike Taulbee City of Kendaliville WWTP 234 Main Street PLEASE COMPLETE AND SUBMIT ONE CoPP LOCH MONTH Kendaliville, In 46755 TOISOEPOOT MUSTRE POSTUORSEO NO LATER THAN THE OnTO HE TUE EHLLow000 MOTTO wnrsa/tkendoIIs,riIlroin nm Effluent Characteristics Sample Type Perntit Conditions Frequency ________________ Permit Conditions Monitored Flow NA NA Cant. 31/31 1800 DR 24 24 OR 24 24 7/7 7/7 7/7 31,31 31/31 31/31 TSS 24 24 7/7 31/31 ____________ 24 24 7/7 31,31 Oil/Grease OR OR PWIP4THT _____________ 24 24 1/7 7/7 4/31 31/31 24 24 7/7 31/St Effluent Limitations Mo. Avg. WI,. Avg. Report NA Flow MOD 0.32833 0.29509 0.33090 0.35284 0.36191 0.21694 023422 0.31654 038296 0.29913 0.33187 0.36810 0.22709 0.28473 0.22650 0.33522 0.33358 0.40232 0.35225 0.17310 0.25154 0.30409 0.38350 0.33477 0.37801 0.36014 0.18259 0.23264 0.48097 0.23264 0.37632 6 to12 NA II 6.70 6.90 6.90 7.10 6.90 7.10 7.00 7.10 6.80 7.00 6.90 680 6.70 6.70 6.80 7.00 7.10 7.30 7.00 7.00 6.90 7.00 6.70 7.20 6.70 6.90 7.00 7.00 7.10 6.90 6.80 200 200 1801) ,_jg/_ _4 9!! _j_ _79 940 736 943 1020 1080 737 668 420 598 _J,Q .!32Q _4J .J240.. 683 .JL1Q _p 3440 34L 2l80 J,p _p _jp, 750 Report JW0LL lb/slav _,f _f 2,972 5,282 J23J._ ,43L O2_ 2.545 ,7,43 J34 f3f .4L _J43 24,398 ,_33 ,444 _,34j 334 _J,M ..063L 3 f3, _J34L 2,354 240 240 TSS mg/I 84 362 135 95 284 362 83 384 253 340 341 548 422 1340 747 99 197 196 020 442 136 2280 900 135 lOt 374 937 87 442 402 457 Report Report ____________ lb/day 504 891 373 280 857 655 162 1014 808 848 944 1682 799 3182 1411 277 540 658 2997 638 205 5782 2879 377 571 1123 1427 169 1773 935 434 250 250 Oil/Grease nrc/I _________ _________ _________ _________ _________ _________ _________ _________ 19.2 _________ _________ _________ _________ _________ _________ 400.0 _________ _________ _________ _________ _________ 6.0 7.3 _________ _________ _________ _________ _________ _________ 5.0 _________ 10 10 "iWIpitn!os _____________ _g_ 1.02 2.98 1.27 0.83 .52 l.85 069 1.40 0.97 1.67 .98 2.19 2.85 0.32 4.50 0.80 0.83 0.05 5.27 l.7 0.83 6.83 7.73 2.42 .87 1.16 2.58 .P1L 5.00 l.44 2.41 Report Report lb/day 4.98 7.33 3.50 2.45 3.98 3.35 1.35 3.70 3.09 4.17 5.48 6.72 5.40 19.76 8.50 2.23 2.30 2.04 15.48 2.40 1.74 17.32 24.72 6.76 5.90 3.48 3.93 1.47 23.27 2.79 7.56 EII'ucnt Characteritlics ___________________ Daily Average Highest Valae Lowest Value Effi. limilations excesded Plasv MOD 0.30982 0.48097 0.17310 _____________ nU 6.94 7.30 6.70 T000 _jg _3,43,,, Jf,5 590 lb/slav .4L ,j,, TSS m/1 460 2.280 83 ____________ ______________ lb/day 1,162 5.782 162 ______________ Oil/Grease ma/I 89 400 5.0 ___________ WhOTUS _______________ g/_ 2.52 0.32 0.69 _______________ lb/slav 6.68 24,72 1.35 Total Month Ploss 9,294,510 as'erae.c BOO 2,368 nrc/I as'erago TSS 460 mg/I Signataro of Certified Operator Dale ss'ith ncsv roles Flow BOD S.S. Phosphon.ts Tolal $65,075.04 $18,472.25 $6,122.98 $0.00 $89,671.07 I OVALUEl Kraft Heinz Co. Inspection Report Appendix 2 Sigoatare of Principal Exncalis'e Dote Page 54 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 55 of 210 MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS "< I Kraft Foods Global, Inc 151 West Ohio Street / Kendailville, In 46755 Month of: PERMIT NUMBER KNDVOOIO8 Effluent Characteristics Saniptn Tppe ___________________________ Pennit Conditions Frequency ______________________ Permit Cundiliont Monitored Flow NA NA Cant. 31/SI g"' 9 l* I \ Mail To: '.. Outfall #00! I rtrnnit nddronn J4L TBOD OR 24 24 OR 24 24 Mark Schultz do Mike Taulbee City of Kendailville W\NTP 234 Main Street Kendailville, In 46765 mpokmnrlsstlr,lllev.ln TSS Oil/Grease 24 24 OR 24 24 OR sr000senerOnovurrece/ic Ot/5EOOWOO5O5i fffiphomu _____________ 24 24 24 24 7/7 7/7 7/7 7/7 7/7 1/7 7/7 7/7 31,31 31/31 31/31 31/31 31/31 4/3! 31/31 31/3! Effluent Limitations Mo. Avg. WE. Avg. Report NA Floss' MOD 042206 0.t8054 0.14238 0.3497! 0.21349 0.35445 035829 0.39947 0.41231 0.30879 0,35925 0.37036 0.37137 0.32398 0.55152 0.48849 0.31796 0.31236 0.43749 0.50135 0.46103 0.45445 0.45773 0.29105 0.41604 0.44158 0.43928 0.52262 0.47095 0.47722 6 1o12 NA pH 7.0 6.9 7.0 1.8 6.9 6.8 6.7 7.0 7.0 6.9 7.0 7.0 7.0 6.9 7.3 6.9 6.8 7.0 6.8 7.0 6.6 6.8 6.7 6.8 7.2 7.0 6.9 7.3 7.0 200 200 TBOD _jqg,,,,,, 108 116 324 724 439 954 960 936 _..120 __ _J 798 1160 .S020 ,yy 985 J,2Q_. ,Q 564 3~9,_ LS#0 _J..2Q.. _Jpp 612 _22P Report lb/day 300 175 622 782 _5Q yyy JI... 11,348 , 3Q ,3_ ,j_ _5__ .0Z# _ ,_jj, ._100 ,4,75 22 _j,35_ _3.SPL jy ,74, 2.404 _Jj 240 240 TSS nasa4 44 10 75 178 101 134 50 179 34 48 23 68 102 43 50 40 6 367 436 63 69 1370 914 744 96! 418 1770 1070 619 276 Report Report _____________ lb/day 155 IS 89 519 iso 396 149 596 117 124 69 519 316 116 267 163 42 956 1591 263 650 5192 3489 1806 3334 1539 6485 4664 243! 1098 250 250 Oil/Grease mit/I ___________ __________ _________ _________ _________ 58.0 ___________ _________ _________ __________ _________ __________ 66.1 _________ __________ _________ __________ _________ __________ 9.6 __________ _________ __________ _________ _________ _________ 157.0 _________ __________ __________ 10 10 n,9p# ______________ _j4,,, 0.26 0.21 .48 1.27 0.99 5.68 1.95 1.84 9.14 0.90 0.72 1.20 0.87 0.58 1.17 0.99 0.31 169 2.25 07 1,12 5.67 0.82 1.02 1.92 14.10 2.56 6,20 6.20 1.30 Report Report lb/day 0.92 0.32 1.76 3.70 1.77 16.79 5.83 6.13 31,43 2,32 2.16 3.7! 2.69 1.57 5.38 4.03 0.82 440 8.21 2.89 4.3! 21.49 3.13 2.48 6.66 5193 9.38 27.02 24,35 5.4! Ell'ueol Characteristics _________________ Daily As'eraqo Lt#ohest Value Los'ess Value Em. limitations exceeded Flow MOD 0.38692 0.55152 0.14238 ______________ nH 6.93 7,30 6,60 TBOD _ 108 lh/dsv .4.0A. _I#554L 175 TSS mn/I 349 1,770 10 ___________ _____________ lb/day 1.244 6,485 IS ______________ OiVGmasa me/t 73 157 9.6 "haseltonr ______________ _4,,, 2,5! 14,10 0.2! lb/day 8.77 51.93 0.32 Total Month Ph 11,607,570 averaqe BOO 1,405 averuen TSS 349 gallons mg/I mg/I svitls ness raIns Ssgoatnre of Cnru8rd Operator Date Flow BOD S.S. Phesphnrus Total $8!,! 7 $12,824.56 $3,807.13 $0.00 $97,806.43 I OVALUE! Kraft Heinz Co. Inspection Report Appendix 2 Signature of Principal Executive Date Page 56 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 57 of 210  MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISChARGE PERMITS fA4" .--------- I *1 - \ \ Kraft Foods Global, Inc ) * 151 West Ohio Street ,cjIJ1' 59' - Mail To: Mark Schultz do Mike Taulbee eonvercosnnunaormosase eons nssovssnssucsnen Kendailville, In 46755 - ,_,,,- " Month of: I PERMIT NUMBER KNDVOOIO8 \ ,_y C Outfall 400! I Fmrsii address' City of Kendallville \jljlJtJTp 234 Main Street Kendailville, In 46755 wnwThkendalluille-ir nm 2550 55Ow5s 00550 Etflnnnt Characteristics Flosv j TBOD TSS _____________ Oil/Grease popores ______________ Sample Type Permit Conditions NA GR 24 24 24 24 GR 24 24 Frequents NA OR 24 24 24 24 GR 24 24 Permit Conditions Coot. 7/7 7/7 7/7 7/7 7/7 /7 7/7 7/7 Monitored _________________ 3t/31 3t/3t 31/31 31/SI 31/31 31/31 4/31 31/St 31131 Efflonot I.imitoticns Mo. Avg. 'Vk Asg. Report NA Floss MOO 0.38793 0.32744 0.41190 0.4866t 0.41708 0.42005 0.45485 0.37796 0,39956 0.46770 0.38589 0.44284 0.44590 0,3457t 02430t 0.249t9 0.3428! 0.48486 0.5t549 0.45138 0.48096 0.34410 0,45445 0.37613 0.48096 0.46819 0.36699 0.44982 0.52804 0.5t524 0.53480 6 tol2 NA oH 6.8 7 8.9 6.8 6.6 6.8 6.8 7 7.3 7.1 7 6.9 6.9 6.8 7 6.8 6.7 6.9 7 7 6.8 6.9 6.8 6.9 7 6,9 7 6.9 6.7 7 6.8 200 200 TROD ggg4,,, 806 75 _Jf.i.Q 976 904 _f5 567 j,7_ _45 _j5 _J4Q 265 96 353 t570 9_ J7Q 7t0 537 905 L3Q ,,,j,pp,,,,, _J,,Q ,j,,4,,,,, 3010 Report 5gppo,, tb/dos ,f _44J _f _4 53 , , ,f9 764 95 734 5,060 6349 _4 _, _JL 4,44 j ,,,,_ 4.712 ,4,54 3,425 240 240 TSS mg/I too 390 422 156 125 200 446 441 22t 1480 827 2430 776 275 33 477 2540 544 332 244 297 too 300 652 397 290 t03 428 185 506 406 Report Report ____________ tb/day 349 065 1450 633 435 701 1692 1390 736 3773 2662 8975 2886 793 67 991 7262 2200 t427 919 1t9t 287 1 t37 2045 1592 t 32 315 606 815 2174 t82O 250 to Report 250 tO Report Oil/Grease "lsnnplsoe_isoety _____________ mg/I __________ _j96LL 0.40 tb/day t.2t 4.80 13.tl __________ 2.38 8.16 __________ 5 __________ 2.21 0.90 8.97 3.13 0.63 2.19 _________ ItO 4.t7 _________ 2,09 6.59 _________ 2.32 7,73 __________ 15.00 58.51 __________ t37.0 __________ 3.53 3.78 I .36 13.96 t.74 6.47 __________ 0.65 t.87 __________ 0.60 t.21 _________ 0.73 t.52 __________ 3.69 10.55 _________ 17.4 __________ 2.29 1.92 9.26 8.25 2.0 7.42 _________ 1.27 5.09 _________ 0.85 2,44 __________ - 2.64 tOOl ___________ 8.02 25.16 ___________ 36.3 __________ 2.25 1,67 9.03 6.52 1.26 3,86 __________ 1.69 6.34 _________ 1.22 5.37 __________ 2.23 9.58 _________ 3.57 5.92 __________ Effocot Charactrrinlica __________________ Daily As'nrogo Higheol Voton Loss'est Value Em. limitolicot exceeded Floss MOD 0.4t743 0.52604 0.2430t _____________ oH 6.90 7.30 6,60 TBOD ,g,_ _349_ 96 lb/day 195 TSS nc/I 524 2,540 33 ___________ ______________ lb/dan' 1,823 8,975 67 ______________ Gil/Greoso mn/I 49 137 5.0 ___________ 'bosohorts ________________ _g4 2,53 15.00 0.40 ________________ Ib/dov 8.97 58.51 t.2t I Total Month Ph 12,522,940 overage ROD os'oeogeTSS t,313 524 gallons I mcli mcli Ssgnolnrc of Cortttind Operator Dote ssith nosy robs Flosv BOO 5$. Phosptsoron $87,545.7! $12,77t.61 $10,675.38 $0.00 Total St tO,992.90 I OVALUE1 Kraft Heinz Co. Inspection Report Appendix 2 Signature of Principal Exneutis'e Date Page 58 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 59 of 210 MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISChARGE PERMITS Kraft Foods Global, Inc * 151 West Ohio Street A WW'TP -'/ *, Kendallville, In 46755 Month of: PERMIT NUM0ER KNDVOOIO8 ______________ _______________________ Permit Conditions __________ _________________ Flow NA NA -' Mail To: Mark SchuI eusecoonrnuxo9unnrnsncunerueeuorm ' '19' Outfall 600! do Mike Taulbee City of Kendaliville WWTP 234 Main Street Kendaliville, In 46755 9oerO87878nro9rnxeoxovmu ' oevvnWel000rerx Fmoil address- wnn,fltkenrlnllcdtle-in nrc _sfL_ TBOD TSS ____________ J Oil/Grease ope ______________ OR 24 24 24 24 OR 24 24 OR 24 24 24 24 OR 24 24 Permit Conditions Monitored ______________ Cent. 7/7 7/7 7/7 7/7 7/7 1/7 7/7 7/7 31/3t 31/31 31/3t 31/St 31/31 31/31 4/3! 31,31 31/31 Mo. Asg. 'Ok. Ave. __________ Report 6 1012 200 Report 240 NA NA 200 240 Report Report 250 10 250 0 Report Report Date 10 -Jtos -20 l -Jon-20 t2-Jon -20 3 -Jun -20 14 -Jun -20 15 -Jan -20 Prod. Nm. 24 24 24 24 24 24 Ftow MOD 0.55683 0.45789 0.39101 0.55330 0.58822 0.44350 nt-i 6.8 6.8 6.9 7.1 7.1 laOt) 350 _J7Q 290 643 _J,79 lb/dee1.625 . 3.489 6,473 TSS mv/i 79 95 285 95 104 42 ____________ tb/dee' 367 363 929 438 510 155 OiVGreuse mn/I 3.5 ___________ _________ __________ __________ __________ "hosnt ______________ _pojL 1.22 0.87 .63 1.48 0.56 0.44 tb/dun 5.67 3.33 5.32 6.83 2.75 .64 16 -Jun.20 17-Jun -20 10 -Jun -20 19 -Jun -20 20-Jun-20 21 -Jun-20 22 -Jan -20 23 -Jon -20 24 -Jun-20 25 -Jun-20 26 -Jun-20 27-Jun -20 20 -Jun-20 29 -Jun -20 30 -Jun-20 24 0.42781 146 24 0.46781 6.9 J9 338 24 0.30206 6.6 J5Q J,4 740 24 0.46752 6.8 J5 4,99! 96 24 0.45233 67 246 928 253 24 0.41845 6.9 J 6,770 556 24 0.44642 6.8 _ J_ 256 24 0.47575 6.7 75! 149 24 0.4977! 69 356 ,7f_ 70 21 0.49771 6.8 J2 300 24 0.54025 6,7 797 tOO 24 051370 6.9 355 197 __ 24 0.54597 6.9 670 109 24 0.5384! 6,7 397 1,783 87 24 0.27894 n9 409 951 ISO 52t 319 5544 374 954 1940 953 591 291 1278 284 044 496 39t 363 __________ __________ _________ __________ __________ __________ __________ __________ __________ __________ __________ __________ __________ 8.2 49.4 0.67 2.02 7.22 1.20 3.73 0.56 2.04 1.33 0.47 0.93 0.04 IS! .07 0.6 0.78 2.38 7.88 23.01 4,60 14.07 t.96 7.60 5,28 1.95 3.84 2.39 6.47 8.5! 2.87 1.81 1 -Jul-20 2 -Jul-20 24 0.71313 027 ,4j5 356 24 0.44545 6,9 603 4 63 2117 234 6.7 __________ 2.62 0.64 15.58 2.39 3 -Jul-20 4 -Jul -20 5 -Jul-20 6 -Jul-20 7 -Jul -20 24 005850 261 127 221 24 0.94415 6,9 233 _J,5 53 24 0.44208 7 185 682 75 24 0,43322 69 960 169 24 0.46030 7 _d59Q _f 857 100 _________ 4t7 __________ 277 __________ 611 __________ 3290 _________ 075 10.50 2.52 2.39 6.70 037 02,08 9.29 0.64 25.95 8 -Jul -20 9 -Jul-20 24 0.29103 1.420 3.447 206 24 0.25459 6,9 700 jf7_ 87 500 185 135,0 __________ 1.60 0.92 3.80 1.95 E8uent Characteristics ____________________ DuilvAverune Hibest Value kournl Value 010. limitations exceeded Plow MOD 0.45947 0.94415 0,05850 ______________ oH 6.89 7.10 6.60 TOOD _g_ JJ,QL 185 lb/dun _i55 127 TSS mn/I 245 740 42 ___________ ______________ lb/dun 880 5,544 108 ______________ Oit/Oreonn melt 43 35 6.7 Thont,Isorn, ________________ po4 2.02 10,50 0.14 lb/dos 9.03 82,68 0.37 I Total Month Fl, 13,784,640 'see BOD 1,10! avrroec TSS 245 callons I melt melt Ssgnnture of Certs8ed Operator Date Flocv BOD S.S. Phosphomn Total $96,322.97 $11,385.28 $204.00 $0.00 $107,912.24 8VALUE! Kraft Heinz Co. Inspection Report Appendix 2 Signotoro of Principal Executive Date Page 60 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 61 of 210 MONTHLY MONITORING REPORT (MMR FOR INDUSTRIAL DISCHARGE PERMITS < 'VI'T I Kraft Foods Global, Inc 151 West Ohio Street ,_/ Kendailville, In 46755 Month of: PERMIT NUMBER KNDVOOIO8 Effluent Characteristics Plow Sample Tape Permit Conditions NA NA Frequency 4 , /'t' - I Mail To: :. ..-" Oulfall f 00! I En,ail address ,p_ TBOD GE 24 24 OR 24 24 Mark Schul do Mike Taulbee City of Kendaliville W1NTP 234 Main Street Kendailville, In 46755 coormarr5oOarccO tnns00006050towrccsgar annu oorm5500sno wrsnufitkenr]uIMtIein nrc TSS 24 24 ___________ 24 24 Oil/Grease ____________ OR 24 24 GR 24 24 Permit Condilions Monitored Coot. 31/31 7/7 31/31 7/7 31/31 7/7 31131 7/7 31/31 7/7 31131 1/7 7/7 4/31 31/31 7/7 31/31 Effluent Limitations Mo. Avg. WIt. Avg. Report NA flow MOD 0.31363 0.52538 0.59181 0.58851 0.54747 0.50729 0.50600 0.53106 0.57418 0.50187 0.54937 0.57610 0.52583 0.39386 0.38460 0.45826 0.44983 0.44712 0.48669 0.48423 0.43022 0.45142 0.53108 0.50149 0.52459 0.58681 0.48668 0.42327 0.33824 0.49331 0.46023 6 to12 NA p14 6.8 6.0 6.7 6.9 6.7 6.9 6.0 6.0 6.9 7 6.0 8.0 6.0 6.9 7.1 6.9 6.9 6.9 60 6.9 6.7 6.9 7 6,0 6.9 6.7 6.9 6.9 6.7 7 6.9 200 200 TBOI) _jjg_ f_ 981 430 928 607 562 580 225 927 460 743 703 485 _jyy _Jy .0P. 503 3,360 _yp 1,790 687 631 _yy _J!Q.. 741 942 792 932 596 Report _pWI_ _j4y .0 _4f_ _fl 37 3267 37_ _7yy _f3p _,yy _3f 6,727 ..!O000 _Jf7 _J7 11,792 .2Qt ,_ f_ 3f 33 240 240 TSS mg/I 80 1370 513 144 80 133 192 225 166 345 188 295 53 104 104 1910 1400 300 994 948 495 670 68 574 1070 756 011 308 362 442 596 Report Report _____________ lb/day 209 6003 2532 707 365 651 810 997 795 1444 861 1417 232 342 334 7300 5252 1119 4035 3828 1776 2522 301 2401 4681 3700 2480 1087 1021 1818 2288 250 250 Oil/Grease mg/I _________ _________ _________ _________ 68.3 _________ _________ _________ _________ __________ __________ __________ 28.7 __________ __________ __________ __________ _________ _________ 283.0 _________ __________ __________ _________ __________ _________ 143,0 __________ __________ __________ __________ 0 10 Pljoms ______________ _g 3.80 4.15 12.20 3.44 0.85 0.58 080 1.35 056 1.39 0.72 1.65 0.79 0.95 032 2.11 1.60 2,82 4.15 3.1 2.71 0.59 1.12 2.19 3,16 2,20 1.06 2.80 2.44 1.46 6.75 Report Report lb/dnv 36.10 10.18 60.22 16.88 3.89 2.84 3.36 5.98 2.66 5.82 3.20 7.93 3.47 3.13 1.03 0.06 6.25 10.52 16.84 12.64 9.72 2.23 4.96 9.16 13.83 10.77 4,30 9.88 6.88 6.01 2.87 Effueot Characteristics _________________ DailvAverage Highest Value Lass-not Value Em. limitations esceoded Flow MGD 0.4930] 0.59181 0.31363 ____________ oH 6.85 7.10 6.70 TBOD __ _j_ _ 225 h/day 45L J02.L_ _J.22 TSS mel] 497 1,910 53 __________ ______________ lb/day 2.034 7,300 209 _____________ Oil/Grease mg/I 131 283 28.7 pophortts _______________ _ 2.57 13.80 0.32 lb/day 10.23 60,22 1.03 LTotal Month PIs 14.790.200 average BOD 1,251 averaee TSS 497 ealll mn/I meal sssth nesv rates Ssgnature of Certt8ed Operator Date Flosv BOG OS. Phosphorus Total $103,325.84 $14,252.62 $11,388.00 $0.00 $128,966.46 I OVALUE! Kraft Heinz Co. Inspection Report Appendix 2 Signature of Principal Esocotive Date Page 62 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 63 of 210 MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE I'ERMITS Kraft Foods Global, Inc ,// 151 West Ohio Street Kendaliville, In 46755 \,*. */ 'x Month of: I PERMIT NUMBER KNDVOOIOO Effluent Chorocienisiics Sample Type _________________________ Permit Conditions Frequency ______________________ Pcemii Condo/one Monitored Plow NA NA Coot. 31/31 /o' '. 4 'ir *I I * '*' i.'" *1 \\ Mail To: !.. Outfall #001 I Fmail address: .pff._ TBOD OR 24 24 OR 24 24 Mark Schultz do Mike Taulbee City of Kendaliville Wl/VTP 234 Main Street Kendaliville, In 46755 n/oSnonrsnton000uo/.xwt/Or/ror trw owsnoxrn wnctfflkendallville-in.oro TSS ___________ Oit/Greone popom ____________ 24 24 OR 24 24 24 24 OR 24 24 7/7 31/31 7/7 31/3! 7/7 31/31 7/7 31/31 7/7 31/31 /7 7/7 4/31 31/SI 7/7 31/31 Emoent I.inaitotions Mo. AVE. Wit Ave. Elfoeni Choroctceinlies _________________ Doily As'erage Highest Value Lowest Value Effi. limitations exceeded Reporl NA Plow MGD 0.46753 0.29682 0.67630 0.39475 0.40726 0.29307 0.44839 0.4907! 0.51521 0.46769 0.32901 0.32749 0.50365 0.53025 0.51553 0.45117 0.4870! 0.43246 0.46255 0.46854 0.44139 0.39660 0.58140 0.55068 0.39346 0.32693 0.51310 0.53875 0.49940 0.66266 0.32190 Flow MGD 0.46233 0.67630 0.29307 ____________ 6 to12 NA sH t,C es " t0 " t.CO ran .s n " tnt s " ' " t,t5 200 200 TBOD _peg/, 74 894 1.370 396 112 _PP 4P 475 253 297 676 373 200 92! 662 .11/IL .030 232 00 100 874 1.380 Report j49v 33 _j 968 419 _2c:ij2,_. 7p,_ .5 ,J55 ,j 37 .O!_ 736 445 _QQ, _200 ._0i_ 993 449 416 f/I /I75 240 240 TSS roe/i 98 98 480 368 322 66 23 807 920 145 550 3070 173 69 92 440 417 66 52 94 26 1010 404 102 289 229 202 26 19 46 116 oH TBOD 6.67 _JJ#1 9.10 /I,/i/I5 4.78 100 lb/day /I3/I_ Jii/I/I. 416 TSS melt 407 3,070 9 ___________ Report Report ____________ lb/dov 772 490 2707 1212 1094 406 86 3303 0250 566 1509 8385 727 305 396 1656 1694 599 20! 758 96 334! 1959 460 948 624 864 117 79 254 3!! ______________ ib/dov 1,462 0.385 79 _____________ 230 250 Oil/Oreone ne/I _________ _________ 207.0 _________ _________ _________ _________ _________ _________ 63.9 _________ _________ ________ _________ _________ _________ 72.2 _________ _________ _________ _________ _________ _________ 49.2 _________ _________ _________ _________ _________ _________ 71.0 10 0 5pohoatn ______________ ,.,jL 1.63 1.58 .67 .63 3.54 0.51 0.53 0.70 1.00 0.45 3.4! 6.92 0.98 0.37 0.70 1.3! 1.31 0.80 0.28 0.3 0.24 .53 0.99 0.38 1.90 .78 0.43 0.19 0.28 0.45 1.35 Report Report ib/dov 6.36 3.91 9.42 5.37 12.02 1.24 1.99 3.2! 4.29 1.77 9.36 10,90 412 1.63 3.01 4.93 5.32 3,17 1.08 1.18 0.90 5.06 4.78 1.73 6.23 4.85 1.83 084 1.17 2.49 3.62 Otl/Greose mg/I 90 207 49.2 __________ 95pown _______________ .26 6.92 0.19 ______________ lb/day 4.40 10,90 0.84 I Tolol Month FIr 13,869,760 oa'eroge BOO as'eroe,e TSS 1,165 407 gollons I mg/I mg/I sa'ith new rotor Signotore of Certified Operotoe Dote Flow BOD S.S. Phosphoron Totol $96.9 19.58 $12,260.35 $6,938.76 $0.00 $116,124.69 #VALUE! Kraft Heinz Co. Inspection Report Appendix 2 Stgnoture of Pnecrpol Executise Dote Page 64 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 65 of 210 MONThLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS )*) . Kraft Foods Global, Inc I 151 West Ohio Street \. '' "x / Kendaliville, In 46755 Month of: F PERMIT NUMBER KNDVOOIO8 ~ . MailTo: \ \ -/ t,.. Outfall H 001 I Fmoil orlrlrnno Mark Schultz do Mike Taulbee City of Kendaliville W\NTP 234 Main Street Kendaliville, In 46755 wnr.,Thkenrlatllu/IIe-/n nra ' Emuent Churacteristics Ssrnpte tro _________________________ Permit Conditions Flow _p, TBOD NA OR 24 24 NA GE 24 24 TSS 24 24 ___________ 24 24 OitlOrcuso onr ____________ OR 24 21 OR 24 24 Frequency ____________________ Permit Conditions Monitorod Coot. 7/7 7/7 7/7 7/7 7/7 1/7 7/7 7/7 31/St St/St 3t/31 St/St 31/31 3t/3I 4/St 31/31 31/31 Eflluont Limitations Mo. As'g. Wk. Avg. Rrport NA Flow MOD O.3t950 0.27070 0.38099 0.45803 0.51065 0.49495 0.49495 0.46785 0.44t15 0.50393 0.51916 0.47884 0.50098 0.54262 0.33789 0.36092 0.47832 0.50713 0.51407 0.519t8 0.34383 0.22317 0.31835 0,51287 0.52977 0.5038t 0.46905 0,48212 0,47987 0.53615 6 1ot2 NA oH 6.3 6.2 6.2 6.1 65 6.7 6.95 7.17 7Th 7.79 7.62 7.96 7 6.9 6.7 6.16 7.23 6.13 6.2 5.9 6.1 5.8 6.6 6 5.8 662 6Th 5.3 6.3 6.83 200 200 TBOD _jjg_ 1,220 j,p 583 949 JJ5 J.J20 865 3,040 _JJ 546 543 696 J5 475 635 603 52! 58! _L 1122 _p_, JJ7 _yyQ, _ 660 Report 240 _5/3_ 240 TSS v mojl f_ 89 430 _5_ 2t6 40 f_ 37 344 t92 123 164 _2 3t0 _20L 483 363 4t5 j 296 425 _J2 367 HJ0 945 99 St _fl_ 117 15,972 764 970 tOt _jf3 69 _fJ 422 219 6AL 228 _j,4pL 247 300 222 _j 78 Report Report ____________ Ib/duv 237 3220 686 t53 503 420 793 480 603 1328 209! 1450 734 340 1190 1104 0 842 562 507 2t9! 537 t83 1805 968 958 966 5227 888 349 250 250 OiVftrcnse mg/I __________ _________ __________ __________ __________ _________ 40.8 __________ _________ __________ __________ __________ _________ 200.0 _________ _________ _________ _________ _________ ________ 6,5 _________ _________ _________ _________ _________ _________ 72.0 _________ _________ tO tO 'ljpgmr _____________ 0.98 2.45 4.36 0.39 0.9t .00 1.41 0.89 3.36 3.33 t.79 1.76 lOt 1.43 2.49 2.94 2.tt Ott 0,67 0.7 6.95 ItS 0.96 tO 1,75 0.99 0.98 11.00 4.30 0.62 Report Report tb/duv 2.6t 5.53 3.05 1.49 3.05 4.13 5.82 3.48 2.36 4.00 7.75 7.03 6,73 6.47 7.02 8.85 0.42 1.74 2.06 300 9.93 2.14 2.55 5,05 7.73 4.16 3.83 44.23 7.21 2.77 Eflurot Charueleristics ________________ Dully Average Highest Vstuo Lossctt Vutue Em. timitotioos exceeded Etow MGD 0.45002 0.54262 O.223t7 pH 6.6! 7.96 5.30 I TBOD mg/I .796 5.600 475 Ib/duv ff3 _1L 970 TSS mm1 35t 1.430 40 _______________________ I Total Month F!, 3,500,700 oversee BOD 796 oversee TSS 351 cottons mg/I mg/I lb/day l,t40 5.227 0 OillOreuse Phosphorus ______________ - mg/i mg/I tb/duv 82 2.16 7.89 200 11.00 44.23 6.5 0.39 .49 with oesv rutes Signature of Certified Oporuror Dote Flosv BOD S.S. Phosphoroo Totot $94,350.92 $t9,746.20 $4,484.75 $0.00 $!to58t.87 OVALUE! Kraft Heinz Co. Inspection Report Appendix 2 Sgouture of Priocrpul Executrs-e Dote Page 66 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 67 of 210 MONThLY MONhTORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS )*) Kraft Foods Global, Inc I 151 West Ohio Street Y Kendaliville, In 46755 "< I Month of: PERMIT NUMBER KNDVOOIO8 Mail To: ($'4' _. l\ I*I *1 \: .,.," Outfall iTi1 Mark Schultz do Mike Taulbee City of Kendaliville \IVVVTP 234 Main Street Kendailville, In 46755 ronaac000c000000atonncoovcc0000noa tOt' 0000roOwnOaOtO, Total Month Place 13.813,310 averogo BOO 1.251 averacte TSS 302 cautIons I nag/I mg/I tUsh nun, rates Sigouturo or Certified Operator Date Flow L6GP_. S.S. Phosphorus Total $13,312.08 $2,548.45 $0.00 $hI22 ill OVALUE! Kraft Heinz Co. Inspection Report Appendix 2 Signature of Principal Executtvc Dale Page 68 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 69 of 210 MONTI ILY MONITORING REPORT (MMR) FOR INI)USTRIAL DJSCI lARGE PERMITS \O 1 )*) 5flFTP / Kraft Foods Global, Inc 151 West Ohio Street Kendailville, In 46755 Month of :Novenober I PERMIT NUMOER KNDVOOIOO 41" -- I I . ,.' Outfall fi 00! MailTo: I Mark Schultz do Mike Taulbee City of Kendailville wvirr 234 Main Street Kendallville, In 46755 coo wErOO5rBO ros ace teoe acre ooaocrvoaroraro (Month Flow 13277460 1raeoBOD I 1.151 m average TSS 322 mgfl uith nosy rates Signature of Certified Operator Date Flow BOO S.S. Phosphoros Toe! soizJ $11,574.57 $3,267.45 $0.00 5107,639,t9 I OVALUE! Kraft Heinz Co. Inspection Report Appendix 2 Bgaatura of Prsocrpal Ecrootue Date Page 70 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 71 of 210 MONThLY MONITORING REPORT (MMR FOR INDUSTRIAL DISChARGE PERMITS Kraft Foods Global, Inc #"\Ww'rr ,A/ * *) 151 West Ohio Street Kendallville, In 46755 Month of: PERMIT NUMBER D-20 KN0V00108 1 )*) . .i * \ \: ,/ Mail To: Outfall 9 OOl lZ,-,,.iI s,1d,-nn- Mark Schultz do Mike Taulbee City of Kendaliville WVVTP 234 Main Street Kendailville, In 46755 ,,cir',Thkosr1ntls,illoi,' ore, rts6coorrmucuscomroxrcorv6ucuoosneeino6rOr0nu9t0ssOceeerur 00W05560550 Effluent Characteristics _____________________ Floss p83 TBOD ______________ Oil/Grcuse ffipiiffi9 ________ _________ I. Sample Type Permit Conditions _ Frequency _____________________ Permit Conditions Monitored Cost. 31/31 717 31/31 7/7 31/3! 