Document ID: EPA-HQ-OW-2003-0052-0004
Agency: epa
Document Type: Supporting & Related Material
Title: 
Posted Date: 2003-03-21T05:00Z

U.
S.
ENVIRONMENTAL
PROTECTION
AGENCY
2000
MEAT
PRODUCTS
INDUSTRY
SURVEY
TABLE
OF
CONTENTS
Page
INTRODUCTION
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i
Completion
of
the
Survey
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i
Authority
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ii
Provisions
Regarding
Data
Confidentiality
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ii
Where
to
Return
the
Survey
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iii
Certification
Statement
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iii
General
Instructions
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v
DEFINITIONS
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vi
i
EPA
MEAT
PRODUCTS
SURVEY
HELP
LINES
Information
About
Technical
Information
Tetra
Tech.
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(
800)
???­????
Internet
Electronic
Mailing
Address
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???.
com
Information
About
Financial
and
Economic
Information
Eastern
Research
Group,
Inc.
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(
888)­???­????
Internet
Electronic
Mailing
Address
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???.
com
INTRODUCTION
The
U.
S.
Environmental
Protection
Agency
(
EPA)
is
conducting
a
survey
of
the
Meat
Products
Industry
as
part
of
its
effort
to
review
and
revise,
as
appropriate,
effluent
limitations
guidelines
and
standards
for
this
industry.
This
survey
requests
data
on
sites
engaged
in
meat
product
processing.
The
technical
data
collected
with
this
survey
will
be
used
to
determine
the
production
rates,
use
of
water
for
processes,
rates
of
wastewater
generation,
and
the
practices
of
wastewater
management,
treatment,
and
disposal
of
this
industry.
The
financial
and
economic
data
collected
in
this
survey
will
be
used
to
characterize
the
economic
status
of
the
industry
and
to
estimate
the
possible
economic
impacts
of
wastewater
regulations.

COMPLETION
OF
THE
SURVEY
The
survey
should
be
completed
by
the
person(
s)
most
knowledgeable
about
the
information
requested.
All
sites
must
have
the
corporate
official
or
designee
responsible
for
directing
or
supervising
of
the
survey
response
sign
the
Certification
Statement
(
located
on
page
iv)
to
verify
and
validate
the
information
provided,
or
to
certify
that
this
site
does
not
engage
in
meat
product
processes.

EPA
has
prepared
this
survey
to
be
applicable
to
a
variety
of
processes
and
operations;
therefore,
not
all
of
the
questions
will
apply
to
each
site.
Complete
each
applicable
item
in
the
survey.
You
are
not
required
to
perform
nonroutine
tests
or
measurements
solely
for
the
purpose
of
responding
to
this
survey.
In
the
event
that
exact
data
are
not
available,
provide
best
engineering
estimates
and
note
the
methods
that
were
used
to
make
the
estimates
on
the
Comments
page
located
at
the
end
of
the
survey.
General
instructions
are
provided
on
page
v,
and
additional
instructions
are
provided
as
needed
with
each
question.
A
complete
set
of
definitions
can
be
found
in
the
Definitions
Section,
starting
on
page
vi.

If
you
would
like
to
request
a
WordPerfect
8
version
of
the
survey
instrument,
you
must
do
so
in
writing
within
10
days
of
receipt
of
this
survey
(
see
address
under
WHERE
TO
RETURN
THE
SURVEY
on
page
iii).
You
are
responsible
for
submitting
a
properly
formatted
hard
copy
of
the
survey
by
the
due
date
which
matches
this
survey's
format.
The
electronic
formatting
of
this
survey
is
complex
and
may
require
more
experienced
clerical
support.
Improperly
formatted
survey
responses
will
be
returned
to
the
respondent!
ii
AUTHORITY
This
survey
is
conducted
under
authority
of
Section
308
of
the
Clean
Water
Act
(
Federal
Water
Pollution
Control
Act,
33
U.
S.
C.
Section
1318).
All
sites
that
receive
this
survey
must
respond
to
it.
Return
all
portions
of
the
survey
to
the
EPA
within
60
days
of
receiving
it.
Late
filing
or
failure
to
comply
with
these
instructions
may
result
in
criminal
fines,
civil
penalties,
and
other
sanctions,
as
provided
by
law.

If
you
wish
to
request
an
extension
for
your
site
or
discuss
a
delivery
schedule
for
a
company
with
multiple
sites,
you
must
do
so
in
writing
within
20
days
of
receipt
of
this
survey.
Send
written
requests
to:

Ms.
Samantha
Lewis
U.
S.
Environmental
Protection
Agency
(
4303)
1200
Pennsylvania
Avenue
NW
Washington,
DC
20460
Extension
requests
will
be
evaluated
on
a
case­
by­
case
basis.
Submittal
of
an
extension
request
to
EPA
does
not
alter
the
due
date
of
your
survey.

PROVISIONS
REGARDING
DATA
CONFIDENTIALITY
Regulations
governing
the
confidentiality
of
business
information
are
contained
in
the
Code
of
Federal
Regulations
(
CFR)
at
Title
40
Part
2,
Subpart
B.
You
may
assert
a
business
confidentiality
claim
covering
part
or
all
of
the
information
you
submit,
other
than
effluent
data,
as
described
in
40
CFR
2.203(
b):

?(
b)
Method
and
time
of
asserting
business
confidentiality
claim.
A
business
which
is
submitting
information
to
EPA
may
assert
a
business
confidentiality
claim
covering
the
information
by
placing
on
(
or
attaching
to)
the
information,
at
the
time
it
is
submitted
to
EPA,
a
cover
sheet,
stamped
or
typed
legend,
or
other
suitable
form
of
notice
complying
language
such
as
<

trade
secret,'
<

proprietary,'
or
<

company
confidential.'
Allegedly
confidential
portions
of
otherwise
nonconfidential
documents
should
be
clearly
identified
by
the
business,
and
may
be
submitted
separately
to
facilitate
identification
and
handling
by
EPA.
If
the
business
desires
confidential
treatment
only
until
a
certain
date
or
until
the
occurrence
of
a
certain
event,
the
notice
should
so
state."

If
no
business
confidentiality
claim
accompanies
the
information
when
it
is
received
by
EPA,
EPA
may
make
the
information
available
to
the
public
without
further
notice.

You
may
claim
as
confidential
all
information
included
in
the
response
to
a
question
by
checking
the
Confidential
Business
Information
(
CBI)
box
next
to
each
question
number
for
which
responses
contain
CBI.
Any
individual
response
where
?

CBI"
is
NOT
checked
will
be
considered
nonconfidential.
Note
that
you
may
be
required
to
justify
any
claim
of
confidentiality
at
a
later
time.
Note
also
that
plant
effluent
data
are
not
eligible
for
confidential
treatment,
pursuant
to
Section
308(
b)
of
the
Clean
Water
Act,
and
thus
will
be
treated
as
nonconfidential
even
if
the
?

CBI"
box
is
checked.

Information
covered
by
a
claim
of
confidentiality
will
be
disclosed
by
EPA
only
to
the
extent
of,
and
by
means
of,
the
procedures
set
forth
in
40
CFR
Part
2,
Subpart
B.
In
general,
submitted
information
protected
by
a
business
confidentiality
claim
may
be
disclosed
to
other
employees,
officers,
or
authorized
representatives
of
the
United
States
concerned
with
implementing
the
Clean
Water
Act.

Information
covered
by
a
claim
of
confidentiality
will
be
made
available
to
EPA
contractors
under
EPA
Contract
Numbers
68­
C6­????,
68­
C6­????,
and
68­
C4­????
to
enable
the
contractors
to
perform
the
work
required
by
their
contracts
with
EPA.
All
EPA
contracts
provide
that
contractor
employees
use
the
information
only
for
the
purpose
of
performing
the
work
required
by
their
contracts
and
will
not
disclose
any
CBI
to
anyone
other
than
EPA
without
prior
written
approval
from
each
affected
business
or
from
EPA's
legal
office.
Any
comments
you
may
wish
to
make
on
this
issue
must
be
submitted
in
writing
along
with
your
completed
survey.
iii
WHERE
TO
RETURN
THE
SURVEY
After
completing
the
survey
and
certifying
the
information
that
it
contains,
use
the
enclosed
mailing
label
to
mail
the
completed
survey
to:

U.
S.
Environmental
Protection
Agency
Collection
of
1999
Meat
Products
Industry
Data
c/
o
Tetra
Tech,
Inc.
10306
Eaton
Place
Suite
340
Fairfax,
VA
22030
Retain
a
copy
of
the
completed
survey,
including
attachments.
EPA
will
review
the
information
submitted
and
may
request
your
cooperation
in
answering
follow­
up
questions,
if
necessary,
to
complete
our
analyses.

CERTIFICATION
STATEMENT
Is
your
site
engaged
in
full­
time,
part­
time
or
intermittent
meat
product
operations?
(
For
purposes
of
this
survey,
meat
product
operations
include
red
meat
and
poultry
slaughtering
operations,
by­
product
operations,
rendering,
and
further
processing.)

G
Yes(
Complete
the
survey;
sign
Certification
Statement
#
1
below
when
survey
has
been
completed)

G
No
(
Sign
Certification
Statement
#
2
below
and
return
the
following
to
EPA
at
the
given
address:
Pages
iii
and
iv
and
the
cover
page
containing
the
site
address
label)

When
the
survey
has
been
completed
or
?

No"
has
been
checked
above,
the
individual
responsible
for
directing
or
supervising
the
preparation
of
this
survey
must
read
and
sign
the
appropriate
Certification
Statement
listed
below.
The
certifying
official
must
be
a
responsible
corporate
official
or
his/
her
authorized
representative.
iv
Certification
Statement
#
1
I
certify
under
penalty
of
law
that
the
enclosed
survey
response
was
prepared
under
my
direction
or
supervision
in
accordance
with
a
system
designed
to
assure
that
qualified
personnel
properly
gathered
and
evaluated
the
information
submitted.
The
information
submitted
is,
to
the
best
of
my
knowledge
and
belief,
accurate
and
complete.
In
those
cases
where
we
did
not
possess
the
requested
information,
we
provided
best
engineering
estimates
in
response
to
the
questions.
We
have
to
the
best
of
our
ability
indicated
what
we
believe
to
be
company
confidential
business
information
as
defined
under
40
CFR
Part
2,
Subpart
B.
We
understand
that
we
may
be
required
at
a
later
time
to
justify
our
claim
in
detail
with
respect
to
each
item
claimed
confidential.
I
am
aware
that
there
are
significant
penalties
for
submitting
false
information,
including
the
possibility
of
fines
and
imprisonment
as
explained
in
Section
308
of
the
Clean
Water
Act.

Signature
of
Certifying
Official
Date
(
)
Printed
Name
of
Certifying
Official
Telephone
Number
Title
of
Certifying
Official
Certification
Statement
#
2
I
certify
under
penalty
of
law
that
this
site
does
not
engage
in
meat
product
operations.
I
am
aware
that
there
are
significant
penalties
for
submitting
false
information,
including
the
possibility
of
fines
and
imprisonment
as
explained
in
Section
308
of
the
Clean
Water
Act.

If
you
are
certifying
that
your
site
is
not
engaged
in
meat
product
operations,
indicate
the
classification
of
your
site.

G
Office
G
Distribution
G
Other
(
specify):

Signature
of
Certifying
Official
Date
(
)
Printed
Name
of
Certifying
Official
Telephone
Number
Title
of
Certifying
Official
v
GENERAL
INSTRUCTIONS
Complete
this
survey
for
your
entire
site.
A
site
is
one
contiguous
physical
location
at
which
meat
product
processes
occur.
In
some
instances,
a
site
may
include
properties
located
within
separate
fence
lines,
but
located
close
to
each
other.

Mark
responses
for
each
question.
Fill
in
the
appropriate
response(
s)
to
each
question.
Use
black
ink
or
type
in
the
spaces
provided.
If
the
space
allowed
for
the
answer
to
any
question
is
inadequate
for
your
complete
response,
continue
the
response
in
the
Comments
area
at
the
end
of
the
survey,
cross­
referencing
the
appropriate
section
and
question
number.
If
additional
attachments
are
required
to
clarify
a
response,
place
the
associated
question
number
and
your
site
ID
number
(
shown
on
the
cover
page)
in
the
upper
right
corner
of
each
page
of
the
attachments.

