WQ0039473_Monitoring - 04-2020_20200609

FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page
Permit No.: ••I ••
Atkinson Milling Company
County: Johnston•
• irrigation occur
Area (acres):•
''
at this facility?
••
Hourly Rate (in)..
Hourly Rate (in):
Hourly Rate (in):,
Hourly®Annual
Rate (in)
Annual Rate (in):
Annual Rate (in):
Field Irrigated?
mamm- rilliffil M.
Field Irrigate
r�►mm
M.
G�.l
��
��lL�■
G�•�1.
��
12 Month Floating T,rtal (in):

FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Did the application rates exceed the limits in Attachment B of your permit? No
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Yes
Was a suitable vegetative cover maintained on all sites as specified in your permit? Yes
Were all setbacks listed in your permit maintained for every application to each permitted site? Yes
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? N/A
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification 11 Permittee Certification I
ORC: Andrew Wheeler
Certification No.: 1006226
Grade: Phone Number: 919-631-7572
Has the/ORC ,h*ged since the previous NDAR-1? No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Atkinson Milling Company
Signing Official: Andrew Wheeler
Signing Official's Title: Operations Manager
Phone Number: 919-631-7572 Permit Exp.: 4/30/23
Signature Date
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 all qualified personnel propedy gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00039473
Facility Name: Atkinson Milling Company
County: Johnston
Month: r,
Year:
PPI:
Flow Measuring Point: Effluent
Parameter Monitoring Point: Effluent
Parameter Code
50050
R
Q E
U
�
O
c
O
H N
U
O
O
u.
24-hr
hrs
GPD
1
2
3
O
1,
4
5
6
7
8
9
10
11
AC
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Average:
j q
Daily Maximum:
Daily Minimum:
Sampling Type:
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:

FOW NDMR03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Certified Laboratories
Name: Andrew Wheeler Name: Microbac
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Andrew Wheeler
Certification No.: 1006226
Grade: Phone Number: 919-631-7572
Has the ORC changed since the previous NDMR? No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Atkinson Milling Company
Signing Official: Andrew Wheeler
Signing Official's Title: Operations Manager
Phone Number: 919-631-7572 Permit Expiration: 4/30/2023
Date Signature Date
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KOD0333
Project Description
Wastewater Sample
For:
Mr. Andrew Wheeler
Atkinson Milling Company
95 Atkinson Mill Road
Selma, NC 27576
Administration
Brittany Smith
Thursday, May 7, 2020
Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of
your report was completed by Microbac Laboratories, Inc. - Fayetteville. If you have any questions, comments, or require further
assistance regarding this report, please contact your service representative listed above.
I certify that all test results meet all of the requirements of the accrediting authority listed within this report. Analytical results are
reported on a 'as received' basis unless specified otherwise. Analytical results for solids with units ending in (dry) are reported
on a dry weight basis. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be
reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the
samples analyzed as received.
Microbac Laboratories, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com
Page 1 of 8

Atkinson Milling Company
Mr. Andrew Wheeler
95 Atkinson Mill Road
Selma, NC 27576
Sample Summary Report
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KOD0333
Project Name: Wastewater Sample
Project / PO Number: N/A
Received: 04/23/2020
Reported: 05/07/2020
Sample Name Laboratory ID Client Matrix Sample Type Sample Begin Sample Taken Lab Received
Wastewater, Grab KOD0333-01 Aqueous Grab 04/23/20 10:00 04/23/20 13:51
Page 2of8

Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KOD0333
Analytical Testing Parameters
Client Sample ID: Wastewater, Grab
Sample Matrix: Aqueous
Lab Sample ID: KOD0333-01
**` DEFAULT GENERAL METHOD "•
SM 2540 D-2011
Total Suspended Solids
227
SM 5210 B-2011
B O D
2500
Microbiology
SM 9222 D-2006
Coliform, Fecal
50000
Inorganics Total
Calculation
Nitrogen, Total
42.3
EPA 300.0, Rv. 2.1 (1993)
Nitrate -Nitrite as N
SM 4500-H+ B-2011
pH at 25 *C
6.2
SM 4500-NH3 G-2011
Ammonia as N
14.4
SM 4500-Norg C-2011
Total Kjeldahl Nitrogen
42.3
SM 4500-P F-2011
Phosphorus, Total
36
Collected By: Wheeler
Collection Date: 04i23/2020 10:00
result
RL
Units
Dilution
Note Prepared
Analyzed
Analyst
67.6
mg/L
27
04/24/20 0946
MT
2.00
mg/L
1
04/24/20 1233
04/29/20 1246
JNS
tesult
RL
Units
Dilution
Note Prepared
Analyzed
Analyst
1.0
per 100mL
1
04/23/20 1633
04/24/20 1518
AJT
tesult
RL
Units
Dilution
Note Prepared
Analyzed
Analyst
1.25
mg/L
1
05/01/20 1625
05/07/20 1048
TBM
<1.25
1.25
mg/L
1
05/01/20 1625
05/07/20 1048
JAW
1.0
S.U.
1
H
04/28/20 1531
TBM
0.200
mg/L
1
04/30/20 1637
04/30/20 1643
JAW
1.00
mg/L
1
04/29/20 0840
TBM
0.20
mg/L
1
04/28/20 1641
JAW
2592 Hope Mills Rd 1 Fayetteville, NC 28306 1910.864.1920 p 1 www.microbac.com Pale 3 Of 8

Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KOD0333
Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville
* DEFAULT GENERAL
Result
RL
METHOD —
Batch KD02324 - Wet Chem Aqueous - SM 2540
D-2011
Blank (KD02324-BLK1)
Total Suspended Solids
<2.50
2.50
Blank (KD02324-BLK2)
Total Suspended Solids
<2.50
2.50
LCS (KD02324-BS1)
Total Suspended Solids
30.0
2.50
Duplicate (KD02324-DUP1)
Source: KOD0323-01
Total Suspended Solids
3240
2.50
Duplicate (KD02324-DUP2)
Source: KOD0341-01
Total Suspended Solids
140
2.50
Batch KD02347 - Wet Chem Aqueous - SM 5210 B-2011
Blank (KD02347-BLK1)
B O D
<2.00
2.00
LCS (KD02347-BS1)
BOD
172
Duplicate (KD02347-DUP1)
Source: KOD0333-01
BOD
2500
2.00
Microbiology Result RL
Batch KD02326 - Wet Chem Aqueous - SM 9222 D-2006
Blank (KD02326-BLK1)
Coliform, Fecal <1 0 1.0
LCS (KD02326-BSI)
Coliform, Fecal 4000 1.0
Inorganics Total Result RL
Batch KD02350 -Wet Chem Aqueous - SM 4500-H+ B-2011
Duplicate (KD02350-DUP1) Source: KOD0378-02
pH at 25 °C 7.4 1.0
Batch KD02359 -Wet Chem Aqueous - SM 4500-P F-2011
Matrix Spike (KD02359-MS1) Source: KOD0221-01
Phosphorus, Total 17 0.20
Spike Source %REC RPD
Units Level Result %REC Limits RPD Limit Notes
Prepared & Analyzed: 04/24/2020
mg/L
Prepared & Analyzed: 04/24/2020
mg/L
Prepared & Analyzed: 04/24/2020
mg/L 94.5-105.4
Prepared & Analyzed: 04/24/2020
mg/L 3300 2 10
Prepared & Analyzed: 04/24/2020
mg/L 149 6 10
Prepared: 04/24/2020 Analyzed: 04/29/2020
mg/L
Prepared: 04/24/2020 Analyzed: 04/29/2020
mg/L 198 87 .59596-115.4
Prepared: 04/24/2020 Analyzed: 04/29/2020
mg/L 2500 0.3 10
Spike Source %REC RPD
Units Level Result %REC Limits RPD Limit Notes
Prepared: 04/23/2020 Analyzed: 04/24/2020
per
100mL
Prepared: 04/23/2020 Analyzed: 04/24/2020
per 10 NR 0-200
100mL
Spike Source %REC RPD
Units Level Result %REC Limits RPD Limit Notes
Prepared & Analyzed: 04/28/2020
S.U. 7.4 0 10
Prepared & Analyzed: 04/28/2020
mg/L 0.50 17 10 90-110
Microbac Laboratories. Inc
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 of 8