7/7 31/31 7/7 31/31 7/7 31/31 /7 7/7 4131 31/31 7/7 31/31 Effluent Limitations Mo. As'g. V/k As-a. Report NA Plosv MOD 0.37171 0.35029 0.43326 0.53480 0.33350 0.46512 0.48540 0.37481 03539! 0.42507 0.38411 0.42840 0.47334 0.4692! 0.20902 0.16958 0.19554 0.19158 0.16025 0.14853 0.16805 0.16032 0,17981 0.14862 0.15778 0.14789 0.10533 0.27533 0,4009! 04260! 0.38115 6 to12 NA H 6.3 6,6 6.6 6.0 7.13 7.03 6.5 6.9 7.07 7.13 7.11 6.9 6.0 7.04 7.31 7 7.2 7.4 v.37 7.69 7.6 7.7 0.19 0,00 7.93 8.7 7.4 7.44 7.06 7.4 7. 200 Report 240 200 5gpeg, 240 TBOD TSS p/ lb/duv mq/l 727 2,254 265 513 4,,, 61 _,,59 y7 650 1,630 .iP_ 1270 J,4, 408 _yQ 7453 280 ,j,,4 5,384 215 f 93 728 _,J4,_ 126 _J49 266 _jf _4y 235 226 807 50 116 458 60 104 407 42 12$ 223 80 298 42! 445 125 204 38 104 166 55 04 146 16 101 129 40 20 16$ 24 20 60 9 120 180 5 35 43 8 66 87 3! JJ,3Q J,4_, 104 jJ,3,, 824 5! _p_, _593p_ 206 ,,,,_, _7,,4_, 800 ,yp_,,, 9,J9,, 558 778 _47 167 Report ___________ lb/rims' 822 178 2349 5664 1135 1087 870 603 372 943 753 207 237 164 39 629 62 88 22 50 34 12 7 0 4! 227 233 473 2675 1983 53! 250 250 Oil/Grease nsoll __________ _________ __________ __________ ___________ __________ 79.2 __________ _________ _________ __________ _________ _________ _________ 7.6 _________ _________ 130 _________ _________ _________ _________ _________ _________ 11,8 _________ _________ 10 Report 10 Report jgL, 2.07 062 1.38 1.55 0.52 1.19 1.0$ 1.38 0.73 1.17 0,70 035 0.27 1.34 0.6! 2.78 0.22 0.19 0.25 0.3 0.34 0.17 0.13 0.14 0.65 .39 1.58 2.5! 297 3.60 0.4! _94av 6.42 1.8! 4.99 6.91 1.45 4.62 4.37 4.3! 2,17 4.15 2.24 1.26 1.05 5.24 .06 3.93 0.37 0.3! 0.35 0.38 0.48 0.23 0.20 0.1$ 085 1,71 2.44 5,76 9.93 12.79 .30 EfluenL Characteristics _______________________ Duils'As'eruoc lilirhest Voloc Losvcst Value El!!. limituliuns exceeded Floss MGD 0.30719 0.53480 .J 0,14789 pH 7.25 8,70 6,30 TBOD ml1 874 2,650 35 lb/dnv 2,740 9,575 43 ______________________________________________________ TSS m/l 226 1,270 5 Oil/Grease lb/dos' mo/I 736 28 5,664j72, 7 7.6 Thoooisumr 1.07 0,13 lb/day 3.07 0,19 I Total Month Fl1,$,j,78p, gullonI BOO 874 my/I I us'erueo TS$ 226 mill xs'ith ness roles Signulure olCerlifird Operator Dote Floss BOD 5.5. Phosphorus Total $64,527.88 $5,693.03 $0.00 $0.00 $70,220.90 4VAL,t.IE!j #VALUE! Kraft Heinz Co. Inspection Report Appendix 2 Signature of Pnncspal Execut,s'c Date Page 72 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 73 of 210 Kraft Foods Global, Inc. Kraft Kendallville 5! W. Ohio St. Kendallville, IN KNDVOO 108 Permit number Jan Form: MonthlyWastewater Report 00! Outfall number Form Number: 00.01.0 12.1003/Rev! Issue Date: 06/lOll! Supersedes: RevO Page I of! Effluent Characteristics Sample Type Permit Conditions __________ Frequency _________ ______________________________ Permit Conditions Monitored Emuent Mo. Avg. Limitations Wk. Avg. Date _________ 10-Jan -19 _______ 11 -Jun -19 _______ 12-Jan -19 ________ 13 -Jan -19 ________ 14 -Jan-19 ________ I5 -Jan-t9 _______ 6 -Jan -19 ________ 17 -Jun -19 _________ 18 -Jun -19 _________ 19-Jun -19 _______ 20 -Jan -19 ________ 21 -Jan -19 ________ 22 -Jan -19 ________ 23 -Jan-19 _______ 24 -Jan-19 _______ 25-Jan -19 ________ 26 -Jan -19 _______ 27-Jan -19 ________ 28 -Jan -19 _______ 29-Jan -19 ________ 30-Jan -19 ________ 31 -Jan-19 _______ 1 -Feb-19 ________ 2 -Feb-19 ________ 3 -Feb -19 _______ 4 -Fnh -I9 _______ 5 -Feb-19 _______ 6-Feb -19 _______ 7 -Feb -19 _______ 8 -Feb -19 _______ 9 -Feb -19 ________ EfFuent Characteristics ________________________________________ Daily Average Highest Value LowestValue Em. limitations exceeded Flow pH NA GR NA OR Cont. 31/31 7/7 31/31 Prod. Firs. 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Report NA Flow MOD 0.30588 0.28t75 0.31737 0.33994 0.45541 0.18186 0.22134 0.37030 0.35540 0.43008 0,39732 0.42415 0.24664 029151 0.39645 0.34046 0.33249 0.36925 0.49428 0.24682 0.30752 0.37522 0,35856 0.34878 0.27267 0.27016 0.21467 0.19066 0.24156 0.32182 0.28487 6 1o12 NA pH ____________ 6.8 6.8 7.2 6.8 5.8 6.8 6.8 6.0 6.4 6.6 7.0 6.6 6.8 6.9 6.6 6.8 6.7 6.9 6.8 6.7 7.! 6.7 6.9 7.0 7.0 7.4 7.0 6.6 6.9 6.8 6.7 TBOD 24 24 ____________ 24 24 TSS 24 24 7/7 31/3t 7/7 31/31 7/7 31/31 200 Report 200 Report TBOI7 mg/I ___________ lb/day 1,180 2,150 3.010 5,052 595 1,575 1,170 3,317 430 5,467 .280 1,941 933 722 1,080 3,335 1.300 3,853 519 1.862 611 2,025 2,580 9.127 15.400 31,677 2,060 5.008 2.090 6,910 1,490 4,23! 47t 1,306 964 2,969 1,300 5,359 2,690 5,537 3,680 9,438 909 2,845 1.590 4,755 734 2,135 314 714 538 1,212 3,980 7,126 2.000 3,180 1,420 2,86! 16.100 43,212 642 , 1,525 240 240 TSS ____________ 109 137 382 237 29 68 46 73 84 40 60 96 20! 120 160 162 521 844 211 233 174 360 1,680 709 299 696 760 528 324 82 123 ____________ 24 24 7/7 31/3t Report Report ___________ lb/day 278 322 lOll 672 493 103 85 225 249 143 199 340 413 292 529 460 1445 2599 870 480 446 1127 5024 2062 680 1568 1361 840 653 220 292 Oil/Grease GE GR 1/7 4/31 Phosphorus ____________ 24 24 24 24 7/7 7/7 31/31 31/31 250 250 Oil/Grease ____________ __________ __________ ___________ ___________ ___________ __________ 5.4 ____________ ____________ __________ ___________ ___________ ___________ 23 __________ ___________ __________ ___________ __________ ___________ 32.9 __________ ___________ ___________ __________ __________ __________ __________ ___________ 19.6 tO 10 "hosphorus ____________ 2.75 271 0.805 1.05 .79 0792 0.566 0.735 3.02 0.48 2,06 0.83 1.64 075 2.19 2.550 1.06 1.61 1.12 1.75 1.87 II 1,88 2.3! 0.55 5.68 8.12 2.03 16 1.26 1.4 Report Report ___________ lb/day 7.02 6.37 213 3.06 684 .20 1.04 2.27 8.95 1.73 6.83 2.94 337 1.83 7.24 7.24 2.94 4.96 4,62 3.60 4.80 34.42 5.62 6.72 1.25 12.80 14.54 3.23 3223 3.38 3.33 Flow MOD 0.32220 0.49428 0.18186 p11 ___________ 6.77 7.40 580 TBOD mg/I 2,361 16.100 314 ___________ lb/day 5,945 43,212 714 ITSS mg/I 311 1.680 40 ____________ lb/day 822 5,024 85 Oil/Grease mg/I 20 33 5 Fhosphornn mg/I 2.66 16.00 . 0.48 ____________ lb/day 6.73 34.42 1.04 Total Month Flosv average BOO averageTSS 9,988,190 2,36! 311 gallons mg/I mg/I Signature of Certified Operator Date Kraft Heinz Co. Inspection Report Appendix 2 Signature of Principal Executive Date Page 1 This document iPs uangceon7lr4ololefd2i1n0hard copy form. Kraft Heinz Co. Inspection Report Appendix 2 Page 75 of 210 KraIl Foods Global, Inc. KrafI Kendailville 151 W. Ohio St. Kendaliville, IN KNDVOO 108 Permit number Feb Form: Monthly Wastewater Report 001 Outfall number Form Number: 00.01.012.! 003/Rev I Issue Date: 06/10/Il Supersedes: RevO Page I of I Effluent Characteristics Soj Permit Conditions Frequency Permit Conditions Monitored Flow NA NA Coat. 31/31 p1-I GR GR 7/7 31/31 E Mo.Avg. Li Wk.Avg. Dote 10 -Feb -l9 11 -Feb -19 12 -Feb -19 13 -Feb-19 14 -Feb -19 5 -Feb -19 16-Feb-19 17 -Feb -19 18 -Feb -19 19 -Feb-19 20 -Feb -19 21 -Feb-19 22 -Feb -19 23 -Feb-19 24-Feb-19 25 -Feb-19 26 -Feb -19 27 -Feb -19 28 -Feb-19 1 -Mar-19 2 -Mar-19 3 -Mar-19 4 -Mar-19 5 -Mar-19 6 -Mar-19 7 -Mar-19 8 -Mar -19 9 -Mar -19 Prod. Hrs 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Report NA Flow MOD 0.3119 0.3279 0.2304 0.2489 0.2953 0.2726 0.2733 0.3062 0.2998 02297 0.2199 0.2912 0.3300 0.2651 0.2761 02878 0.1706 0.250! 0.272! 0.2408 0.2912 0.3053 0.2829 0.1874 0.1701 0.2743 0.5987 0.2824 6to12 NA pH ____________ 6.90 7.20 7.00 6.90 6.80 7.20 6.80 7.00 7.00 6,90 6.60 6.80 7.00 6.90 7.00 6.90 7.00 7.00 7.10 7.00 7.10 6.70 7.10 6.90 7.00 6.70 6.80 6.90 EtTuent Charactertstics _____________________________ t7aiIyAverage Highest Value Lowest Value Effi. limitations exceeded Flow MOD 0.27828 0.59868 0.17005 sH ____________ 6.94 7.20 6.60 TBOD 24 24 7/7 31/3l 200 200 TBOD mg/I 122 2,760 2,680 3,430 1,480 3,440 2,760 1,740 3,210 . 1,450 , 2,390 1,630 1,650 878 137 1550 1500 2,020 1,660 1,730 3,460 649 2,980 1,270 1,220 1,710 - 799 1,010 11300 mg/I 1,833 3,460 122 TSS ___________ Oil/Grease Phosphorus ___________ 24 24 24 GR 24 24 24 24 24 OR 24 24 7/7 7/7 7/7 1/7 7/7 7/7 3l/3l 3l/31 31/31 4/31 31/31 31/31 Report Report tb/day 317 7,547 5.149 7,120 3,645 7,820 6,29! 4,443 8,027 2,777 4.384 3,958 4,54! 1,941 315 3,72! 2,134 4.213 3,767 3,474 8,404 1,653 7,03! 1,985 1,730 3,9!! 3,989 2,379 240 240 TSS mg/I 47 89 470 610 191 452 46 75 1,720 818 155 171 262 38 21 109 113 810 144 420 46 37 2,040 470 190 173 155 93 Report Report ___________ lb/day 122 243 903 1266 470 1028 105 192 4301 1567 284 415 721 84 48 262 161 1689 327 843 112 94 4813 , 735 269 396 774 219 250 250 Oil/Grease mg/I __________ ___________ 103 ___________ ___________ __________ 5 ___________ __________ 5 ___________ ___________ 134 tO 10 Phosphorus mg/I 0653 1.77 6.52 2.76 3.1 4.46 1.04 1.02 4.26 2.42 1.27 1.24 1.52 1.42 1.18 1.48 175 6.75 2.49 0.738 9.73 0772 5,44 0751 1.300 3.890 1.37 3.16 Report Report ___________ lb/day 170 4.84 12.53 5.73 7.64 10.14 2.37 2.60 10.65 4.64 2.33 3.0! 4.18 3.14 272 3.55 2.49 14.08 5.65 1.48 23.63 1.97 12.84 1.17 1.84 8.90 6.84 7.44 lb/day 4,167 8,404 315 TSS mg/i 356 2,040 21 _____________ lb/duy 802 4,813 48 Oil/Grease mg/I 39 134 5 Phosphorus mg/I 2.65 9.73 0 65 _____________ lb/day 6.07 23.63 1.17 Total Month Flow average BOO overage TSS 7,791,780 1,833 356 gallons I mgi mg/I Signature of Certified Operator Date Kraft Heinz Co. Inspection Report Appendix 2 Signature of Principal Executive Date Page I This documnet isPuangceon7t6roollef d21in0hard copy form. Kraft Heinz Co. Inspection Report Appendix 2 Page 77 of 210 Krafl Foods Global, Inc. Kraft Kendallville 151 W. Ohio St. Kendallville, IN KNDVOOI 08 Permit number Mar Form: Monthly Wastewater Report 001 Outfall number Form Number: 00.01.012.I003fRevl Issue Dale: 06/10/Il Supersedes: RevO Page I of I Effluent Characteristics ISamp Permit Conditions ________________________________ Frequency Fermit Conditions Monitored Flow NA NA Con!. 31/31 ph OR GR 7/7 31/31 ElSa Mo. Avg. Limit Wk. Avg. Date 10-Mar.19 11 -Mar-19 12-Mar-19 13 -Mar-19 14 -Mar-19 15 -Mar-19 16-Mar-19 17-Mar-19 18 -Mar-19 19 -Mar-19 20-Mar-19 21 -Mar-19 22 -Mar-19 23 -Mar-19 24 -Mar-19 25 -Mar-19 26 -Mar-19 27-Mar-19 28 -Mar-19 29 -Mar-19 30 -Mar-19 31 -Mar-19 1 -Apr-19 2 -Apr-19 3 -Apr-19 4 -Apr-19 5 -Apr-19 6 -Apr-19 7-Apr-19 8 -Apr-19 9 -Apr-19 Prod. Hrs. 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Report NA Flosv MOD 0.30040 032138 0.13515 0.22130 0,26593 0.29972 0.35262 0.34703 0.30537 0.18344 0.18984 0.29444 0.32854 0.30015 0.2698! 0.33134 0,21444 0.23277 0.31977 0.27595 0.24704 0.28329 0.24688 0.17588 0.16045 0.14051 0.12105 0.14347 0.16839 0.15412 0.16281 6 to12 NA oH ____________ 6.7 7.0 7.1 7.2 7.3 7.0 6.6 6.7 7.3 7.2 6.9 6.9 7.3 7.0 7.1 6.6 7.0 7.1 7.1 6.9 7.0 6.7 7.0 6.8 7.4 7.4 7.7 7.2 7.4 7.6 7.3 TBOD 24 24 7/7 31/31 200 200 TBOD mg/I 1,080 653 827 778 2,770 1,040 3,640 1,560 1.920 1,580 1,670 1,790 763 1,410 120 1,330 1,370 1,140 1,680 4,680 1.820 123 8,340 87 93 93 93 13 82 1590 1570 ______________ 24 24 7/7 31/31 Report Report ___________ tb/day 2,706 1,750 932 1,436 6,143 2.600 10,705 4.515 4,890 2.417 2,644 4,396 2,09! 3.530 270 3,675 2,450 2,213 4,480 10,771 3,750 29! 17,172 128 124 109 94 135 115 2,044 2,132 TSS 24 24 7/7 31/31 240 240 TSS mg/I 1,410 28 33 245 58 61 168 1,160 375 172 98! 231 112 214 60 255 122 104 123 24! 579 98 1,400 34 2! 8 43 116 13 27 125 _____________ 24 24 7/7 31/31 Report Report __________ tb/day 3533 75 37 452 129 152 494 3357 955 263 1553 567 307 536 135 705 218 202 328 555 1193 232 2883 55 28 9 43 139 IS 34 170 Oil/Grease OR OR Phosphorus _____________ 24 24 24 24 1/7 7/7 7/7 4/31 31/31 31/31 250 250 Oil/Grease mg/I __________ __________ ___________ 6 __________ ___________ __________ __________ ___________ __________ ___________ ___________ __________ ___________ ____________ ___________ 21.4 5 __________ __________ ___________ __________ ___________ __________ __________ __________ __________ ___________ ___________ __________ 5 10 tO Phosphorus mg/I 3.11 0.77 1.4 1.49 1.33 5.98 1.15 0.8! 5.48 3.52 3.84 2.70 0.97 4.27 0.97 0.3! 3.74 1.76 1.37 5.83 3.23 0.56 1.09 0.47 I 0.26 1.21 1.25 , 0.22 0.64 2.3! Report Report __________ lb/day 7.79 2.06 1.56 2.75 2.95 14.95 3.38 2.36 13.96 5.39 6.08 6.63 2.65 10.69 2.18 0.87 6.69 3.42 3.65 13.42 6.65 1.31 2.24 0.69 0.87 0.30 1.22 .50 0.30 0.82 3.14 Effuenl Characteristics _____________________________ DailyAverage Highest Value Lowest Value EffI. limitations exceeded Flow MGI) 0.24172 0.35262 0.12105 pH ___________ 7.08 7.70 6.60 TBOD mg/I 1,478 8.340 82 _____________ lb/day 3.249 17.172 94 TSS mg/I 278 1,410 8.00 _____________ lb/day 624 3,533 9.37 , Oil/Grease mg/I 9 2! 5.00 Phosphorus mg/I 2.02 5.98 0.22 _____________ lb/day 4.27 14.95 030 Total Month Flow average nOD average TSS 7,493.280 1.478 278 gallons mg/I mg/I Signature of Certif3ed Operator Date Kraft Heinz Co. Inspection Report Appendix 2 Signature of Frivcipal Esecutive Date Page I This document iPs aungceon7tr8ololefd2i1n0hard copy form. Kraft Heinz Co. Inspection Report Appendix 2 Page 79 of 210 471 k. \*\\we)rij4'/ MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS Kraft Foods Global, Inc 151 West Ohio Street Kendaliville, In 46755 Mail To: Mark Schultz do Mike Taulbee City of Kendailville WWTP 234 Main Street mn00nu5nn05Eoxormormr 0505 O5OWO555O555u Mortthof: PERMIT NUMBER KNDVOOIOB Outfall R ooi1 trn,eil nsrlrtrmun' Kendailville, In 46755 Effluent Charecleristics Sunspin Type Permit Conditions Frequency Flosv pft TaOD TSS NA OR 24 24 24 NA GR 24 24 24 Oil/Grease 5ppms _____________ 24 GR 24 24 24 OR 24 24 Permit Conditions Monitored _____________ Cent. 31/31 7/7 31/31 7/7 31/31 7/7 31/31 7/7 31131 7/7 31/31 1/7 7/7 4/31 31/31 7/7 31/31 Effluent I.imitctions Mo. Avg. Wh. Avg. Report NA Plosv MOD 0.27910 0.33659 0.39804 0.30393 0.21186 0.20737 0.30615 0.29349 0.29197 0.30209 0.31866 0.18576 0.22996 0.29765 0.29943 0.30655 0.33165 0.19835 0.17157 0.17700 0.21440 0.33899 0.34910 0.29264 0.42138 0.43021 0.42207 0.44825 0.38612 0.52316 0.37380 6 1o12 NA pH 7.00 6.60 7.10 7.10 6.90 7.10 6.90 6.90 7.00 6.90 6.80 7.00 7.40 6.90 7.00 6.60 7.10 6.90 7.10 7.00 6.80 6.90 7.10 7.10 7.10 6.80 6.90 6.90 6.60 6.80 6.80 200 200 TROD _p5_ _j jJ 2830 _L9 _h9_ 816 5.290 1.220 742 JQ_ 483 274 102 259 539 1,160 1.400 591 1.440 jf Q_ 1910 Report jppo lb/day __3_ .ZZ.. 1972 1997 12881 J5 27Q Q 684 261 716 892 _! 1,712 4.184 535 1.442 _f_ ..I.SZ._ .2ii.L _47 5.956 240 240 TSS melt 129 52 445 448 165 304 468 59 6350 1260 103 181 47 260 363 140 394 26 179 40 756 500 280 99 218 215 1150 712 248 645 587 Report Report _____________ lb/day 300 146 1477 1136 292 526 1195 144 15462 3174 274 280 90 646 907 358 1090 43 256 59 1352 1414 3727 242 766 771 4048 2662 799 2814 1830 250 250 Oil/Greene m/1 __________ _________ __________ ___________ _________ 11.8 ___________ _________ __________ _________ __________ __________ 10.6 __________ _________ __________ __________ _________ __________ 12.5 _________ _________ _________ _________ _________ _________ 35.0 _________ _________ _________ _________ 10 tO 'Thosntsostr ______________ _pg 2.74 3.10 7.31 3.87 2.27 1.69 4.25 0.78 4.60 2.48 1.70 2.45 0.72 0.37 3.00 1.9$ 6.68 0.52 1.41 1.43 2.84 9.03 3.02 2.40 3.70 1.22 1.73 11.2 2.07 7.10 2.86 Report ppo_ tb/day - 6.38 8.70 24.27 9.61 4.01 2.92 10.85 1.92 11.20 6.25 4.73 3.80 1.38 0.92 7.49 5.06 18.4$ 0.86 2.02 2.11 5.08 22.70 6.79 5.86 13.00 4.38 6.09 41.87 6.67 30.98 6.92 I Total Month Fh 9,273,900 ROD 1,973 poneTS3 575 gallons I mo/I m Stgnotsre of Cert,8ed Oporotor Dale ccxv reIns Plow Phosphorus $6.39 $15,073.50 6.9I 50.00 $89,312.81 I OVALUEI Kraft Heinz Co. Inspection Report Appendix 2 Signature of Frincipul Executive Dote Page 80 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 81 of 210 MONThLY MONITORING REPORT (MMRI FOR INDUSTRIAL DISCI lARGE PERMITS Kraft Foods Global, Inc 151 West Ohio Street Kendailville, In 46755 Month of: PERMIT NUMBER KNDVOOIO8 'i . -, Mail To: "i \ i-- Outfall #001 I Frnesil esdrlrnne Mark Schultz do Mike Taulbee City of Kendaliville W1NTP 234 Main Street Kendailville, In 46755 wEuSecueeneenuuo,tOCOeeCosm Er0nruunonoeeunruu t5tP o.t.ououoxnu Effluent Charactnnst,es Sample 1 Permit Conditions IPenstit Frequency Conditions Monitored Flow NA NA Cool. 31131 TBOD OR 24 24 OR 24 24 7/7 717 7/7 31,31 31/31 31/31 TSS 24 24 7/7 31131 ______________ 24 24 7/7 31/31 Oil/Grouse Phosphorns OR 24 I 24 OR 24 24 1/7 7/7 7/7 4/31 31,31 31/31 Limi5atie1 Effluent Mo. As'g. WE. Av0, Date 10 -Jun -19 I 1 -Jun-19 12 -Jun -19 13 -Jon-I9 14 -Jun-19 IS -Jun -I9 16 -Jun -19 17-Jun-19 18 -Jun -19 19 -Jun -19 30-Jun-19 21 -Jun-19 22 -Jun -19 23 -Jun-19 24 -Jun-19 55 -Jun -19 26 -Jun -19 27-Jun-19 28 -Jan-19 29-Jun-19 30 -Jun -19 ' -Jul-19 2-Jul-19 3 -Jul -19 4 -Jul -19 5 -Jul-19 6 -Jul -19 7-Jul-19 8 -Jul-19 9-Jnl -19 Prod, Urn. 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Report NA Flow MOD 0.36646 0.3753! 0.40374 0.51275 0.39010 0.37580 0.37419 0.38715 0.22188 0.24037 0.22134 0.24664 0.24682 0.27426 0.28945 0.17257 0.15513 0.19472 0.20532 0.22846 0.21046 0.22407 0.12823 0.11567 0.12476 0.12636 0.13138 0.12250 0.19541 0.20043 6to12 NA rH 6.5 6.6 7.1 6.9 6.8 6.8 6.9 6.9 7.1 7,! 7.! 6,9 7,2 6.9 7 7.1 7 7,! 6,7 73 7,'! 7.2 7 fl 6.7 200 200 TBOD _j9o/ _Jyp _J45 1,320 262 608 ,,j,QQ, 270 QQ_ 1.740 1,460 939 1.700 1.310 395 446 403 113 166 6 576 ,Q Report 5pp lh/dnv _22 _7, .j47_ 818 _J5f 737, 2.215 _f 618 4.828 2,504 .J,f02. ,7,77J 3,239 ,55_ 738 477 389 118 175 6 588 4857 ,$5f 240 240 TSS nw/I 644 2940 266 289 214 284 90 79 2260 491 2E2 373 130 64 510 943 445 171 68 396 163 184 150 101 36 35 35 35 870 178 Report Report ____________ lb/day 1960 9202 896 1236 696 890 28! 255 4182 984 521 767 268 146 1231 1357 576 278 116 755 181 344 60 97 37 37 38 36 1418 298 250 250 Oil/Grease metS __________ __________ 11.2 __________ _________ __________ __________ __________ _________ 165.0 __________ __________ __________ __________ __________ _________ 10.2 _________ _________ _________ _________ _________ _________ 9.6 _________ _________ _________ _________ _________ _________ 10 10 Phosolsohop ______________ 2.04 9.15 3.08 2.23 0.51 __13! 1.29 0.55 5.10 3,70 2.45 1.91 1.18 0,84 0.58 6.13 2.7! 2.74 1.93 8.96 10.00 3.24 4.80 4.05 0.74 0.79 0.82 0.54 4.70 2,86 Report Reporl lb/duo 8.68 28.64 10.37 9,54 1.75 4.33 4.03 1.77 9.44 7.42 4.52 3.93 2.43 1.92 1.40 8.82 3.51 4.43 3.30 17.07 17.55 6.05 5.13 3.9! 0.77 083 090 0.55 7.66 4.78 Bill/not Characlerinlics ______________________ DailvAseraee Highest Value Lowest Value Effi. limitations exceeded Flow MOD 0.24872 0.51275 0.11567 _____________ pH 7.08 9.80 6.50 TBOD _,,jgA,,,,, _J43 ,_5 6 lb/due' 3,813 28,672 6 TSS m/l 422 2.940 35 ______________ lb/duo 975 9,202 36 Oil/Grouse n/I 49 165 9.6 hom: ________________ _g_ 3.06 10.00 014 lb/day 6.18 28.64 0,55 LI0!9Licionth Fl 7,461,734 uveruce ROD 1,588 as'erne,n TSS 422 enllons my/I Stgnuluen of CertiBed Operulor Date Plow BOD S.S. Phosphotsan F. 052,319.72 $9,496.60 $4,078.42 $0.00 $65,894.74 OVALUE! Kraft Heinz Co. Inspection Report Appendix 2 Signature of Principul Execulise Date Page 82 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 83 of 210 MONTHLY MONJTORING REPORT (MMR FOR INDUSTRIAL DISCHARGE PERMITS Kraft Foods Global, Inc 151 West Ohio Street Kendallville, In 46755 ,A1Jj3 (t'._ 'I Mail To: Mark Schultz do Mike Taulbee City of Kendallville WINTP rwueeowussnnuouuxncuovoocuuuruo, //tsnoru 0550 orronro Eros woo sos/ru cr005/suE Month of: PERMIT NUMBER Effluent Chu'-rutcristics Sumple Trpe Permit Conditions ___________________ Frequency KNDVOO!08 - - Flow NA N_ 234 Main Street '--" Outfall S Email address: Kendaliville, In 46755 woctffllkendallville-ir' nra TBOD TSS 016 24 I 24 24 Oil/Greece _____________ 24 GR 24 24 GE 24 24 24 24 016 _ 24 Permit Conditions Monitored Cont. 31131 7/7 31/31 7/7 31/31 7/7 31/31 7/7 31/31 7/7 31/31 1/7 7/7 4/3! 31/31 7/7 31/31 Effluent Lint/lotions Mo. Avg. Wk Av. Dote Prod. Hrs. 10-Jul -19 24 11 -Jul -19 24 12 -Jul -19 24 13-Jul -19 24 14 -Jul -19 24 15 -Jul -19 24 16 -Jul -19 24 17-Jul -19 24 18-Jul -19 24 19-Jul -19 24 20-Jul -19 24 21 -Jul-19 24 22-Jul -19 24 23 -Jul-19 24 24 -Jul -19 24 25 -Jul-19 24 26-Jul -19 24 27-Jul -19 24 28 -Jul -19 24 29 -Jul -19 24 59-Jol -I9 24 31 -Jul-19 24 1 -Aug-19 24 29gj_, 24 3 -Aug-19 24 4 -Aug-19 24 5 -Aug -19 24 6.ggl 24 7 -Aug-19 24 8g,l.2_ 24 'l -Aug-19 25 811/tool Churuclerislics _______________ GuilvAverugo Hirhesl Vs!uo Lowest Vuluo Em. lint/lotions exceeded Report NA Plosv MGD 0.18305 0.27910 0.17731 0.23038 0.21287 0.20836 0.37319 9.17162 0.24078 0.20533 0.18446 0.29216 0.24764 0.23773 0.2956! 0.30060 0.25150 0.27360 0.28424 0.27296 0.24414 0.28918 0.29272 0.2893! 0.21676 0.14541 0,17855 0.32126 0.17471 0.18937 0.28365 Flow MOD 0.23913 0.37319 0.14541 _____________ 6 tol2 NA 'ri-I 6.7 6.9 7.4 7.0 7.4 7.0 6.9 69 6.9 7.3 7.3 7.0 6.8 6.9 7.! 6.8 6.7 7.0 7.! 7.0 7.0 7.1 6.9 7.3 6.7 6,9 7.! 6,9 6.9 7.0 70 Fb_ 7,00 7.40 670 200 200 rBOD _J5Q _55 710 993 762 _Q J,555 5Q _j,55 825 709 1260 743 460 0 53! 670 639 663 324 408 _J,7Q_ 33p._ TBOD ffi1l4_ _J.L 0 Report 240 -gpog_ 240 TSS lb/day org/I _37 240 359 333 51 2 229 371 J59_ 372 9071 1640 190 1091 115 _J! 471 77 1910 5,55 678 35, 83 57,_ 700 7J3 78 45 1777 32 53 53 J52 261 185 0 0 _J] 34 1.616 38 _L,5 29 55, 13 f5 1170 393 70 608 375 _7_ 623 174 55 91 TSS Ib/duv nut/i ,3j 347 5,7j, 1,910 0 0 ____________ Roport 4port __________ lb/dos' 366 836 75 713 600 2850 591 165 946 327! 1043 202 1446 155 III 80 III 596 439 0 69 92 49 31 _____________ 85 558 1669 254 87 215 ___________ Ib/duv 605 3,27! 0 250 250 Gil/Greone mrjl 5.8 __________ __________ __________ _________ _________ __________ 1540 _________ _________ __________ ________ __________ __________ 183.7 __________ _________ __________ _________ __________ 6.3 _________ _________ __________ _________ __________ _________ 18.4 _________ _________ Ojl/Greose mg/I 74 184 5.8 tO 10 hont,Isorru- ___________ _g 2.12 377 2.55 2.08 3.30 10.40 1.79 1.81 2.50 2.37 2.50 1.34 4.68 1.68 0.59 0.79 0.60 2,8! 1.0! 1.66 1.87 0.34 0.6! 0.43 2.12 1,06 0.63 9.49 4.90 4,65 1,73 Pjiffipms _______________ _potj 2.28 10.40 0.34 Report Roporl Ib/dtv 3.24 8.78 3.77 3.53 5.06 18.07 5.57 2.59 5.02 4.06 3.85 3.27 9.67 3.33 1.45 1.98 1.26 6.4! 2.39 3.78 3.8! 