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Home My WebLink AboutWQ0039473_Monitoring - 08-2020_20201006• FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0039473 Facility Name: Atkinson Milling Company County: Johnston Field Name: Field Name. • irrigation occur Area (acresy Area (acres): Area (acres): Area (acres): at this facility? Cover Crop: . ...... Cover Crop:: Emoge-aig-a= Hourly -. • -. •Hourly Rate (in):" Hourly Rate (in): Annual Rate ®®�Annual - -"Annual Rate (in):' ��Nmg wi —Field Irrigated? 1 Field Irrigated? Field Irrigated? m��__-®®-®-_--® tip+•,1 �("��---- Monthly "j////j�� .�-�////// FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of .rr ' 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 I ORC: Andrew Wheeler Certification No.: 1006226 Grade: Phone Number: 919-631-7572 Has the ORC changed 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 Certification Permittee: Atkinson Milling Company Signing Official: Andrew Wheeler Signing Official's Title: Operations Manager Phone Number: 919-631-7572 Permit Exp.: 4/30/23 2-Y �v 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 FORM"7MR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00039473 Facility Name: Atkinson Milling Company WWTF County: Johnston Month: Year: PPI: 001 Flow Measuring Point: Parameter Monitoring Point: Parameter Code 50050 00310 31616 00610 00625 00620 00600 00400 00665 00530 O Cd U of O c E U O m E w. O LL O E Q r 'p N G1 6 Z c F- N Z c y a+ c F_ wF LO .L a y °IC LwC F- NLL rn hrs `GPD mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L t ( p,su (P t 5 6 7 8 9 10 11 )0o t 3 87 12 13 14 p I tj q 3 15 16 17 18 19 20 21 22 23 24 25 -70v 10L `J 26 27 28 29 30 31 Average: t Daily Maximum: Daily Minimum: Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: 1 1,428 30 15 30 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Andrew Wheeler Name: Name: Microbac Name: Certified Laboratories 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. % jL�2r� 1-1 �%4plr�/f'� y j �jl� C►�Iu 1(j5 (' fC ptQT �r ZtA� r� O' � V� Ll7tw ov-c 2 X p Lo-r ""A-- Pam.- 0-P 5 o 7 A T 5 5 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Andrew Wheeler Permittee: Atkinson Milling Company Certification No.: 1006226 Signing Official: Andrew Wheeler Grade: Phone Number: 919-631-7572 Signing Officials Title: Operations Manager Has the ORC changed since the previous NDMR? No Phone Number: 919-631-7572 Permit Expiration: 4/30/2023 Gk�� "�_ 31)-,-71 o q-30PyV Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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 �VMICROBACCFZ) Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOA0040 Project Description Wastewater Sample For: Mr. Andrew Wheeler Atkinson Milling Company 95 Atkinson Mill Road Selma, NC 27576 Administration Brittany Smith Wednesday, January 15, 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 ` ] Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOA0040 Atkinson Milling Company Project Name: Wastewater Sample Mr. Andrew Wheeler Project / PC Number: N/A 95Atkinson Mill Road Received: 01/06/2020 Selma, NC 27576 Reported: 01/15/2020 Sample Summary Report Sample Name Tank Laboratory ID Client Matrix Sample Type Sample Begin Sample Taken KOA0040-01 Aqueous Composite 01/05/20 10:00 01/06/20 10:00 Lab Received 01 /06/20 12:59 Page 2 of 9 Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOA0040 Analytical Testing Parameters Client Sample ID: Tank i Sample Matrix: Aqueous Collected By: Wheeler Lab Sample ID: KOA0040-01 Collection Date: 01/06/2020 10:00 Wet Chemistry Calculation Total Nitrogen SM 2540 D-2011 Total Suspended Solids SM 4500 H+13-2011 pH at 25 °C SM 4500 NH3 C-2011 Ammonia as N SM 4500 P F-2011 Phosphorus, Total SM 4500-Norg C-2011 Total Kjeldahl Nitrogen SM 5210 B-2011 BOD Microbiological Parameters by Membrane Filtration SM 9222 D-2006 Coliform, Fecal Anions by Ion Chromatography EPA 300.0, Rv 2.1 Nitrite as N Nitrate as N Result RL Units Dilution Note Prepared Analyzed Analyst 47.7 1.00 mg/L 1 01/07/20 0910 TBM 1260 278 mg/L 1 01/07/20 1535 CLB 7.4 1.0 S.U. 1 H 01/10/20 1453 CLB 10.6 0.500 mg/L 1 P 01/07/20 0938 MT 24 0.050 mg/L 1 01/08/20 1159 01/08/20 1449 VAA 47.7 1.00 mg/L 1 01/07/20 