NCG060156_MONITORING INFO_20191105

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCG U ISID
DOC TYPE
❑ HISTORICAL FILE
C MONITORING REPORTS
DOC DATE
❑ �oI I 1 o s
YYYYMMDD

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 10% 0/2019
RECEFELj
CERTIFICATE OF COVERAGE NO. NCG0600156 SAMPLE COLLECTION YEAR 2019
FACILITY NAME Bartlett Milling Company LP NOV A Z�iF'ACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY Iredell G NTRAL FILES ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES Dan Winslow < HICTICh11SCHARGING TO SALTWATERS? ❑YES X NO
LABORATORY Statesville Analytical Lab Cert. # 440
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall' .2 in or ❑ No discharge this period'
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform',
Colonies per 100 ml
Enterococci',
Colonies per 100 ml
Benchmark
-
100orSO4
Within 6.0 — 9.0
120
30
1000
500
160928-18-01
10/24/2019
10.33
6.57
29
1< 5.26
NA
NA
' Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on -site rain gauge.
3 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 X no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100or504
6.0-9.0
-
1 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.
(if yes. complete Part B)
S W U-249
Last Revised: October IS. 2012
Page I of 2

*FOR PART 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. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO X
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
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:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS 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)
_10/30/2019
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Page 2 of 2

Analytical Results , STATESVILLE
ANALYTICAL
Bartlett Milling Co.
PO Box 831
Statesville, NC 28687
Receive Date: 10/16/2019
Reported: 10/25/2019
For: Stormwater
Comments:
Sample Number Parameter Sample ID Result
Unit Method Analyzed Analyst
191016-18-01
Chemical Oxygen
SW
29
mg/L HACH8"
Demand
191016-18-01
Oil and Grease
SW
<5.26
mg/L EPA1664RevB
191016-18-01
pH
SW
6.57
Std. Units SM4500HB-2011
191016-18-01
TSS
SW
10.33
mg/L SWUODsoll
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
10/21/2019 CL
10/24/2019 CJE
10/16/2019 WC
10/18/2019 CJE
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 3

Condition of Receipt
Sample Number 191016-18-01 Temp on Arrival: 3.3
pH on Arrival: <2 Parameter Schedule: Oil and Grease
Hydrochloric Acid Received on Ice
Chemicals in containers, lab
Parameter Schedule: TSS
Received on Ice
pH on Arrival: <2 Parameter Schedule: Chemical Oxygen Demand
Sulfuric Acid Received on Ice
Chemicals in containers, lab
Parameter Schedule: pH
Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 3

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Transported by: �:,,,•, !//�'�
Relinquished by:
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Holding limes met: )///
Received by:
Time _ am, pm Date _/_I_
Compliance work:
Composite Sampling b1:
Time begin am, pm Date
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Non-compliance work:
Time end am, pm Date
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Lab Carmnents:
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Composite Samyling N2:
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SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Resources General Permit No. NCG060000
Data ub i d
.f, R2 E1 ED
CERTIFICATE OF COVERAGE NO. NCG060 1 g jp SAMPLE COLLECTION YEAR ! O I q
FACILITY NAME w'-• ne F�r,ns L.L C NOV 0 5 2fWDLITY ACTIVITIES INCLUDE (check all that apply):
COUNTY S. CENTRAL FILFS� ❑ use/process meats ❑ use animal fats/byproducts
T( G PERSON COLLECSAMPLES �ow 1 • ^ C-riaHARGING TO SALTWATERS? ❑YES FLJ90
LABORATORY fqr:f•eJ. LabCert.ft /(,,.S—
rtg.
Part A: Stormwater penchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall or n No discharge this period
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococcf ,
Colonies per 100 ml
Benchmark
-.�� -
100W r50
Within 6.0 — 9.0
120
30
1000
500
0 1
col
obi
00 1
Oo
' Only applies to facilities that use/process meats.
'The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See 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 ❑ no
I.;
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
.mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or,50
6.0-9.0
-
to
'Only applies to facilitiesthat use/process meats. '
'The total preclpitation•i ust be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at anv 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.
(if ves, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page I of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
TIER 3: HASDOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [V�NSO ❑
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:
Division of Water Resources
Attn: DWR Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS 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 poss' ility of fines and imprisonment for knowing violations."
4 c- C-a
(Signature of rmittee)
/0 3O -014
(D e)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wo/ws/su/`npdesswtitab-4
5WU-249 Last Revised: October 18, 2012
Page 2 of 2