0.81 1.04 1.04 3.83 1.29 0.94 1.30 7.14 7.34 4.09 tb/dos' 4.28 18.07 08! I Totul Month Fl, 7173,960 overoge B/3D us'erugo TSS 1,327 347 gollons I mrjl ntg/I Ssgonturc of Crrt,8rd Operulor Dub svitlsness _ rule. Flosv S.S. Phosphorus $50,316.39 I 47 $2,306.32 $0.00 Totul 35.l9 OVALUE! Kraft Heinz Co. Inspection Report Appendix 2 Signuture of Prinoipul Exccntive Dote Page 84 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 85 of 210 MONTHLY MONITORING REPORT (MMR'I FOR INDUSTRIAL DISCHARGE PERMITS I V' J) Kraft Foods Global, nc 151 West Ohio Street / Kendailville, In 46755 P Month of: PERMITNUMBER Emoent Cheroclesistics Sonspin lope Permit Conditions ___________ KNDVOOIO8 'ov NA NA Outfall 0001 Email _fj_ TROD OR 24 OR 24 MajiTo; ddross 24 24 Mark Schultz do Mike Taulbee City of Kendaliville W\NTP 234 Main Street Kendaliville, Irs 46755 0090 rmmuu'rmcoecoevroceuorrro nos rose aosruu roS 0050050 0SO 50.55 5550 50S5 OOsowsOs0o wnmpitkrtrtdullwilirs-ir, ores TSS ______________ 24 24 24 24 Oil/Grouse Phosphgmn ________________ GR 24 24 OR 24 24 Frequency _______________ Permit Conditions Monitored Coot. 31/31 7/7 31/31 7/7 31/31 7/7 31/31 7/7 31131 7/7 3101 I/i 7/7 7/7 4/31 31/31 31/31 Elflunni Limitotionu Mo. Avg. 18/k. Ave.. Dote Prod. Hrs. 10 -Aog-19 24 11 -Aug-19 24 12 -Aug-19 24 13 -Aug -19 24 14 -Aug-19 24 15 -Aug -19 24 16 -Aug -19 24 l7-Attg,f 24 18 -Aug-19 24 24 30-Aug -19 24 24 22-Aug-19 24 23 -Aug-19 24 24 -Aug-19 24 5.5 -Aug-19 24 26 -Aug-19 24 27-Aog-19 24 28 -Aug-19 24 29 -ttg-,9 24 30 -Aug -19 24 Sl -Auo,-19 24 1 -Sep-19 24 2 -Sep -19 24 3 -Sep-19 24 4 -Sep-19 24 5 -Sep-19 24 6-Sep-19 24 7-Sep-19 24 6 -Sep -19 24 9-Sep-19 25 Elluest Charneleriutice ________________________ Doily As'erage Highest Value Loss'esl Vulue Em. limitations exceeded Report NA Flow MOD 0.34867 0.29422 0.26580 0.35050 0,32285 0.34407 0.45793 0.34423 0.36470 0.37155 0.29835 0.32624 0,30111 9.37617 0.39! 12 0.32384 0.38909 0.21629 0.27823 0,37973 0.30213 038380 0.36693 0.34599 0.32046 0.32667 0.42110 0.32329 0.37306 0.49272 0,30348 Floss MOD 0.34669 0.49272 0,21629 _____________ 61012 NA nH 6.90 6.60 6.80 7.00 6.80 6.90 - 730 7.46 6,90 7.60 6.90 6.60 6.70 6.90 6.90 7.00 6.90 7.20 6.90 7.00 6.70 6.90 690 6.80 '.30 680 6.90 6. 6. sH 6.93 7.40 6.60 200 Report 240 200 5gpo 240 TROD TSS __________ _g5_ lb/dos' ,pg__ 3,750 5,55 1390 796 _J 359 813 J,5Q 70 675 ,5 72 _J,55 4,739 255 _Q,_ 392 1,000 _fJ 137 _Q_ 4 116 444 89 658 203 75 507 1060 _9, 565 7,7_ 1620 ._32 148 _45, 2070 1,090 3,537 444 2,922 187 2,140 .200 1980 5,796 486 _5Q 2760 925 2.961 1940 ,J,, _5 925 430 1.264 144 L660 170 2780 460 _32L 162 2.190 6.1114 1030 2270 1.210 _53 126 TROD TSS ______________ _jK4v mg/I ,j,,3j__ 827 ,3 ,.jf,25, 2,700 438 _0 72 ____________ ______________ Report Report lb/day 4042 861 173 210 667 1125 523 333 271 629 262 2884 1419 5082 483 559! 1441 337 4594 1539 6935 6210 283! 416 454 7574 1616 437 3205 9328 319 lb/due 2,418 9.328 173 250 250 Oil/Grease mg/I __________ __________ _________ _________ 17.1 _________ _________ _________ _________ _________ _________ 23.8 _________ _________ ________ _________ _________ _________ 56.8 _________ _________ _________ _________ _________ 364.0 ________ _________ _________ _________ _________ OiI/Oreosc .jpg4 115 364 17.1 __________ 0 10 pop!somr __________ 7.02 1.73 III 0.87 3.00 2.45 1.93 2.08 3.77 1.58 2.40 1.68 1,56 50.5 J.I 3.54 1.79 096 2.93 1,43 2,46 3.96 2.50 0,76 0,85 2.33 L80 5.2 1.2! 3.81 1.18 'hoselsope ________________ ,jg4 3.95 50.50 0.76 Report Report lb/day 20.41 4.25 2.46 2,55 8.08 7.03 737 5.97 11.47 4.90 5.97 4,57 3,92 158.43 9.56 5.8! 1.74 6.80 4.53 6.20 12,68 7.65 2.20 2,27 6,35 6.32 14.07 3.76 15,66 2,99 lb/duv 11.90 158,43 1.74 Total Month FIr 10,400,840 overage BOO ns'eroge TSS 1,501 827 gallons mg/i mg/I Stgnature of Certi0ed Dperutor Dote st/tb nosy ruteu Flow BOD S.S_ ____________________ $12,403.05 _ stooi,_iiiP'1 OVALUEI Kraft Heinz Co. Inspection Report Appendix 2 Signature of Principul Executive Dole Page 86 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 87 of 210 i'-_ "'\ \ ,/ MONTIJLY Kraft Foods Global, Inc 151 West Ohio Street Kendallville, In 46755 MONITORING REPORT (MMR) FOR INDUSTRIAL DISChARGE PERMITS Mail To: Mark Schultz wruurcourrwuxnnunsrmeuororuConrms, do Mike Taulbee City of Kendallville Wif\/TP 234 Main Street lneurOnrgunreurosOsonugusoereeonuxruE I Menthol: PERMIT NUMBER KNDVOOIO8 Outfall #001 Email address: Kendaliville, In 46755 wncfflkendnllvilln-in nrc Effluent Characteristics Flow _f_ TBOD TSS ___________ Oil/Grease Phosphorus Sample ipo Frequency Permit Conditions NA GR 24 24 24 NA OR 24 24 24 21 010 24 24 24 OR 24 24 Permit Conditions Cont, 7/7 7/7 7/7 7/7 7/7 1/7 7/7 7/7 Monitored _______________ 31/31 31131 31131 31/31 31131 31/31 4/31 31/31 31/31 Effluent Limitations Mo. As'g. WE. Ax'g. Report NA Flow MGI) 0.48493 0.48022 0.40224 0.43396 0.43228 0.47121 0.42566 0.35535 0.34852 0.45095 0.56682 0.37712 0.33699 0.37495 0.38095 036301 0.37939 0.39512 0.32638 0.39003 0.34389 0.36943 0.35247 0,33269 0.30699 0,35490 0.31392 0.30422 0.37840 0.31269 6 to12 NA nt/i 6.90 6.86 7.00 6.90 7.20 6.60 6.90 6.80 7.20 7.00 6.90 7.00 7.00 6.70 6.70 6.80 6.70 6.90 6.70 7.00 6.00 6.80 6.90 6.70 6.90 7.00 7.00 7.20 7.10 6.90 200 200 TBOD 630 700 985 1,310 883 jyp 681 644 571 749 1,470 _y 300 737 ,Jpp,, ,jjp,_ _,QQ_ ._!i,PP__ I 960 486 1690 1570 Report ,5ppo h/day ..1SOL 72J.0.... f_ 57J,_ _cf5,_ ,7_ Jfy _fjj,, _JfJj, 2,268 4.651 817 4,589 _53L _,577, 5.662 1.272 6.028 ,3j 240 240 TSS 164 277 213 720 133 ItO 147 198 298 101 176 1110 366 193 61 Its 237 168 233 360 619 350 158 20 1130 491 330 81 298 264 Report Report __________ Ib/dv 663 1109 715 2606 479 432 522 587 866 360 832 3491 1029 604 194 357 750 554 634 1171 1775 1137 464 333 2993 1454 864 206 940 688 250 250 Oil/Grease tog/i __________ 119.9 _________ _________ __________ _________ _________ __________ 9.6 __________ __________ _________ __________ __________ __________ 5.1 _________ __________ __________ _________ __________ ___________ 54,9 _________ _________ ___________ __________ 36.0 _________ tO Report N _5opo0 j!000!lonC ___________ _gg/L,, lb/day 1.46 5.90 1.67 6.69 2.36 7.92 2.19 7.93 2.97 10.71 1.35 5,31 0.83 2.95 2.89 8.56 1.61 4.68 1.08 4.06 1.45 6.85 2.03 6.38 2.23 6,27 0.95 2.96 0.74 2.34 0.88 2.66 1.44 4.56 1.34 4.42 2.05 556 1.71 5.56 3.76 10.76 1.24 4.03 1,10 3.23 1,58 4,30 5,60 1434 1.90 5 63 1.18 3.09 0.59 1.50 1.66 5.24 1,49 3.89 Month Ph 11,565,750 nvorree BOG 1,465 average TSS 307 gallons mg/I nv/I Stgonturo of Certtfied Operotor Date seithnoserates 1Ime' I $S0,883.67,J $13,405.97 $2,340.81 $0.00 S965 OVALUE! Kraft Heinz Co. Inspection Report Appendix 2 Signoture of Principal Executive Dolt Page 88 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 89 of 210 MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS - Kraft Foods Global, Inc I *j 151 West Ohio Street Kendaliville In 46755 \*\sslvrr/1*/ \ ,/ Mail To: Mark Schultz o Mike Taulbee City of Kendaliville WWTP 234 Main Street wnusucousnsureorvuucsoce rurreercecererouruonocemeewu p5/5 oovn000sen Month of: PERMIT NUMBER Effluent Choractersstics Ie Trpo Permit Conditions _____________________ Frequency KNDVOOIO8 I Outfall 001 Etritsil rtddrox Kendallville, In 46755 wnrrmokonnInth,0Ioisr nm Flow __ TBOD TSS ______________ Oil/Crease Phosphorus NA CR 24 24 24 NA OR 24 24 24 24 GR 24 21 24 CR 24 24 Permit Conditions Monitored ______________ Cont. 31/31 7/7 31/31 7/7 31/31 7/7 31/31 7/7 31/31 7/7 31/31 /7 7/7 4/31 31/31 7/7 31/31 Effluent Limitations Mo. Aug. B/k. Avg. Date 10 -Oct -t9 I l -OcI-19 I2-Oct-I9 lS -Oct-19 14 -Oct-19 S -Oct-19 16-Ocl-I9 I7-Oct -I9 18 -Oct -19 lO -Oct-19 20-Oct -19 21 -Oct-t9 22 -Oct -I9 23 -Oct-19 24 -Oct -19 25 -Oct-19 26 -Oct -19 27-Oct-19 28 -Ocl -19 29 -Oct-19 SO-Oet -19 St -Oct-19 1 -Nov-19 2 -Nov-19 3 -Nov-t9 4 -Nov-19 5 -Nov-19 6 -Nov-19 7-Nov-19 8-Nov -19 9-Nos -t9 Prod. Hrs. 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 25 Report NA Plow MCD 049961 0.40014 0.46699 0.67644 0.42116 0.40163 0.40925 0.48987 0.52626 0.57207 0.41325 0.49077 0.49728 0.44313 0.55300 0.49784 0.54172 0.49553 0.55977 0.34364 0.40884 0.54771 056010 0.42479 0.41343 0.62168 0.64887 0.51643 0.11077 0.34316 0.34017 6 to12 NA ni-I 6.90 6.70 6.90 6.90 6.90 7.00 7.10 6.70 6.90 7.00 7.10 7.10 7.00 7.00 6.00 ' 6.70 7.40 6.80 7.00 6.90 6.80 6.90 6.00 6.90 7.00 7.10 6.80 6.80 6.70 660 R80 200 200 TBOI) _po/ 562 yQ 896 837 ,J 1550 2.830 637 971 020 jQ_ 1180 1,990 _Q_ 760 781 1.040 926 1.230 .400 1.180 _jjQ_ jQ__ _J7_ Report _PpeEL lb/day ._0,!Z y3__ _03_ 7Q._ 33 _JJ,33 .fl. 5 4099 0L J03L .L 5,703 3. 4.358 33L _.i_ _j3 2!7_ 55 240 240 TSS mg/I 707 65 340 112 230 331 728 625 99 250 486 236 191 192 172 475 137 116 168 832 200 129 189 375 376 074 210 611 1240 894 254 Report _....4pprt ____________ lb/day 2946 22t 1324 632 808 1109 2485 3371 435 1193 1675 966 792 710 793 1972 619 479 784 2384 682 589 883 1329 1296 4532 1136 2632 1146 2559 72! 250 250 Oil/Grease mGI _________ _________ _________ _________ _________ __________ __________ 0.0 __________ __________ __________ _________ _________ 8.6 _________ __________ _________ __________ __________ 5.0 __________ _________ _________ __________ __________ _________ 54.6 _________ __________ __________ tO tO 0hoso1to ._gqoL 3.65 0.56 3.29 .02 2.36 2.3! 3.52 12.40 2.44 1.42 1.88 1.17 185 2.37 208 4.36 2.00 1.58 1.64 1.93 2.17 1.23 1.66 1.29 3.97 1.30 2.06 0.8 25.00 37Q_ 4.40 Report .5pport _____________ tb/day 15.21 .89 12.81 5.75 8.20 7.74 12.01 50.66 10.71 6.77 6.40 4.79 7.67 8.76 9.59 18.10 9.04 6.53 7.66 5.53 7.40 5.62 7.75 4.57 13.69 7.16 11.15 3.40 23.10 67.83 12.48 Effoent Characteristics _______________________ jivAserno Highest Value Lowest 'Ialao Effi. limitations exceeded Flosv MCD 0.47677 0.67644 0.11077 ____________ pj 6.92 7.40 6.70 TBOD gigL _j, _3p 562 lb/day _jy .J5L TSS melt 393 1240 65 ___________ ___________ lb/day _____i,49 4,532 22! _____________ OiI/Grooso ma/I 7 55 0.0 Pjffiphprus 3.90 25.00 0.56 ____________ lb/day 67.83 1.89 Total Month Plow 14643300 ootln99 : 1.459 mmGIGI Stgoolurn of Certi8ed Operator Dote with nosy rates ODD Phosphorus $102,303.42 $16,894.44 $6,721.01 $0.00 $t2586 I OVALUE! Kraft Heinz Co. Inspection Report Appendix 2 Signaturo of Prinoipol Executive Date Page 90 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 91 of 210 /- 1*) \AwmTP,/A,/ \ ,/ MONTHLY Kraft Foods Global, Inc 151 West Ohio Street Kendaliville, In 46755 MONITORING REPORT (MMR) FOR INDUSTRIAL DISChARGE PERMITS Mail To: Mark SchuI do Mike Taulbee City of Kendailville VWVTP 234 Main Street wsncoownscoanrmecco 500 rnOaTnseorsot.crceccxvae Month of: I PERMIT NUMBER KNDVOOIO8 Outfall 4001 Fmail nddrons's' Kendailville, In 46755 ecrre-,10kmnr-fnlh,illo,,in Effluent Characteristics Sample Tppn Permit Conditions __________ ________________ Frequency Flow NA NA PH T000 OR 24 24 OR 24 24 TSS ______________ 24 24 24 24 Oit/Oreuso 4pop4oecs ________________ OR 24 24 OR 24 24 Permit Conditions Monitored _____________ Coot, 31/3! 7/7 31/31 7/7 31/31 7/7 31/31 7/7 31/31 7/7 31/3! 1/7 7/7 7/7 4/3! 31/31 31/31 Effluent Limitations Mo. Avg. Wk. Avg. Date 10 -Nov-19 11 -Nov-19 12 -Nov-19 13 -Nov-19 I4 -Nos'-19 15 -Nov-19 16 -Nov-19 17-Nov-19 18 -Nov-19 19 -Nov-19 20-Nov-19 21 -Nov-19 22 -Nov-19 73 -Nos'-I9 24 -Nov-19 25 -Nov-19 26 -Nov-19 27-Nos'-I9 7,8 -Nos'-19 29 -Nov-19 30-Nov-19 1 -Dec-19 2 -Dec-19 g -Deo-I9 ,t_Dce,19 5 -Dec-19 6-Dec-19 7-Dec-19 8 -Dec -19 0 -Dcc -I9 Fend. Hen. 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 Report NA Flow MOD 0.38291 0.36164 0.27183 0.2746! 0.32461 0.31259 0,28478 0.29126 0.47503 9,10000 0.10745 0.29747 0.26635 0.28795 0.33672 0.2890! 0.14102 0,27426 0.06284 005067 0.08940 0.07552 0,08321 0.23588 0.14932 030517 0,28515 0,31974 0,35741 0.37799 6 to!2 NA el-I 6.6 6.7 6.9 7.3 7.0 6.8 6.9 6.8 7.! 6.9 7.0 7.2 7.! 6.6 6.8 6.8 7.0 7.! 7.0 7.1 7.! 7.0 6.7 7.0 7.0 7.0 7.! 6,8 6,9 7.00 200 200 TBOD _g4, J5yy J4,, 703 J9_ _JQ 960 _J9 547 292 97 10$ 10$ 363 163 910 1,230 7410 996 257 923 Report _po3 lb/day ,7, 4072 49 44 _3,J,4 _44, f7 901 860 _7,94 fl 2,603 343 222 57 46 271 103 805 2,125 1,135 3,130 Ji47 434 766 j4 240 240 TSS mg/I 203 94 132 782 155 60 164 168 186 86 92 273 80 125 175 95 16$ 14 II 15 184 lOS 62 68 169 101 667 218 24 91 Ropoet Report _____________ lb/duo 648 284 299 1791 420 156 390 400 737 72 82 677 178 300 49! 229 198 32 6 6 137 66 43 134 2!! 257 1586 58! 73 ____________ 250 230 Oil/Oreuse no/i _________ ___________ _________ 0 __________ __________ _________ _________ _________ _________ 181.0 _________ _________ _________ _________ _________ _________ 5.0 _________ _________ _________ _________ _________ _________ 16.2 ________ _________ _________ _________ _________ tO 10 pop!mog ______________ jqgLL 2.13 .09 1.40 1.8$ 0.83 1.02 1.89 1.76 1.07 0.72 0,49 1,14 2.23 1.22 0.87 0,56 0.99 0,48 0.42 0,50 3.99 0.89 0.93 .35 0.87 093 5.70 1.3 0,42 0.44 Report Report lb/day 6,80 3.29 3.17 4.3! 2.25 2.66 4.49 4,28 4,2-I 0.60 0.44 2,83 495 2,93 2.44 1.34 1.16 1.09 0.22 02! 2.97 0.56 0,64 2.66 .08 2.37 13.56 3.39 1.25 1.39 Elfuent Characteristics ________________ ')ailv Averaee Hir.hcst Valor '.oscent Value 9111, limitations exceeded Flosv MOD 0.24907 0.47503 0,05067 ____________ nH 6.94 7.30 6.60 TBOD ,_ J4 7,JQ 97 lb/day 234!_ .JZ4L 46 TSS mo/I 159 782 II __________ ______________ lb/day 362 1,791 6 ____________ Oil/Oreute mg/I 5! 181 0.0 'hosplmor ________________ _jg4 1.32 5.70 0,42 lb/day 2.79 13,56 0,21 I Total Month Fh 7,472,940 as'eroge SOD ss'erngc TSS 1,204 159 eallons I mg,1 mg/I Srgnutore of Certified Operator Date ss'ilh nosy rates Flow BOD S.S. Phosphorns Total $5239 $6,875.8! $0.00 $0.00 $59,267.26 OVALUEI] OVALUE! Kraft Heinz Co. Inspection Report Appendix 2 Srgnnture of Principal Executive Date Page 92 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 93 of 210  MONTHLY MONITORING REPORT (M MR) FOR INDUSTRIAL DISCHARGE PERMITS Kraft Foods Global, Inc 151 West Ohio Street Kendallville, In 46755 \/ I Month of: PERMIT NUMBER KNDVOOIO8 smoeni Charucterntcs Sample Typo Permit Conditiona Frequency ___________ __________________ Permit Conditioeu Monitored Flow NA NA Coot. 31/31 Mail To: Outfall #00! I Email address: _j_ TBOD OR 24 24 GR 24 24 Mark Schul do Mike Taulbee City of Kendailville WINTP 234 Main Street Kendaliville, in 46755 wpckendaliville-1".or TSS ______________ OillGreaue 24 24 GR 24 24 OR onaecou/oa$rrreonrnaoovo,crcowanore gpos ________________ 24 24 24 24 7/7 7/7 7/7 7/7 7/7 /7 7/7 7/7 31/31 31/31 31/31 31/31 3t/3t 4/3! 31/31 31/31 Emoent Limitations Mo. Avg. Wi. Aug. Date Prod lies. 10-Dec -19 24 11 -Dec-19 24 12-Dec-19 24 lS -Dcc-I9 24 14 -Dec -19 24 1S -Dec -I9 24 16 -Dec -19 24 7-Dec -19 24 18 -Dec -19 24 19 -Dec -19 24 20 -Dec -19 24 21 -Dec-19 24 22 -Dec -19 24 23 -Dec -19 24 24 -Dec -19 24 25 -Dec-19 24 26 -Dec -19 24 27-Dec-19 24 28 -Dec -19 24 '9 -Dec -19 24 30 -Dec -19 24 31 -Dec-19 21 1 -Jun-20 24 7-Jun -20 24 2 -Jun-20 24 4 -Jun-20 24 5 -Jun -20 24 O -2au -20 21 7-Jun-20 24 O-2urs-20 24 9-Jun-20 25 Efl'oens Chsrucleristica ________________ OsilvAucrage Higlaust Value Lcsceut Value 5ffl. limitations macceded Report NA flocv MOD 0.22001 0.29536 0,29537 0.35286 0.31130 0.28808 0.2949! 0.14924 0.20833 0.30541 0.2795! 0.23183 0.26427 0.26230 0.17369 0.17167 014167 0,12200 0.11519 0.12100 0.1218! 0.0856! 0.05062 0.07363 0.08794 0.07721 0.22547 0.37822 0,39995 0.37163 0,34160 Float MGD 0.21617 0.39995 005062 _____________ 6 totS NA "11 7.10 7.10 6.90 6.90 7.00 680 6.80 6.80 6.90 6.80 6.80 7.00 6.90 6.90 7.00 7.10 6.78 7.10 6.98 6.90 6.90 6.70 7.10 6.90 7.00 7.20 6.90 7.20 7.00 6.70 6.90 pH 6,93 7.20 6,70 200 200 TBOD ,_jqg/ J5 _Q J9,_ 583 1.570 879 978 464 484 109 80 lOS lOS 125 0 109 87 0 78 76 146 315 JQ_ TBOD _jgLL 786 0 Report 5gpog lb/day 3,245 jf 3,350 _j_ _22 JfL _5L. _J77 2,239 2,280 _L 53 J57 50 115 124 107 120 0 III 62 0 48 56 94 592 4.570 _75j lb/day 0 240 240 TSS me/I 442 120 74 48! 388 232 107 89 82 6! 122 107 115 125 29 36 27 73 27 0 74 24 0 46 38 89 23 64 147 236 180 TSS mg/S it6 48! 0 ____________ Report Report __________ lb/day 044 296 182 1416 1007 557 263 III 142 155 284 207 253 273 42 52 32 74 26 0 75 17 0 20 28 57 44 202 490 73! 513 _____________ lb/day 263 1,416 0 ______________ 250 250 Oil/Grease mg/S __________ 1140 _________ __________ __________ __________ _________ _________ 5.8 __________ _________ __________ _________ _________ _________ 5.0 _________ _________ _________ _________ _________ _________ 6.0 _________ _________ _________ _________ _________ _________ 7.7 _________ OiL/Grease mlt 233 1,140 5,0 __________ tO 10 O!g/5400tr __________ _qg 1.15 1.00 0.6! 0.65 0.92 1.29 1.12 1.00 0,67 0,52 0,6! 0,4! 0,33 0,39 0.25 0,20 0.43 103 0,47 000 0,56 0.46 0,00 0.43 0,96 0,90 0,58 0.6 1,29 1,18 0.91 Pmhoecs ______________ _jg4 0.67 1.29 0,00 Report Report lb/day 2.20 2.45 1.49 1.90 2.38 3.10 2.75 1.24 1.16 1.32 1.42 0.80 0,73 0.86 0.37 0,29 0.51 1,05 0.45 0.00 0.57 0,33 0.00 0.27 0.70 0.58 1,09 2.02 4.30 3.66 2.59 lb/dnv 1.33 4.30 000 No aanaple taken '/o sample taken I Tutu! lalonth FIt 6,485.243 oversee BOO 786 average TSS 116 gallons I mg/I mg/I Sagnature of Cer1t8cd Operator Date ac'itla nosy rules Flocv BOO S.S. Phouphoeca Tutu! $45,523.34 $3,484.!! $0.00 $0.00 $49,007.45 6VALUEII 6VALUEI Kraft Heinz Co. Inspection Report Appendix 2 Signature of Principal Executise Date Page 94 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 95 of 210 Not a controlled document if printed EN -F-10142 Date Printed: 2/21/2019 2:43 AM ACCIDENTAL DISCHARGE REPORT FORM flTW ,?-9O -/7 Permit Number: Address: Person Completing this formI -4(' c1-' 1-..i-i'. Phone Number: Title: c3 +- Time and Date when discharge started and ended: (Started) YOD (Ended) Volume of Spill: / 4-&.. Location of Spill: LJ Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled material is not available, list all known contents present in the discharged waste. Include MSDS. Describe the Cause of the Discharge: /.j A t NA:Kendallville:SSE/Env/Fornis ENF-10142 Accidental Discharge Report Form Page lofl Kraft Heinz Co. Inspection Report Appendix 2 Page 96 of 210 Version 1.0 Kraft Heinz Co. Inspection Report Appendix 2 Page 97 of 210 Mar. 14. 2Q19 2:Q9PM Not a controlled document if printed EN -F-10142 o. 6534 P. 1 Date Printed: 3/11/2019 12:44 PM / .fr_ ..-- - s. ACCIDENTAL DISCHARGE REPORT FORM Nmeof Industry: Date: Permit Number: Address: \ lj.j. Person ComnIetin this form: rA Phone Number: 2,lfl Title: C (4C\ Time and Date when discharge started and ended: (Started) Li (Ended) ':.%':s) -- Volume of spill: Location of Spilt: Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled aterial is npt available, list all known contents present in th iischarged waste. Include MSDS. SUQl(.ViC\t C&(v\ ,\lcJO W\ -\V \r.\w o\ -- No,)( Did the spi1i receive any type of treatment or any type of action at the time to control tbe. spill? (e.g. sealed floor drains, use of sorbents orfoametc.): Yes If yes1 please describe: n to orevent a similar accidental di which Anticipated time schedule in :' L\. \ e\ t)U C the above-stated measures will be completed: . .- . . ____ ________________ NA:kendalfville:SSEJEnv/Forms KEraNft-FH-e1in0z14C2o.AIncscpidecetniotnalRDepisocrtharge Report Form PPaaggee 9lo8 foif.210 Version 1.0 Appendix 2 RFCFIVFI) 03-14 -'lq 14:02 FROM- TO- Kns1Il,iII WPr nflflflh/t Kraft Heinz Co. Inspection Report Appendix 2 Page 99 of 210 May.8. 2019 7:49AM Not a controfled document if printed EN -F-10142 o. 6681 P. 1 Date Printed: 518/2019 4:29 AM ACCIDENTAL DISCHARGE REPORT FORM tU /fr-i /r .i)t''U1 Date:/ 11 Permit Number://1'ObAddress: // 14/,/410 Phone Nuniber Y Time and Date when discharge started and ended: (Started) 2. ,/y 4fl4 . (Ended) :3 1'v . Volume of Spill: Location of Spill: L Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled mtriaI is notavaiIabIe,listalI known contents prsent inthe dischargedwaste. Include MSDS. Ca Did the spill receive any type of treatment or any type of action at the to control the spill? (e.g. sealed floor drains. use of sorbents or foams, etc.): Ves No 7N Jtyes, please describe: Anticipated time schedule in which the above-stated measures will beconipleted: /1 7 /1 NA:Kenclallvllle:SSE/Env/Forms - EN -F-10142 Accidental Discharge Report Pomi Page lofi Kraft Heinz Co. Inspection Report ocri iA:pinpendriux 2nc_' 10 fl7i19 RflM - Page 100 of 210 In- q PfiuqI1' Sqevi3Jr Version 1.0 Kendailvilie WPC P0001/0f102 Kraft Heinz Co. Inspection Report Appendix 2 Page 101 of 210 May. 8. 2019 7:49AM No, 6681 P. 2 Mkhelbrink, Cathy I From: Sent: To: Subjed: Wallace, Amy J Wednesday. May 8 2019 6:56 AM Borger, Scott A; Micheibrink, Cathy I Accidental discharge We had an accidental discharge today on 3rd shift around O200 on Line 2 temper. The second shift had his cook pump full of sugar. It appears as if he didn't turn his pump off on the cook kettle, and dropped his sugar into the kettle. This pumped raw sugar into the pipes. My cook had to unplug all the pipes, then he cooked up his product. He went to pump his tempers forward, and realized that his pipes were plugged to the temper pump as well. When he went tO pull out his T-screen, the product became unclogged and started to drain on the floor. It looks like we lost about 1/4 of a temper (around 625 lbs.) down the drain before he was able to get the piping back together. I have asked that a work order be written to modify the piping going to Lines 2 & 3 temper pumps. The other lines have a valve before the T-screen that will allow the cook to turn off the product flow. On Lines 2 & 3, the T-screen is before the valve, so there is no way for the cook to stop the flow of product. I wfl) stop by Cathy's desk on my way out this morning to ensure that I fill out the Accidental Discharge Report correctly. Amy Wallace Pric1udion Supervisor, i(endalMlle N a.wllace@kraftfoods.corn 6O349-6626 Desk I 260-58S9954 Cell (rafW1eInz Kraft Heinz Co. Inspection Report Appendix 2 PcNI/r1i n' -ng-'ia fl7"49 FP(fl1- Page 102 of 210 Tfl- KnrIll,iIlp WP('. Pflfln2Iflhmfl9 Kraft Heinz Co. Inspection Report Appendix 2 Page 103 of 210 ' Jtn. 3.. 2D19 7:49AM Not a controlled document if printed EN-F-10142 o. 6785 P. 1 Date Printed: 6/3/2019 5:39 AM ACCIDENTAL DISCHARGE REPORT FORM Phone Number 2603474362 Fax Number 260-347-7037 Name of Industry: coA Date: .. - - Permit Number: Address: Qrj\Ai .PhofleNumber; IOb Person Completing this form: Title: Pcw cA-i Time and Date when discharge started and ended: LStarted) -\A (Ended) 2.-\\ Volume of Spill: \ \(V' \.'y Location of Spill: \. (\Q Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled material is not avaflable, list all known contents present in the discharged waste. Include MSDS. Did the sJIl receive any type of treatment or any type of action at the time to control th spill? (e.g. sealed floor drais, use of sorbents or foams, etc.): Yes No If yes, lease describe: KNraAf:tKHeenindzaCllov.ilIlens:SpSecFt.ioJEn Rnvep/Foortrms Page 104 of 210 Appl-ein.d.1ix(21l9 trrrkr*tI I rhrc Innrt crrm P:4cu Infi RECEIVED 06-03-' 19 07:42 FROM- V i,.:ii \/ usni' 9n Kraft Heinz Co. Inspection Report Appendix 2 Page 105 of 210 Jun. 3. 2019 7:49AM Not a controlled document if printed EN-F-10142 No. 6785 P. 2 Date Printed: 6/3/2019 5:39 AM NA:Kend9HviUe:SSE/EflV/IOflTS Kraft Heinz Co. Inspection Report Page 106 of 210 Appendix 2 I.i..1flhi Artbnthl flkrhirr, fltnrrt Irrm prg'cttscn (_fl ' 1I. IY7. i' rflA,t ln{1 .'-.' Version 2.0 Kraft Heinz Co. Inspection Report Appendix 2 Page 107 of 210 Aug. 15. 