VCRBA
Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KOD0333
Spike Source %REC RPD
Inorganics Total Result RL Units Level Result %REC Limits RPD Limit Notes
Batch KD02359 - Wet Chem Aqueous - SM 4500-P F-2011
Matrix Spike (KD02359-MS2)
Source: KOD0265-01
Prepared & Analyzed: 04/28/2020
Phosphorus, Total
26
0.20
mg/L 0.50 26 NR
Matrix Spike (KD02359-MS3)
Source: KOD0385-01
Prepared & Analyzed: 04/28/2020
Phosphorus, Total
0.56
0.20
mg/L 0.50 0.078 97
Matrix Spike Dup (KD02359-MSD1)
Source: KOD0221-01
Prepared &Analyzed: 04/28/2020
Phosphorus, Total
17
0.20
mg/L 0.50 17 134
Matrix Spike Dup (KD02359-MSD2)
Source: KOD0265-01
Prepared & Analyzed: 04/28/2020
Phosphorus, Total
26
0.20
mg/L 0.50 26 88
Matrix Spike Dup (KD02359-MSD3)
Source: KOD0385-01
Prepared & Analyzed: 04/28/2020
Phosphorus, Total
0.59
0.20
mg/L 0.50 0.078 102
Batch KD02907 - Wet Chem Aqueous - SM 4500-Norg C-2011
Blank (KD02907-BLK1)
Prepared
&Analyzed:
04/29/2020
Total Kjeldahl Nitrogen
<1.00 1.00
mg/L
LCS (KD02907-BS1)
Prepared
&Analyzed:
04/29/2020
Total Kjeldahl Nitrogen
28.8 1.00
mg/L
30.0
96
Matrix Spike (KD02907-MS1)
Source: KOD0386-01
Prepared
&Analyzed:
04/29/2020
Total Kjeldahl Nitrogen
10.4 1.00
mg/L
10.0
1.74 86
Matrix Spike Dup (KD02907-MSD1)
Source: KOD0386-01
Prepared
&Analyzed:
04/29/2020
Total Kjeldahl Nitrogen
13.4 1.00
mg/L
10.0
1.74 117
Batch KD03008 - Wet Chem Aqueous - SM 4500-NH3 G-2011
90-110
90-110
90-110 4 200
90-110 2 200
90-110 4 200
80-120
80-120
80-120 26 200
Matrix Spike (KD03008-MS1) Source: KOD0254-01 Prepared & Analyzed: 04/30/2020
Ammonia as N 277 0.200 mg/L 12.5 234 340 90-110
Matrix Spike Dup (KD03008-MSD1) Source: KOD0254-01 Prepared & Analyzed: 04/30/2020
Ammonia as N 249 0.200 mg/L 12.5 234 118 90-110 11 200
Batch KE00435 - Wet Chem Aqueous - EPA 300.0, Rv. 2.1 (1993)
Duplicate (KE00435-DUP1) Source: KOD0333-01 Prepared: 05/01/2020 Analyzed: 05/07/2020
Nitrate -Nitrite as N <1.25 1.25 mg/L ND 10
Duplicate (KE00435-DUP2) Source: KOD0381-01 Prepared: 05/01/2020 Analyzed: 05/07/2020
Nitrate -Nitrite as N <2.50 2.50 mg/L ND 10
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 ►: j www.microbac.com Page 5 of 8

Microbac Laboratories, Inc. - Fayetteville
CERTIFICATE OF ANALYSIS
KOD0333
Definitions
H: Analyte was prepared and/or analyzed outside of the analytical method holding time
mglL: Milligrams per Liter
RL: Reporting Limit
RPD: Relative Percent Difference
S.U.: Standard Units
Cooler Receipt Log
Cooler ID: Default Cooler
Cooler Inspection Checklist
Ice Present or not required?
Custody seals intact or not required?
COC includes customer information?
Sample collector identified on COC?
Correct type of Containers Received
Containers Intact?
Enough sample volume for indicated tests received?
Samples arrived within hold time?
Chemical preservations checked or not required?
VOA vials have zero headspace, or not recd.?
Project Requested Certification(s)
Microbac Laboratories, Inc. - Fayetteville
11
Report Comments
Temp: 8.8°C
Yes
Shipping containers sealed or not required?
Yes
Yes
Chain of Custody (COC) Present?
Yes
Yes
Relinquished and received signature on COC?
Yes
Yes
Sample type identified on COC?
Yes
Yes
Correct number of containers listed on COC?
Yes
Yes
COC includes requested analyses?
Yes
Yes
Sample labels match COC (Name, Date & Time?)
Yes
Yes
Correct preservatives on COC or not required?
Yes
Yes
Preservation checks meet method requirements?
Yes
Yes
North Carolina DENR NPDES
Reviewed and Approved By:
Samples were received in proper condition and the reported results conform to
applicable accreditation standard unless otherwise noted.
The data and information on this, and other accompanying documents, represents only the
sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are Brittany Smith
present and an authorized signature is included. The services were provided under and
subject to Microbac's standard terms and conditions which can be located and Administration
reviewed at <https://www.microbac.com/standard-terms-conditions>. Reported: 05/07/2020 21:10
Microbac Libc;rateries, Inc.
2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 6 of 8