Answer
all
questions
unless
instructed
otherwise.
The
purpose
of
this
survey
is
to
gather
all
available
information
pertinent
to
meat
product
processes.
Answer
the
questions
in
sequence
unless
you
are
directed
to
SKIP.
Report
only
whole
numbers,
unless
instructed
otherwise.
If
a
particular
part
of
the
required
information
is
not
applicable
to
your
site,
enter
?

NA"
rather
than
leaving
the
answer
blank.
Enter
zero
where
appropriate.
Do
not
leave
an
entry
blank
if
the
answer
is
zero.
As
noted
throughout
the
survey,
you
are
required
to
provide
best
engineering
estimates
when
data
are
not
readily
available.
If
you
provide
an
estimate,
note
the
methods
that
were
used
to
make
the
estimates
on
the
Comments
page
at
the
end
of
the
survey.
EPA
does
not
intend
for
sites
to
conduct
detailed
studies
to
obtain
the
data.
If
you
feel
you
need
to
conduct
a
detailed
study,
please
call
the
Technical
Information
Help
Line
at
(
800)
???­????
or
email
your
questions
to
???.
com.

Some
PAGES
in
the
survey
will
likely
need
to
be
photocopied
before
you
respond.
Indicate
how
many
copies
of
the
page
you
are
submitting
by
completing
the
entry
?

Copy
_____
of
_____"
in
the
top
right
corner.

Pay
close
attention
to
the
measurement
units
requested
(
e.
g.,
gallons,
pounds)
in
each
question.
Be
careful
to
provide
data
in
the
requested
units.

Retain
a
copy
of
the
completed
survey
for
your
records.
EPA
will
review
the
information
submitted
and
may
request,
if
necessary,
your
cooperation
in
answering
follow­
up
clarification
questions
to
complete
the
data
collection
effort.
Retain
a
copy
of
the
completed
survey,
including
attachments,
in
case
you
(
i.
e.,
the
contact
identified
in
Question
4)
are
contacted
to
clarify
your
responses.
Also,
please
maintain
a
record
of
sources
used
to
complete
the
questions.

Refer
to
the
Definitions
Section
for
terms
which
are
used
in
this
survey.

If
you
have
any
comments
on
a
question
or
you
feel
an
answer
needs
clarification,
use
the
Comments
page
at
the
end
of
the
survey.
Be
sure
to
cross­
reference
your
comments
by
question
number.

Indicate
information
which
should
be
treated
as
confidential
by
checking
the
Confidential
Business
Information
(
CBI)
box
next
to
each
question
number
with
responses
containing
CBI.
Any
response
where
?

CBI"
is
not
checked
will
be
considered
nonconfidential.
Refer
to
the
instructions
given
in
the
PROVISIONS
REGARDING
DATA
CONFIDENTIALITY
section
on
page
ii
for
additional
information
regarding
EPA's
confidentiality
procedures
set
forth
in
40
CFR
Part
2,
Subpart
B.
The
CBI
boxes
begin
with
Question
8.
vi
DEFINITIONS
GENERAL
DEFINITIONS
Blood
Processing.
The
blood
may
be
heated
to
coagulate
the
albumin;
then,
the
albumin
and
fibrin
are
separated
(
e.
g.,
with
a
screen
or
centrifuge)
from
the
blood
water
and
forwarded
for
further
processing.
The
blood
water
or
serum
remaining
after
coagulation
may
be
evaporated
for
animal
feed,
or
it
may
be
sewered.

Deep­
Well
Injection.
Long­
term
or
permanent
disposal
of
untreated,
partially
treated,
or
treated
wastewaters
by
pumping
the
wastewater
into
underground
formations
of
suitable
character
through
a
bored,
drilled,
or
driven
well.

Effluent
Limitations
Guidelines
and
Standards.
Regulations
promulgated
by
U.
S.
EPA
under
authority
of
Sections
301,
304,
306,
and
307
of
the
Clean
Water
Act
that
set
out
minimum,
national
technology­
based
standards
of
performance
for
point
source
wastewater
discharges
from
specific
industrial
categories
(
e.
g.,
iron
and
steel
manufacturing
plants).
Effluent
limitations
guidelines
and
standards
regulations
are
implemented
through
the
NPDES
permit
and
national
pretreatment
programs
and
include
the
following:

Best
Practicable
Control
Technology
Currently
Available
(
BPT)

Best
Available
Technology
Economically
Achievable
(
BAT)

Best
Conventional
Pollutant
Control
Technology
(
BCT)

New
Source
Performance
Standards
(
NSPS)

Pretreatment
Standards
for
Existing
Sources
(
PSES)

Pretreatment
Standards
for
New
Sources
(
PSNS)

The
pretreatment
standards
(
PSES,
PSNS)
are
applicable
to
industrial
facilities
with
process
wastewater
discharges
to
publicly
owned
treatment
works
(
POTWs).
The
effluent
limitations
guidelines
and
new
source
performance
standards
(
BPT,
BAT,
BCT,
and
NSPS)
are
applicable
to
industrial
facilities
with
direct
discharges
of
process
wastewaters
to
waters
of
the
United
States.

Ground
Water.
Water
in
a
saturated
zone
or
stratum
beneath
the
surface
of
land
or
water.

Live
Weight
Killed
(
LWK).
The
total
weight
of
the
total
number
of
animals
slaughtered
during
the
time
to
which
the
effluent
limitations
apply;
i.
e.,
during
any
one
day
or
any
period
of
thirty
consecutive
days.

Meat
Product
Operations.
Include
red
meat
and
poultry
slaughtering
operations,
by­
product
operations,
rendering,
and
further
processing.

Noncontact
Cooling
Water.
Water
used
for
cooling
in
process
and
nonprocess
applications
which
does
not
come
into
contact
with
any
raw
material,
intermediate
product,
by­
product,
waste
product
(
including
air
emissions),
or
finished
product.

NPDES
Program.
The
National
Pollutant
Discharge
Elimination
System
(
NPDES)
program
authorized
by
Sections
307,
318,
402,
and
405
of
the
Clean
Water
Act
which
applies
to
facilities
that
discharge
wastewater
directly
to
United
States
surface
waters.

Privately
Owned
Treatment
Works
(
PrOTWs).
Any
device
or
system
owned
and
operated
by
a
private
entity
and
used
for
storage,
treatment,
recycling,
or
reclamation
of
liquid
industrial
wastes.

Process
Wastewater.
Any
water
which,
during
red
meat
or
poultry
operations,
comes
into
direct
contact
with
or
results
from
the
storage,
production,
or
use
of
any
raw
material,
intermediate
product,
finished
product,
by­
product,
or
waste
product.
Wastewater
from
equipment
cleaning,
direct­
contact
air
pollution
control
devices,
rinse
water,
storm
water
associated
with
industrial
activity,
and
contaminated
cooling
water
are
considered
process
wastewater.
Process
wastewater
may
also
include
wastewater
that
is
contract
hauled
for
off­
site
disposal.
Sanitary
wastewater,
uncontaminated
noncontact
cooling
water,
and
storm
water
not
associated
with
industrial
activity
are
not
considered
process
wastewater.
vii
Publicly
Owned
Treatment
Works
(
POTWs).
Any
device
or
system
owned
and
operated
by
a
public
entity
and
used
in
the
storage,
treatment,
recycling,
or
reclamation
of
liquid
municipal
sewage
and/
or
liquid
industrial
wastes.
The
sewerage
system
that
conveys
wastewaters
to
treatment
works
is
considered
part
of
the
POTW.

Site.
A
site
is
generally
one
contiguous
physical
location
at
which
manufacturing
operations
related
to
the
meat
products
industry
occur.
This
includes,
but
is
not
limited
to,
slaughtering,
processing,
and
rendering.
In
some
instances,
a
site
may
include
properties
located
within
separate
fence
lines,
but
located
close
to
each
other.

Surface
Water.
Waters
of
the
United
States
as
defined
at
40
CFR
122.2.

Wastewater.
See
Process
Wastewater.

Wastewater
Treatment.
The
processing
of
wastewater
by
physical,
chemical,
biological,
or
other
means
to
remove
specific
pollutants
from
the
wastewater
stream
or
to
alter
the
physical
or
chemical
state
of
specific
pollutants
in
the
wastewater
stream.
Treatment
is
performed
for
discharge
of
treated
wastewater,
recycle
of
treated
wastewater
to
the
same
process
which
generated
the
wastewater,
or
for
reuse
of
the
treated
wastewater
in
another
process.

Zero
Discharge
or
Alternative
Disposal
Methods.
Disposal
of
process
and/
or
nonprocess
wastewaters
other
than
by
direct
discharge
to
a
surface
water
or
by
indirect
discharge
to
a
POTW
or
PrOTW.
Examples
include
land
application,
deep
well
injection,
and
contract
hauling.
viii
RED
MEAT
DEFINITIONS
Canned
Meat
Processor.
(
Definition
for
40
CFR
432,
Subpart
I)
An
operation
which
prepares
and
cans
meats
(
such
as
stew,
sandwich
spreads,
or
similar
products)
alone
or
in
combination
with
other
finished
products
at
rates
greater
than
2730
kg
(
6000
lb)
per
day.

Complex
Slaughterhouse.
(
Definition
for
40
CFR
432,
Subpart
B)
A
slaughterhouse
that
accomplishes
extensive
by­
product
processing,
usually
at
least
three
of
such
operations
as
rendering,
paunch
and
viscera
handling,
blood
processing,
hide
processing,
or
hair
processing.

Dry
Rendering.
The
process
of
cooking
animal
byproducts
by
dry
heat
in
open
steam­
jacketed
tanks.

Finished
Product.
(
Definition
for
Table
10.1)
The
final
manufactured
product
produced
on
site,
including
products
intended
for
consumption
with
no
additional
processing
as
well
as
products
intended
for
further
processing,
when
applicable.

First
Processing.
Operations
which
receive
live
red
meat
animals
and
produce
a
raw,
dressed
red
meat
product,
either
whole
or
in
parts.

Further
Processing.
Operations
which
utilize
whole
or
cut­
up
meat
products
for
the
production
of
cooked,
canned,
ground,
chopped,
diced,
or
breaded
fresh
or
frozen
products.

Ham
Processor.
(
Definition
for
40
CFR
432,
Subpart
H)
An
operation
which
manufactures
hams
alone
or
in
combination
with
other
finished
products
at
rates
greater
than
2730
kg
(
6000
lb)
per
day.

Hide
Processing.
Wet
or
dry
hide
processing.
Includes
demanuring,
washing,
and
defleshing,
followed
by
curing.

High­
Processing
Packinghouse.
(
Definition
for
40
CFR
432,
Subpart
D)
A
packinghouse
which
processes
both
animals
slaughtered
at
the
site
and
additional
carcasses
from
outside
sources.

Low­
Processing
Packinghouse.
(
Definition
for
40
CFR
432,
Subpart
C)
A
packinghouse
that
processes
no
more
than
the
total
animals
killed
at
that
plant,
normally
processing
less
than
the
total
kill.

Meat
Cutter.
(
Definition
for
40
CFR
432,
Subpart
F)
An
operation
which
fabricates,
cuts,
or
otherwise
produces
fresh
meat
cuts
and
related
finished
products
from
livestock
carcasses,
at
rates
greater
than
2730
kg
(
6000
lb)
per
day.

Packinghouse.
A
plant
that
both
slaughters
animals
and
subsequently
processes
carcasses
into
cured,
smoked,
canned
or
other
prepared
meat
products.

Red
Meat.
The
term
"
red
meat"
includes
all
animal
products
from
cattle,
calves,
hogs,
sheep
and
lambs,
etc.,
except
those
defined
as
Poultry.

Red
Meat
Operations.
Includes
red
meat
slaughtering
operations,
by­
product
operations,
rendering,
and
further
processing.