219 9:43AM Not a controlled document if printed EN -F-10142 No. 7OU5 P. 1 Date Printed: 8/1412019 7:33 PM ACCIDENTAL DISCHARGE REPORT FORM Phone Number: 260-347-1362 - Fax Number 260-347-7037 Name of Industry: /rcic4 /.;flL Date: Permit Number: Address: Person Compietinhis form: )Yk Phone Number: Title: Pru4 1900 I TIme and Date when discharge started and ended: (Started) (Ended) 9 Volume of Spill: "1O I ' Location of Spill: P q 1JAen (_ Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled material is not available, ccr.'1 list all known contents present in ttle discharged /r waste. Include MSDS. by. Corn 5ivI the Dis .1oll chtikc/ /io cThi! etc.: -( 1cc Dfibol ., Anticloated time schedule in which the above-stted measures will be comnieted: ee A/. NA:Kendallvifle:SSE/Env/Forms EN-F-10142 Accidental Discharge Report Form Page lofi Kraft Heinz Co. Inspection Report Page 108 of 210 R1IFIAVpFpfelndrixu2-ic-'iq flQS FRflhiI- Tfl- Version 2.0 KpnrIlIvilie WP1 Pflfloh/0002 Kraft Heinz Co. Inspection Report Appendix 2 Page 109 of 210 Aug. 23. 219 9:27AM Not a controlled document if printed EN-F-1014 o. ]32 P. 1 Date Printed: 8/14/2019 7:33 PM ACCIDENTAL DiSCHARGE REPORT FORM Phone Number 260-3 7-1362 Fax Number 260-347-7037 Name of Industry: Permit Number: Address:. Date: Phone Number: '3t/1 /3O0 Time and Ir,s tp+.l Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled naterial isilot available,, list all known,contents present in the discharged waste. Include MSDS. Did the spill receive any type of treatment or any type of action at the time to control the spill? NAKA:rpKapfeet nnHddeiaixnlz2lvCilloe.:ISnsSpEe/cEtionnv/RFeopromrts P1('FiIVfl fl$4_9' 1Q flQ1Q IRflM- Page 110 of 210 Ill.- l<ndI lvi lIt WP('. PllllflhlUflfll Kraft Heinz Co. Inspection Report Appendix 2 Page 111 of 210 Sep. 16. 2019 8:41AM Not a controlled document if printed EN -F-10142 No, 7112 P. 1/1 bate Printed: 9/16/2019 12:02 AM ACCIDENTAL DISCHARGE REPORT FOfiM Phone Number: 260-347-1362 Fax Nunber 260-347-7037 Jtrnit Numb! Addjess: Phone Number: oD47_j.QO Time and Date when discharge started and ended: (Startedl I (Fi Vpiume of Spill: OD 1-ocation of Spill: Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled niatriaI is not available, list all known contents present in the discharged waste. Include MSDS. Describe_the Cause of the Discharge: (r"r,. J_r (U \_ L..- t . lives, please describe: Anticipated_time schedule in wh htheabove-statedrnasures will be completed: NKrAaf:tKHeenindzaCllvoi.llIens:SpeScEtio/En nRve/pFoortrms Page 112 of 210 EANpp-eFn-1di0x1242 Accidental Discharge Report Form infi RcLII:n flQ -1-'1Q flR9 rPnI- - To- Kni1l lvi I l WP( P0001/0001 Kraft Heinz Co. Inspection Report Appendix 2 Page 113 of 210 Nov. /5. 20/9 12:49pt iOv. 20)9 1:34AM Nut a controlled document if printed EN -F-W142 No, 7495 P. No. 7491 P. Date Printed: 11/14/2019 10;55 PM ACCIDENTAL DISCH4RGE REPORT FORM Phone Number; 26O34762 Faw Number 26O.3477037 Nameoflndust'y: Jr'G'fi' Mrri.,. Date: 1 /N(19 Permit Njet: Address: j. qp5 , Pte Number: (U0) 2LI"7 I'O0 Person Cornteting this form;. ' Title: 1 Ap1r JL bv) Time and Date when discharge &artd anden1d" jarted) - c3Oo (Ended) '' !ff. i1i ' Volume of $Ill: 1) lonofSill: L7 Chemical Analysis of a representhtive sample of the spilled. materlal. if a sample of the spilled material Is not available, list all known cOntents resent in the discharged wast . include MSDS. r' - C ii?rfl,. -ir ' - Q . l--- I ----- I, I j-I---- -I-.-..- Kraft Heinz Co. Inspection Report Appendix 2 Page 114 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 115 of 210 Jan.22. 2020 12:03P Not a Controlled document Ifprh'ited EN-F-10142 No. 7780 P. 1 Date Printed: 1/6/2020 12:46 AM ACCIDENTAL DISC-lARGE REPORT FORM Phone Number: 260-47-1362 Fax Number 260-347-7037 zl7zb tmit F'iumber: Address: Phone Number: Person Completing this form: /h.y i)w Title: Time and Date when discharge started and ended: tStarted) Volume of Spill: IIOO ths Location of Spill: 1.,it 7 &. 2,tut ,4iar!c Chemical Analysis of a representative sample Of the spilled material. If a sample of the spilled material is not available, list all known contents present in the discharged waste. Include MSDS - __j,_ - .1/ Anticipated time schedule in which the above-stated measures will be completed: Kraft Heinz Co. Inspection Report NAAp:Kpeennddixa2UvilleSSE/Env/Forms Page 116 of 210 Kraft Heinz Co. Inspection Report Appendix 2 Page 117 of 210 IL. !u:zjil4 / Not a cOntrolled document if printed / EN-F-10142 No, 7885 P. 1 Date Printed: 1/21/2020 1:57 PM 4CfQENT4LD1CHARGEREPORTFORM Phone Number: 260-347-1362 - Fax Number 260-347-7037 ii Jz a Permit Numbei , Address: Phone Number: e: 5ve,r Time and Date when discharge started and ended: J760 2/ iStarted) I( (Ended) /7. l1I L +' Volume of Spill: Location of spill: 2/u rk f4//1 Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled material, is not available, list all known contents present in the discharged waste. Include MSDS. ifyes, please describe: Anticipated time schedule in which the abOve-stated rnQasures will be cornpeted: - NA:KKeraflfdtaHlleviinltze:CSoS. EIn/sEpfelVc/tFioOnrRmeSport Page 118 of 210 EN-FA-p1p0e1n4d2ixA2ccidental Discharge Report Fbrm Page loll Version 2.0 Kraft Heinz Co. Inspection Report Appendix 2 Page 119 of 210 Feb. 21. 2O2 7:57AM Not a controlled document if printed EN-F-10142 No. 7938 P. 1 Date Printed: 2/20/2020 9:47 PM (rj" ACCIDENTAL DISCHARGE REPORT FORM Phone Number: 260-347-1362 Fax Number 260-347-7037 Name of Industry: Date: 24o/jo Permit Number: Address: )'( 'oto b( Phone Number: Person Completing this form:. - U- tkry Title: SI1IFr cvi Time and Date when discharge started and ended: (5tarted /f.,u (Ended 1/! 8o s Volume of Spill: j' rp Location of Spill: Z/E. Lt r P/-f 2 Ir(-',1 Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled COkE material 15 not available, list all known contents prese,pin the di5charged wa5te. Include MSDS. jjgtc2 i '7? Describe the Cause of the Discharge: ( 1. .Fr Did the spill receive any type of treatment or any type of action at the time to control the sjj Ieg. sealed floor drains, use of sorbents or foa msetc.): Yes (?cf If yes, please describe: usCb co_ _ rp t+ oP Fiott.. c..tc. -z,( t)?.ct-kc,L - oL !a- D si p.i..i Anticipated time schedule in which the al ove-stated measures will be completed: -- t'io." NA:KendallvIlle:SSE/Env/Forms Kraft Heinz Co. Inspection Report Page 120 of 210 Athplpendix 2 a' n. .... r____ ri... -- 4 .ci -. , RECEIVED 02-21-' 20 07:54 FROM- T(_ 'L.i..''..''- Kraft Heinz Co. Inspection Report Appendix 2 Page 121 of 210 feb. 2O. 2020 12:21PA4 Not a Controlled document if printed EN-F-10142 No. 7971 P. Date Printed: 2126/2020 12:10 PM Name of lndustr: Permit Number: Person ACCIDENTAL DiSCHARGE REPORT FORM 52 Fac Nun 4II4+ d/Q _. Date: ib.bddress: IA'S Phone Number:S70 li14._ Title: d.if1L 'ti"t4. / Time and Date when dischrge started and ended: iStarted) 11L) J'V) iEnded ) L \ Lb Chemical Analysis of a representative sample of the 5pi11ed material. if a sample of the spilled Vi M V L 1DV maeial is not-available Ii t Ii known content .pesent in the disch rged waste. Include MS[ Desqrbe wia meas res will be taken to prevent a similar accidental discharge in the future: Anticipated timchedulin which the above-stated measures will be completed: NAK:KraeftnHdeainllzviCileo.:SInSspEe/cEtinovn/FRoeprmorst Page 122 of 210 ENA-Fpp4e0n1d4ix22Accidental Discharge Report Form Page iou Version 2.0 Kraft Heinz Co. Inspection Report Appendix 2 Page 123 of 210 Not a controlled document if printed EN -F-10142 Date Printed: 4/17/2020 5:36 AM ACCIDENTAL DISCHARGE REPORT FORM Phone Number: 260-347-1362 Fax Number 260-347-7037 Name of Industry: $ci-4r cL Date: Permit Numberl/MPV /(ddress: 1' : Phone Number: Title: 2_OCo Time and Date when discharge startecLand ended: (Started) ti) V U"5'J)-- (Ended) / Volume of Spill: Y() - Location of Spill: ) , Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled material is not available, list all known contents present in the discharged waste. Include MSDS. Did the spill receive any type of treatment or any type of action at the time jc5control the spill? (e.g. sealed floor drains, use of sorbents or foams, etc.): Yes No If yes, please describe: r kL/ Descrne wrtat measures will be Q&Q taken to orevent a, -t/-.. J -\-Lfk 1tc-) -.y2 iccidental discharge iathe future: -/)7Jt- OfFf&) L(,iL5& li cLit c (_O(i /A(7)4L'c4.4-f c&c4-S /1 NA:Kendallville:SSE/Env/Forms EN-F-10142 Accidental Discharge Report Form Page lofl Kraft Heinz Co. Inspection Report Appendix 2 Page 124 of 210 Ck ;)frr '/Version2.0 Kraft Heinz Co. Inspection Report Appendix 2 Page 125 of 210 Not a controlled document if printed EN -F-10142 Date Printed: 4/17/2020 5:36 AM ACCIDENTAL DISCHARGE REPORT FORM Phone Number: 260-347-1362 Fax Number 260-347-7037 Name of Industry: Date: Permit Number: VOO1Address: 151 Wc 9cid Phone Number: 347' ;J el TitI c. O -Y &cc c Time and Date when discharge started and ended: (Started) (Ended) Volume of Spill: 100 IL( U Location of Spill: ?u. 3 -cai-... CooL Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled material is not available, list all known contents present in the discharged waste. Include MSDS. 1 j(.d Did the spill receive any type of treatment or any type of action at the time to control the spill? (e.g. sealed floor drains, use of sorbents or foams, etc.): Yes No If yes, please describe: Describe what measures will be taken to prevent a similar accidental discharge in thefuture: ?p/d.4! LkA Anticipated time schedule in which the above-stated measures will be completed: /-Z36 Company Representative: Title NA:Kendallville:SSE/Env/Forms EN-F-10142 Accidental Discharge Report Form Kraft Heinz Co. Inspection Report Appendix 2 Page lofi Page 126 of 210 Version 2.0 Kraft Heinz Co. Inspection Report Appendix 2 Page 127 of 210 Not a controlled document if printed EN-F-10142 Date Printed: 116/2020 12:46 I\M ACCIDENTAL DISCHARGE REPORT FORM Phone Number: 260-347-1362 Fax Number 260-347-7037 Name of Industry: c+ Date: 32, Permit Number: Address:151 tJ o ( Person Completing this form: i3A. C.M'( bPhone Number: - i-r1 .-f lOt' Title: Poucu SQPs/s',. Time and Date when discharge started and ended: (Started) /.cArr'. (Ended) Volume of Spill: //,o 149$ Location of Spill: P"f,4 , - tT./fEsiJ Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled material is not available, list all known contents present in the discharged waste. Include MSDS. Cprr *fe \ Describe the Cause of the Discharge: 7'C) kfrH- L. -'o t'Q I4e..e-.k p - 77) &-k I -cQ- 'tc of (e.g. sealed floor drains, use of sorbents or foams, etc.): Yes If yes, please describe: z1- pc 1c -L2ash d41 j0r,, Describe what measures will be taken to prevent a similar accidental discharge in the future: iOl)4-4 ed)e fo'i -c' Coow-. A41 t4iq 1'S ki.k4Q. t4AH.e.. - Anticipated time schedule in which the above-stated measures will be completed: -q -o& NA:Kendallville:SSE/Env/Forms EN-F-10142 Accidental Discharge Report Form Kraft Heinz Co. Inspection Report PPaaggee12l8ooffi210 Appendix 2 Version 2.0 Kraft Heinz Co. Inspection Report Appendix 2 Page 129 of 210 - May:15. 2020 9:50AM Not a controlled document if printed EN-F-10142 No. 8349 P. 1 Date Printed: 51:15/2020 6:36 AM ACCIDENTAL DISCHARGE REPORT FORM Phone Number: 260-347-1362 ax Number 260-347-7037 Name of Industry: Jc_4 crC. Date: 5-/5Ozo Permit Number: JflPl/O0/O Address: / 67 1. OJi, 9 Phone Number: 3Ll 7 - Title: .S(. O&4 /1'lajt Time and Date when discharge started and ended: IStartedi (Ended Volume of SiIJ:_ 5ppt - Location of Spill: l,1e & yi&i' Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled mteial is notvaiIable, list all known contents present in the discharged waste. Include MSDS. of bi )Vft1 Describe the Cause of the Discharge: lties - i &(l vt(w Did the sp receive any type of treatment or any type of action at the time to control the spill? (e.g. sealed floor draIns, use of sorbents or foams, etc.): Yes (fJi) Decri in the future: Anticipated time schedule in which the above-stated measures will be completed: -/'i'i 4 KrNafAt ;HKeeinnzdCaollv. iIlnlesp;SecStiEo/nERtTevp/oFrtorms Appendix 2 RECEIVED 05-1!i-'21) DR:4f FPflM- Page 130 of 210 TA_ I I ..: I i.. ntnr1 /rr1ra Kraft Heinz Co. Inspection Report Appendix 2 Page 131 of 210 Not a controlled document if printed EN -F-10142 Date Printed: 5/16/2020 9:09 PM ACCIDENTAL DISCHARGE REPORT FORM Phone Number: 260-347-1362 Fax Number 260-347-7037 Name of Industry: Pc E Date: O Permit Number: Address: ,'/ L ciI Phone Number: 1,o &'ii - Person Completing this form: bii.- 4 E (-ry Title: Pe.ric ' Pa.u S Time and Date when discharge started and ended: LStarted) ' ,r Pw.. (Ended) P44 Volume of Spill: /II~b L' Location of Spill: (. t-'IET 1P('( Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled material is not available, list all known contents present in the discharged waste. Include MSDS. -.. Sp 1 Describe the Cause of the Discharge: 8o'.. oc-. u)L'T t C,. c_- pZo. a 'fl'C- F'o - If yes, please describe: Describe what measures will be taken to prevent a similar accidental discharge in the future: et c5'. e5J sAu1Z. bi Uhi 76 Anticipated time schedule in which the above-stated measures will be completed: S/'7/c) Company Representative: Sc..otV lcOG-.- Title O NA:Kendallville:SSE/Env/Forms EN-F-10142 Accidental Discharge Report Form Page loft Kraft Heinz Co. Inspection Report Appendix 2 Page 132 of 210 AAkJi&Ct Version 2.0 Kraft Heinz Co. Inspection Report Appendix 2 Page 133 of 210 Not a controlled document if printed EN -F-10142 Date Printed: 5/16/2020 9:09 PM ACCIDENTAL DISCHARGE REPORT FORM Phone Number: 260-347-1362 Fax Number 260-347-7037 Name of Indust: Ca cf ) )U Date: s 2 Person Completing this form: 1k)e o/r a;' Title: Zo') 3L7 -/3Oo CC.kIU Time and Date when discharge started and ended: (Started) lJ' \C) &..'cw't (Ended) \ I Volume of Spill: (:0 dLS Location of Spill: :7r') 3 L -12 j (?y (C, Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled material is not available, list all known contents present in the discharged waste. Include MSDS. (.,ri'. ru' Sci. wcej fl4(tr6h,v///a;4) (/'&,' Describe the Cause of the Discharge: hCR cUjQ T,( Did the spill receive any type of treatment or any type of action at the time to control the spill? Anticipated time schedule in which the above-stated measures will be completed: I Z. Pn' 7 Title NA: Kendallville:SSE/Env/Forms EN-F-10142 Accidental Discharge Report Form Kraft Heinz Co. Inspection Report Appendix 2 Page lofi Page 134 of 210 Version 2.0 Kraft Heinz Co. Inspection Report Appendix 2 Page 135 of 210 May. 27. 22 9:29AM Not a controlled document If printed EN-F-10142 1Jo. 841Q P. 1 Date Printed: 5/16/2020 909 PM ACCIDENTAL DISCHARGE REPORT FORM Phone Number: 260347-1362 Fax Number 260-347-7037 IanieofIndustnj: jDatej 92 Permit Number: Address: /5/ /. O,V,' Phone Number: 3/7- '-' Person Corn &etine this form: 'i; . /',i, &iT' Time and Date when discharge started and ended: 5tarted) (Ended // //v2. tIrIiiyv ,F ill /'r.l ,.-,i ) i L ,-r c.,;ii. I 4:;j A .A /j4 ace L' Chemical Analysis of a repre5entative sample of the spilled material. If a sample of the spilled material is not available, list all known contents present in the discharged waste. Include MSDS. 39 '/ -'i.- Describe what measures will be taken to orevent a siniilr a AYtidii schdul in which the abo entative: NA:l<endallville:SSE/Env/Forms KrEaNft-HFe-1in0z1C4o2. AIncscpeidcetionntaRl eDpiosrctharge Report Form PPaaggee13lo6 ofif 210 Appendix 2 RECEIVED 05-27-' 20 OR:25 FRflM- rCi.. VersIon 2.0 WIP nruni Kraft Heinz Co. Inspection Report Appendix 2 Page 137 of 210 Not a controlled document if printed EN-F-10142 Date Printed: 6/14/2020 3:25 PM ACCIDENTAL DISCHARGE REPORT FORM Phone Number: 260-347-1362 Fax Number 260-347-7037 9tI /2e4IVZ Date: 0 Permit Number: Address: 5) 'J Person Completing this form: /A)+A0fy Phone Number: Title: -virvii-' Time and Date when discharge started and ended: (Started) (Ended) Volume of Spill: 5c' )1~ Location of Spill: PA a Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled m material is not available, list all known contents present in the discharged waste. Include MSDS. -ii e- .c,, Describe the Cause of the Discharge: 4'41 n to orevent a similar accidental discharee in the future: -vhi - ich the :C?{t NA: Kendallville:SSE/Env/Forms EN-F-10142 Accidental Discharge Report Form Page lofi Kraft Heinz Co. Inspection Report Appendix 2 Page 138 of 210 Versipn 2.0 Kraft Heinz Co. Inspection Report Appendix 2 Page 139 of 210 Jul. 2.22O 1U:52AM Not a controlled document If printed EN -F-10142 No. 8621 P. 1 Date Printed: 7/1/2020 8:12 AM ACCIDENTAL DISCHARGE REPORT FORM Phone Number: 260-3474362 Fax Number 260-347-7037 -( -ZOLO Permit Numbed1VncLbj Address: Ii w. CL . Phone Number: i)-fl 2Li) O._ Title: Time and Date when discharge started and ended: / (Started) J : o 0 cLv (Ended) Volume of Sjill: I Location of Spill: -- -. kDhL CoDV ,)uk /i'r\.L I Chemical Analysis of a representative sample of the spilled material, If a sample of the spilled material is not available, list all known contents present in the discharged waste. Include MSDS. 4(uv~ i)i2( )tt Did the spill receive any type of treatment or any type of action at the time to control the spill? f NA:Kendaliviile:SSE/Env/Forms KEraNft-HFe-1in0z1C4o2. AIncscpiedcetinotnaRl eDpioscrtharge Report Form PPaaggee1i4o0 folf 210 RECEIAVpEpDend0i7x -202-'20 10:23 FR0i- TO- Version 2.0 Kendaliville WPC P0001/0001 Kraft Heinz Co. Inspection Report Appendix 2 Page 141 of 210 Aug. 3. 2020 7:49AM Not a controlled document if printed EN -F-10142 No. 8173 P. 1 Date Printed: S/16/2020 9:09 PM ACCIDENTAL DISCHARGE REPORT FORM Phone Number: 260-347-1362 lax Number 260-37-7Q31 Nameoflndustrv: fr 4.)tJ.- Date: Permit Number: Address: Lc/ . /fio f Phone Number:_ _ - Time and Date when discharge started and ended: (Started) /f.' - (Endedi i/f 4v'-' Volume of Spifl: 'A' Location of spill: p/I', . Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled material is not available, list all known contents present in the discharged waste. Include MSDS. yU?)L !44r'1 cJOP,r EI-floQ Describe the Cause of the Discharge: P bents or foams, etc.): at the time to control the snill? Yes t'%. Describe what measures will be thken to prevent a similar accidental discharge in the future: g4-. . pI? ,1(4-' ti) 1r Anticipated time schedule in which the above-stated measures will be carnudeted: 1 .t 4.r. _ cpmpanpresentve:_ oV ObtLL Title bit4 NKrAa:ftKHeenindzaCllvoi.llIen:sSpSecEtio/EnnRve/pFoorrtms -fll-' rAap,pef nd.* inxa2 *- RF(Flvlfl (W .:., - 2(1 .. .. I Tt - fl44 _. - - - I.. ------ a FRnu- r - .._. Page 142 of 210 n - - - ., - Cl TO- kanrlllvll I i.-. .a . . n r WPf Df1flu111(fl1 Kraft Heinz Co. Inspection Report Appendix 2 Page 143 of 210 Not a controlled document if printed ENF-10142 Date Printed: 5/16/2020 9:09 PM ACCIDENTAL DISCHARGE REPORT FORM Phone Number: 260-347-1362 Fax Number 260-347-7037 Nameof Industry: Date: Permit Number: Address: i5t t Person Completing this form: rcN--. A&S -'y Phone Number: 2a W i3c Title: 3ttt. Time and Date when discharge started and ended: (Started) 5:r -e (Ended) Volume of Spill: Location of Spill: 7/A.& . t,TcJ-t'..' Chemical Analysis of a representative sample of the spilled material. If a sample of the spilled material is not available, list all known contents present in the discharged waste. Include MSDS. tto ye1 &e Describe the Cause of the Discharge: J. avto : F )c' Qv\ ,bt& (_)c . ,9-f #"L c qj4 -4C . pj c, / I-ff 10'PL ment or any tvoe of action at the time to (e.g. sealed floor drains, use of sorbents or foams, etc.): Yes If yes, please describe: 'tg ttg& be- -..o .OM.)?t Ottd%, ov.&oe Describe what measures will be taken to prevent a similar accidental discharge in the future: $o Oott.c/ Anticipated time schedule in which the above -stated measures will be completed: &///.oo Company Representative: SeM- Title O -'M. NA:Kendallville:SSE/Env/Forms EN -F-10142 Accidental Discharge Report Form Kraft Heinz Co. Inspection Report Appendix 2 Page lofl Page 144 of 210 Version 2.0 Kraft Heinz Co. Inspection Report Appendix 2 Page 145 of 210 City of City of Kendaliville 6E.llville Water Pollution Control Pretreatment 234 South Main Street Kendailville, In 46755 Phone: (260) 347-1362 Email: .vpckendallville-in.org *****FLEASE CALL (260)347-1362 and (260,)349-8486 n'Izen you need to report a discliarge**** ACCIDENTAL DISCHARGE/UNANTICIPATED BYPASS REPORT Instructions: As stated in your industrial user discharge permit, you are required to noti1' the P01W immediately, but not exceeding one (1) hour of an accidental discharge or unanticipated bypass. This report is due within five (5) days following an accidental discharge, slug load, spill, or unanticipated bypass. Report Date: _____________ Permit Number K.tDv ooloS L .IDENTIF.YINOINFORMATION . . Company Name: Yr&4- J-J47_ Physical Address: ohio SII- Mailing Address: tu h; ZipCodc: Zip Code: Primary Contact: Title: c?2i'Y2 Phonc:(,gq,7qy j t Ccll Email: -- or U DESCRIPTION UPSET SLUG LOAD ACCIDENTAL DISCHARGE OR UNANTICIPATED BYASS (HEREBY REFERRED TO ..:. ASD1SCH/RGE): .. . - - .... : - . . . . . .... 1. Date ofthscharge ) i/z./ 2. Duration: :i !!!!!!LJ 4 Descnbe how and where the . ... distharge entered mto the City Sewer (i e . . .. dram, control manhole etc) ., .. .... ..:. . ...... .... ..- .... . rr;. Dcc - n vvt; rco cvt :::I..i1 .,, ,., rv 6. List coiiecntration qfwaste.dischnrgcd: [8 Bazar4 E aluation [7. Lit thevoIunieofwastcdiharc& j ,, Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 146 of 210 Page 1 of 3 Kraft Heinz Co. Inspection Report Appendix 2 Page 147 of 210 Hazard Type a. Fire Hazard b. Explosive Hazard c. Fume Hazard d. Corrosive e, Exposure Hazard f. Structural Danger g. Other (Specify) 9 Describe cause of discharge ScAr;c& 4ttf. Yes No / Description ___________________________________________________________________ J I ______________________________________________________________ 4c,trvt e)r'.( &,td' /d / W.jrl /Pe Oi City of City ofKendailville llville Water Pollution Contiol Pietreatment Section 234 South Main Street Kendailville, In 46755 Phone: (260) 347-1362 Email: wpc(1cendallvil1e-in.org 13 List aencies coitacted iegardmglhc spill Agency Person at agency K,111ifvIIe 1sf W7 ___________________ 4k 1uit ________________ Date _________ _______ Time Comments 7:5 _________________________________ Ie,C/ mei'. d. C. f. l4 Describe how the accidental discharge was cleaned up (i c mop rags waste hauler ctc) Form Date: August2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 148 of 210 Page 2 of 3 Kraft Heinz Co. Inspection Report Appendix 2 Page 149 of 210 d dxa 15 Describe ho the clean up taste was disposed of' oeJ , lVCOl4PLTANCE STATUS : 16 Describe the impact of discharge on thePermittee compliance status 17 List limes ofnoncompliance Date ofnoncompliance Time of noncompliance a. b. Description C. is Ifthe noncompliance is continuing describe the tame by which compliance is reasonable c,pected to occur 19 Dccribe all steps laken Or to be taken to reduce clunanate and/or prevent recurrence ofsuch an upset, slug toad accidental discharge unauthorizd bypass, or other conditions of noncompliance LLOL. x1- bt& JIov "-'-J vJ f7(Dcl..Jt&5 .5 1 -/c. iifc. c1 e1b3c)fe &( iJ .k,tb 2cw tihi b1/.i 75 cZ C1t,!4. 