NCG060028_MONITORING INFO_20190918

0*0
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
(V C 6 b(OD
DOC TYPE
,❑/ HISTORICAL FILE
L MONITORING REPORTS
DOC DATE
❑ /
YYYYMMDD

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water VINGeneral Permit No. NCG060000
Date submitted
CERTIFICATE OF COVERAGE NO.
FACILITY NAME —
COUNTY
PERSON COLLECTING SAMPLES
vl
n.... A. cs.............,. Cl
b Cert. #
rks and Menit—ine Rpu dtc
SAMPLE COLLECTION YEAR
RECEIVED
SEP 16 Z019
CENTRAL
SECTION
FACILITY ACTIVITIES INCLUDE (check all that apply):
use/process meats ❑ use animal fats/byproducts
DISCHARGING TO SALTWATERS? [_]YES []NO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
,
Total event rainfall 2 1, 012 or n No discharge this period'
Outfall No.
Sample Collected,
mo/dd/yr
TSS, .
md-L
_ pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform;
Colonies per 100 ml ,•
Eriterococcl-, ,
; Colonies. per 100 ml
Benchmark-
- -
100'orSo
Within 6.0-9.0
no
-'30
3000
� 300
1
r
t
r
' Only applies to facilities that use/process meats.
The total precipitation must be recorded using data from an on -site rain gauge.
' For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes Ano (ifyes, complete Part B)
Part R• trphirlp Maintpnnnrp Arpa Mnnitnrine Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No
"...!..'r F„
Sample Collected +
i. - ino/dd/Vr<`.`^...--,
zOil and Grease,
'mg/b. s...,-
TSS,�
^•mg/L'• ..:
`pH,
' :. Standard units -.
New'Motor Oil'Usage, ,
, Annual'a4eragega /mo
Benchmark.:
30
100or:50
6.0.-9.0
:•
Only applies to facilities that use/process meats.
=The total precipitation must be recorded using data from an on -site rain gauge.
' For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
°See General --emit text, Table 3, identifying the especially sensitive receiving water cla,-"cations where the more protective benchmark applies.
f

*FOR PA... A AND PART B.MONITORING RESULTS:
•' A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SFE PERMIT PART 11 SECTI N B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES Q NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ ' 11
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of
monitoring period in the case of "No Discharge" reports) to:
=Central
Quality
al Files Center9-1617
YOU MUST SIGN T41S CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 fines and imprisonment for knowing violations."
(Signature of Permittee)
(Da e)
Additional copies of this form may be downloaded at: htta:i/portal.ncalenr ore/web/v:oiwsisujn2dessv:;h:ab-d
SwU-249
I-ast Revised: Oc .r I8,-2012
Page I of 2

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
ADM Milling Co.
620 W. 10th St
Charlotte, NC 28202
Attention: Vivian Nkem
Project Name: Stormwater
Lot Number:UH23064
Date Completed:09/10/2019
09/10/2019 12:40 PM
Approved and released by:
Project Manager: Grant Wilton
ACCMEDIrEo'60
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] w shealylab.com
Pacc I of I

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010001 NELAC No: E87653 INC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
ADM Milling Co.
Lot Number: UH23064
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary
following this Case Narrative. The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality
Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any
exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or
discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the
cover page.
The pH analysis associated with the sample(s) in this report was/were performed after the method
recommended 15 minute holding time.
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] wwwshealylab.com
Paee 2 u I 1 i

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
ADM Milling Co.
Lot Number: UH23064
Project Name: Stormwater
Project Number:
Sample Number
Sample 10
Matrix
Date Sampled
Date Received
001
Outfall #1 TSS
Aqueous
08/22/2019 1733
08/23/2019
002
Outfall #1 O&G
Aqueous
08/22/20191733
08/23/2019
003
Outfall #1 pH
Aqueous
08/22/2019 1757
08/23/2019
004
Oulfall #1 COD
Aqueous
08/22/2019 1757
08/23/2019
005
Outfall #2 TSS
Aqueous
08/22/2019 1715
08/23/2019
006
Outfall #2 O&G
Aqueous
08/22/2019 1715
08/23/2019
007
Outfall #2 pH
Aqueous
08/22/2019 1721
08/23/2019
008
Outfall #2 COD
Aqueous
08/22/2019 1721
08/23/2019
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] w .shealylab.com
Page 3 of 15