Renderer.
(
Definition
for
40
CFR
432,
Subpart
J)
An
independent
or
off­
site
rendering
operation,
conducted
separate
from
a
slaughterhouse,
packinghouse,
or
poultry
dressing
or
processing
plant,
which
manufactures
at
rates
greater
than
75,000
pounds
of
raw
material
per
day
of
meat
meal,
tankage,
animal
fats
or
oils,
grease,
and
tallow,
and
may
cure
cattle
hides,
but
excluding
marine
oils,
fish
meal,
and
fish
oils.

Simple
Slaughterhouse.
(
Definition
for
40
CFR
432,
Subpart
A)
A
slaughterhouse
which
accomplishes
very
limited
by­
product
processing,
if
any,
usually
no
more
than
two
of
such
operations
as
rendering,
paunch
and
viscera
handling,
blood
processing,
hide
processing,
or
hair
processing.

Sausage
and
Luncheon
Meat
Processor.
(
Definition
for
40
CFR
432,
Subpart
G)
An
operation
which
cuts
fresh
meats,
grinds,
mixes,
seasons,
smokes,
or
otherwise
produces
finished
products
such
as
sausage,
bologna,
and
luncheon
meats
at
rates
greater
than
2730
kg
(
6000
lb)
per
day.

Slaughterhouse.
A
plant
that
slaughters
animals
and
has
as
its
main
product
fresh
meat
as
whole,
half,
or
quarter
carcasses
or
smaller
meat
cuts.
ix
Small
processor.
(
Definition
for
40
CFR
432,
Subpart
E)
An
operation
that
produces
up
to
2730
kg
(
6000
lb)
per
day
of
any
type
or
combination
of
finished
products.

Viscera
Handling.
Wet
or
dry
viscera
handling.
Includes
removal
of
partially
digested
feed
and
washing
of
viscera.

Wet
Rendering.
The
process
of
cooking
animal
byproducts
by
steam
under
pressure
in
closed
tanks.
x
POULTRY
DEFINITIONS
Dry
Rendering.
The
process
of
cooking
animal
byproducts
by
dry
heat
in
open
steam­
jacketed
tanks.

Finished
Product.
(
Definition
for
Table
12.1)
The
final
manufactured
product
produced
on
site,
including
products
intended
for
consumption
with
no
additional
processing
as
well
as
products
intended
for
further
processing,
when
applicable.

First
Processing.
Operations
which
receive
live
poultry
and
produce
a
raw,
dressed
poultry
product,
either
whole
or
in
parts.

Further
Processing.
Operations
which
receive
dressed
poultry
(
whole,
cut
up
or
deboned)
for
the
production
of
cooked,
canned,
ground,
chopped,
diced,
breaded,
stuffed,
fresh,
or
frozen
products.

Poultry.
Broilers,
other
young
chickens,
hens,
fowl,
mature
chickens,
turkeys,
capons,
geese,
ducks,
and
small
game
such
as
quail,
pheasants,
and
rabbits.

Poultry
Operations.
Includes
poultry
slaughtering
operations,
by­
product
operations,
rendering,
and
further
processing.

Renderer.
(
Definition
for
40
CFR
432,
Subpart
J)
An
independent
or
off­
site
rendering
operation,
conducted
separate
from
a
slaughterhouse,
packinghouse,
or
poultry
dressing
or
processing
plant,
which
manufactures
at
rates
greater
than
75,000
pounds
of
raw
material
per
day
of
meat
meal,
tankage,
animal
fats
or
oils,
grease,
and
tallow,
and
may
cure
cattle
hides,
but
excluding
marine
oils,
fish
meal,
and
fish
oils.

Wet
Rendering.
The
process
of
cooking
animal
byproducts
by
steam
under
pressure
in
closed
tanks.
1
FACILITY
INFORMATION
1.
If
the
site
mailing
address
shown
on
the
cover
page
is
correct,
check
(

)
the
box
below.
If
it
is
not
the
correct
address
for
this
site,
provide
the
correct
site
name
and
address
in
the
spaces
provided
below.

G
Address
on
cover
page
is
correct
(
Skip
to
Question
2)

Company
Name
Site
Address
or
P.
O.
Box
Subsidiary
Name
(
if
any)
Site
Address
continued
Site
or
Plant
Name
City
State
ZIP
Code
2.
If
the
street
(
i.
e.,
physical)
address
of
your
site
is
different
from
the
mailing
address
on
the
cover
page
or
given
in
Question
1,
provide
the
street
address
in
the
spaces
provided
below.
If
the
mailing
address
and
street
address
are
the
same,
check
(

)
the
box
below.

G
Address
on
cover
page
or
response
to
Question
1
is
physical
address.

Street
Address
City
Street
Address
continued
State
ZIP
Code
3.
What
is
the
name
and
address
of
the
company
that
owns
this
site?

Name
of
Company
Mailing
Address
or
P.
O.
Box
City
State
ZIP
4.
Provide
the
names,
titles,
telephone
numbers,
and
facsimile
numbers
of
the
technical
and
financial
contacts
at
your
site
for
information
supplied
in
this
survey.

Technical
Contact
Name
Financial
Contact
Name
Technical
Contact
Title
Financial
Contact
Title
(
)
(
)
Telephone
Number
Telephone
Number
(
)
(
)
Facsimile
Number
Facsimile
Number
5.
What
year
did
operations
begin
at
your
site?
If
unknown,
estimate
the
date
to
the
nearest
year.
Operations
are
any
processes
related
to
the
meat
products
industry
and
not
necessarily
operations
as
they
are
currently
performed.
Operations
at
the
site
may
have
begun
under
other
ownership.

Year
Operations
Began
2
6.
Please
list
up
to
three
primary,
secondary,
and
other
Standard
Industrial
Classification
(
SIC)
codes
or
North
American
Industry
Classification
System
(
NAICS)
codes
which
apply
to
the
operations
performed
at
your
facility
in
1999.
(
See
Appendix
B
for
listing
of
codes.)

____________
____________
____________
____________
____________
(
Primary)
(
Secondary)
(
Other)
(
Other)
(
Other)

7.
Is
this
site
operated
under:

G
Federal
Inspection
G
Federal­
State
Cooperative
Inspection
G
State
Inspection
G
Other
(
please
explain)

G
Not
Applicable
G
CBI
8.
Does
this
site
file
annual
reports
with
the
USDA,
Grain
Inspection,
Packers
and
Stockyards
Administration?

G
Yes
G
No
PRODUCTION
INFORMATION
9.
Effluent
limitations
guidelines
and
pretreatment
standards
for
the
Meat
Products
Point
Source
Category
are
presented
at
40
CFR
Part
432.
Based
upon
your
facility's
1999
operations,
under
which
Subcategory
or
40
CFR
Part
432
would
your
facility
be
classified?
(
Definitions
for
these
Subcategories
are
provided
in
the
Definitions
Section
of
this
survey.)

G
Yes,
Identify
Meat
Product
Subcategory
in
40
CFR
432
G
A
­
Simple
Slaughterhouse
Subcategory
G
B
­
Complex
Slaughterhouse
Subcategory
G
C
­
Low­
Processing
Packinghouse
Subcategory
G
D
­
High­
Processing
Packinghouse
Subcategory
G
E
­
Small
Processor
Subcategory
G
F
­
Meat
Cutter
Subcategory
G
G
­
Sausage
and
Luncheon
Meats
Subcategory
G
H
­
Ham
Processor
Subcategory
G
I
­
Canned
Meats
Subcategory
G
J
­
Renderer
Subcategory
(
Note:
Applicable
to
independent
or
off­
site
rendering
operations
only.)

G
No
(
Skip
to
Question
11)

G
CBI
10.(
a)(
1)
During
1999,
did
your
facility
slaughter
or
"
further
process"
any
type
of
Red
Meat?

G
Yes,
slaughtered
only
G
Yes,
slaughtered
and
further
processed
red
meat
from
on­
site
slaughtering
G
Yes,
slaughtered
and
further
processed
red
meat
from
both
on­
site
and
off­
site
slaughtering
G
Yes,
further
processed
red
meat
slaughtered
off
site
G
No
3
G
CBI
(
a)(
2)
During
1999,
did
your
facility
render
any
type
of
animal
by­
products
(
including
Red
Meat
and
Poultry
by­
products)?

G
Yes,
rendered
animal
by­
products
from
on­
site
operations
only
G
Yes,
rendered
animal
by­
products
from
both
on­
site
and
off­
site
operations
G
Yes,
rendered
animal
by­
products
from
off­
site
operations
only
(
you
should
have
checked
9J
above
and
you
should
complete
Table
10.3
below)

G
No
G
CBI
(
a)(
3)
In
1999,
how
many
days
did
your
facility
operate?
______________
Number
of
days
4
G
CBI
10.(
a)(
4)
Please
complete
Table
10.1
in
either
pounds
or
kilograms
for
Red
Meat
Operations
in
1999.
(
In
the
event
that
exact
production
records
or
data
are
not
available,
provide
best
engineering
estimates
and
note
the
methods
that
were
used
to
make
the
estimates
on
the
Comments
page
located
at
the
end
of
the
survey.)

TABLE
10.1
Values
in
(
Please
check
one):
G
1000
Pounds
G
1000
Kilograms
Type
of
Meat
Product
Cattle
Calves
Hogs
Sheep
and
Lambs
Other
(
Specify
_________
)

Animals
Slaughtered
on
Site
[
as
LWK]

Carcasses,
Animal
Parts,
or
By­
Products
Received
from
Off
Site
for
Processing
All
By­
Product
Operations
(
includes
by­
products
received
from
off
site
for
rendering
or
processing)

Weight
of
blood
rendered
on
site
Weight
of
hides
processed
on
site
Weight
of
hair
rendered
on
site
Weight
of
offal
rendered
on
site
Weight
of
skimmings
rendered
on
site
Weight
of
total
by­
products
to
wet
or
low
temperature
rendering
on
site
Weight
of
total
by­
products
to
dry
rendering
on
site
All
Finished
Products
Produced
On
Site
Weight
of
whole
carcasses
as
a
finished
product
Weight
of
cut­
up
carcasses
as
a
finished
product
Weight
of
other
finished
products
(
Please
describe
in
comments
section)

Byproducts
Produced
On
Site
and
Sent
Off
Site
for
Rendering
5
Blood
Hides
Hair
Offal
Skimmings
Other
Byproducts
6
G
CBI
10.(
b)
As
you
indicated
in
Question
9
above,
if
your
facility
is
classified
under
Subcategory
E,
F,
G,
H,
or
I
of
40
CFR
Part
432,
please
complete
Table
10.2
in
either
pounds
or
kilograms.
For
this
question,
use
the
following
definitions
for
"
finished
product,"
as
appropriate:

Finished
product.
(
Definition
for
40
CFR
Part
432,
Subpart
E)
The
final
manufactured
product
as
fresh
meat
cuts,
hams,
bacon
or
other
smoked
meats,
sausage,
luncheon
meats,
stew,
canned
meats,
or
related
products.

Finished
product.
(
Definition
for
40
CFR
Part
432,
Subpart
F)
The
final
manufactured
product
as
fresh
meat
cuts
including,
but
not
limited
to,
steaks,
roasts,
chops,
or
boneless
meats.

Finished
product.
(
Definition
for
40
CFR
Part
432,
Subpart
G)
The
final
manufactured
product
as
fresh
meat
cuts
including
steaks,
roasts,
chops,
or
boneless
meat,
bacon
or
other
smoked
meats
(
except
hams)
such
as
sausage,
bologna
or
other
luncheon
meats,
or
related
products
(
except
canned
meats).

Finished
product.
(
Definition
for
40
CFR
Part
432,
Subpart
H)
The
final
manufactured
product
as
fresh
meat
cuts
including
steaks,
roasts,
chops,
or
boneless
meat,
smoked
or
cured
hams,
bacon
or
other
smoked
meats,
sausage,
bologna
or
other
luncheon
meats
(
except
canned
meats).