7a VI RESPONSIBLE CORPORATE OFPICE STATEMENT 40 CFR [403 6(A)(2)(ll) & 403 12(1)] - -. "1 certify undr penalty of law that this document and nfl attachments were prepared under my directiOn or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry ofthe person or personswho manage the system, or those.persons directly responsible for gathering the inbnmution, the information submitted is to the best of my knowledge and belief; true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility offine and imprisonment for knowing violations." Printed Name: a&k Title: g..,i,t SiOnature: Email Or Mail Completed Report to: City of Kendahlvifle Water Pollution Control Pretreatment Section 234 South Main Street Kendallville, In 46755 wpc@kendailville-in.org Date: t 2..C ( Should you have any questions, please contact the Industrial Pretreatment Section at (260) 347-1362. Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 150 of 210 Page 3 of 3 Kraft Heinz Co. Inspection Report Appendix 2 Page 151 of 210 City of City ofKendaliville cJE.daIIville Water Pollution Control Pretreatment Section 234 South Main Street Kendaliville, In 46755 Phone: (260) 347-1362 Email: wpc(kenda1lvi11e-in.org *****PLEASE CALL (260)347-1362 and (260)349-8486 when you need to report a discharge**** ACCIDENTAL DISCHARGE/UNANTICIPATED BYPASS REPORT Instructions: As stated in your industiial user discharge permit, you are required to notif' the POTW immediately, but not exceeding one (1) hour of an accidental discharge or unanticipated bypass. This report is due within five(S) days following an accidental discharge, slug load, spill, or unanticipated bypass. Report Date: Permit Number: (C )o w% I. IDENTIFYIlIG INFORMATION CompanyName: Physical Address: Zip Code: Mailing Address: Zip Code: Primary Contact: Title: Phone: Cell: Email: 11 DESCRIPTION OF UPSET SLUG LOAD ACCIDENTAL DISCHARGE OR UNANTICIPATED BYPASS (HEREBY REFERRED TO AS DISCHARGE) ,: r[) r LDateofdischarge: 2.Duratiofi: ,-%(y -.CS 3 Location of discharge 2. G~, f -t- 4 Decnbe how and where the discharge entered mto the City Sewer (i e driin control manhole etc) Dn4 5 Describe the type of discharge (Vh sLjrvej 6.Listohcntrationwatedichhrged:, 8 Haard Evaluation .' i -F-r 4in pSo:u f7.LittheioInthe of dicied:, I 1 (1i Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 152 of 210 Page 1 of3 Hazard Type a. Fire Hazard b. Explosive Hazard c. Fume Hazard d. Corrosive e. Exposure Hazard f. Structural Danger g. Other (Specify) 9. Describe cause of dicharge: Yes No Description - O1- 9rO)uc'- t'L - Ill. RESPONSE MEASURES : 10 Was a sample taken during the discharge? If yes mclude a copy of the sample analysis with the reporL lljnitially reported by: 4>J[4 ((s1 Yes 0 No/ 12:Dte and time initially reported torn Date: May ZULU { ; -)cAi (2 tD)r) 441'Y, - rage I OIL City of City of Kendailville j:ndJjvjjje Water Pollution Control Pretreatment 234 South Main Street Kendailville, In 46755 Phone: (260) 347-1362 Email: wpc(kendal1ville-in.org i3ListagenciescontactedregardingthespilY -y 1 --: __________ ________ J_Time Agency Person at agency Date Comments ---. / b. C. d. e. f. 14 Describe how the accidental discharge was cleaned up (ic mop rags waste hauler ete) Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 153 of 210 Page 2 of 3 3i1. ' 15. Describe how the c1eanup waste was disposed of: IV. COMPLIANCE STATUS 16. Describe the impact of discharge On the Pemiittee compliance status: 17. List times of noncompliance Date of noncompliance Time of noncompliance a. b. Description C. 18. If the noncOmplianceis continuing, deicribe the time by which compliance is reasonable expected to occur. 19 Describe all steps taken or to be taken to reduce elmimate and/or prevent recurrence of such an upset, slug load, accidental discharge unauthorized bypass or other conditions of noncompliance 7M -r1 r -p') . VAt(IL VI RESPONSLE CORPORATE OFFICER STATEMENT 40 CFR [403 6(A)(2)(II) & 403 12(1)] "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fme and imprisonment for knowing violations." Printed Name: Signature: r N Email or Mail City of Kendailville Water Pollution Control Pretreatment Section 234 South Main Street Kendailville, In 46755 wpckendallville-in.org Title: Date: Should you have any questions, please contact the Industrial Pretreatment Section at (260) 347-1362. Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 154 of 210 Page3 of3 Kraft Heinz Co. Inspection Report Appendix 2 Page 155 of 210 City of City of Kendailville cl1vil1e Watei Pollution Conti ol Pretreatment Section 234 South Main Street Kendailville, In 46755 Phone: (260) 347-1362 Email: wpc@kenclallvi I Ie-in.org ACCIDENTAL DISCHARGE/UNANTICIPATED BYPASS REPORT Instructions: As stated in your industrial user discharge permit, you are required to notii, the POTW immediately, but not exceeding one (I) hour of an accidental discharge or unanticipated bypass. This report is due within live (5) days following an accidental discharge, slug load, spill, or unanticipated bypass. Please call the City at 260-347-1362 AND Mike Taulbee at 260-349-8486 Report Date: 02/03/2021 Permit 1'umber: KNDVOO 108 I IDENTIFYING INFORMATION Company Name: Kraft Heinz Physical Address: 151 W Ohio St Kendailville, Indiana Zip Code: 46784 Mailing Address: 1St WOhio StKendallville, Indiana Zip Code: 46784 Primary Contact: Scott Borger Title: ORM Manager Phone: 260-349-6298 Cell: Email: scott.borger3kraflhcinz.com II DESCRIPTION OF UPSET SLUG LOAD ACCIDENTAL DISCHARGE OR UNANTICIPATED BYPASS (HEREBY REFERRED TO AS I Date of discharge 02/03/2021 2 Dthtion 60 minutes f 3 Location fdisclraige Phase 4 Line 7 -Macbit line 4 Describe hi\' z.1i!dvliere the dischaige entered into the City Sewer (i e drain control manhole etc) The discharge entered through the drain in the kitchen. 5 Describe the type of discharge The discharge was our product that included: Sugar, gelatin, corn syrup, water. 6 List conciitration ofwaste discharged 100% 7 Listthe volume of waste discharged - 2200 lbs Form Date: August2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 156 of 210 Page 1 of 3 8 Hazard Evaluation Hazard Type a. Fire Hazard b. Explosive Hazard Yes No Description X X c, Fume Hazard d. Corrosive X e. Exposure Hazard x f. Structural Danger X g. Other (Specify) 9 Describe cause ofdischarge - The ball valve was stuck open 1iom a piece of harden sugar. Maintenance broke the valve clear and was able to close.the value automatically. Ill. RESPONSE MEASURES ,.: .. . . . ... -. I 0Was a sample tkenduring the discharge? If yes include a copy ofthe sample analysis with the report 1! hitially rprted by Derek Hefty Ycs 0 No X 12 Date and time initially reported 02/03/2021 -4 30 AM rorm uate: ay LUZV Fage I ot2 City of 67IIville City of Kendaliville Water Pollution Control Pretreatment 234 South Main Street Kendailville, In 46755 Phone: (260) 347-1362 Email: wpc@kendallville-in.org 13 Listagcncicscontactedregardingthospill i - -- Agency Person at agency Date. Time Comments a. City of Kendallville 02/03/2021 4:30AM Left Voicemail b. POTW Mike Taulbee 02/03/2021 4:30 AM Left Voicemail C. d. a. Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 157 of 210 Page 2 of 3 14. Describe hw the cidcntal discharge vas cleaned up. (i.e. mop, rags, waste hauler, etc.): The discharge was cleaned up with hot water, and what we could get off the floor went into an animal feed tote. 15 Describe han the clean up waste as disposed ot Animal feed tote, and product ran down into drain IV COMPLIANCE STATUS 16 Describe the impact of discharge on the Pemuttee compliance st'nus Surcharge to BOD .17. List times of noncompliance Date of noncompliance Time of noncompliance a. b. Description C. 18 ifthe noncompliance is continuing describe the time by shich compliance is reasonable expected to occur The noncompliance is over. 19 Describe all steps taken or to be taken to reduce eliminate and/or prevent recurrence ofsuch an upset slug load accidental discharge unauthorized bypass or other conditions ofnoncompliance Will look at some how marking the valve so EEs know when it is doted and also look at doing a water flash during a headwash when we nm 19 days in a row. To eliminate the excessive build tip. VI RESPONSIBLE CORPORA lb OFFICER STATEMENT 40 CFR 1403 6(A)(2)(ll) & 403 12(1)] "I certii' under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather nod evaluate the information submitted, Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of tine and imprisonment for knowing violations." Printed Nome: Title: Signature: Date: 23 ZC)I Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 158 of 210 Page 3 of 3 Email or Mail Completed Report to: City of Kendallvillo Water Pollution Control Pretreatment Section 234 South Main Street Kendalivi tie, In 46755 ;vpckendallvitIe-in.org Should you have any questions, please contact the Industrial Pretreatment Section at (260) 347-1362. Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 159 of 210 Page 4 of 3 City of iIIville City ofKendaliville Water Pollution Control Pretreatment 234 South Main Street Kendaliville, In 46755 Phone: (260) 347-1362 Email: wpccendaIIviI1e-in.org *****pLEAsE CALL (260,347-1362 and (26Q.)3498486 when you need to report 1 disc!urge ACCIDENTAL DISCHARGE/UNANTICIPATED BYPASS REPORT Instructions: As stated in your industrial user discharge permit, you are required to noti' the POTW immediately, but not exceeding one (1) hour of an accidental discharge or unanticipated bypass. This report is due within five (5) days following an accidental discharge, slug load, spill, or unanticipated bypass. Report Date: I Permit Number: fkiJ Voo1o?' i IDENTIFYNGINFOBMAflON ' &( CompanyName: Physical Address: l , Mailing Address: \*Q 0 Zip Code: Zip Code: Primary Contact: - Title: C) 1v\- Phone: ,j - . Cell: Eiiail: 11 DBSCIPT1ON or UPSET SLUG LOAD ACCIDENTAL DISCHAR9E OR UNAN1CIPTED BYPASS (HEREBY REFERRED TO AS DISCHARGE) 1 Pate of dischnfge - 2 Duration .- I '?BS b 1,r9QA 3 o 3 Locatxnofdischarge (aOft - 4 Descrsbe how and where the discharge entered into the City Sewer (i e drain control manhole etc) i-., '. Th:r' 5 Descnbe the type of discharge - t. ' " " " ,. i;., -w-''. I 8 BazardEvaluattoj Form Date: August 2020 . Kraft Heinz Co. Inspection Report Appendix 2 Page 160 of 210 c I. (. -- - Page 1 of 3 15. Describe how the clean-up waste was dispose of: IV COMPLIANCE STATUS 16 Describe the impact of discharge onthePemsittee compliance status - 17 List times of noncompliance Date of noncompliance [Time of noncompliance //t2zq ___________ Description ____________________________ c. 18 Ifthe noncompliance is continuing describe the time by winch compliance is reasonable expected to occur 19 Describe all teps taken or to be taken to reduce eliminate and/or prevent recurrence of such an upset slug load, accidental discharge unauthorized bypass or other conditions of noncompliance 1 RESPONSIBLE CORPORATE OFFICER STATEMENT 40 CFR [403 6(A)(2XII) & 403 12(1)1 "1 certify under penalty of law that this document and alt attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signfficantpenalties for submitting false information, including the possibility of fme and imprisonment for knowing violations." PrintedName: Title: Signature: Email or Mall Complete'RPuto: City of Kendallville Water Pollution Control Pretreatment Section 234 South Main Street Kendailville, In 46755 wpckendalIville-in.org Date: -3 Should you have any questions, please contact the Industrial Pretreatment Section at (260) 347-1362. Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 161 of 210 Page 3 of 3 City of City of Kendaliville llviJie Watei Pollution Contiol Pietreatment Section 234 South Main Street Kendal1viIle In 46755 Phone: (260) 347-1362 Email: wpckenda11vi1le-in.org ACCIDENTAL DISCHARGE/UNANTICIPATED BYPASS ft1')i Instructions: As stated in your industrial user discharge permit, you are required to notify the POTW immediately, but not exceeding one (I) hour of an accidental discharge or unanticipated bypass. This report is due within five (5) days tbllowing an accidental discharge, slug load, spill, or unanticipated bypass. Please call the City at 260-347-t362 AND Mike Taulbee at 26O349-846 Report Date: O -O \ Permit Number: ) (1\bQ I IDENTIFYING INFORMATION Company Name: Physical Address: Mailing Address: \k Zip Code: Zip Code: Primary Contact: ( Title: ()\ rf k' 1- Phone:(U Cell: Email: . U DESCRIPTION OF UPSET SLUG LOAD ACCIDENTAL DISCHARGE OR UNANTICIPATED BYPASS (HEREBY REFERRED TO AS DJCHARGE) - FDateofdicherge t4 2 Duration 2 - (\v.\Aj\- \ 3 Lo.almn ofdschnrgc (4, '' \ 4 Describe how and wheththe discharge entered into the City Sewer (m c drain control manhole etc) L\ ('c: \. Lc 5 Describe the type of discharge - \ ..c cL 6 $.mstconcthtraIion ofwas e discharged 7 List the volume of waste dijeliarged u Form Date: Augu,L 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 162 of 210 Page 1 of3 8.Huzard Evaiwi ion Hazard Type a. Fire Hazard b. Explosive Hazard c. Fume Hazard d. Corrosive e. Exposure Hazard f. Structural Dngcr g. Other (Specify) 9. Ddscribc cause ofdischarge: ') S Yes No Description / - - (\ 'rj\. \( C: (i\\Q Ill, RESPONSE MEASURES -S 10 Was asainjle taken ciuring the discharge? If yes include a copy of the sample analysis with the report. II liiiuelly rported by e thY 12 Dale asd nose initially reported Form Date: May 2020 City of 11vi11e t1\-C'\ Q,, C \ \)J4, _______________________________________ Page I of 2 City of Kendaliville Water Pollution Control Pretreatment 234 South Main Street Kendailville, In 46755 Phone: (260) 347-1362 Email: wpc@kendallville-in.og Yes 0 13 List agencies contacted regarding the spill Agency Person at agency a. \ 1' , \(,L)& \jw 9 d. C. f. Date 14 'tC') Time ____________________________________________ Comments _____ ________________________ No 0 Form Dote: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 163 of 210 Page 2 of 3 14. Describe how the acidentnldiscliarge wsscleaned up. (i.e. mo, rags, waste hauler, et.): 15 DCS.nbe itoss the clean up saste ss as disposed of - IV COMPLIANCE STATUS 16 Describe the impact of disUiarge on the Permittee compliance status . - - - 17 List times of noncompliance Date of noncompliance Tinic of noncompliance a. b. Description C. 18 If the noncomplrince is continuing describe thi. tiini by which compliance is reasonable expected to occur 19 Describe all steps taken or to be talen to rcduce eliminate and/or prevent reurrencc ofsuch an upset, slug load, accidental discharge unauthorized bypass or other conditions ofnoncompliance c" C!C\ O'S J1\ .i\Ut Ct rCcYA ) c)J Cfl ('O V.J I 5..kt.tiic. in 'lO..ve e. ir*cLc5 a PA(-'.ke ft4yo tL VI RESPONSIBLE CORPORATE OFFICER STATEMENT 40 CFR [403 (l(A)(2XIl) & 403 12(1)] "I certiJ' under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the infornuitkm submitted. Based on my inquiiy of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Printed Name: \" Signature: . Title: .. , \) g Date: - Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 164 of 210 Page 3 of 3 Email or Mail ompletcd Report to: Cfty of Kendaliville Water Pollution control Prctrutnient Section 234 South Main Street KendalMile, Iii 46755 wpckendalIviIle-in.org Should you have any questions, please contact the industrial Preireatment Section at (260) 347-1362. Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 165 of 210 Page 4 of 3 City of City ofKendailville llville Watei Pollution Contiol Pietreatment Section 234 South Main Street KendallviUe, In 46755 Phone: (260) 347-1362 Email: pec2kendallvi1le-in.org ACCIDENTAL DISCHARGE/UNANTICIPATED BYPASS REPORT Instructions: As stated in your industrial user discharge permit, you are required to notify the P01W immediately, hut not exceeding one (t) hour of an accidental discharge or unanticipated bypass, This report is due within live (5) days following an accidental discharge, slug load, spill, or unanticipated bypass. Please call the City at 260-347-1362 AND Mike Tnulbee at 260-349-8486 Report Date: ________ Permit Number: bTOo/v I IDENTIFYING JNTORMATION Company Name: VlZ.l?' 2_ Physical Address: Mailing Address: Primary Contact: Zip Code: /4 W7 5S ZipCode: c Title: Phone: Zto.-'.-- (tc Q jCcll: 2oco Ertmail: ore,c .. 11 DESCRIPTION OF UPSET, SLUG LOAD ACCIDEN1 AL DiSCHARGE OR 1JNAN1CIPATED BYPASS (HEREBY REFERRED 10 - AS DISCHARGE) - I Date of discharge I 5/ 3 Locatmciofdischarge. L\ ---- 2 Duration 41)cscrsbc how ad wbcr&the discharge entered muto the City Sewer (m edramn control manhole etc) 5 Describethctypcofdmschm'ge - - 6 List concentration of waste discharged Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 7 List the volume ofwaste discnarged - 2ico 1. Page 166 of 210 Page Iof3 .iILUA( VliiUULIOfl ard Type a. Fire Hazard ,., No Description - -: -- - -. b. Explosive Hazard o. Fume Hazard d. Corrosive V e. Exposure Hazard I Structural Dauber g. Other (Specify) 9 Describe cause of discharge jot fk 1L Cr.L ca CCtPJ /" iI1aau' '. :' -' .: ..-- .- 10 Was a sample taken durm, the discharge? Ifyes include a copy of the sample analysis with the rcport II Initially reported by J Yes 0 No J 12 Dateand Lime initially reported (d rorm Vale: May '21)20 ?age I 012 City of City ofKendailville 6k11vi/1e Water Pollution Control Pretreatment 234 South Main Street Kendailville, In 46755 Phone: (260) 347-1362 Email: wpckenda1lville-in.org 13 List agencies contacted regarding the spill Agency Person at agency 11. ,/'t%c. b. C. - - Date 2'4t Time Comments ,'iot _____________________ e. f. Form Date: August Z020 Kraft Heinz Co. Inspection Report Appendix 2 Page 167 of 210 Page 2 of 3 14 Describe hos the accidental disihsrg v as cleaned up (I e mop rags k- iste hauler etc) 15 Describe Iio the clean up aste s 'is disposed ol -.e,eo-- IV COMPLIAI4CE STATUS 16. Describe the impact of discharge on thePermittde compliance shift's: - 17 List times of noncompliance Date of noncompliance Timc of noncompliance a. b. Description C. 18 11 the noitcomplialice Is continuing describe thetime by which compliance is reasonable expected to occur 19 Describe all steps taken or to bi. taken to reduce eliminate, and/or prevent recurrence of such an upset slug load 'icoidental discharge unauthorized bypass or other conditions of noncompliance vtt't_. r -c rq.#t. 4G VI RESPONSIBLE CORPORATC OFFICER STATEMENT 40 CFR (403 6(A)(2)(11) & 403 12(1)] "I ccrtil under penalty oflaw that this document and all attachments were prepared under my directioii or supervisiOn in accordance with a system designed to assure that qualified personnel properly gather and evaluate tIme infonnation submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to t' best of my knowledge amid belief, true, accurate, and complete. I am aware that there are significant pemmaltios for submitting false information, including the possibility of fine and iinprisonnment for knowing violations." Printed Name: Signature: '._ -r e'7 Title: Paorjoj Suti,1t Date: S'/' (9/"2 0 a Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 168 of 210 Page 3 of 3 Kraft Heinz Co. Inspection Report Appendix 2 Page 169 of 210 City of City of Kendailville 7I1ville Water Pollution Control Pretreatment 234 South Main Street Kendaliville, In 46755 Phone: (260) 347-1362 Email: vpckendaHvi11e-in.org ****FLEASE 4LL ('260,)347-1362 and (260)349-8486 when you need to report a discharge **** ACCIDENTAL DISCHARGE/UNANTICIPATED BYPASS Instructions: As stated in your industrial user discharge permit, you are required to notitj the POTW immediately, but not exceeding one (1) hour of an accidental discharge or unanticipated bypass. This repOrt is due within five (5) days following an accidental discharge, slug load, spill, or unanticipated bypass. Report Date: Permit Number: I IDENTIFYING INFORMATION company Name: c&c\ Physical Address: /5 / oA Mailing Address: Zip Code: 44 7fj Zip Code: Primary Contact: Phone: 2(QO - Title: Q-- r II DESCRIPTION OF UPSET SLUG LOAD ACCIDENTAL DISCHARGE OR UNANTICIPATED BYPASS (HEREBY REFERRED TO ASDISCHARGB) I Date of discharge ( - J -p 3 Locatian ofdischarge _ 2 Duration 4 Dicribe how and where the discharge entered into the City Saner (i e dram, control manhole etc) r- 5. Describe the typo ofdischarge: vroi.a-, (O r 6 List concentration ofwaste disclrniged 8 Hazard Pvaluation 7 List The volume ofwaste discharged I $oo f/ Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 170 of 210 Page 1 of 3 Hazard Type a. Fire Hazard b. Eplosive Hazard c. Fume Hazard d. Corrosive e. Exposure Hazard f, Structural Danger g. Other (Specify) 9. Describe ausefdischarge: \.. /&L'JC Yes No 1< / M-C\L Description lii RESPONSE MEASURES 10 Was a sample taken during the discharge? If yes include a copy of(hc sample analysis with the report. II Initially reported by f Yes 0 No 12. Date and time initially ieprtcdi (e.)Ot Form Date: May 2020 Page I of2 City of City of Kendaliville c1Iville Water Pollution Control Pretreatment 234 South Main Street Kendailville, In 46755 Phone: (260) 347-1362 Email: wpc(kendallvilEe-in.org 13 List agencies contacted regarding the spill Agency Person at agency fv\ ___________ Date Tinie Comments 71I4J C. d. e. f. 14 Desrribi. how the accidental discharge was cleaned up (i.e mop rags waste hauler ctc) Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 171 of 210 Page 2 of 3 // 15 Describe hess the clean up ssaste sas disposed oL 4'S 7 ej - IV COMPLIM'ICE STATUS 16 Describe the impact of discharge on the Permittee compliance sta'us S L r \. .. r '.,P k- 17; List timas ooncmpliaxice Date ofnoncompliance Time of noncompliattee Description 4.4-2! /5: o , .'o / C. 18. lIthe noncompliance is continuin,desiibe the time by which compliance is reasonable expected to occur. 19. Describe atl steps taken orto he takento redccelimiiiate, and/orprevent recurrence ofsuch an upsCt, slug load, accidental discharge, unaiithdried bypass. orthr conditions of noncomjliancc. uo....\ i. 'oec' /vi7 i7co,4,5i VI RESPONSIBLE CORPORATE OFFICER STATEMENT 40 CFR [403 6(A)(2)(li) & 403 12(1)] "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, theinformation submitted is to the best of my knowledge and belief, true, accurate, and complete. lam aware that thcrC are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Printed Name: $ o+ r' r J igaature: k177 A' Email or Mail Completed Report to: City of Kendnllville Water Pollution Control Pretreatment Section 234 South Main Street Kcndallvifle, In 46755 wpckendallville-in.org Title: Date: - ZD Z Should you hav an' questions, please contact the Industrial Pretreatment Section at (260) 347-1362. Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 172 of 210 Page 3 of 3 Kraft Heinz Co. Inspection Report Appendix 2 Page 173 of 210 City of City ofKendaliville kllville Water Pollution Control Pretreatment SectiOn 234 South Main Street Kendailville, In 46755 Phone: (260) 347-1362 Email: vpclcenda11Vi11e-in.org *****FLEASE CALL (260)347-1362 and ('260,)349-8486 when you need to report a disclzarge**** ACCIDENTAL DISCHARGE/UNANTICIPATED BYPASS REPORT Instructions: A5 stated in your industrial user discharge permit, you arc required to notify the POTW immediately, but not exceeding one (1) hour of an accidental discharge or unanticipated bypass. This report is due within five (5) days following an accidental discharge, slug load, spill, or unanticipated bypass. Report Date: Permit Number: I(NDVOO 108 (e-23-zoz i I IDENTIFYING INFORMATION Company Name: Physical Address: Mailing Address: ti.' - &y.i PrimaryContaci: S,Lj- Phone: 2. & o 3q9 (, II DESCRIPTION OF UPSET SLUG LOAI AS DISCHARGE) j,, J Cell: ACCIDENTAL DISCHARGE - Zip Code: q4 7f3" Zip Code: 41t. Title: J O12M k Ap4&.ktAP/*t; 3 Email: rqa' Il'YPASS OR UNAN1 ICII'ATED i'iz ' (HEREBY REFERRED TO 1 Date ofdischarge 2 Duratioi ) J ((,I-t3'o/ J J z #',,, 3 Location ofdischarge (4f 4 Donbe how and where The discharge entered into the Cily Sc er (Le drain, control manhole etc) )I'OL;tt 5Dcribe the piof discharge: C,(&&tL L J&.t-CI (A yI',P 6 List concentratioL ofwaste discharged 7 LiM the volume of waste d schargcd 1 Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 174 of 210 Page l of 3 8 Hazard Evaluation Hazard Type a. Firc Hazard b. Explosive Hazard c. Fum Hazard d. Corrosive e. Exposure Hazard f, Structural Danger Yes No Description / 1/ 1/ g. Otlier(Spccit') 9 Describe cause of discharge ei or-. 