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since October 15, 1999, and continue to the present. The violations are set out in greater<br />

detail and specificity in Appendix A to the <strong>notice</strong>, which is incorporated by reference.<br />

Cargill is legally responsible for violations occurring on or after August 27, 2001.<br />

The NFMRR facility has, since the imposition of annual load effluent limits for total<br />

phosphorus in November, 2004, exceeded the limits by many magnitudes in 2004, 2005,<br />

2006, and 2007. Phosphorus discharges from the NFMRR exceed and have exceeded<br />

effluent limits by over 800%. In addition, annual TN load limits that became effective in<br />

November, 2004, were exceeded by a substantial margin in 2005 and 2006. SIL reported<br />

violations of its effluent limits for CBOD5 (monthly average concentration) and ammonia<br />

(monthly average load and monthly average concentration) as recently as April 30, 2007.<br />

Other discharges at the NFMRR have resulted from spills at several pump stations that<br />

direct waste to the facility. These spills have occurred consistently, but irregularly, from<br />

June 1, 2002 to the present. Five spills of up to 150,000 gallons of poultry processing<br />

wastewater into the North Fork have occurred at the Cargill pump station, including the<br />

latest one on June 9, 2006.<br />

The overwhelming majority of the influent wastewater to the NFMRR comes from PPC<br />

and Cargill; the poultry processors generate, handle, and then transport over 1.1 MGD of<br />

their poultry processing wastes to the SIL. Over 23% of the phosphorus and 11% of the<br />

nitrogen in the influent wastewater that is sent to NFMRR is from Cargill.<br />

1. Cargill Transports Highly Concentrated Poultry Processing<br />

Wastes to the NFMRR<br />

Since August 27, 2001, Cargill has each day sent, and continues to send, raw poultry<br />

processing waste to the NFMRR that contains extremely elevated levels of nitrogen and<br />

phosphorus, ammonia, fecal coliform, CBOD, BOD, TSS, and lesser amounts of toxic or<br />

hazardous substances such as arsenic, selenium, zinc, copper, and pathogens, as well as<br />

chemical disinfectants such as sulfuric acid and quaternary ammonia, and biocides such<br />

as tributyltin (“TBT”). Cargill each day fails, and has failed, to pretreat its poultry<br />

processing wastes before transporting them to the NFMRR since August 27, 2001.<br />

2. Pollution Loads Sent From Cargill Exceed, and Have Exceeded,<br />

the Capacity of the NFMRR and Overburden the Facility<br />

SIL describes the vast amount of poultry processing waste it receives from PPC and<br />

Cargill as “high-strength wastewater”. This influent wastewater is high in BOD5,<br />

nitrogen, phosphorous, and oil and grease. The level of BOD5 and amount of nitrogen<br />

that the NFMRR receives in the influent wastewater exceeds, and has exceeded, the<br />

design capacity of the facility since August 27, 2001. Also, influent flows from Cargill<br />

have exceeded the NFMRR capacity allocated for the facility since that date. Cargill<br />

exceeds the TN concentrations the NFMRR was designed to treat (“design<br />

concentrations”). These excess influent loads have overwhelmed and overburdened the<br />

5

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