Finished
product.
(
Definition
for
40
CFR
Part
432,
Subpart
I)
The
final
manufactured
product
as
fresh
meat
cuts
including
steaks,
roasts,
chops,
or
boneless
meat,
hams,
bacon
or
other
smoked
meats,
sausage,
bologna
or
other
luncheon
meats,
stews,
sandwich
spreads
or
other
canned
meats.

TABLE
10.2
Meat
Product
Subcategory
in
40
CFR
432
(
Check
One)
Product
Type
1000
kg
of
Finished
Product
in
1999
OR
1000
lb
of
Finished
Product
in
1999
G
E
G
F
G
G
G
H
G
I
Specify
____________

Specify
____________

Specify
____________

Specify
____________

Specify
____________
7
G
CBI
10.(
c)
As
you
indicated
in
Question
9
above,
if
your
facility
is
classified
under
Subcategory
J
(
Renderer)
of
40
CFR
Part
432,
please
complete
Table
10.3
in
either
pounds
or
kilograms.
(
In
the
event
that
exact
production
records
or
data
are
not
available,
provide
best
engineering
estimates
and
note
the
methods
that
were
used
to
make
the
estimates
on
the
Comments
page
located
at
the
end
of
the
survey.)
For
this
question,
the
following
definition
for
"
raw
material"
applies:

Raw
Material.
(
Definition
for
40
CFR
Part
432,
Subpart
J,
Table
10.3)
The
basic
input
materials
to
a
renderer
composed
of
animal
and
poultry
trimmings,
bones,
meat
scraps,
dead
animals,
feathers,
and
related
usable
byproducts

TABLE
10.3
Meat
Product
Subcategory
in
40
CFR
Part
432
Type
of
Raw
Material
and
Type
of
Animal
as
Source
of
Raw
Material
1000
kg
of
Raw
Material
in
1999
OR
1000
lb
of
Raw
Material
in
1999
J
 
Renderer
Raw
Material
____________

Animal
Type
____________

Raw
Material
____________

Animal
Type
____________

Raw
Material
____________

Animal
Type
____________

Raw
Material
____________

Animal
Type
____________

Raw
Material
____________

Animal
Type
____________

G
CBI
11.(
a)
During
1999,
did
your
facility
slaughter
or
"
further
process"
any
type
of
Poultry?

G
Yes,
slaughtered
only
G
Yes,
slaughtered
and
further
processed
poultry
slaughtered
on
site
G
Yes,
slaughtered
and
further
processed
poultry
from
both
on
site
and
off
site
slaughtering
G
Yes,
further
processed
poultry
slaughtered
off
site
G
No
(
Skip
to
Question
13)

G
CBI
(
b)
In
1999,
how
many
days
did
your
facility
operate?
___________
Number
of
days
8
G
CBI
12.
Please
complete
Table
12.1
in
either
pounds
or
kilograms
for
Poultry
Operations
at
your
facility
in
1999.

(
In
the
event
that
exact
data
are
not
available,
provide
best
engineering
estimates
and
note
the
methods
that
were
used
to
make
the
estimates
on
the
Comments
page
located
at
the
end
of
the
survey.)
If
you
are
an
independent
or
off­
site
rendering
operation,
as
defined
in
40
CFR
Part
432,
you
should
have
presented
your
facility's
information
in
Table
10.3
and
you
do
not
need
to
complete
Table
12.1
below.

TABLE
12.1
Values
in
(
Please
check
one):
G
1000
Pounds
G
1000
Kilograms
Type
of
Meat
Product
Broilers
and
Other
Young
Chickens
Hens
(
or
Fowl)
and
Other
Chickens
Turkeys
Other
Poultry
and
Small
Game
(
Specify_________)

Poultry
Slaughtered
On
Site
(
First
Processing
LWK)

Dressed
Poultry
Produced
On
Site
for
Further
Processing
Dressed
Poultry
Received
from
Off
Site
for
Further
Processing
All
By­
Product
Operations
(
Poultry
Rendering)­
Complete
only
if
rendering
occurs
at
this
facility
Feathers
from
On
Site
First
Processing
Feathers
from
Off
Site
Facilities
Offal
from
On
Site
First
Processing
Offal
form
Off
Site
Facilities
Skimmings
from
On
Site
First
Processing
Skimmings
from
Off
Site
Facilities
Blood
from
On
Site
First
Processing
Blood
from
Off
Site
Facilities
Other
Byproducts
from
On
Site
First
Processing
Other
Byproducts
from
Off
Site
9
Weight
of
total
by­
products
to
wet
or
low
temperature
rendering
on
site
Weight
of
total
by­
products
to
dry
rendering
on
site
All
Finished
Products
Produced
On
Site
Dressed
poultry,
Whole
Dressed
poultry,
Parts
Deboned
meat,
Raw
Further
Processed,
Raw
or
Cooked
Other
Finished
Products
(
Please
describe
in
Comments
Section)

Byproducts
Produced
On
Site
and
Sent
Off
Site
for
Rendering
Feathers
Blood
Offal
Skimmings
Other
Byproducts
10
WASTEWATER
INFORMATION
G
CBI
13.(
a)
Please
identify
the
type(
s)
and
quantity
of
process
wastewater
generated
at
your
facility
for
Red
Meat
Operations
in
1999.
Indicate
all
that
apply.
(
In
the
event
that
exact
data
are
not
available,
provide
best
engineering
estimates
and
note
the
methods
that
were
used
to
make
the
estimates
on
the
Comments
page
located
at
the
end
of
the
survey.)
Note:
Please
see
definitions
for
Red
Meat
Operations
and
for
process
wastewater
in
Definitions
section.
Red
Meat
Operations
Check
All
That
Apply
Code
for
PFDs
in
Question
21
Below
Type
of
Process
Wastewater
Gallons/
Year
Treated
on
Site?
(
Yes
or
No)
Final
Disposal
Method
(
Code
from
Appendix
A)

G
None
G
R1
Process
wastewater
generated
from
animal
pens
G
R2
Process
wastewater
generated
from
killing
and
bleeding
operations
G
R3
Process
wastewater
generated
from
hide
removal
operations
G
R4
Process
wastewater
generated
from
evisceration
operations
G
R5
Process
wastewater
generated
from
paunch
operations
G
R6
Process
wastewater
generated
from
scalding
and
hair
removal
operations
G
R7
Process
wastewater
generated
from
meat
washing
operations
G
R8
Process
wastewater
generated
from
rendering
operations
[
please
specify
type(
s)
of
rendering
(
e.
g.,
wet
or
dry)
______________________________]

G
R9
Process
wastewater
generated
from
cutting
operations
G
R10
Process
wastewater
generated
from
further
processing
operations
(
e.
g.,
thaw
tanks,
cooking
vats,
cooling
tanks)

G
R11
Process
wastewater
generated
from
clean­
up
operations
G
R12
Process
wastewater
generated
from
rendering
plant
condensate
and
condensor
water
G
R13
Process
wastewater
from
truck
washing
G
R14
Stormwater
runoff
from
meat
product
activity
area
G
R15
Other­­
Please
specify____________

G
R16
Other­­
Please
specify____________
11
G
R17
Other­­
Please
specify____________

GCBI
13.(
b)
Please
identify
the
type(
s)
and
quantity
of
wastewater
generated
at
your
facility
for
Poultry
Operations
in
1999.
Indicate
all
that
apply.
(
In
the
event
that
exact
data
are
not
available,
provide
best
engineering
estimates
and
note
the
methods
that
were
used
to
make
the
estimates
on
the
Comments
page
located
at
the
end
of
the
survey.)
Note:
Please
see
definitions
for
poultry
operations
and
for
process
wastewater
in
Definitions
section.

Poultry
Operations
Check
All
That
Apply
Code
for
PFDs
in
Question
21
Below
Type
of
Process
Wastewater
Gallons/
Year
Treated
on
Site?
(
Yes
or
No)
Final
Disposal
Method
(
Code
from
Appendix
A)

G
None
G
P1
Process
Wastewater
from
Live
Receiving
G
P2
Process
Wastewater
from
Killing
G
P3
Process
Wastewater
from
Bleeding
G
P4
Process
Wastewater
from
Scalding
G
P5
Process
Wastewater
from
Defeathering
G
P6
Process
Wastewater
from
Whole
Bird
Wash
G
P7
Process
Wastewater
from
Evisceration
G
P8
Process
Wastewater
from
Final
Bird
Wash
G
P9
Process
Wastewater
from
Chilling
G
P10
Process
Wastewater
from
Cut­
up
G
P11
Process
Wastewater
from
Packaging
G
P12
Process
Wastewater
from
Deboning
Operations
G
P13
Process
Wastewater
from
Injection/
Marination
Operations
G
P14
Process
Wastewater
from
Breading/
Batter
Operations
G
P15
Process
Wastewater
from
Cooking
Operations
G
P15
Process
Wastewater
from
Offal
Rendering/
Condensing
G
P16
Process
Wastewater
from
Feather
Rendering/
Condensing
12
G
P17
Process
Wastewater
from
Other
Rendering/
Condensing
G
P18
Stormwater
Runoff
from
Manufacturing
Areas
G
P19
Other­­
Please
specify____________

G
P20
Other­­
Please
specify____________

G
P21
Other­­
Please
specify____________
13
TREATMENT
INFORMATION
G
CBI
14.(
a)
Please
identify
all
types
of
on­
site
treatment
processes
(
a
list
of
common
treatment
processes
for
the
meat
products
industry
is
provided
below)
used
to
treat
the
process
wastewater
stream(
s)
identified
in
Item
13.
Please
indicate
all
applicable
processes
utilized
at
the
site.
If
a
treatment
process
is
used
that
is
not
listed
below,
or
if
a
unique
variation
of
a
listed
treatment
process
is
used,
please
provide
specific
details
in
the
response.
(
Also
note
that
Question
20
below
requests
the
submission
of
a
process
flow
diagram
of
the
wastewater
treatment
processes
at
your
facility.)

______________________________________________________________________________

______________________________________________________________________________

______________________________________________________________________________

______________________________________________________________________________

______________________________________________________________________________

______________________________________________________________________________

G
CBI
(
b)
Are
any
of
these
wastewater
treatment
processes
listed
in
14(
a)
used
for
nutrient
removal?

G
Yes
(
Specify
which
ones
_____________________,
___________________)

G
No
G
CBI
(
c)
Do
you
use
trisodium
phosphate
as
a
treatment
chemical
in
your
wastewater
treatment
system?

G
Yes
G
No
G
CBI
(
d)
For
the
wastewater
treatment
operations
described
above,
please
attach
any
readily
available
information
for
1999
on:
i.
the
design
specifications
(
e.
g.
design
flow,
removal
efficiencies)
ii.
operating
capacities,
and
iii.
costing
information
(
i.
e.,
total
costs
for
construction
and
operation
and
maintenance
costs).
Please
note
that
EPA
is
not
soliciting
detailed
and
voluminous
design
specifications
and
cost
information,
but
instead
desires
general
information
related
to
the
design
and
operation
of
the
wastewater
treatment
system.

Treatment
Processes
Primary
Treatment
Screening
Flow
Equalization
pH
Adjustment
Grease
Recovery
System
 
Catch
Basin
 
Wet
Well
 
Sump
Dissolved
Air
Flotation
Dissolved
Air
Flotation
(
with
Chemical
Coagulation)
Electrocoagulation
Biological
Wastewater
Treatment
Systems
Lagoons
(
Stabilization
Ponds)
 
Anaerobic
(
Facultative)
 
Aerobic
(
Oxidation)
 
Aerated
Activated
Sludge
 
Conventional
 
Oxidation
Ditch
 
Extended
Aeration
 
Step
Aeration
 
Contact
Stabilization
 
Sequencing
Batch
Reactor
Trickling
Filter
Rotating
Biological
Contactors
Biosolids
Processing
Thickening
 
Gravity
thickening
 
Air
Flotation
 
Centrifugation
14
Stabilization
 
Anaerobic
Digestion
 
Aerobic
Digestion
 
Heat
Treatment
Dewatering
 
Vacuum
Filtration
 
Drying
Beds
 
Filter
Press
 
Centrifugation
Other/
Advanced
Wastewater
Treatment
Clarification
 
Primary
 
Secondary
 
With
Chemical
Coagulation
Neutralization
Chemical
Precipitation
Filtration
 
Sand
 
Mixed­
Media
 
Packed
Bed
 
Filter
Cloth
Microscreen/
Microstrainer
Nitrogen
Control
 
Nitrification
 
Nitrification/
Denitrification
 
Ammonia
Stripping
 
Breakpoint
Chlorination
 
Chemical
Oxidation
Disinfection
 
Chlorine
 
Ozone
 
Ultraviolet
Light
Spray/
Flood
Irrigation
Ion
Exchange
Carbon
Adsorption
Reverse
Osmosis
Electrodialysis
Evaporation
G
CBI
15.
Provide
the
average
amount
of
sludge
generated
(
on
dry
weight
basis)
from
the
treatment
of
process
wastewaters
identified
in
Question
13
in
1999.