111 RESPONSE MEASURES 10 Was a sample taken during thc discharge'? If yes include a copy ofthe sample analysis with the report II Initazily reported by %J_C .._ 12 Dateand time initially reported torm uate May 21)21) tagc I 012 City of City of Kendaliville c1Iville Water Pollution Control Pretreatment 234 South Main Street Kendailville, In 46755 Phone: (260) 347-1362 Email: jndallville-in.org ) Yes 0 13 List agencies contacted regarding the spill Agency Person at agency h. C. d. C. f. - - Date Time Commcnls 1A( /f;30 ____________________ No t3' Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 175 of 210 Page 2 of 3 14 Describe ho the accidental discharge a as cleaned up (i e mop rags -- drc aste hauler etc) 15 Describe how the clean up waste i as disposed of \) "kc-( lv COMPLIAIICE STATUS 16 Describe the impact ofdischarge on the Permittee conipirince status r - 17 List times of noncompliance Date of noncompliance Time of noncompliance a. b. Description C. 18 lithe noncompliance is continuing describe the time by which compliance is rewonable expected to occur 19 Describe all steps taken or to be taken to reduce eliminate and/or prevent recugence ofsuch an upset slug load accidental disclrtrgc unauthorized bypass or other conditions of noncompliance - -L c- / COi Ji&dw, 4d 4) Jy VI RESPONSIBLE CORPORATE OFFtCER STATEMENT 40 CFR (403 6(A)(2)(fl) & 403 12(1)] "I ccrtif,' under penalty of law that this document and all attachmnts were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiiy of the person or persons who manage th system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete. lam aware that there are significant penalties for submitting false information, including the possibitity of fine and imprisonment tbr knowing violations." PrintedName: Signature: L,-(74re--- Title: Date: ' -J3-2/ Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 176 of 210 Page 3 of 3 Email or Mail Completed Report to: City of Kendllville Water Pollution Control Pretreatment Section 234 South Main Street Kendallville, In 467S5 wpc(kcndallvitle-in.org Should you have any questions, please contact the Industrial Pretratmcit Section at 260) 347-1362. Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 177 of 210 Page 4 of 3 City of City of Kendailville k1Ivi1Ie Water Pollution Control Pretreatment Section 234 South Main Street Kendaliville, In 46755 Phone: (260) 347-1362 Email: %vpcckenda!Ivil1e-in.org *****PLEASE 4LL ('260,)347-1362 and (260)349-8573 when you need to report a discharge ACCIDENTAL DISCHARGE/UNANTICIPATED BYPASS REPORT Instructions: As stated in your industrial user discharge permit, you are required to notif' the POTW immediately, but not exceeding one (1) hour of an accidental discharge or unanticipated bypass. This report is due within five (5) days following an accidental discharge, slug load, spill, or unanticipated bypass. Report Date: Permit Number: KNDVOOIOS )-2 -22- '' ,.. I. IDENTIFYING INFORMATION -..,.,- Company Name: r, .. C,'.i Physical Address: I i LU Mailing Address: ,, .. Zip Code: Zip Code: s- 7~S Primary Contact: Title: f.'L Phone: Cell: Email: , . II. DESCRIPTIOI1 pF uPsET SuuGLoAD; ACCIDENTAL DISCHARGE OR UNANTICIPATED B AS$ (HEREBY REFERRED TO AS DISCHARGE) fcar late . .. ,, 2 Dumtion:.Y (Jc\ \L -c.Iw 3Location ofischarge s 4. Descbe.ho.w.and.wher the dischargeentered into th...City Scwcr j;......... (i.e. drainTcontrol manholes etc.) .. - ... ... ,.- . 5 Describe the type of discharge 1 .... .- ... 6 List concentration ofwaste discharged Form Date: August2020 Kraft Heinz Co. Inspection Report Appendix 2 7 List the volume of waste discharged Page 178 of 210 Page I of 3 8 Hazard Evaluatioi I - Hazard Type I Yes No Description a. Fire Flazard V b. Explosive Hazard 7 c. Fume Hazard d. Corrosive e. Exposure Hazard f. Structural Danger g. Other (Specif') 9 Descbe cause ofdischarge V V /' vV i: I 4 - 5 e Ppecc co.c- - V&.\u. \ 4' :e,Iv4e_ Ill RESPONSE MEASURES 10 Was a sanile taken during the discharge? If yes include a copy of the sample analysis with the report 'Initially rported by 12 Datend lime initially reported cI j 7 Form Date: May 2020 Page 1 0f2 City of City of Kendailville c.kIlville Water Pollution Control Pretreatment Section 234 South Main Street I(enda.Ilvi1Ie, In 46755 Phone: (260) 347-1362 Email: wpcc2kenda1Iville-in.org Yes 0 -- No E1 Agency a.CJy b. C. d. e. f. Person at agency ________ Date revtr (-cZq;, _______ Time 7:o _______________________________ Comments c:( ju eJ/ /4OtQ Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 179 of 210 Page 2 of 3 14. Describe how the accidental discharge was cleaned up. (i.e. mop, rags, wast hauler, etc): ' .15. pescrile how the clean-up waste was disposed 6I rcc' I fr IV. COMPL1ANCE STATUS 16. Describe thiOt fdichOre the Permittee compiimce status: 1P 5ckc.j - 17. List times ofiioncomplinn Date of noncompliance Time of noncompliance Description a. h. c. 18 If the noncompliance is continuing describe the time by which compliance is reasonable expected to occur 19 Defenbe 'dl steps taken or to be tiken to reduce eliminate and/or prevent recurrence of such an upset slug load accidental discharge unauthorized bypass or other conditions ofnoncompliance -cc'4 (LLi ( -'\ 5 &,-,/1.- L' ,::, )1C-' A)C &f ' - 51-y J o Va V1. RESPONSIBLE CORPORATE OFFICER S'TATEMENT:40 CFR [4036(A)(2)(ll) &4b3. 12(1)] "1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiiy of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of line and imprisonment for knowing violations," Printed Name: Signature: 4( 1 t_... Ttic: 4 Of,1,( Date: 7 "2 2'Z 2 - Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 180 of 210 Page 3 of 3 Email or Mail Completed Report to: City of Kendailville Water Pollution ContrOl Pretreatment Section 234 South Main Street Kendailville, Tn 46755 wpckendallviIle-in.org Should you have any questions, please contact the Industrial Pretreatment Section at (260) 347-1362. Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 181 of 210 Page 4 of 3 City of City of Kendaliville 7llville Water Pollution Control Pretreatment Section 234 South Main Street Kendaliville, Tn 46755 Phone: (260) 347-1362 Email: wpc(kenda11vi11e-in.org *****PLMSE CALL (26O)347-1362 and (260)349-8573 wizen you ,zeedto report a discharge ACCIDENTAL DISCHARGE/UNANTICIPATED BYPASS REPORT Instructions: As statedin your indu.strial user discharge permit,you arc required to notify the POTW immediately, but not excecdingone (I) hourof an accidental discharge orunanticipated bypass. This report is due within five(S) days followingan accidental discharge, slug load, spill. orunantiCij)ated bypass. Report Date: PcrmitNumbcr KNDVOOIO8 I IDENTIFYING INFORMATION CompanyNane: Physical Mdres: c.\- 14z_ ZipCode: MailingAddrcss: ,ij j pI-f .r. ('.th/i.c-e- .. ZipCode: q, Primary Contact: e1 ,gc&r Title: IC: Phone: Lz Email: 11 DESCIUPTION OF UPSET SLUG LOAD ACCIDENTAL DISCHARGE ORUNANTICIPATED BYPASS (HEREBY REFERREDTO ASDISCHARGE) 1 Date ofdischarge 3 Location ofdischarge I - - o2-2. 2 Duration a. , i 3o ' 4 Describe how and wh.rethe dischaigc entered intothc City Sewer(i e drun. contml manhole etc 5 Describe thetypof discharge cQ. pcOL..c.T - co 6 Listconentruionofwistedischarged cSattc'- I I 7 Listthevolumeofwastedischarred Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 182 of 210 Page 1 of 3 S Hazard tvalttion Hazard Type Yes No a. Fire Hazard b. Explosive Hazard c. Fume Hazard d. Corrosive e. ExposureF1aza1 f Structural Danger g. Other (Specify) 9.Describccau- s.e.of.d.is.c.ha.r.ge.:..:.,. --.-. ?I'J14 -kcA- %0 e'e Description euo.t, r . * -- -. rs.e -'- r [II RESPONSE MEASURES 10 Wasasampletakendunngthediscbarge?Ifyes includeacopyofthesampleanalysiswiththercport Yes 0 No Ii Initially reportedbT 12 Date3nd timeinitially reported 22 - ,4fr Form Date: May 2020 Page I of2 City of ck41Iville City of Kendaliville Water Pollution Control Pretreatment 234 SOuth Main Street Kendaliville, In 46755 Phone: (260) 347-1362 Email: wpc(kendaIlvil1e-in.org 13 Listagencicsconlactedregalmgthespill Agency Person at agency ______________ Date c'%4 Time w Comments ,ijii- /ttL C. d. e. 1. Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 183 of 210 Page 2 of 3 l4. Describe howthc acidcntal discharge was cleaned up. (i.e. mop,rags,wastehauler,etc.): 5kcvL- 15 Describe how the cLin upwaste was dioscdof A,t,fr,la' eet'. IV. COMPLiANCE STATUS 16; Describe the inip tofdischarge o thcPemittee compliance status: . 17 List times of noncompliance Date ofnoncomnpliaimcc Time ofoonconipliance Description a. b. C. IS If the noncomphance is contliuuag, describe theume byhich compliance is retsonabh. expected to oceur 19 Dest.rmbe all steps taken or to betaken to reduce eliminate and/or pmventrccun coca ofsu.h .mn upset slug load, accidental discharge unauthorized bypass orotherc.ondmtionsofnoncomphance c'-' Pf~.e.'cS. -c' re') lcft< d- VI RFSPONSIBLE CORPORATEOFFICER STATEMEN1 40 CFR [403 6(A)(2)(1I) & 403 12(1)) "1 certify under penalty o flaw that this document anthill attachments wereprepamd undcrmy dimetion or supervision in acconlancewith a system digned to assure that qualified personnel properly gatherand evaluatethc information submitted. Based on my inquimy ofthe peisonor persons who manage the system, or those persons directly responsible for gathemingthe information,the infOnnation submitted is to the best of my knowledge and belie true, accurate, and complete. I am aware that them are significont penalties for submitting false information, including the possibility of fine and imprisonment forknowingviolations." Printed Name: Title: R.ob,ott a. S Signature: . Date; '/' Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 184 of 210 Page 3 of 3 13ma11 orMail Completed Report to: City ofKendallville Water Pollution Control Pretritment Section 234 South Main Street Kendaliville, In 46755 wpc@kendallville-in.oi Should youhave any questions, please contat the Industrial Pretreatment Section at (260)347-1362. Form Date: August 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 185 of 210 Page 4 of 3 oq Kraft Heinz Co. Inspection Report Appendix 2 Page 186 of 210 City of llville City of Kendallville Water Pollution Control Department 234 South Main Street Kendaliville, IN 46755 Phone: (260) 347-1362 Email: wpc@kendallville-in.org IJNDWII)UAL WASTEWATER DISCHARGE PERMIT NO. KNDVOO108 KRAFT HEINZ COMPANY In accordance with the provisions of the Federal Clean Water Act (33 U.S.C. 551251 e.: the CWA) and the City of Kendaliville Sewer Use Ordinance No. 1208, 2-20-18, the perniittee Kraft Heinz Company 151 West Ohio Street Kendaliville, Indiana 46755 is hereby authorized to discharge non-domestic wastewater from the above-identified facility in accordance with the conditions set forth in this Individual Wastewater Discharge Permit (permit) and into the City of Kendailville's sewer system and the Publicly Owned Treatment Works, named the Kendallville Water Pollution Control Facility, located at 501 West Wayne Street, Kendailville, Noble County, Indiana. Compliance with this permit does not relieve the permittee of its obligation to comply with any or all applicable pretreatment regulations, standards, or requirements under local, state, and federal laws. including any such regulations, standards, requirements, or laws that might become effective during the term of this permit. This permit will become effective on October 22, 2020 and expires on October 21. 2025. In order to receive authorization to discharge beyond the above date ofexpiration, the permittee shall submit information and forms as are required to the Kendallville Water Pollution Control Department (Pretreatment Division), no later than 180 days prior to the above date of expiration pursuant to the City of Kendaliville's Sewer Use Ordinance 1208, 2-20-18. Failure to do so will result in the expiration of the authorization to discharge. This permit supersedes all non-domestic wastewater discharge permits previously issued. City of Kendaliville Water Pollution Control Department Mark A. Schultz Water Quality Superintendent Signed this day of /0 Kraft Heinz Co. Inspection Report Appendix 2 Page 187 of 210 PART I. PART II. PART III. PART IV, PART V. PART VI. PART Vi!, PART VIII. LIMITATIONS AND REQUIREMENTS .3 A. Effluent Limitations ..................................................................................................... 3 B. Additional Prohibited Discharges ................................................................................ 5 C. Dilution Prohibition ...................................................................................................... 5 D. Affirmative Defense ..................................................................................................... 5 MONITORING REQUIREMENTS ...................................................................................... 6 A. Self-Monitoring ............................................................................................................ 6 B. Total Toxic Organic (TTO) Monitoring ....................................................................... 6 C. Compliance Monitoring ............................................................................................... 6 REPORTING REQUIREMENTS ......................................................................................... 6 A. Monthly Reporting ....................................................................................................... 6 B, Non -Compliance Report ............................................................................................... 7 C. Reporting for Batch Discharges ................................................................................... 7 D. Accidental Discharge, Bypass, and Spill Reporting..................................................... 8 E. Periodic Compliance Report ........................................................................................ 9 OPERATION AND MAINTENANCE OF POLLUTION CONTROL FACILITY ............. 9 A. Proper Operation and Maintenance .............................................................................. 9 B. Accidental Discharge/Slug Control Plan ...................................................................... 9 C. Bypassing ................................................................................................................... 10 D. Upsets ......................................................................................................................... 10 E. Spills, Reporting, Containment, and Response .......................................................... 11 F. Threat to Human Health, Welfare or Environment .................................................... II G. Power Failures ............................................................................................................ II H. Containment Facilities ................................................................................................ 12 I, Operator Certification ................................................................................................. 12 J. Waste Chemical Disposal ........................................................................................... 12 STANDARD PERMIT TERMS AND CONDITIONS ....................................................... 12 A. Definitions .................................................................................................................. 12 B. General Conditions ..................................................................................................... 14 C. Monitoring and Records ............................................................................................. IS D. Additional Requirements ............................................................................................ 17 E, Enforcement ............................................................................................................... 20 TOTAL TOXIC ORGANICS .............................................................................................. 21 ACCIDENTAL DISCHARGE/UNAUTHORIZED BYPASS REPORT ........................... 22 PERIODIC COMPLIANCE REPORT ................................................................................ 25 Permit No. KNVDOOIOS Kraft Heinz Co. Inspection Report Appendix 2 Page 188 of 210 Page 2 of28 PART I. LIMITATIONS AND REQUIREMENTS A. Effluent Limitations Outfall Description During the period beginning on the effective date and ending at midnight on the expiration date of this permit, the permittee is authorized to discharge regulated, non-regulated, and dilution waste streams from Outfall 001. Outfall 001 is the permitted outfall for all sampling and monitoring. The outfall is the sample manhole located fourteen (14) west and three (3) feet north offire hydrant located at the northeast corner of facility's boiler room. Outfall 00! collects process wastewater and cleaning water/sanitation discharge from all production lines. Categorical Effluent Limitations The permittee is classified as a non-categorical, Significant Industrial User. 3. Industrial User Limitations The permittee shall limit and monitor the discharge from Outfall 001 as specified in Tables I and 2. The City of Kendallville reserves the right to establish more stringent standards and/or requirements on discharges to the P01W if deemed necessary to comply with the ordinance and the City of Kendallville's Wastewater Treatment Plant NPDES Permit. Parameter _____________ Flow cBODs TSS Phosphorus Ammonia Daily Maximum Limit Report Report Report Report Report Table I Monthly Average Unit Limit ______ Report MGD Report mg/L Report mg/L Report mg/L Report mg/L Measurement Frequency ___________ Daily Daily Daily Daily Daily Sample Type __________ Meter Composite Composite Composite Composite Oil & Grease (organic) Oil & Grease (petroleum) Total Toxic Organics 250(2) ____________ 100 _____________ 2.13 Not Established Not Established Not Established mg/L Weekly Grab mg/L As Required3 Grab mg/L perOmnicteteprmer@ As required Total flow must be measured and recorded using valid flow measurement device(s) per Part Ill.C.3. The measurement device(s) shall be calibrated monthly and flow calibration documentation shall be submitted with monitoring reports. Additional calibration requirements are provided in Part lll.C.3. (2) If the oil and grease (organic) limit is exceeded, the permittee shall analyze the sample for Total Petroleum Hydrocarbon to determine compliance. (3) Refer to TTO Monitoring in Part lI.B. Permit No. KNVDOO 108 Kraft Heinz Co. Inspection Report Appendix 2 Page 189 of 210 Page 3 of 28 Parameter Daily I Minimum Table 2 MaDxaimilyum i Unit I Measurement Frequency pH 6.0 9.0 su. Continuous The pH must be continuously monitored and the minimum and maximum values reported per Part [[l.A for each day. Readings outside of the daily minimum and maximum shall be reported to the Water Pollution Control Department immediately. 4. Local Effluent Limitations The local limits are established in the Sewer Use Ordinance to protect against pass through and interference, The permittee shall not discharge wa.stewater containing pollutants above the limits in Table 3 for any wastewater discharge from the site. Table 3 Parameter Daily Maximum Limit Monthly Average Liniit Unit Arsenic Cadmium Chromium, total Copper Cyanide Lead Mercury Molybdenum Nickel Selenium Silver 0.10 0.70 2.50 0.047 0.0085 0.60 3.20 5.00 2.00 0.20 0.30 Not Established mg/L Not Established mg/L Not Established mgtL Not Established mg/L Not Established mg/L Not Established mg/L Not Established mg/L Not Established mg/L Not Established mg/L Not Established mglL Not Established mg/L 5. Surcharge Levels Any wastewater containing a higher concentration than the pollutant levels in Table 4 will be surcharged in accordance with the ordinance. Table 4 Effluent Parameter In Excess Of Unit Ammonia 20.0 mg/L cBOD5 200 mg/L Phosphorus 10 ing/L TSS 240 mg/L - Permit No. KNVDOO 108 Kraft Heinz Co. Inspection Report Appendix 2 Page 190 of 210 Page 4 of28 B. Additional Prohibited Discharges The permittee shall not allow the introduction of the following into the Kendallville Water Pollution Control Facility from any location, including Outfall 001: 1. Pollutants from any source of wastewater that could cause pass through or cause interference with the process, operation, or performance of the Water Pollution Control Department's sewage works or POTW. 2. Pollutants that create a fire or explosion hazard, including, but not limited to, any discharge with a closed cup flashpoint of less than 140 degrees Fahrenheit (60 degrees Celsius) using test methods in 40 CFR 261.21. 3. Pollutants that will cause corrosive structural damage to the sewage works, including, but not limited to, discharges with a pH less than 6,0 but not greater than 9.0. 4. Solid or viscous pollutants in amounts that will cause obstruction to the flow in the sewage works or POTW resulting in interference. 5. Any pollutant, including oxygen demanding pollutants (BOD, etc.), released in a discharge at a flow rate aiid/or pollutant concentration, which either singly or by interaction with other pollutants, will cause interference with any process or operation of the sewage system or POTW. 6. Heat in amounts that will inhibit biological activity at the POTW resulting in interference, but in no case, heat in such quantities that the temperature at the POTW exceeds 104 degrees Fahrenheit (40 degrees Centigrade). 7. Petroleum oil, non-biodegradable cutting oil or mineral oil products in amounts that cause pass through or interference. 