SHEALY ENVIRONMENTAL SERVICES,
INC.
Detection Summary
ADM Milling Co.
Lot Number: UH23064
Project Name: Stormwater
Project Number:
Sample
Sample ID
Matrix Parameter Method Result Q
Units
Page
001
Outfall #1 TSS
Aqueous TSS SM 2540D-
26
mg/L
5
004
Outfall #1 COD
Aqueous COD SM 5220D-
46
mg/L
8
005
Outfall 42 TSS
Aqueous TSS SM 2540D-
37
mg/L
9
006
Outfall #2 O&G
Aqueous HEM (oil and grease) 16646 5.0
mg/L
10
008
Outfall #2 COD
Aqueous COD SM 52200-
70
mg1L
12
(5 detectlons)
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] w v shealylab.com
Paec 4 of 15

Inorganic non-metals
Client: ADM Milling Co. Laboratory ID: UH23064-001
Description: Outfall #1 TSS Matrix: Aqueous
Date Sampled:08122/2019 1733 Project Name: Stormlvater
Date Received 08123/2019 Project Number:
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 (TSS) SM 2540D-2011 1 08/28/2019 1951 MOM 27345
CAS Analytical
Parameter Number Method Result O LOO Units Run
TSS SM 2540D- 26 8.3 mg/L 1
LOO = Limit of OuantiteUon e = Detected in the method blank E = Ouantitation of compound exceeded the calibration range
NO = Not detected at or above the LOG N = Rocovory Is out of criteria P =The RPD between two GG columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] v orwi.shealylab.corn
Page 5 of 15

Inorganic non-metals
Client: ADM Milling Co. Laboratory 10: UH23064.002
Description: Outfall #1 O&G Matrix: Aqueous
Date Sampled:08/22/2019 1733 Project Name: Stormwater
Date Received:08/2312019 Project Number:
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 (HEM (ail and) 1664E 1 09/09/2019 0939 ARP 28253
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
HEM (oil and grease) 1664B ND 5.0 mg/L 1
LOO = Limit of Oui natation B = Detected in the method blank E=Ouanbtation of compound exceeded the calibration range
No = Not detected at or above the LOO N = Recovery is out of criteria P = The RPG bomeon Me GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services. Inc.
106 Vantage Point Drive West Columbia. SC 29172 [phone] Fax [phone] vrvrr/.shealytab.00m
Past 6 of]

Inorganic non-metals
Client:ADM Milling Co. Laboratory ID: UH23064-003
Description: Outfall #1 pH Matrix: Aqueous
Date Sampled:08/22/2019 1757 Project Name: Stormwater
Date Received: 08/23/2019 Project Number:
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 (pH) SM 4500-H B-2011 1 08/25/2019 1501 HET 26971
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
pH @ 16.7 a C SM 4500-H B-2 6.2 su 1
LOG = Limit of Guaretetion B = Detected in the method blank E = commutation of compound exceeded the calibration range
ND = Not detected at or above the LOG N = Recovery is out of entered P = The RPO between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] w shealylab.com
Page 7 of 15

Inorganic non-metals
Client:ADM Milling Co. Laboratory ID: UH23064-004
Description: Outfall #1 COD Matrix: Aqueous
Date Sampled:08/22/2019 1757 Project Name: Stormwater
Date Received: 08/23/2019 Project Number:
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 (COD) SM 5220D-2011 1 09/08/2019 1654 HET 28235
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
COD SM 5220D- 46 20 ma/L 1
L00 = Limit of 0mal ation e = Detected in the method blank E = Odent ation of compound exceeded the calibration range
ND = Not detected at or above the L00 N = Recovery is out of criteria P = The RPD bemoan two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] vnvw.shealylab.com
Page 8 (it 15

Inorganic non-metals
Client: ADM Milling Co. Laboratory ID: UH23064-005
Description: Outfall #2 TSS Matrix: Aqueous
Date Sampled:0812212019 1715 Project Name: Stormwater
Date Received: 08/2312019 Project Number:
Run Prep Method
Analytical Method Dilution Analysis Date Analyst
Prep Date
Batch
1
(TSS) SM 254OD-2011 1 08/28/2019 1951 MOM
27345
CAS Analytical
Parameter
Number Method
Result Q
LOQ Units Run
TSS
SM 254013-
37
17 mglL 1
LOO = Limit of Ouantitation 8 = Detected in the method blank E = Ouenh ation of compound exceeded the calibration range
ND = Not detected at or above the LOO N = Recovery is out of colons P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Recorded on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Paec9of1i