_______________
[
_________________
]
Number
Units
G
CBI
16.
Please
indicate
the
land
area
occupied
by
your
facility
(
for
the
entire
site).

Location
Number
Units
(
Specify)

a.
Total
Site
Area
b.
Total
First
Processing
Area
c.
Total
Further
Processing
Area
15
d.
Total
Byproduct
Rendering
Area
e.
Total
Waste
Treatment
Area
f.
Total
Area
for
Warehousing
and
Ancillary
Facilities
(
e.
g.,
administrative
building,
parking,
utilities,
etc.)

g.
Total
Undeveloped
Area
h.
Is
the
undeveloped
area
suitable
for
construction
of
new
or
additional
wastewater
treatment
systems?

G
Yes
G
No
If
no,
please
provide
explanation
G
CBI
17.
How
many
discharge
locations
(
outfalls)
and
other
permit
monitoring
locations
are
present
at
this
site?
Include
discharge
locations
discharging
to
surface
waters,
publicly
owned
treatment
works
(
POTWs),
and
privately
owned
treatment
works
(
PrOTWs).

_________________
Number
of
locations
For
each
discharge
location
(
outfall),
complete
one
row
of
this
table
and
provide
the
site
designation
of
the
outfall,
the
type(
s)
of
wastewater
discharged,
and
the
discharge
destination
(
e.
g.,
river,
POTW).
If
you
need
space
for
additional
outfalls,
please
photocopy
this
page
before
completing
it.
For
discharges
regulated
under
an
NPDES
permit
(
or
equivalent
State
discharge
permit),
use
the
outfall
designations
specified
in
the
permit
(
e.
g.
001,
002,
etc.).
For
discharges
to
POTWs
or
PrOTWs,
use
applicable
outfall
designations
provided
by
the
POTW
or
PrOTW.
If
no
outfall
designation
exists
for
the
discharge,
please
indicate
"
None"
in
the
first
column
of
this
table.

Outfall
Designation
Type(
s)
of
Wastewater
Discharge
Destination
G
Process
Wastewater
(
Other
Than
Stormwater
Associated
with
Industrial
Activity)

G
Landfill
Leachate
G
Sanitary
Wastewater
G
Ground
Water
G
Noncontact
Cooling
Water
G
Stormwater
Associated
with
Industrial
Activity
G
Stormwater
Not
Associated
with
Industrial
Activity
G
Other:_______________________
16
G
Process
Wastewater
(
Other
Than
Stormwater
Associated
with
Industrial
Activity)

G
Landfill
Leachate
G
Sanitary
Wastewater
G
Ground
Water
G
Noncontact
Cooling
Water
G
Stormwater
Associated
with
Industrial
Activity
G
Stormwater
Not
Associated
with
Industrial
Activity
G
Other:_______________________

G
Process
Wastewater
(
Other
Than
Stormwater
Associated
with
Industrial
Activity)

G
Landfill
Leachate
G
Sanitary
Wastewater
G
Ground
Water
G
Noncontact
Cooling
Water
G
Stormwater
Associated
with
Industrial
Activity
G
Stormwater
Not
Associated
with
Industrial
Activity
G
Other:_______________________

G
Process
Wastewater
(
Other
Than
Stormwater
Associated
with
Industrial
Activity)

G
Landfill
Leachate
G
Sanitary
Wastewater
G
Ground
Water
G
Noncontact
Cooling
Water
G
Stormwater
Associated
with
Industrial
Activity
G
Stormwater
Not
Associated
with
Industrial
Activity
G
Other:_______________________

18.(
a)
Does
your
site
discharge
process
wastewater
by
pipeline,
sewer,
or
other
discrete
conveyance
to
surface
water?
(
Please
see
definition
of
process
wastewater
in
Definitions
section
of
this
survey.)

G
Yes
G
No
(
b)
Does
your
site
have
a
National
Pollutant
Discharge
Elimination
System
(
NPDES)
permit
or
permits
(
or
stateissued
water
discharge
permit
or
permits)
which
authorize
and/
or
regulate
the
discharge
of
process
wastewaters,
nonprocess
wastewaters,
or
stormwater
discharges?

G
Yes;
Provide
applicable
permit
number(
s).
(
e.
g.,
US1234567)
below
____________________________________________________
(
Please
attach
a
copy
of
your
site's
permit
and
fact
sheet
or
statement
of
basis
to
the
survey.
Please
include
your
site
ID
number,
as
shown
on
the
cover
page
of
this
survey,
in
the
upper
right
corner.)

G
No
19.(
a)
Indicate
the
type
of
facility
to
which
your
site
discharges
process
wastewater
by
pipeline,
sewer,
or
other
conveyance.
Check
all
that
apply.

G
Publicly
owned
treatment
works
(
POTWs)

G
Privately
owned
treatment
works
(
PrOTWs)

G
Process
waters
are
NOT
discharged
to
a
POTW
or
a
PrOTW
(
Skip
to
question
20)
17
18
19.(
b)
Is
the
discharge
of
process
wastewater,
nonprocess
wastewater,
or
stormwater
regulated
under
a
control
mechanism
(
e.
g.
permit,
order
or
agreement)
issued
by
a
POTW
or
PrOTW?

G
Yes;
Please
provide:
Site
Discharge
Permit,
Order
or
Agreement
Number
__________________________

Expiration
Date
(
if
applicable)__________________________

(
Please
attach
a
copy
of
your
site's
permit,
order
or
agreement
and
fact
sheet
to
the
survey.
Please
include
your
site
ID
number,
as
shown
on
the
cover
page
of
this
survey,
in
the
upper
right
corner.
Then,
go
to
Question
20)

G
No
(
Please
answer
Question
19.(
c)
and
(
d)
below)

(
c)
If
the
discharge
of
process
wastewater,
nonprocess
wastewater,
or
stormwater
is
subject
to
regulation
under
a
local
ordinance,
please
provide
copies
of
the
applicable
portions
of
the
local
ordinance
related
to
discharge
(
e.
g.,
local
limits,
general
and
specific
prohibitions,
etc.)

(
d)
Provide
the
name,
address,
telephone
number,
and
name
of
your
contact
at
the
POTW
or
PrOTW.
Provide
the
permit
number
provided
by
the
POTW
or
PrOTW
and
the
expiration
date
(
if
applicable)
and,
if
known,
the
NPDES
permit
number
of
the
permit
issued
to
the
POTW
or
PrOTW.

Name
of
POTW
or
PrOTW
_________________________________________________________
Street
Address
_________________________________________________________
City
_________________________________________________________
State,
Zip
Code
_________________________________________________________
Name
of
Contact
_________________________________________________________
Telephone
Number
_________________________________________________________
Site
Discharge
Permit
Number
(
if
applicable)
____________________________________________
Expiration
Date
(
if
applicable)
_________________________________________________________
NPDES
Permit
Number
of
the
POTW
or
PrOTW
(
if
known)
_______________________________
19
G
CBI
20.
Attach
process
flow
diagrams
(
PFDs)
to
the
survey.
In
order
to
understand
your
site's
overall
process,
EPA
is
requiring
that
you
include
PFDs.
Write
the
site
ID
number
(
shown
on
the
cover
page)
on
each
diagram,
and
number
each
PFD
in
the
upper
right
corner,
starting
with
?

PFD­
1"
and
numbering
each
sequentially.
More
than
one
meat
product
process,
wastewater
treatment
operation,
and/
or
wastewater
discharge
location
may
be
shown
on
the
same
PFD.
If
a
PFD
should
be
treated
as
confidential,
stamp
it
?

Confidential"
or
write
?

Confidential"
or
?

CBI"
across
the
top.
If
any
diagram
is
not
marked
?

Confidential,"
it
will
be
considered
nonconfidential
under
EPA's
confidentiality
procedures
set
forth
in
40
CFR
Part
2,
Subpart
B.
See
Appendix
D
for
examples
of
process
flow
diagrams.

Specifically,
attach
one
or
more
general
process
flow
diagrams
(
PFDs)
that
show:
the
production
process(
es)
and
the
final
products;
wastewater
treatment
operations;
and
wastewater
discharge
locations.

You
are
NOT
required
to
create
a
new
PFD
if
an
existing
diagram
will
suffice.
Number
the
diagrams
in
the
upper
right
corner,
and
include
your
site
ID
number
(
as
shown
on
the
cover
page).
Specific
instructions
for
including
the
PFD(
s)
are
provided
below.

PFD(
s)­

Process
and
Wastewater
Treatment
Flow
Diagrams
Checklist
Be
sure
that...

All
processes,
wastewater
treatment
operations,
and
discharge
locations
(
identified
in
Questions
14
and
17
above)
on
site
are
included.
G
The
diagram
of
each
production
process
includes
the
input
of
your
starting
materials
(
e.
g.,
chickens,
cattle),
the
flow
of
the
meat
products
through
the
processes,
and
the
final
products
shipped.

The
diagram
of
each
wastewater
treatment
process
includes
the
types
of
process
wastewater
treated
(
using
codes
from
Questions
13(
a)
and
13(
b)
above)
and
the
final
discharge
location.
G
All
processes
are
labeled.
G
All
products
produced
at
your
site
are
indicated
and
labeled.
G
The
PFD
number(
s)
and
your
site
ID
number
have
been
written
on
each
diagram(
s).
G
If
you
believe
that
a
diagram
should
be
treated
as
confidential,
stamp
it
?

Confidential"
or
write
?

Confidential"
or
?

CBI"
across
the
top.
If
any
diagram
is
not
marked
?

Confidential,"
it
will
be
considered
nonconfidential
under
40
CFR
Part
2,
Subpart
B.
G
20
G
CBI
21.
Question
21
requires
summary
information
for
data
collected
by
your
site,
including
(
1)
monitoring
data
your
site
may
have
collected
for
permit
monitoring
requirements
[
Question
21.(
a)],
(
2)
any
data
collected
simultaneously
at
both
influent
and
effluent
streams
from
a
wastewater
treatment
system
or
a
treatment
unit
[
Question
21.(
b)],
and
(
3)
any
other
wastewater
characterization
data
collected
at
nonpermitted
monitoring
locations
[
Question
21.(
b)].

Each
part
of
this
question
requires
you
to
assign
a
unique
sampling
point
(
SP)
number
to
each
sampling
location
and
provide
the
SP
number
at
the
top
of
the
table
for
each
question.
At
the
top
of
each
table,
provide
(
1)
the
entire
wastewater
treatment
system
(
using
treatment
types
identified
in
Question
14)
from
where
the
wastewater
stream
is
an
effluent
and
to
where
the
stream
is
an
influent,
OR
(
2)
the
outfall
to
where
the
wastewater
stream
is
discharged
(
e.
g.,
Outfall
001
­
Mill
Creek).
Check
(

)
the
appropriate
choice
and
provide
the
source
and/
or
destination
of
the
stream.