microbac-Fayetteviele SHORT HOLDS ACCEPTED f+'iC3NDAY - -I-FiURSDAY UNTIL % *KOD0333*
/ nr d C 2592 Hope Mills Rd. CHAIN OF
r1 1 � F � C I I f
Fayetteville, NC 25346 - - Number
11111��ia1111111111III1111111811111 0A
—
Lab Report Address invoice Address Tur round Time TO BE COM .
_ Kautine (b to i ausiness aays)Temp. Upon .____.�_ , —erm ID
Client Name: . r f 1 Client Name:4m�
Address: ,, 11 cl1 Address: [ ]RUSH* (notify lab) Holding Time
City, State, Zir �\Ml, Q(_ 9057 City, State, Zip (needed by) Samples Received on�Ye'
Y0 No N/A
Contact: r ��tPptC-� Contact: Report Type Custody Seals lntallo N/A
Telephone No. I M 63 ( ?QD Telephone No.: Results Only ( ] Level 1 [ ] Level 2 [ ] Le A 13 [ ] Level 4 [ ] EDD
Send Report via [ 1] }Mail Fax -mail �CQ -�� tMR.i CFi� end Invoice vi [) Mail [ )Fax mail
Project: JMW Location: S PO No.: Compliance Monitoring? Yes [ l No (]Agency/Program
/( ;ampler Phone No.: �F(7l
Sampled by (PRINT): //jam( �.Y Sampler Signature: __..___ --� V--�""�' __, P __ ».. _ �_....—� »» -
* Matrix Types: Soil/Solid (S), Sludge, Oil, Wipe, Drinking Water (DW), Groundwater (GW), Surface Water (SW), Waste Water (WW), ther (specify)
* Preservative Types:(1) HNO3, (2) H2SO4, (3) HCl, (4) NaOH, (S) Zinc Acetate, (6) Methanol, (7) Sodium Bisulfate, (8) Sodium hiosulfate, (9) Hexane, (U) UnpreServed
REOUESTED ANALYSIS
No. of i Grab Preservative!
/ J
iDate Time Et I or
Lab ID i Client Sam le ID Container3�tatrix i typei J ,
p Collected (Collected
i s i Comp
--...... _............ _............ 1...... _.......................... ..................{....
..... ¢»....... .....»..........�..::........ .....:.......i ....*..................
_� _...�
I....»»i.._------- 1
1-
i I j
I I
i I
Possible Hazard Identific ( l Hazardous (] Non -Hazardous [ l Radioactive
Comments � - •
Re fished B
e inAashef! By s g " re)
quished By (sionature)
Sam ( l Dispose as appropriate
Date Time ^��� ��� •"y/t�
D te/Time c d By (dig ature)
-23�Zo2o 13 ,30.._.....»._.. . .•••-••.....
Date/Time Received By (signature)
Additional Notes
Return [ ] Archive
4
7 of 8

1
J
v
J
ATTACHMENT A — LMTATIONS AND MONITORING REQUIREMENTS
PPI 001— WWTF Effluent
t
Permit Number: WQ0039473
!�NgP,G9€9�R�
EFFLUENT CHARACTERISTICS
J
EFFLUENT LIMITS
MONITORING h...._.....
Units of
Measure
y
:ve
Montht y
Geometric D4ean
Daily Minimum
Daily Maximum
Measurement
Frequency
Sample
Type
PCS
Code
Parameter Description
mg/L
41100 ML
j GPD
-
1,428
3 x Year `
3. x Yeaz '
_Monthly
Grab
00310
BOD, 5-Day (20 °C)
Grab
31616
Coliform, Fecal MF, M-FC Broth, 44.5 °C
Estimate
50050
Ffow, in Conduit or thru Treatment Plant
00610
Nitrogen, Ammonia Total (as N)
mg/L
15
ry 3 x Year
'; —
Grab
00625
Nitrogen, Kjeldahl, Total (as N)
mg/L
rt'�`•��f#dks
lit„ii I>t,l�. f, •
x Year
Grab
Y ___ __- _
�^ 3', x Year
Grab
00620
Nitrogen, Nitrate Total (as N)
mP/1
00600
Nitrogen, Total (as N)
mg/L
I
_ -.-- ---
3 x Yeaz'
Grab
t Weekly
Grab
00400
pH;
su
—— —r-
00665
Phosphorus, Total (as P)
mg/L
_ _ — _� _- —
3; x Year
-
Grab
00530
Solids, Total Suspended
mg/L
30
I._-
i,�il 3 x Year'
"�"Al
Grab
1. 3 x Year sampling shall be conducted in March, July, and November.
Attachment A Page 1 of 1
WQ0039473 Version 1.0 Page $ of 8
I