Inorganic non-metals
Client: ADM Milling Co. Laboratory ID: UH23064.006
Description: Outfall #2 O&G Matrix: Aqueous
Date Sampled:08122/2019 1715 Project Name: Stormwater
Date Received:08/2312019 Project Number:
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 (HEM (oil and) 1664E 1 09/09/2019 0939 ARP 28253
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
HEM (oil and grease) 1664E 5.0 5.0 mg/L 1
LOO=Fill of Ouantltation a =Detected in the method blank E = Ooarr ation of compound exceeded the calibration range
ND = Not detected at or abovo the LOO N = Recovery is out of criteria P = The RPD bet mon two GO columns exceeds 40%
H = Out of holding time W = Reported on wet woight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealyleb.corn
I'age 10oI 15

Inorganic non-metals
Client:ADM Milling Co. Laboratory ID:UH23064-007
Description: Outfall #2 pH Matrix: Aqueous
Date Sampled:0812212019 1721 Project Name: Stormwater
Date Received: 08/2312019 Project Number:
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 (pH) SM 4500-H B-2011 1 08/25/2019 1507 HET 26971
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
pH @ 17 ° C SM 4500-H B-2 6.0 su 1
LOG = Limit of Ouanb ion B = Oinected in the method blank E = GuanOtabon of compound exceeded the calibration range
NO = Not detected at or above the LOO N = Recovery is out of criteria P = The RPO between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab,com
Pai,c I I of 15

Inorganic non-metals
Client: ADM Milling Co. Laboratory ID: UH23064-008
Description: Outfall #2 COD Matrix: Aqueous
Date Sampled:0812212019 1721 Project Name: Stormwater
Date Received: 08/23/2019 Project Number:
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch
1 (COD) SM 5220D-2011 1 09/08/2019 1654 HET 28235
CAS Analytical
Parameter Number Method Result O LOO Units Run
COD SM 522010- 70 20 ma/L 1
L00 = Limit of Ouarneatien B = Detected in the method blank E = Ouantitatien of compound exceeded the calibration range
ND = Not detected at or above the i N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding Limo W = Reported on wet weight basis
Shealy Environmental Services. Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] wwwshealylab.com
Paac 12 o I I 5

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] v .shealylab.cem
Page 13 of 15

SHEALY ENVIRONMENTAL SERVICES, INC.
ITI.
Jig
Ito k .
h
x
x
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Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylalocorn
Prize 14 o1 15
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c P
N �f
8
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0