Each
part
of
this
question
contains
a
table
to
specify
the
following
information:

The
pollutant
analyzed
(
using
the
Pollutant
Parameter
Codes
shown
on
the
following
page);

The
EPA
(
or
alternative)
analytical
method
used;

Whether
the
samples
were
collected
as
grabs
or
as
composites;

The
total
number
of
samples
collected
at
that
sampling
point
for
that
pollutant;

The
number
of
samples
in
which
the
pollutant
was
not
detected;

The
typical
detection
limit
or
range
of
detection
limits
for
that
sampling
point
for
that
pollutant;

The
average
concentration
of
the
pollutant;

The
calculation
methodology
used
to
determine
the
average
concentration
when
some
or
all
measurements
were
not
detected
(
see
the
following
detailed
description);

The
maximum
concentration
of
the
pollutant;

The
minimum
concentration
of
the
pollutant;
and

The
average
flow
rate
at
this
sampling
point
during
the
sampling
period
for
that
pollutant.

At
the
top
of
the
table
for
Question
21(
a)
and
21(
b),
you
are
also
required
to
provide
the
range
of
dates
in
which
data
were
collected.
Complete
the
table,
one
page
per
sampling
point,
one
row
per
pollutant
parameter.
If
you
have
provided
these
data
elsewhere
in
the
survey,
do
NOT
repeat
it
in
this
question.
Indicate
that
the
data
are
provided
elsewhere
on
the
Comments
page
for
this
section.
21
Pollutant
Parameter
Codes
Pollutant
Parameter
Code
Pollutant
Parameter
Name
Pollutant
Parameter
Code
Pollutant
Parameter
Name
P­
1
Acute
Toxicity
(
ceriodaphmia)
P­
16
Oil
and
Grease,
Total
Recoverable
P­
2
Acute
Toxicity
(
pimephales)
P­
17
pH
P­
3
Ammonia
as
Nitrogen
P­
18
Soluble
Reactive
Phosphorus
(
as
P)

P­
4
Arsenic
P­
19
Temperature
P­
5
5­
Day
Biochemical
Oxygen
Demand
(
BOD
5)
P­
20
Total
Kjeldahl
Nitrogen
P­
6
Carbonaceous
Biochemical
Oxygen
Demand
P­
21
Total
Nitrogen2
P­
7
Chemical
Oxygen
Demand
(
COD)
P­
22
Total
Phosphorus
(
as
P)

P­
8
Chloride
P­
23
Total
Dissolved
Solids
(
TDS)

P­
9
Chromium
P­
24
Total
Reactive
Phosphorus
(
as
P)

P­
10
Dissolved
Oxygen
P­
25
Total
Residual
Chlorine
P­
11
Fecal
Coliform
P­
26
Total
Suspended
Solids
(
TSS)

P­
12
Fecal
Streptococci
P­
27
Total
Volatile
Solids
P­
13
Mercury
P­
28
Other
(
specify):

P­
14
Nitrate
+
Nitrite
(
as
Nitrogen)
P­
29
Other
(
specify):

P­
15
Oil
and
Grease,
HEM1
P­
30
Other
(
specify):

1
N­
Hexane
Extractable
Material
(
HEM)
2
Total
Nitrogen
is
defined
as
the
sum
of
TKN,
Nitrate,
and
Nitrite.

Not
Detected
(
ND)
Calculation
Method
To
complete
Questions
21(
a)
and
21(
b),
you
are
requested
to
provide
the
calculation
method
you
used
to
calculate
the
average
concentration
of
each
pollutant
parameter
when
some
or
all
measurements
were
not
detected
(
ND).
Since
laboratories
may
report
pollutant
parameters
as
ND,
EPA
expects
that
you
will
also
use
the
NDs
in
the
calculation
of
the
average
concentration.
There
are
several
methods
which
may
be
used
to
calculate
an
average
pollutant
parameter
concentration
when
ND
values
have
been
reported
by
the
laboratory.
EPA
requests
that
you
identify
which
method
you
used
to
calculate
an
average
pollutant
parameter
concentration.
The
following
is
a
description
of
the
different
types
of
detection
limits,
the
ND
calculation
methods,
and
examples:

The
method
detection
limit
is
the
detection
limit
set
by
the
analytical
methods
in
40
CFR
Part
136;
if
an
alternative
method
was
used,
please
specify
the
method
and
detection
limit.

The
sample
detection
limit
is
the
detection
limit
set
by
the
matrix
complexity
and
reported
to
you
by
the
laboratory.
22
In
calculating
an
average
pollutant
concentration,
the
following
methods
of
including
ND
sample
results
are
typically
used:

ND
value
set
equal
to
the
method
detection
limit;

ND
value
set
equal
to
one­
half
of
the
method
detection
limit;

ND
value
set
equal
to
the
sample
detection
limit;

ND
value
set
equal
to
one­
half
of
the
sample
detection
limit;
and

ND
value
set
equal
to
zero
(
0).

EXAMPLE:
Suppose
a
site
analyzes
two
samples
for
benzo(
a)
pyrene.
Benzo(
a)
pyrene
is
detected
in
the
first
sample
at
100
ppb,
but
is
not
detected
in
the
second
sample.
The
analytical
laboratory
reports
the
second
result
as
<
50
ppb,
where
the
method
detection
limit
is
10
ppb
and
the
sample
detection
limit
is
50
ppb.
Depending
on
which
calculation
method
is
used,
the
following
averages
could
be
calculated.

Result
1
Result
2
Method
Average
100
ppb
ND(
50
ppb)
Used
method
detection
limit
(
10
ppb)
55
ppb
100
ppb
ND(
50
ppb)
Used
one­
half
method
detection
limit
(
5
ppb)
52.5
ppb
100
ppb
ND(
50
ppb)
Used
sample
detection
limit
(
50
ppb)
75
ppb
100
ppb
ND(
50
ppb)
Used
one­
half
sample
detection
limit
(
25
ppb)
62.5
ppb
100
ppb
ND(
50
ppb)
Used
zero
(
0)
50
ppb
Use
the
following
list
of
ND
Calculation
Method
Codes
to
complete
Questions
21(
a)
and
21(
b).

ND
Calculation
Method
Code
ND
Calculation
Method
ND­
1
Used
method
detection
limit
ND­
2
Used
one­
half
of
the
method
detection
limit
ND­
3
Used
sample
detection
limit
ND­
4
Used
one­
half
of
the
sample
detection
limit
ND­
5
Used
zero
(
0)

ND­
6
Other
(
specify):
23
Submittal
of
Hard
Copy
If
you
have
any
of
the
data
requested
in
Questions
21(
a)
or
21(
b)
readily
available
in
the
requested
format
(
see
the
question),
you
may
attach
it
to
the
survey
in
lieu
of
responding
to
each
question;
write
your
site
ID
(
shown
on
the
cover
page)
and
the
question
number
on
the
upper
right
corner
of
each
attachment.
Indicate
below
whether
you
are
submitting
hard
copies
of
the
data
requested
in
Questions
21(
a)
and
21(
b)
in
lieu
of
filling
out
these
questions.

Question
Hard
Copy
21(
a)
G
21(
b)
G
24
How
many
PERMIT
MONITORING
LOCATIONS
were
located
on
your
site
during
1999?________________

Number
of
locations
CAUTION
Complete
a
copy
of
Question
21(
a)
for
EACH
permit
monitoring
location.
Number
each
copy
of
Question
21(
a)
in
the
space
provided
in
the
upper
right
corner.
Note:
Question
21(
a)
is
one
page
long.
Note:
For
each
outfall,
all
effluent
data
by
law
are
public
information
and
cannot
be
claimed
to
be
CBI.

G
CBI
21.(
a)(
1)
What
is
the
site
designation
for
this
permit
monitoring
location
(
e.
g.,
Outfall
001)?
Designations
should
correspond
with
response(
s)
to
Question
17.
_____________

Site
Designation
Provide
summary
information
for
ALL
analytical
data
collected
from
this
permit
monitoring
location
during
1999.
The
summary
information
should
be
based
on
data
collected
for
the
purpose
of
permit
compliance
and
any
other
wastewater
characterization
data
collected
using
EPA­
approved
methods.
For
the
pollutant
parameter
code
and
the
ND
calculation
method
code,
refer
to
the
lists
provided
earlier
in
this
question.
If
you
need
additional
space
for
this
permit
monitoring
location,
photocopy
this
page
before
writing
on
it.

G
SP­_____
G
Average
Flow
Rate
During
1999______________
GPD
G
Effluent
from
and
influent
to
G
Discharge
to
Range
of
Dates
Collected
(
mm/
dd/
yy)

Pollutant
Parameter
Code
EPA
Analytical
Method
(
or
Alternative
Method)
Grab
(
G)
or
Composite
(
C)
Total
Number
of
Samples
Number
of
Samples
Below
Detection
Limit
Typical
Detection
Limit
or
Range
Average
Concentration
(
mg/
L)
ND
Calculation
Method
Code
Maximum
Concentration
(
mg/
L)
Minimum
Concentration
(
mg/
L)
Average
Flow
Rate
is
Measured
(
M)
or
Estimated
(
E)

G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
CBI
21.(
a)(
2)
What
percentage
of
process
wastewater
at
this
permit
monitoring
location
is
from
meat
product
operations?

__________
Percentage
25
G
CBI
21.(
b)(
1)
Has
your
site
collected
any
data
for
any
parameter
from
NONPERMITTED
MONITORING
LOCATIONS
in
this
system
by
EPA­
approved
methods
as
described
in
40
CFR
Part
136
during
1999?
For
purposes
of
this
question,
nonpermitted
monitoring
refers
to
monitoring
for
purposes
of
permit
compliance
(
e.
g.,
internal
process
control
monitoring
locations,
production
or
treatment
unit
process
performance
monitoring,
etc.);
permit
compliance
monitoring
data
are
requested
in
Question
21(
a).

G
Yes
(
continue)

G
No
(
skip
to
Question
22)

G
CBI
(
2)
Indicate
the
type
of
data
collected
from
nonpermitted
monitoring
locations
in
this
system.
Check
(

)
ALL
that
apply.

G
Data
collected
simultaneously
at
both
influent
and
effluent
streams
from
this
system
or
any
unit
in
this
system.

G
Wastewater
characterization
analytical
data
collected
from
separate
nonpermitted
monitoring
location(
s).

G
CBI
(
3)
Has
your
site
collected
any
data
for
any
parameter
from
nonpermitted
monitoring
locations
in
this
system
by
EPA­
approved
methods
as
described
in
40
CFR
Part
136
during
1997
or
1998?

G
Yes
G
No
26
Copy
_____
of
_____

(
cont.)
G
CBI
21.(
b)
(
4)
Provide
summary
information
for
any
parameter
collected
simultaneously
at
both
influent
and
effluent
streams
from
this
system
or
any
unit
in
this
system
OR
for
any
wastewater
characterization
analytical
data
collected
at
nonpermitted
monitoring
locations
at
this
system
by
EPA­
approved
methods
as
described
in
40
CFR
Part
136
during
1999.
Complete
a
copy
of
Question
21(
b)(
4)
for
each
separate
location
where
data
were
collected.
Number
each
copy
in
the
space
provided
in
the
upper
right
corner.

SP­_____
G
Effluent
from
and
influent
to
G
Discharge
to
Range
of
Dates
Collected
(
mm/
dd/
yy)

Pollutant
Parameter
Code
EPA
Analytical
Method
Grab
(
G)
or
Composite
(
C)
Total
Number
of
Samples
Number
of
Samples
Below
Detection
Limit
Typical
Detection
Limit
or
Range
Average
Concentration
(
mg/
L)
ND
Calculation
Method
Code
Maximum
Concentration
(
mg/
L)

G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
G
G
C
G
CBI
21.(
b)(
5)
What
percentage
of
process
wastewater
at
this
permit
monitoring
location
is
from
meat
product
operations?
__________
%
27
G
CBI
22.
In
this
section,
describe
environmental
management
or
pollution
prevention
(
waste
reduction)
practices.
Examples
include,
but
are
not
limited
to:

Collection
of
solids
before
clean
up;
Dry
clean
up;
Draining/
collecting
residual
product
before
cleaning;
Flow
reduction
nozzles;
Automatic
flow
shutoff
valves;
Composting
as
disposal;
Nutrient
reduction
technologies
and
treatment
systems;
Industrial
eco­
parks
concept
­
EPA
model;
and
Water
treatment
and
reuse
system.