8. Pollutants that result in the presence of toxic gases, vapors, or fumes within the sewage system or P01W in a quantity that may cause acute worker health and safety problems. C. Dilution Prohibition Except where expressly authorized under an applicable pretreatment standard or requirement, the permittee shall not increase the use of process water, or in any way attempt to dilute a discharge as a partial or complete substitute for adequate pretreatment to achieve compliance with the pretreatment standard(s) or requirement(s). The Water Pollution Control Department may impose mass limits in cases where the permittee does use dilution to meet limits or in cases where mass limits are otherwise appropriate. U. Affirmative Defense The perniittee shall have an affirmative defense in any action brought against the permittee alleging a violation of the prohibitions established in Part 1.8 of this permit if the permittee can demonstrate that: I. It did not know or have reason to know that its discharge, alone or in conjunction with a discharge from another source, would cause pass through or interference; and 2. A local limit designed to prevent pass through or interference in accordance with Part 1.B.3 of this permit: (a) Was developed for each pollutant in the permittee's discharge that caused pass through or interference, and the permittee followed each such local limit directly prior to and during the pass-through or interference; or PerinitNo. KNVDOOIO8 Page 5 of28 Kraft Heinz Co. Inspection Report Appendix 2 Page 191 of 210 (b) Was not developed for the pollutant that caused the pass through or interference, and the permittee's discharge, directly prior to and during the pass through or interference, had not changed substantially in nature or constituents from its usual discharge condition when the POTW was regularly in compliance with the applicable: (I) NPDES permit requirements; and (2) requirements for sewage sludge use or disposal, in the caseof interference. PART II. MONITORING REQUIREMENTS A. Self-Monitoring 1. Samples will be collected in compliance with the monitoring requirements specified in Part L.A. and shall be taken from the sample manhole as described in Part I.A.l. 2, Composite samples shall consist of the composite of hourly flow proportioned samples collected by automatic samplers over a 24-hour period. Sampling events must occur when industrial wastewater is discharged, including manufacturing processes for production and sanitizing operations. 3. All sampling and analysis will be performed per 40 CFR 136. B. Total Toxic Organic (TTO) Monitoring The Total Toxic Organics (TTO) limitation is defined as the summation of all quantitative values greater than 0.01 mg/I for the toxic organic compounds (TOC) listed in Part VI to this permit. The permittee shall complete monitoring as identified in Table 1 or if requested by the Water Pollution Control Department. The permittee will perform TTO analyses on parameters derived from 40 CFR Part 122 Appendix D, Tables I, II, and Ill and the City of Kendallville's Sewer Use Ordinance local limits. 2. All parameters to be tested are listed on Part VI and Part L.A of this permit. A copy of the laboratory analytical results will be provided to the Water Pollution Control Department. C. Compliance Monitoring The permittee shall allow the Water Pollution Control Department access to the facility to conduct inspections and surveillance sampling. At a minimum, the permittee will be inspected 3 times per year and sampled 4 times per year. PART III. REPORTING REQUIREMENTS A. Monthly Reporting Monitoring results obtained in compliance with the monitoring requirements specified in Part l.A shall be documented on the Monthly Monitoring Report (MMR) provided by the Water Pollution Control Department. Instructions for completing the MMR are provided with the spreadsheet. Copies of Non-Compliance Reports arid Accidental Discharge/Bypass Reports for the monitoring period shall be submitted with the MMR. All MMRs shall be signed and certified per Part V.D.4. All monitoring periods will run from the I 0th of the month to the 9th of the following month. Reports for each month shall be emailed, postmarked, or hand delivered no later than the 22d day of the following month. All reports required by this permit should be submitted to the Permit No. KNVDOO 108 Page 6 of28 Kraft Heinz Co. Inspection Report Appendix 2 Page 192 of 210 Water Pollution Control Department at wpckendaIlvilIe-in.org or as follows: Deliver to: Water Pollution Control Facility Mike Taulbee, Pretreatment Coordinator 501 W. Wayne Street Kendallville, Indiana 46755 Mail to: City of Kendaliville Water Pollution Control Department 234 South Main Street Kendallville, Indiana 46755 B. Non-Compliance Report If self-monitoring performed by the permittee reveals violations of limits identified in Part l.A or any discharge limit specified herein, the permittee shall: I. Notify the Water Pollution Control Department within 24 hours of becoming aware of the violation, by contacting the department at 260-347-1362, followed by contacting Pretreatment Coordinator, Mike Taulbee, at 260-349-8486. 2. Submit a written report to the Water Pollution Control Department within 5 days of becoming aware of the violation that includes the following information: (a) A description of the discharge and cause of non-compliance. (b) The exact dates and times of non-compliance; if not corrected, the anticipated duration of non-compliance; and steps being taken to reduce, eliminate, and prevent recurrence of the non-complying discharge. Repeat the sampling and analysis and submit the results to the Water Pollution Control Department within 30 days of becoming aware of the violation. A written report shall include the tbllowing: (a) The exact place, date, and time of sampling or measurements. (b) The person(s) who performed the sampling or measurements. (c) Laboratory Analytical Report demonstrating return to compliance. (d) Chain-of-Custody. (e) The signature of the authorized representative of the permittee. C. Reporting for Batch Discharges I. Scheduled Batch Discharges (a) The permittee shall contact the Water Pollution Control Department for approval for a scheduled hatch discharge, whether it is a single discharge event or routine. The department will provide the required parameters for testing which may include any parameter in Part L.A and Part VI. The permittee shall sample the batch discharge and submit laboratory analytical results for discharge approval. Only upon written approval from the Water Pollution Control Department shall the material be discharged. (b) A request for approval of a batch discharge shall contain, but is not limited to, the following information: (1) Description of batch discharge including the process generating the wastewater. (2) Analytical report with completed chain-of-custody form. (3) Name of person who collected the samples. (4) Volume of material to be discharged. Permit No. KNVDOO 108 Page 7 of 28 Kraft Heinz Co. Inspection Report Appendix 2 Page 193 of 210 (5) Expected frequency of batch discharge. (c) The permittee shall notify the department at least 24-hours prior to an approved, batch discharge. If notification is not provided, the permittee shall comply with the notification and reporting requirements in Part lll.D for Accidental Discharge/Unanticipated Bypass Report. Unscheduled Batch Discharges or Slugs Unapproved or unscheduled batch discharges are considered accidental discharges and must be reported to the Water Pollution Control Department immediately after becoming aware of the discharge. Refer to the reporting requirements in Part llI.D. Every attempt shall be made to sample, analyze, and identify said material for the parameters identified in Part LA. Analytical reports shall be provided to the Water Pollution Control Department within 7 days of receipt of the report. D. Accidental Discharge, Bypass, and Spill Reporting The notification and reporting requirements in this section apply to unscheduled batch discharges, unapproved batch discharges, approved batch discharges without prior notification, slug discharges, accidental discharges, slug loads, potential problems, bypasses (refer to Part IV.C), upsets (refer to Part lV.D), spills (refer to Part lV.E), and discharges that threaten human health, welfare, or the environment (refer to Part lV.F). The Accidental Discharge/Unanticipated Bypass Report is provided in Part VII of this permit. I. Notify the Water Pollution Control Department immediately after becoming aware of the discharge. Contact the department at 260-347-1362, followed by contacting Pretreatment Coordinator, Mike Taulbee, at 260-349-8486. Notification shall include the location of the discharge, the type of waste, concentration and volume, and the immediate corrective actions taken by permittee. 2. Submit an initial Accidental Discharge/Unanticipated Bypass Report to the Water Pollution Control Department within 24 hours of becoming aware of the violation. Complete reports may be emailed to ypcckendallville-in.org, faxed to 260-347-7037, or delivered to the Water Pollution Facility at 501 W. Wayne Street. 3. Submit a final Accidental Discharge/Unanticipated Bypass Report to the Water Pollution Control Department within 5 days of becoming aware of the violation that includes revisions to the initial report and a final summary of the incident with corrective actions. Complete reports may be emailed to wc@kenclaIlviUe-in.org, faxed to 260-347-7037, or delivered to the Water Pollution Facility at 501 W. Wayne Street. The final reports shall include a description of the cause of the discharge and measures taken to prevent a similar future occurrence. 4. All Accidental Discharge/Unanticipated Bypass Reports shall be signed and certified per Part V.D.4. 5. A notice shall be permanently posted on the permittee's bulletin board or other prominent place advising employees who to call in the event of a discharge described in this section. The permittee shalt ensure that all employees, who could cause or permit such a discharge to occur, are advised of the emergency notification procedure. 6. Failure to notify the Water Pollution Control Department of potential problem discharges shall be cleenied a violation. Permit No. KNVDOO 108 Kraft Heinz Co. Inspection Report Appendix 2 Page 194 of 210 Page 8 of 28 E. Periodic Compliance Report The permittee shall submit a Periodic Compliance Report twice per year by June 30th and December 3th The Periodic Compliance Report is provided in Part VIII of this permit. Completed reports shall be submitted to the Water Pollution Control Department at wpcckendallvillc-in.org or as follows: Deliver to: Water Pollution Control Facility Mike Taulbee, Pretreatment Coordinator 501 W. Wayne Street Kendallville, Indiana 46755 Mail to: City of Kendallville Water Pollution Control Department 234 South Main Street Kendallville, Indiana 46755 PART IV. OPERATION AND MAINTENANCE OF POLLUTION CONTROL FACILITY A. Proper Operation and Maintenance The perniittee shall properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Since the permittee does not operate a pollution control facility, besides a flow meter and pH meter, the permittee will operate and maintain all production equipment and processes associated with wastewater discharges applicable to this permit. Proper operation and maintenance includes effective performance, adequate funding, adequate operator staffing and training, and adequate laboratory and process controls, including appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems only when necessary to achieve compliance with the conditions of the permit. B. Accidental Discharge/Slug Control Plan The permittee is required to develop and implement an Accidental Discharge/Slug Control Plan. The plan shall be maintained and address, at a minimum, the following: I. Description of discharge practices, including non-routine batch discharges. 2. Description of stored chemicals. 3. Procedures for immediately notifying the Water Pollution Control Department of any accidental or slug discharge, including spilled material. Such notification must also be given for any discharge which would violate any of the prohibited discharges in Kendallville's Sewer Use Ordinance. 4. Procedures to prevent adverse impact from any accidental or slug discharge. Such procedures include, but are not limited to, inspection and maintenance of storage areas, handling and transfer of materials, loading and unloading operations, control of plant site run-off, worker training, building of containment structures or equipment, measures for containing toxic organic pollutants (including solvents), and/or measures and equipment for emergency response. 5. Procedures for cleaning up the spilled material or accidental/slug discharge and identification of disposal methods. The permittee shall implement measures to minimize and mitigate spilled solids and/or liquids from being washed to a floor drain to the sanitary sewer. 6. The permittee shall notify the Water Pollution Control Department immediately of any changes at its facility affecting the potential for a slug discharge. 7. The permittee shall review and update the Accidental Discharge/Slug Control Plan when PerniitNo. KNVDOOIO8 Page9of28 Kraft Heinz Co. Inspection Report Appendix 2 Page 195 of 210 facility changes occur, at least once per permit tenu, and at the request of the Water Pollution Control Department. The plan shall be submitted within 60 days of issuance of this permit for approval. C. Bypassing I. "Bypass" means the intentional diversion of waste streams from any portion of a permittee's treatment facility. 2. "Severe property damage" means substantial physical damage to property, damage to the treatment facilities that causes them to become inoperable, or substantial and permanent loss of natural resources that can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. 3. The permittee may allow a bypass to occur if: (a) It does not cause a violation of any pretreatment standard or requirement including discharge limitations contained in this permit; and (b) It is for essential maintenance to assure efficient operation. 4. Bypass is prohibited and an enforcement action may be taken against the permittee for a bypass unless the following are demonstrated: (a) The bypass was unavoidable to prevent loss of life, personal injury, or severe property damage. (b) There were no feasible alternatives to the bypass, such as any of the following: (1) The use of auxiliary treatment facilities. (2) Retention of untreated wastes. (3) Maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate back-up equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass that occurred during normal periods of equipment downtime or preventative maintenance. (c) The permittee has submitted notice to the Water Pollution Control Department as required by Part lll.D. (d) If the permittee knows in advance of the need to bypass, the permittee shall notif' the Water Pollution Control Department, if possible, at least 10 days before the date of the bypass. In the event of an unanticipated bypass, the peinhittee shall follow the notification and reporting requirements in Part lll.D. I). Upsets 1. "Upset" means an exceptional incident in which there is unintentional and temporary noncompliance with any pretreatment standards or requirements because of factors beyond the reasonable control of the perniittee. An upset does not include: (a) noncompliance to the extent caused by operational error; (b) improperly designed treatment facilities; (c) inadequate treatment facilities; (d) lack of preventive maintenance; or (e) careless or improper operation. Permit No. KNVDOO 108 Page 10 of28 Kraft Heinz Co. Inspection Report Appendix 2 Page 196 of 210 2. An upset shall constitute an affirmative defense to an action brought for noncompliance with the pretreatment standards or requirements if the requirements of Part IV,C.3 are met. 3. In order to establish an affirmative defense of upset, the permittee must provide properly signed, contemporaneous operating logs, or other relevant evidence of the following facts: (a) An upset occurred and the permittee can identify the cause of the upset. (b) The facility was being operated at the time in a prudent and workmanlike manner and in compliance with applicable operation and maintenance procedures. (c) The permittee followed the notification and reporting requirements in Part lIl.D. (d) In any enforcement proceeding, the permittee seeking to establish the occurrence of an upset shall have the burden of proof. (e) In the usual exercise of prosecutorial discretion, the Water Pollution Control Department may review any claims that noncompliance was caused by an upset. No determinations made during the review constitute the city's final action subject to judicial review. The permittee will have the opportunity for a judicial determination on any claim of upset only in an enforcement action brought for noncompliance with the pretreatment standards or requirements. (f) The permittee shall control production or all discharges to the extent necessary to maintain compliance with the pretreatment standards or requirements upon reduction, loss, or failure of its treatment facility until the facility is restored or an alternative method of treatment is provided. E. Spills, Reporting, Containment, and Response The permittee shall implement measures to minimize and mitigate spilled solids and/or liquids from being washed to a floor drain to the sanitary sewer. Notwithstanding the permittee's obligations under Part Ill.D of this permit, the permitlee shall comply with the spill reporting, containment, and response requirements in accordance with 327 IAC 2-6.1. F. Threat to Human Health, Welfare or Environment If the discharge of the permittee at any time constitutes a known or suspected threat to human health, welfare, or the environment, the permittee shall follow the notification and reporting requirements in Part 111.0. G. Power Failures Since the permittee does not provide back-up power for production operations at the site, a Power Failure Response Plan shall be developed. The Power Failure Response Plan shall be provided to the Water Pollution Control Department within 60 days of issuance of this permit for approval. The plan shall be maintained and address, at a minimum, the following: I. Immediate notification to the Water Pollution Control Department if production processes are impacted and liquids or solids are spilled or enter the sanitary sewer. Contact the department at 260-347-1362, followed by contacting Pretreatment Coordinator, Mike Taulbee, at 260-349- 8486. Identification of systems and equipment that require a manual reset or restart. Identification of equipment valves that are open when power returns that would result in a discharge to the sanitary sewer and description of actions to prevent a discharge. Permit No. KNVDOO 108 Kraft Heinz Co. Inspection Report Appendix 2 Page 197 of 210 Page III of 28 4. Description of the process to restart production equipment and timelines. 5. Procedures to review and revise the plan when changes occur and at least ever permit term. 6. Reporting procedure for spills or accidental discharges resulting from the power failure per the the notification and reporting requirements in Part 1lI.D. H. Containment Facilities When cyanide or cyanogen compounds are used in any of the processes at this facility, the permittee shall construct the facility so compounds are not allowed to escape in accordance with the requirements of 327 JAC 2-2. Building and containment facilities to be provided and certified as part of the permit application. I. Operator Certification The permittee shall have the waste treatment facilities under the direct supervision of an operator certified by IDEM as required by IC 13-18 and 327 IAC 5-22. In order to operate a wastewater treatment plant, the operator shall have qualifications as established in 327 lAC 5-22-7. The penn ittee is not required to have a certified operator. J. Waste Chemical Disposal Waste solvents, waste chemicals, and pretreatment sludge shall not be discharged to the Kendallville sewerage system. Records of proper disposal of these substances shall be kept and submitted to the Superintendent when requested. FART V. STANDARD PERMIT TERMS AND CONDITIONS A. Definitions 1. Annual Average - the arithmetic mean of the daily average values. 2. CWA - Clean Water Act, also known as the Water Quality Act (WQA). 3. Composite Sample - a combination of individual samples obtained at regular intervals of fifteen (15) minutes over a 24-hour period. The volume of each individual sample is proportional to flow rate at each sampling time, with regular sampling times during the sample period (flow composite) or equivalent to the passage of a given flow volume. 4. Daily Discharge - The total mass or, in the case of a pollutant limited in terms other than mass pursuant to 327 IAC 5-2-11(e), the average concentration or other measurement ofthe pollutant specified (e.g., p1-I, temperature) that is discharged over the calendar day or any other 24-hour period that reasonably represents the calendar day for purposes of sampling. 5. Daily Maximum (Discharge) Limitation - The maximum allowable daily discharge. 6. Monthly Average Discharge (Average Monthly Discharge) - The total mass or flow-weighted concentration of all daily discharges sampled or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. 7. Monthly Average (Discharge) Limitation - The highest allowable average monthly discharge for any calendar month. 8. Existing Source -A source of regulated wastewater discharge to the sewage treatment plant, the construction of which began before the publication of proposed applicable pretreatment standards under Section 307(c) of the CWA and where the source does not fulfill the criteria Permit No. KNVDOO 108 Page 12 of 28 Kraft Heinz Co. Inspection Report Appendix 2 Page 198 of 210 of 40 CFR 403.3 (k). Grab Sample - an individual sample collected in less than 15 minutes. tO. IDEM - The Indiana Department of Environmental Management, located at: 100 North Senate Ave., Indianapolis, IN 46206. ii. Interference - means (a) A discharge that, alone or in conjunction with a discharge or discharges from other sources inhibits or disrupts the following of a Kendailville Water Pollution Control Facility: (1) treatment processes or operations; (2) sludge processes; or (3) selected sludge, use or disposal methods (b) The inhibition or disruption under (1 l.a.l) above must: (I) cause a violation of a requirement of the Kendallville Water Pollution Control Facility's NPDES permit, including an increase in the magnitude or duration of a violation; or (2) prevent the use of the Kendailville Water Pollution Control Facility's sewage sludge or its sludge disposal method selected in compliance with the following statutory provisions, regulations, or permits issued thereunder or more stringent state or local regulations: a. Section 405 of the Clean Water Act (33 U.S.C. 1345). b. The Solid Waste Disposal Act (SWDA) (42 U.S.C. 6901), including: Title II, more commonly referred to as the Resource Conservation and Recovery Act (RCRA); and the rules contained in a state sludge management plan prepared pursuant to Subtitle D of the SWDA (42 U.S.C. 6941). (3) The Clean Air Act (42 U.S.C. 7401). (4) The Toxic Substances Control Act (15 U.S.C. 2601). 12. New Source - A source of wastewater discharge to the sewage treatment plant, the construction of which began after the publication of proposed applicable pretreatment standards under section 307 (c) of the CWA, provided that the source fulfills the criteria of 40 CFR 403.3 (k). 13. Pass-through - a discharge proceeding through the P01W into waters of the state in quantities or concentrations that, alone or in conjunction with a discharge or discharges from other sources, are a cause of a violation of any requirement ofthe POTW's NPDES permit, including an increase in the magnitude or duration of a violation. 14. Pretreatment Control Authority or Control Authority - City of Kendaliville with the Water Pollution Control Department being the authorized representative to implement the conditions of the NPDES permit. 