SHEALY ENVIRONMENTAL SERVICES, INC.
0.-1 -1,w N,,.,b". 1.1 LIJO I G V Piz, I .,i I
Sample Receipt Checklist (SRC)
Cj;Cnj: ADN4 Milling Co. CoM-r- LKI! I All"I'll,
Means of receipt; m 5F-s' Q client 0 Its rdB F-1 Q
i--
I Were mstody scaseal:pre;ejn enilw coatcry
nYesVI
rNa
NAjZ^
If cugtrwlv sells xr� PregrIlt. werr thcv fillucl und oni)roj-',,'!
PPSt: iVID: 19-1033 Chlorine Stria LD, NA BMC'
O;igilllLl xinpecalinc upon imcipt! Uclival lurripcniturtntpor, mc'i,t Snali-Cip lfl: NA
2.4 NA NA _,(: NA ;NA NA eNIA oC:
%lahod: OTeniperatote, Blank []Avaihsj ljLjnlcs� lk (jon ID: 6 TR (.;ill, n
Mothud of conh 1, 21 NA'ct Ice 0 Inn Packs 0 Dry Ist
0 YEA
0 Nu
Vj NA
Ifl,"I'llicluture c)fUyc(K,1..rr.xcce&d
JIM lylIS Ntlifij-d hy: phruic r Email Jlicc-Lc-face (cjrj,.mn'.
❑ Yes
E] NO
NA
4. L the conittlEGial rn—:—,- packing p atlas t1li., form.'!
®Yes
0 No
-5 Wee proper c"Lc& —fullowzd'.
yc+
No
6- IN'= 0111plin His ti3(LJ on the COC
Yes
—ffN—o
7. Weieiiampfc; IDS listed On . —Ili sample conlainra'
Ve,;
[01 Not
8. Wwq .011c.cliout LUC & gille doed on the COC.—
❑ Yug
ONO
9. Nvic, 'zo.
❑ Yes
0'%'0
1 Q. Did all container label infolloalior. (ID, dalr, :into) ugl,_,c with
OL Y' .-q
0 No
11. WiM tests IQ 00 litrfurmcd ItAttil oil the rt:iC
OG ),c
}'Cs
0 No
- 12I r)1:iIll s3i".1c, umix in d"', in c"�
(uribrolam, lids on.
Yet
0 No
13. War
Yes
Nn
I4. Were all samplrs Leceived VAbin 'h thr lioldine linic of 48 hours. ulticfic' Qr Come, fiTsT111
YEA
No
13 Ycs
ONO
ONA
16w Pot VOA Rnd I(SK-175 sainpic,,, ,vzrc bubbles jxvst::ji (""-or filmn in diameter)
in allv Of thz N()A viJIS'?
❑ I'M
No
MA
17—.Wt:rcall lcuj,cd at rq4 Of <
0 Ym
Nu l
NA
lfi. Were A C'ut XIJc MMPI&A nnrriveJ at a pli , 1" and uffidc.-umpks 1ecivcj
0 Y"
D No
ONA
19. vvert: UJI auplicahin Nlq-,t*I Azcmplca Ircup; 76JUal
chlorine"
0 yts
F-1 ::No
0 NA
?U.Wcr': alien.!l"1131'ks'PTOUcsts (i.e. rcfjuc5FCd tl'jul'ons. Msirvi.y) dt�i,
-Orcctly Ilauscrib-d front llic CO--- into ihe co[jll!c7I!,SCC (ion in UMS'!
. on Ill.- COUldiTICT lnhCl` If yCS, tuutc 4
21 W*w 111, ga-Me inimbrfisted
SarnplePmwrvation Must be aIm Ictcd nrplt(��[ ine011eclly preserved or vidi llcjdspauo.i
Sutple(si NA
in A 'athirl r W,�ivitltt with ll.*,A 1111, vforcic onc.- 117SC)-;, HNO3, M1, -Na(-'-Il using SR' NA
['line 01 prcsef "tion NA
IMPIC(S) IN"
--------- 'vrc ltccr'�Ud wi-Ji rum in dnoncicti-,
Samplw(s) N . A
w(Tc wce ivcd 'Nit], TR C. :, 11, � nn;�;J, � f fi�' 19 i n,j ,c n.
adjttitted Inc �duL�jy in —minpIc receivaip —oi6sodium illiusullatc (Na'S'0,) NA
wiffiShmily 11):
-Sftbareock(libels applied by: BINIG
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] a .shealylab=m
Page 19 of 15

CHEALY
CWA/NPDES
Chain of Custody Record
Shealy Environmental Services, Inc.
106 Vantage Point Drive
West Columbia, South Carolina 29172
Telephone No.[phone] Fax No.[phone]
www.shealylab.com
Number
Client
Report to Contact
ei
Sampler (Printed Name)
Quote No.
Address TU. IF+�
Telephone No. / Email
/
Field parameters (i.e., pH, temp, DO) can be recorded below
Page
G man,
of —
Ci State
Zip Code
Preservative
Number of Containers
NU
a
1. Unpres. 4. HNO3 7. NaOHfZnA
2. NaOH 5. HCL
Container Type: P=Plastic G=Glass
Project Name
Preservative (use code on left)
3. H2SG4 6. Sodium Thiosulfate
Lot No.
Project Number
P.O Number
U
z
9
Matrix
m
e
`? E
a
0E
m
v
c
p�.l
Sample ID / Description
Collection
GW DW
(Containers for each sample may be
Collection
Date
Time
u
o a
U E
`o
W W HW
(l1
q
combined on one line)
_(military)
N
U
S=Solid
Q
Start
s`�
x
x
Remarks/Cooler lD
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19
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btdq?�t Z0
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R,
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Start
Finish
Turn A ndl Time Required (Prior lab approval require for expedited TAT)
Sample Disposal
QC Requirements
Possible Hazard Identification (List any known hazards in the remarks)
[]Non -Hazardous ❑ Flammable ❑SDS Provided
❑Standard ❑Rush (Please Specify)
❑ Return to Client ❑ Disposal by Lab
❑Skin Irritant ❑ Unknown
1. Relinquished by / Sampler
Date
Dale
Time
(L�
1. Re -ve b
D
2}.l9
Time
/ t
Vlgk N
2. Relinquished by
Date
Time
2. Rticeived by
Date
Time
3. Relinquished by
Date
Time
3. Received by
Date
Time
4. Relinquished by
Date
Time
4. Laboratory Received by
Dale
Time
Note: All samples are retained for four weeks from
LAB USE ONLY
Receipt Temp.
Temp. Blank
receipt unless other arrangements are made
Received on Ice (Check) ❑ Y ❑N El lee Pack
^ C
❑ Y ❑N
Document Number: ME002OV-01