For
each
practice,
try
to
include
the
following
information:

°
Affected
processes
and
wastewater
streams;

°
Targeted
process
parameters
(
e.
g.
flow)
and/
or
pollutants;

°
Cost
information
(
e.
g.,
total
cost
of
installation
and
implementation
costs,
net
change
in
operating
costs
as
a
result
of
the
practice);
and
°
Measurable
results
(
e.
g.,
pollutant
reductions,
flow
reductions).

Please
note
that
EPA
is
not
soliciting
detailed
and
voluminous
design
specifications
and
cost
information,
but
instead
desires
general
information
related
to
the
design
and
operation
of
environmental
management
or
pollution
prevention
(
waste
reduction)
practices
that
have
been
implemented
at
the
site.

FINANCIAL
INFORMATION
G
CBI
23.
Please
check
the
corporation
type
that
best
describes
the
company
listed
in
Question
3
above.

G
Corporation
(
C
Corporation)

G
Subchapter
S
Corporation/
Limited
Liability
Corporation
G
Limited
partnership
G
General
partnership
G
Sole
proprietor
G
Other
(
specify)

G
CBI
24.
Is
the
company
listed
in
Question
3
above
publicly
or
privately
held?

G
Publicly
held
G
Privately
held
G
CBI
25.
For
fiscal
year
1999,
list
the
average
number
of
full­
time
equivalent
(
FTE)
employees
at
the
site
and
company
(
i.
e.,
2080
hr/
yr).
For
example,
four
half­
time
employees
would
be
listed
as
two
full­
time
equivalent
employees.

a.
______________________________
Number
of
FTE
employees
at
the
site
b.
______________________________
Number
of
FTE
employees
at
the
company
28
G
CBI
26.
Does
this
site
typically
operate
on
a
single
or
double
shift?

G
Single
shift
G
Double
shift
G
CBI
27.
If
the
company
borrows
money
to
finance
capital
improvements,
such
as
wastewater
treatment
equipment,
what
interest
rate
would
it
pay
on
such
loans?

__
__
__.__%
Interest
rate
G
CBI
28.
In
the
event
the
company
does
not
borrow
money
to
finance
capital
improvements,
what
discount
rate
would
it
use?
The
discount
rate
is
the
minimum
rate
of
return
on
capital
required
to
compensate
debt
holders
and
equity
owners
for
bearing
risk.
If
the
company
borrows
to
finance
capital
improvements,
the
discount
rate
is
equivalent
to
the
interest
rate
paid
on
those
loans.
Identify
whether
the
rate
is
pre­
tax
or
post­
tax
and
whether
the
rate
is
real
or
nominal.
Corporate
expectations
for
return
on
investment,
or
hurdle
rate,
are
not
intended
answers
for
this
question.

__
__
__.__%
Discount
rate
G
CBI
29.
When
you
finance
capital
improvements,
what
is
the
approximate
mix
of
debt
and
equity?

a.
__
__
__.__%
Debt
b.
__
__
__.__%
Equity
29
COPY
#
___
of
___

G
CBI
30.
Meat
Product
Operations
facilities
operated
by
the
company.
List
any
additional
meat
product
facilities
in
the
United
States
that
are
operated
by
the
company.
Do
NOT
include
facilities
without
meat
product
operations,
such
as
a
corporate
headquarters,
distribution
centers,
or
sites
with
unrelated
activities.
Provide
the
name
and
address
of
the
site,
and
indicate
whether
the
site
was
constructed
("
C")
or
acquired
("
A")
by
the
company.
Use
the
first
line
to
describe
the
site
in
this
survey.
If
additional
spaces
are
required,
photocopy
these
pages
BEFORE
writing
on
them
and
label
each
copy
in
the
space
provided
at
the
top
right
corner
of
the
page.

Site
Name
City
State
ZIP
Constructed
or
Acquired
"
C"
"
A"
30
G
CBI
31.
Income
statement
information
(
1997).
For
fiscal
year
1997,
complete
the
following
income
statement
information.
If
the
site
is
the
company,
complete
both
columns
with
the
same
entries.
If
certain
items
are
not
held
on
the
site's
books,
enter
zero
for
the
item
under
the
site
column.
Report
amounts
in
dollars;
round
to
the
nearest
thousand.

Site
Company
REVENUES
a.
Net
sales
from
meat
products
$
,
,
0
0
0
$
,
,
0
0
0
b.
Other
income
(
such
as
equity
earnings
and
interest)
$
,
,
0
0
0
$
,
,
0
0
0
c.
Total
revenues
(
sum
of
a
and
b)
$
,
,
0
0
0
$
,
,
0
0
0
COSTS
AND
EXPENSES
d.
Cost
of
goods
sold
(
purchases
and
operating
expenses;
do
not
include
depreciation
and
amortization)
$
,
,
0
0
0
$
,
,
0
0
0
e.
Depreciation
and
amortization
$
,
,
0
0
0
$
,
,
0
0
0
f.
Selling,
general,
and
administrative
expenses
$
,
,
0
0
0
$
,
,
0
0
0
g.
Total
costs
and
expenses
(
sum
of
d
through
f)
$
,
,
0
0
0
$
,
,
0
0
0
h.
EARNINGS
BEFORE
INTEREST
AND
TAXES
(
EBIT)
(
subtract
g
from
c)
$
,
,
0
0
0
$
,
,
0
0
0
i.
INTEREST
EXPENSE
$
,
,
0
0
0
$
,
,
0
0
0
j.
TAXES
$
,
,
0
0
0
$
,
,
0
0
0
k.
NET
INCOME
(
subtract
i
and
j
from
h)
$
,
,
0
0
0
$
,
,
0
0
0
31
G
CBI
32.
Income
statement
information
(
1998).
For
fiscal
year
1998,
complete
the
following
income
statement
information.
If
the
site
is
the
company,
complete
both
columns
with
the
same
entries.
If
certain
items
are
not
held
on
the
site's
books,
enter
zero
for
the
item
under
the
site
column.
Report
amounts
in
dollars;
round
to
the
nearest
thousand.

Site
Company
REVENUES
a.
Net
sales
from
meat
products
$
,
,
0
0
0
$
,
,
0
0
0
b.
Other
income
(
such
as
equity
earnings
and
interest)
$
,
,
0
0
0
$
,
,
0
0
0
c.
Total
revenues
(
sum
of
a
and
b)
$
,
,
0
0
0
$
,
,
0
0
0
COSTS
AND
EXPENSES
d.
Cost
of
goods
sold
(
purchases
and
operating
expenses;
do
not
include
depreciation
and
amortization)
$
,
,
0
0
0
$
,
,
0
0
0
e.
Depreciation
and
amortization
$
,
,
0
0
0
$
,
,
0
0
0
f.
Selling,
general,
and
administrative
expenses
$
,
,
0
0
0
$
,
,
0
0
0
g.
Total
costs
and
expenses
(
sum
of
d
through
f)
$
,
,
0
0
0
$
,
,
0
0
0
h.
EARNINGS
BEFORE
INTEREST
AND
TAXES
(
EBIT)
(
subtract
g
from
c)
$
,
,
0
0
0
$
,
,
0
0
0
i.
INTEREST
EXPENSE
$
,
,
0
0
0
$
,
,
0
0
0
j.
TAXES
$
,
,
0
0
0
$
,
,
0
0
0
k.
NET
INCOME
(
subtract
i
and
j
from
h)
$
,
,
0
0
0
$
,
,
0
0
0
32
G
CBI
33.
Income
statement
information
(
1999).
For
fiscal
year
1999,
complete
the
following
income
statement
information.
If
the
site
is
the
company,
complete
both
columns
with
the
same
entries.
If
certain
items
are
not
held
on
the
site's
books,
enter
zero
for
the
item
under
the
site
column.
Report
amounts
in
dollars;
round
to
the
nearest
thousand.

Site
Company
REVENUES
a.
Net
sales
from
meat
products
$
,
,
0
0
0
$
,
,
0
0
0
b.
Other
income
(
such
as
equity
earnings
and
interest)
$
,
,
0
0
0
$
,
,
0
0
0
c.
Total
revenues
(
sum
of
a
and
b)
$
,
,
0
0
0
$
,
,
0
0
0
COSTS
AND
EXPENSES
d.
Cost
of
goods
sold
(
purchases
and
operating
expenses;
do
not
include
depreciation
and
amortization)
$
,
,
0
0
0
$
,
,
0
0
0
e.
Depreciation
and
amortization
$
,
,
0
0
0
$
,
,
0
0
0
f.
Selling,
general,
and
administrative
expenses
$
,
,
0
0
0
$
,
,
0
0
0
g.
Total
costs
and
expenses
(
sum
of
d
through
f)
$
,
,
0
0
0
$
,
,
0
0
0
h.
EARNINGS
BEFORE
INTEREST
AND
TAXES
(
EBIT)
(
subtract
g
from
c)
$
,
,
0
0
0
$
,
,
0
0
0
i.
INTEREST
EXPENSE
$
,
,
0
0
0
$
,
,
0
0
0
j.
TAXES
$
,
,
0
0
0
$
,
,
0
0
0
k.
NET
INCOME
(
subtract
i
and
j
from
h)
$
,
,
0
0
0
$
,
,
0
0
0
33
G
CBI
34.
Balance
sheet
information
(
1999).
For
fiscal
year
1999,
complete
the
following
balance
sheet
information.
If
the
site
is
the
company,
complete
both
columns
with
the
same
entries.
If
certain
items
are
not
held
on
the
site's
books,
enter
zero
for
the
item
under
the
site
column.
Report
amounts
in
dollars;
round
to
the
nearest
thousand.

Site
Company
ASSETS
a.
Current
assets,
excluding
inventories
$
,
,
0
0
0
$
,
,
0
0
0
b.
Inventories
$
,
,
0
0
0
$
,
,
0
0
0
c.
Land
(
original
cost)
$
,
,
0
0
0
$
,
,
0
0
0
d.
Buildings
(
original
cost)
$
,
,
0
0
0
$
,
,
0
0
0
e.
Equipment
(
original
cost)
$
,
,
0
0
0
$
,
,
0
0
0
f.
Other
noncurrent
assets
(
original
cost)
$
,
,
0
0
0
$
,
,
0
0
0
g.
Cumulative
depreciation
$
,
,
0
0
0
$
,
,
0
0
0
h.
Total
assets
(
sum
of
a
through
f
minus
g)
$
,
,
0
0
0
$
,
,
0
0
0
LIABILITIES
AND
EQUITY
i.
Current
liabilities
(
including
accounts
payable,
accrued
expenses
and
taxes,
and
the
current
portion
of
long­
term
debt)
$
,
,
0
0
0
$
,
,
0
0
0
j.
Long­
term
debt
(
including
bonds,
debentures,
long­
term
leases,
bank
debt,
and
all
other
noncurrent
liabilities
such
as
deferred
income
taxes)
$
,
,
0
0
0
$
,
,
0
0
0
k.
Retained
earnings
$
,
,
0
0
0
$
,
,
0
0
0
l.
Owner
equity
(
other
than
retained
earnings)
$
,
,
0
0
0
$
,
,
0
0
0
m.
Total
liabilities
and
equity
(
sum
of
i
through
l)
$
,
,
0
0
0
$
,
,
0
0
0
34
COPY
#
___
of
___

G
CBI
35.
What
were
the
total
quantities
of
meat
products
and
by­
products
from
the
site?
Fill
in
the
code
for
each
applicable
category.
These
product
categories
are
listed
in
Appendix
C
with
their
associated
codes.
These
codes
must
be
used
below
to
identify
the
product
categories.
If
additional
product
category
spaces
are
required,
photocopy
these
pages
BEFORE
writing
on
them
and
label
each
copy
in
the
space
provided
at
the
top
right
corner
of
the
page.
Report
amounts
in
1000
lb.