15. Publicly Owned Treatment Works ("P01W") - A treatment works owned by the State or a municipality, except that it does not include pipes, sewers or other conveyances not connected to a facility providing treatment. The term includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal sewage or compatible industrial wastes. The term also includes sewers, pipes, and other conveyances only if they convey wastewater to a POTW treatment plant. "POTW" also means the municipality that has jurisdiction over the indirect discharges to and the discharges from such treatment works. Permit No. KNVDOO 108 Page 13 of 28 Kraft Heinz Co. Inspection Report Appendix 2 Page 199 of 210 16. Sewage System - the entire public sanitary sewers, public sewers, and POTW that carries and treats wastewater, 17. Slug Discharge - A discharge released at a flow rate and/or pollutant concentration which will cause interference with the wastewater treatment system or create a threat to human health, welfare, or the environment. 18. Superintendent - Superintendent of the Water Pollution Control Department. 19. USEPA - United States Environmental Protection Agency, Region V is located at: 230 South Dearborn Street, Chicago, Illinois 60603. B. General Conditions Duty to Comply The permittee must comply with all conditions of this permit. Failure to comply with the requirements of these regulations may be grounds for administration action, enforcement actions, and/or fines by the Water Pollution Control Department, in accordance with the Sewer Use Ordinance. 2. Duty to Mitigate The permitted shall take all reasonable steps to minimize or correct any adverse impact on the environment and sewage system, resulting from non-compliance with this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the non-complying discharge. Inspection and Entry The permittee shall allow the Superintendent of the POTW or an authorized representative(s) upon the presentation of credentials and other documents as may be required by law to: (a) Enter upon the permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under conditions of this permit; (b) Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; Cc) Inspect at reasonable times any facility, equipment, (including monitoring and control equipment), practices or operations regulated or required under this permit; (d) Sample and monitor, for the purposed of assuring permit compliance, any substance or parameters at any location; (e) Inspect any production, manufacturing, fabricating, or storage area where pollutants, regulated under this permit, could originate. 4. Changes in Discharge (a) All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than, or at a level in excess of, that authorized shall constitute a violation of the permit. The permittee shall promptly notify the Water Pollution Control Department in advance of any anticipated facility expansions, production increase, or process modification which will result in new, different, or increased discharges of pollutants (including hazardous waste discharges.) (b) The permittee shall notify the Water Pollution Control Department should the annual average production rate or associated wastewater flow rate increase or decrease by more Permit No. KNVDOOIO8 Page 14 of28 Kraft Heinz Co. Inspection Report Appendix 2 Page 200 of 210 than 20 percent. (C) The permittee shall also notify the Water Pollution Control Department of any significant changes in the level of production within 2 business days after the permittee has a reasonable basis to know that the production level will significantly change within the next calendar month. Planned Changes The permittee is required to notify the Water Pollution Control Department of any planned significant changes to the permittee's operations or system which might alter the nature, quality or volume of its wastewater at least 60 days before the change. (a) No industrial user shall implement the planned changed condition(s) until and unless the Water Pollution Control Department has responded to the industrial user's notice. (b) For purposes of this requirement flow increases of 10 percent or greater, and the discharge of any previously unreported pollutants, shall be deemed significant. (c) The permittee shall notify the Superintendent of the POTW 60 days prior to any facility expansion, production increase, or process modifications which result in new or increased discharges or a change in the nature of the discharge. 6. Duty to Reapply If the permittee wishes to continue discharging to Kendaliville's Water Pollution Control Facility expiration date of this permit, the permittee must apply for and obtain a new permit. The application form provided by the Water Pollution Control Department and all applicable permit fees must be submitted at least 180 days before the expiration date of this permit. 7, Transfers Wastewater discharge permits may be reassigned or transferred to a new owner and/or operator only if the permittee gives at least 30 days advance notice to the Water Pollution Control Department and the SLiperintendent approves the wastewater discharge permit transfer. Failure to provide advance notice of a transfer renders the wastewater discharge permit voidable on the date of the facility transfer. The notice to the department must include a written certification by the new owner and/or operator which: (a) States that the new owner and/or operator has no immediate intent to change the facility's operation and processes. (b) Identifies the specific date on which the transfer is to occur. (c) Acknowledges full responsibility for complying with the existing wastewater discharge permit. Permit Fees The permittee shall reimburse the Water Pollution Control Department for compliance monitoring and other pretreatment program costs which may include laboratory analytical fees, materials, time and labor, and miscellaneous expenses. C. Monitoring and Records 1. Representative Sampling (a) Samples and measurements taken as required herein shall be representative of the volume and nature of the monitoring discharge. All samples shall be taken at the monitoring points specified in this permit Monitoring points shall not be changed without prior PcrniitNo. KNVDOOIOS Page 15 of28 Kraft Heinz Co. Inspection Report Appendix 2 Page 201 of 210 approval of the Superintendent. (b) All self-monitoring requirements must be performed as stated in this permit. The permittee is responsible for providing all contingency measures necessary to perform the self-monitoring. (c) The only acceptable defenses for failure to self-monitor are: (1) Non-production days. (2) Plant shutdowns. (3) Acts of God. (4) Temporary interruptions until backup methods can be initiated. (d) If, for any of the reasons stated above, self-monitoring is ilot performed as permitted, the permittee shall contact the Water Pollution Control Department within 24 hours and provide a written explanation with the Monthly Monitoring Report. 2. Increased Frequency If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified in this permit, the results of such monitoring shall be included in the calculation and reporting of the values required in the self-monitoring reports. Such increased frequency shall also be included. Flow Measurement If flow measurement is required by this permit, the appropriate flow measurement device and methods consistent with accepted scientific practices shall be selected and used to ensure accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated, and maintained to ensure that the accuracy is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from true discharge rates throughout the range of expected discharge volumes. Proper OA/QC documentation is required. Flow meters must be calibrated once annually by an outside contractor. Documentation and a copy of certificate is iequired to be submitted to the Water Pollution Control Department. 4. Recording the Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: (a) The exact place, date, method, and time of sampling; (b) The person(s) who collected the samples; (c) The dates the analyses were performed; (d) The person(s) who performed the analyses; (e) The analytical techniques or methods used; and (0 The results of all required analyses. S. Averaging of Measurements Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean incorporating the results of all sampling activities during the reporting period unless otherwise specified by the Superintendent in the permit. PcrmitNo. KNVDOOIO8 Kraft Heinz Co. Inspection Report Appendix 2 Page 202 of 210 Page 16 of28 6. Analytical Methods to Demonstrate Continued Compliance The sampling referred to in this permit and the analysis of these samples shall be performed itt accordance with the techniques prescribed in 40 CFR Part 136 and amendments thereto. Where 40 CFR Part 136 does not contain sampling or analytical techniques for the pollutant in question, or where the Superintendent determines that the Part 136 sampling and analytical techniques are inappropriate for the pollutant in question, unless otherwise stated by the Superintendent, sampling and analysis shall conform to the latest edition of the following references: (a) Standard Methods for the Examination of Water and Wastewatr, (latest edition), American Public Health Association, New York, New York 10019. (b) A.S.T.M. Standards, Part 31, Water, 1975, American Society for Testing and Materials, Philadelphia, Pennsylvania 19103. (C) Methods for Chemical Analysis of Water and Wastes. March 1979, Environmental Protection Agency Water Quality Office, Analytical Quality Control Laboratory, NERC, Cincinnati, Ohio 45268. Retention of Records (a) The perniiftee shall retain records of all monitoring information including all calibration and maintenance records, original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, and records of all data used to complete the application for this pennit, for a period of at least 5 years from the date of the sample, measurement, report or application. This period may be extended if: (1) Automatically during any unresolved litigation regarding the discharge of pollutants by the permittee or regarding promulgated effluent guidelines applicable to the permitlee: or (2) Requested by the Water Pollution Control Department. (b) The permittee shall maintain and make available to the Water Pollution Control Department records of disposal of all wastewater generated at the site. Such records shall include, but not be limited to, flow monitoring records, flow calibration records, and the volume and destination of all wastewater hauled off-site. Self-Monitoring Discharges Subject to Production Based Standards If the permittee's discharge is subject to any mass or concentration equivalent limits calculated from production based categorical standards, the monthly discharge monitoring reports shall include a reasonable measure of' the permittee's long-term production rate. 0. Additional Requirements I. Duty to Provide Information The permittee shall furnish to the Superintendent, within a reasonable time, any information which the Superintendent may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Superintendent, upon request, copies of records required to be kept by this permit. 2. Permit Actions (a) This permit may be modified for good cause including, but not limited to, the following: PerniitNo. KNVDOOIOS Kraft Heinz Co. Inspection Report Appendix 2 Page 203 of 210 Page 17ut28 (I) To incorporate any new or revised federal, state, or local pretreatment standards or requirements. (2) To address significant alterations or additions to the permittee's operation, processes, or wastewater volume or character since the time of wastewater discharge permit issuance. (3) A change in the P01W that requires either a temporary or permanent reduction or elimination of the authorized discharge. (4) Information indicating that the permitted discharge poses a threat to the city's P01W, city personnel, or the receiving waters. (5) Violation of any terms or conditions of the wastewaler discharge permit. (6) Misrepresentations or failure to fully disclose all relevant facts in the wastewater discharge permit application or in any required reporting. (7) Revision ofora grant of variance from categorical pretreatment standards pursuant to 40 CFR 403.13. (8) To correct typographical or other errors in the wastewater discharge permit. (9) To reflect a transfer of the facility ownership and/or operation to a new owner/operator. (b) The filing of a request by the permittee for a permit modification does not stay any wastewater discharge permit condition. (c) This permit may be revoked for the following reasons: (I) Failure to notify the P01W of significant changes to the wastewater prior to the changed discharge. (2) Failure to provide prior notification to the POTW of changed condition pursuant to Parts V.B.4 and V.8.5 of this permit. (3) Misrepresentation of failure to fully disclose all relevant facts in the wastewater discharge permit application. (4) Falsifying self-monitoring reports. (5) Tampering with monitoring equipment. (6) Refusing to allow the POTW timely access to the facility premises and records. (7) Failure to meet effluent limitations. (8) Failure to pay fines. (9) Failure to pay sewer charges. (10) Failure to meet compliance schedules. (11) Failure to complete a wastewater survey or the wastewater discharge permit application, (12) Failure to provide advance notice of the transfer of a permitted facility. (13) Violation of any pretreatment standard or requirement, or any terms of the wastewater discharge permit or the ordinance. Permit No. KNVDOO 108 Kraft Heinz Co. Inspection Report Appendix 2 Page 204 of 210 Page 18 of 28 (d) Wastewater discharge permits shall be voidable upon nonuse, cessation of operations, or transfer of business ownership. All wastewater discharge permits issued to a user are void upon the issuance of a new wastewater discharge permit to that user. (e) The permittee's discharge may be suspended, in accordance with the Sewer Use Ordinance Section 16-322, whenever it is necessary in order to stop an actual or threatened discharge which reasonably appears to present or cause an imminent or substantial endangerment to the health or welfare of persons. Signatory Requirements (a) All applications, reports, or information submitted to the Superintendent shall be signed and certified. (1) All permit applications shall be signed as follows: (2) For a corporation: by a principal executive officer of at least the level of vice president. (3) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (4) For a municipality, State, Federal or other public agency: by either a principal executive officer or ranking elected official. (b) All other correspondence and reports shall be signed by a person described above or by a duly authorized representative of that person, A person is a duly authorized representative only if: (I) The authorization is made in writing by a person described above. (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, or position of equivalent responsibility. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.) (3) Certification: Any person signing a document under this section shall make the following certification: "I certify under penalty of law that this document and all attachments were prepared tinder my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, crthose persons directly responsible for gatheringthe infcrmation, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. (4) Any change in signatures shall be submitted to the Superintendent in writing within 30 days after the change. 4. Severability The provisions of this permit are severable, and if any provision of this permit, or the application ofany provision of this permit in any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. Permit No. KNVDOO 108 Kraft Heinz Co. Inspection Report Appendix 2 Page 205 of 210 Page 19 of28 E. Enforcement 1. Penalties for False Reporting The permittee shall, upon conviction, be subject to the imposition of local fines, and civil and/or criminal penalties as required by local ordinances and/or state statutes for: (a) Knowingly making any false statement, presentation or certification in any application, report or other document required by local law or other applicable regulations; or (b) Tampering with, or knowingly rendering, any monitoring device inaccurate. 2. The permittee is subject to the enforcement actions described in the Sewer Use Ordinance. 3. Any violation(s) of this permit or pretreatment regulations as established in 40 CFR 403.8 (f) (I) (vi) (A), shall be penalized in at least the amount of$ 1,000 per day, per violation. Permit No. KNVDOO 108 Kraft Heinz Co. Inspection Report Appendix 2 Page 206 of 210 Page 20 of 28 PART VI. TOTAL TOXIC ORGANICS The analysis methods set forth in 40 CFR Part 136, Methods 624, 625, and 608, provide data on the TTO constituents. The constituents with concentrations greater than 0.01 mglL must be added together to determine compliance with the local limit in Part l.A. Following is a list of the constituents ofTTO: J'olailies - Method 624 acrolein bromoform chlorodibromomethane chloroform I ,2-dichloroethane I ,3 -dichloropropylene methyl chloride tetrachloroethylene I,l,l-trichloroethane vinyl chloride Acid Compounds - Method 625 2 -chiorophenol 4,6-dinitro-o-cresol 4 -nitrophenol phenol Base/Neutral - Method 625 acenaphthene beuzidine 3,4-benzofluoranthene bis(2-chloroethoxy)methane bis (2-ethylhexyl)phthalate 2 -chloronaphthalene dibenzo(a,h)anthracene 1,4 -dichlorobenzene dimethyl phthalate 2,6 -dinitrotoluene fluroranthene hexachlorobutadiene indeno( 1,2,3-cd)pyrene nitrobenzene N-nitrosodiphenylainine pyrene Pesticides - Method 608 aldrin gamma-BHC 4,4'-DDT dieldrin endosulfan sulfate heptachlor PCB -1254 PCB -1248 toxaphene Other Toxic Pollutants Antimony, Total Thallium, Total acrylonitrUe carbon tetrachloride chioroethane dichiorobromomethane 1,1 -dichloroethylene ethylbenzene methylene chloride toluene 1,1,2-trichioroethane 2,4-dichlorophenol 2,4-dinitroplienol p -chloro -m -cresol 2,4,6-trichlorophenol acenaphthylene benzo(a)anthracene benzo(ghi)perylene bis(2-chloroethyl)ether 4-brornophenyl phenyl ether 4-chlorophenyl phenyl ether I ,2-dichlorobenzene 3,3 '-dichlorobenzidine di-n-butyl phthalate di-n-octyl phthalate fluorene hexachlorocyclopentadiene isophorone N-nitrosodimethylaniine phenanthrene I ,2,4-trichlorobenzene alpha-BI-{C delta.BHC 4,4 -DDE aipha-endosulfan endrin heptachlor epoxide PCB-1221 PCB-I260 Beryllium, Total benzene chlorobenzene 2-chloroethylvinyl ether 1,1 -dichloroethane I ,2-dichloropropane methyl bromide 1,1,2,2-tetrachloroethane I ,2-trans-dichloroethyleiie trichloroethylene 2,4 -dirnethylphenol 2-nitrophenol pentachlorophenol anthracene benzo(a)pyrene benzo(k)fluoranthene bis(2-chloroisopropyl)ether butylbenzyl phthalate chrysene 1,3 -dichlorobenzene diethyl phthalate 2,4-dinitrotoluene 1,2-diphenyihydrazine (as azobenzene) hexachlorobenzene hexachloroethane napthalene N-nitrosodi-n-propylainiiie beta-BHC chlordane 4,4'-DDD beta-endosulfan endrin aldehyde PCB- 1242 PCB -1232 PCB -I016 Phenols. Total Permit No. KNVDOOIOS Kraft Heinz Co. Inspection Report Appendix 2 Page 207 of 210 Page 21 of 28 PART VII. ACCIDENTAL DISCHARGE/UNAUTHORIZED BYPASS REPORT Permit No. KNVDOOIO8 Kraft Heinz Co. Inspection Report Appendix 2 Page 208 of 210 Page 22 of28 City of c,iiivi/ie City of Kendailville Water Pollution Control Pretreatment Section 234 South Main Street Kendailville, In 46755 Phone: (260) 347-1362 Email: wpc(kendaIlville-in.org ACCIDENTAL DISCHARGE/UNANTICIPATED BYPASS REPORT Instructions As stated in your industrial user discharge permit, you are required to notify the POT\V immediately, but not exceeding one (1) hour of an accidental discharge or unanticipated bypass. This report is due within live (5) days followiag an accidental discharge, slug load, spill, or unanticipated bypass. Report Date: ____________________________ Permit Number: I. IDENTIFYING INFORMATION Company Name: Physical Address: Zip Code: Mailing Address: Zip Code: Primary Contact: Title: Phone. Cell: Email: II. DESCRIPTION OF UPSET, SLUG LOAD, ACCIDENTAL DISCHARGE OR UNANTICIPATED BYPASS (HEREBY REFERRED TO AS DISCHARGE) I. Date ofdischarge: 2. Duration: 3. Location ofdischarge: 4. Describe how and where the discharge entered into the City Sewer (i.e. drain, control manhole, etc.) 5. Describe the type of discharge: 6. List concentration ofwaste discharged: 8. Hazard Evaluation Hazard Type Ys No a Fire Hazard b. Explosive Hazard c. Fume Hazard d, Corrosive e. Exposure Hazard f. Structural Danger ________ ________ g. Other (Specify) ________ ________ 9. Describe cause of discharge: 7. List the volume of astc discharged: Description ________________________________________________________________ ________________________________________________________________ III. RESPONSE MEASURES 10. Was a sample taken during the discharge? Ifyes, include a copy ofthe sample analysis with the report. LI. Initially reported by: 12. Date and time initially reported: Form Date: May 2020 Kraft Heinz Co. Inspection Report Appendix 2 Page 209 of 210 Yes: 0 No: 0 Page 1 of 2 City of dkllville City of Kendailville Water Pollution Control Pretreatment Section 234 South Main Street Kendaliville, In 46755 Phone: (260) 347-1362 Email: wpcclikendalIville-in.org 13. List agencies contacted regarding the spill Agency Person nt agency a. __________________________ b. ________________________ C. d. __________________________ C. ____________________________ _____________ Date ___________ ____________ _____________ __________ Time __________ _________ ___________ __________ __________ _______________________________________________ Comments ____________________________________________ _________________________________________ ___________________________________________________ ____________________________________________ _______________________________________________ 14. Describe how the accidental discharge was cleaned up. (ic. mop, rags, waste hauler, etc.): 15. Describe how the clean-up waste was disposed of IV. COMPLIANCE STATUS 16. Describe the impact ofdischarge on the Permittee compliance status: I?. List times of noncompliance Date of noncompliance Time of noncompliance a. b. Description C. 18. If the noncompliance is continuing, describe the time by which compliance is reasonable expected to occur. 19. Describe all steps taken or to be taken to reduce, eliminate, and/or prevent recurrence of such an upset, slug load, accidental discharge, unauthorized bypass, or other conditions of noncompliance. VI. RESPONSIBLE CORPORATE OFFICER STATEMENT: 40 CFR l403.6A)(2)(1I) & 403.12(1)1 "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquity of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of ny knowledge and beliet true, accurate, and complete. I am aware that there arc significant penalties for submitting false information, including the possibility of tine and imprisonment for knowing violations Printed Name: Title: Signature: Email or Mail Completed Report to: City of Kendallvillc \Vater Pollution Control Pretrcatnscnt Section 234 South Main Street Kendallville. In 46755 wpc'gkendallville-ii.org Date: Should you have any questions, please contact the Industrial Pretreatment Section at (260) 347-1362 ______________________________________________________________ Form Date: May 2020 Page 2 of 2 Kraft Heinz Co. Inspection Report Appendix 2 Page 210 of 210