Product
Category
1999
Not
in
Operation............
G
(
Leave
column
blank)

___
___
,
,

___
___
,
,

___
___
,
,

___
___
,
,

___
___
,
,

___
___
,
,

___
___
,
,

___
___
,
,

___
___
,
,

___
___
,
,

Total
,
,

G
Check
box
if
data
are
best
estimates
36.
G
CBI
In
1999,
what
percentage
of
meat
production
by
weight
did
this
site
transfer
to
other
facilities
under
the
same
ownership?

__
__
__.__%
35
COPY
#
___
of
___

G
CBI
37.
What
was
the
total
value
of
meat
products
and
by­
products
from
the
site?
Fill
in
the
code
for
each
applicable
category.
These
product
categories
are
listed
in
Appendix
C
with
their
associated
codes.
These
codes
must
be
used
below
to
identify
the
product
categories.
If
additional
product
category
spaces
are
required,
photocopy
these
pages
BEFORE
writing
on
them
and
label
each
copy
in
the
space
provided
at
the
top
right
corner
of
the
page.
Report
amounts
in
dollars;
round
to
the
nearest
thousand.

Product
Category
1999
($)
Not
in
Operation............
G
(
Leave
column
blank)

___
___
$
,
,
0
0
0
___
___
$
,
,
0
0
0
___
___
$
,
,
0
0
0
___
___
$
,
,
0
0
0
___
___
$
,
,
0
0
0
___
___
$
,
,
0
0
0
___
___
$
,
,
0
0
0
___
___
$
,
,
0
0
0
___
___
$
,
,
0
0
0
Total
(
Should
equal
Questions
31a,
32a,
and
33a)
$
,
,
0
0
0
G
Check
box
if
data
are
best
estimates
36
38.
Include
a
copy
of
the
company's
end­
of­
year
financial
statements
for
1999
with
the
completed
questionnaire.
These
may
be
accountant
reports,
annual
reports,
and/
or
10­
K
forms,
and
MUST
include
both
an
income
statement
and
balance
sheets
for
the
company.
These
statements
need
not
be
audited,
but
should
conform
to
generally
accepted
accounting
principles
(
GAAP).
In
all
cases,
INCLUDE
THE
NOTES
TO
THE
FINANCIAL
STATEMENTS.
You
may
claim
the
information
as
confidential
by
marking
the
document(
s)
with
the
word
"
Confidential."
37
APPENDIX
A.
Disposal
Methods
1
­
Discharged
to
a
surface
water
under
an
NPDES
permit
2
­
Discharged
to
publicly
owned
treatment
works
(
POTW)

3
­
Land
applied
on
site
4
­
Surface
impoundment
on
site
(
as
final
disposal)

5
­
Transferred
to
an
off­
site
commercial
waste
treatment
facility
6
­
Transferred
to
an
off­
site
intracompany
wastewater
treatment
facility
7
­
Other
(
Please
specify
____________________)

APPENDIX
B.
1987
Standard
Industrial
Classification
(
SIC)
Codes
Matched
to
1997
North
American
Industry
Classification
System
(
NAICS)
Codes
1987
SIC
Code
1987
SIC
Description
1997
NAICS
Code
1997
NAICS
Description
0254
Poultry
Hatcheries
11234
Poultry
Hatcheries
0751
Livestock
Services,
Except
Veterinary
Custom
Slaughtering
311611
Animal
(
Except
Poultry)
Slaughtering
(
pt)

Other
Livestock
Service,
Except
Veterinary
11521
Support
Activities
for
Animal
Production
(
pt)

2011
Meat
Packing
Plants
311611
Animal
(
Except
Poultry)
Slaughtering
(
pt)

2013
Sausages
and
Other
Prepared
Meats
311612
Meat
Processed
from
Carcasses
(
pt)

2015
Poultry
Slaughtering
and
Processing
Poultry
Processing
311615
Poultry
Processing
Egg
Processing
311999
All
Other
Miscellaneous
Food
Manufacturing
(
pt)

2047
Dog
and
Cat
Food
311111
Dog
and
Cat
Food
Manufacturing
1987
SIC
Code
1987
SIC
Description
1997
NAICS
Code
1997
NAICS
Description
38
2048
Prepared
Feed
and
Feed
Ingredients
for
Animals
and
Fowls,
Except
Dogs
and
Cats
Animal
Slaughtering
for
Pet
Food
311611
Animal
(
Except
Poultry)
Slaughtering
(
pt)

Except
Slaughtering
Animals
for
Pet
Food
311119
Other
Animal
Food
Manufacturing
2077
Animal
and
Marine
Fats
and
Oils
Animal
Fats
and
Oils
311613
Rendering
and
Meat
By­
Product
Processing
Canned
Marine
Fats
and
Oils
311711
Seafood
Canning
(
pt)

Fresh
and
Frozen
Marine
Fats
and
Oils
311712
Fresh
and
Frozen
Seafood
Processing
(
pt)

Vegetable
Oil
Foods
311225
Fats
and
Oils
Refining
and
Blending
(
pt)

2079
Shortening,
Table
Oils,
Margarine,
and
Other
Edible
Fats
and
Oils,
NEC
Processing
Fats
and
Oils
from
Purchased
Fats
and
Oils
311225
Fats
and
Oils
Refining
and
Blending
(
pt)

Processing
Soybean
Oil
from
Soybeans
Crushed
in
the
Same
Establishment
311222
Soybean
Processing
(
pt)

Processing
Vegetable
Oils,
except
Soybeans,

from
Oilseeds
Crushed
in
the
Same
Establishment
311223
Other
Oilseed
Processing
(
pt)

3111
Leather
Tanning
and
Finishing
31611
Leather
and
Hide
Tanning
and
Finishing
(
pt)

The
abbreviation
"
pt"
means
"
part
of."

The
abbreviation
NEC
is
used
for
Not
Elsewhere
Classified.
39
APPENDIX
C
­
Product
Categories
for
Questions
35
and
37
The
product
category
codes
to
be
used
in
this
survey
are
given
in
the
first
numerical
column.
The
survey
categories
follow
categories
established
by
the
U.
S.
Department
of
Commerce,
Bureau
of
the
Census,
for
its
Census
of
Manufactures.
For
reference
purposes,
both
the
5­
digit
and
7­
digit
Bureau
of
Census
codes
are
given
in
the
two
right
hand
columns.

Product
Category
EPA
Survey
Code
Bureau
of
the
Census
Product
Code
(
Forms
MC­
2001,
­
2002,
­
2003)

5­
digit
7­
digit
Meat
and
meat
byproducts
from
animals
slaughtered
in
this
plant
Beef
(
fresh
or
frozen)
Whole
and
half
carcass
11
20111
20111
12
Primal
cuts
12
20111
20111
14
Subprimal
and
fabricated
cuts
(
boxed
beef)
13
20111
20111
16
Other
subprimal
and
fabricated
cuts
14
20111
20111
18
Boneless
beef,
including
hamburger
15
20111
20111
31
Other
16
20111
20111
51,
20111
71
Veal:
fresh
or
frozen,
not
canned
or
made
into
sausage
17
20112
20112
12,
20112
17,
20112
61
Lamb
and
mutton:
fresh
or
frozen,
not
canned
or
made
into
sausage
18
20113
20113
12,
20113
52
Pork
(
fresh
or
frozen)
Whole
and
half
carcass
19
20114
20114
12
Primal
and
fabricated
cuts
20
20114
20114
17
Other
21
20114
20114
51
Pork,
processed
or
cured
(
not
canned
or
made
into
sausage);
differs
from
EPA
Survey
Code
31
in
that
products
for
EPA
Code
22
are
made
from
animals
slaughtered
in
this
plant
22
20116
20116
12,
20116
22,
20116
31,
20116
35,
20116
41,
20116
52,
20116
61
Sausage
and
similar
products
(
not
canned)
23
20117
20117
11,
20117
17,
20117
21,
20117
35,
20117
91
Canned
meats
(
excluding
dog,
cat,
and
baby
food)
containing
20
percent
or
more
meat
24
20118
20118
00
Product
Category
EPA
Survey
Code
Bureau
of
the
Census
Product
Code
(
Forms
MC­
2001,
­
2002,
­
2003)

5­
digit
7­
digit
DRAFT:
DO
NOT
CITE
OR
QUOTE
May
1,
2000
40
Hides,
skins,
and
pelts
25
20119
20119
14,
20119
22,
20119
51,
20119
97
Miscellaneous
byproducts
of
meat
packing
plants,
including
horsemeat
for
human
consumption,
pork
rind
pellets,
edible
tallow,
natural
sausage
casings,
and
killing
floor
offal
26
2011B
2011B
15,
2011B
17,
2011B
41,
2011B
45,
2011B
55,
2011B
59
Sausage
and
other
prepared
meats
from
purchased
carcasses
Pork,
processed
or
cured
(
not
canned
or
made
into
sausage);
differs
from
EPA
Survey
Code
22
in
that
products
for
EPA
Code
31
are
made
from
purchased
carcasses
31
20136
20136
12,
20136
22,
20136
31,
20136
35,
20136
41,
20136
52,
20136
61
Sausage
and
similar
products
(
not
canned)
32
20137
20137
11,
20137
17,
20137
21,
20137
35,
20137
41,
20137
91
Canned
meats
(
excluding
dog,
cat,
and
baby
food)
and
other
processed,
frozen,
or
cooked
meats
33
20138
20138
00
2013B
2013B
11,
2013B
13,
2013B
17,
2013B
18,
2013B
21,
2013B
45
Poultry
Young
chickens
(
usually
under
20
weeks
of
age),
whole
or
parts
41
20151
20151
33,
20151
34,
20151
36,
20151
39,
20151
41
Hens
and/
or
fowl
(
including
frozen),
whole
or
parts
42
20152
20152
21,
20152
23
Turkeys
(
including
frozen),
whole
or
parts
43
20153
20153
22,
20153
24,
20153
26,
20153
27
Other
poultry
and
small
game
(
including
frozen),
whole
or
parts
44
20154
20154
14,
20154
16
Processed
poultry
and
small
game
45
20155
20155
12,
20155
31,
20155
32,
20155
33,
20155
34,
20155
39,
20155
48
Product
Category
EPA
Survey
Code
Bureau
of
the
Census
Product
Code
(
Forms
MC­
2001,
­
2002,
­
2003)

5­
digit
7­
digit
DRAFT:
DO
NOT
CITE
OR
QUOTE
May
1,
2000
41
Other
meat
and
meat
byproducts,
not
elsewhere
classified
Other
meat
products
for
human
consumption,
including
baby
food,
frozen
foods,
and
nationality
foods
51
20321
20321
00
20382
20382
00
Specialty
feeds
(
pet
food)
52
2048A
2048A
01
Lard,
grease,
and
inedible
tallow
53
20115
20115
13,
20115
17
20771
20771
11,
20771
13
Feed
and
fertilizer
byproducts
from
meat
rendering
operations
54
20772
20772
00,
20772
11,
20772
12,
20772
98
Feed
and
fertilizer
byproducts,
including
feather
meal,
from
poultry
rendering
operations
55
20772
20772
00,
20772
37,
20772
98
Baking
or
frying
fats
56
20791
20791
13,
20791
15
Finished
and
unfinished
leather
57
31116
31116
37,
31116
38,
31116
43
Custom
slaughter
58
93201
93201
11
Miscellaneous
receipts,
including
contract
work,
sales
of
scrap,
and
resales
59
93000
93000
00
99980
99980
00
99989
99989
00
DRAFT:
DO
NOT
CITE
OR
QUOTE
May
1,
2000
42
APPENDIX
D
­
Process
Flow
Diagrams
DRAFT:
DO
NOT
CITE
OR
QUOTE
May
1,
2000
43
COMMENTS
FOR
THE
1999
MEAT
PRODUCTS
INDUSTRY
DATA
Cross
reference
your
comments
by
question
number
and
indicate
the
confidential
status
of
your
comment
by
checking
(

)
the
box
in
the
column
titled
?

CBI"
(
Confidential
Business
Information).
If
you
need
additional
space,
photocopy
this
page
before
writing
on
it
and
number
each
copy
in
the
space
provided
in
the
upper
right
corner.

Question
Number
CBI
Comment
G
G
G
G
G
G
G
G
G
G
G
G
G
G