0910 TBM 4000 2.00 mg/L 1 01/08/20 0941 01/13/20 1638 MT Result RL Units Dilution Note Prepared Analyzed Analyst TNTC per 100ml- 1 01/06/20 1504 CLB Analyses Subcontracted to: Microbac Laboratories Inc., - Marietta, OH Result RL Units Dilution Note Prepared Analyzed Analyst <4.00 4.00 mg/L 10 D1 01/07/20 1638 KWD <6.00 6.00 mg/L 10 D1 01/07/20 1638 KWD Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p j www.microbac.com Page 3 of 9 � M I B �� Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOA0040 Batch Quality Control Summary: Microbac Laboratories, Inc. - Fayetteville Wet Chemistry Result RL Batch KA00610 - Wet Chem Aqueous - SM 4500 NH3 C-2011 Blank (KA00610-BLK1) Ammonia as N <0.500 0.500 Blank (KA00610-BLK2) Ammonia as N <0.500 0.500 LCS (KA00610-BSI) Ammonia as N 29.1 0.500 LCS (KA00610-BS2) Ammonia as N 28.8 0.500 Matrix Spike (KA00610-MS1) Source: K91-0511-01 Ammonia as N 9.49 0.500 Matrix Spike Dup (KA00610-MSD1) Source: K91-0511-01 Ammonia as N 8.46 0.500 Batch KA00614 - Wet Chem Aqueous - SM 4500-Norg C-2011 Blank (KA00614-BLK1) Total Kjeldahl Nitrogen <1.00 1.00 LCS (KA00614-BS1) Total Kjeldahl Nitrogen 29.8 1.00 Matrix Spike (KA00614-MS1) Source: K91-0509-01 Total Kjeldahl Nitrogen 13.5 1.00 Matrix Spike Dup (KA00614-MSD1) Source: K91-0509-01 Total Kjeldahl Nitrogen 13.2 1.00 Batch KA00703 - Wet Chem Aqueous - SM 4500 P F-2011 Spike Source %REC RPD Units Level Result %REC Limits RPD Limit Notes Prepared &Analyzed: 01/07/2020 mg/L Prepared &Analyzed: 01 /07/2020 mg/L Prepared &Analyzed: 01 /07/2020 mg/L 30.0 97 80-120 Prepared &Analyzed: 01/07/2020 mg/L 30.0 96 80-120 Prepared &Analyzed: 01/07/2020 mg/L 10.0 ND 95 80-120 Prepared &Analyzed: 01/07/2020 mg/L 10.0 ND 85 80-120 11 200 Prepared &Analyzed: 01/07/2020 mg/L Prepared &Analyzed: 01/07/2020 mg/L 30.0 100 80-120 Prepared &Analyzed: 01/07/2020 mg/L 10.0 4.23 93 80-120 Prepared &Analyzed: 01/07/2020 mg/L 10.0 4.23 89 80-120 3 200 LCS (KA00703-BSI) Prepared &Analyzed: 01/08/2020 Phosphorus, Total 2.5 0.050 mg/L 2.5 99 Matrix Spike (KA00703-MS1) Source: KOA0064-01 Prepared &Analyzed: 01/08/2020 Phosphorus, Total 4.5 0.050 mg/L 0.50 3.9 114 Matrix Spike Dup (KA00703-MSD1) Source: KOA0064-01 Prepared & Analyzed: 01/08/2020 Phosphorus, Total 4.4 0.050 mg/L 0.50 3.9 103 Batch KA00712 - Wet Chem Aqueous - SM 2540 D-2011 N 1, 90-110 90-110 1 200 Blank (KA00712-BLKI) Prepared & Analyzed: 01/07/2020 Total Suspended Solids <2.50 2.50 mg/L Blank (KA00712-BLK2) Prepared &Analyzed: 01/07/2020 Total Suspended Solids <2.50 2.50 mg/L LCS (KA00712-BSI) Prepared &Analyzed: 01/07/2020 Total Suspended Solids 31.3 2.50 mg/L 32.2 97 94.5-105.4 Microbac Laboratories, Inv:. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p j www.microbac.com Page 4 of 9 *iCROAC' Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOA0040 Spike Source %REC RPD Wet Chemistry Result RL Units Level Result %REC Limits RPD Limit Notes Batch KA00712 - Wet Chem Aqueous - SM 2540 D-2011 Duplicate (KA00712-DUP1) Source: KOA0029-02 Prepared &Analyzed. 01/07/2020 Total Suspended Solids 118 2.50 mg/L 4.33 Batch KA01002 - Wet Chem Aqueous - SM 5210 B-2011 Blank (KA01002-BLK1) BOD <2.00 2.00 LCS (KA01002-BS1) BOD 200 Duplicate (KA01002-DUP1) Source: KOA0062-01 BOD 27.9 2.00 Microbiological Parameters Result by Membrane Filtration Batch KA00615 - Wet Chem Aqueous - SM 9222 D-2006 Blank (KA00615-BLK1) Coliform, Fecal <1.0 LCS (KA00615-BS1) Coliform, Fecal 110000 RL 186 10 Prepared: 01/08/2020 Analyzed: 01/13/2020 mg/L Prepared: 01/08/2020 Analyzed: 01/13/2020 mg/L 198 101 .59596-115.4 Prepared: 01/08/2020 Analyzed: 01/13/2020 mg/L 27.6 1 10 Spike Source %REC RPD Units Level Result %REC Limits RPD Limit Notes Prepared &Analyzed: 01/06/2020 1.0 per 100mL Prepared &Analyzed: 01/06/2020 1.0 per 100mL Batch Quality Control Summary: Microbac Laboratories Inc., - Marietta, OH 0-200 Anions by ion Result RL Chromatography Batch BOA0310 - EPA 300.0, Rv 2.1 -Aqueous - EPA 300.0, Rv 2.1 Spike Source Units Level Result %REC %REC Limits RPD RPD Limit Notes Blank (BOA0310-BLK1) Prepared &Analyzed: 01/07/2020 Nitrite as N <0.400 0.400 mg/L Nitrate as N <0.600 0.600 mg/L LCS (BOA0310-BSI) Prepared &Analyzed: 01/07/2020 Nitrite as N 4.74 0.400 mg/L 4.87 97.3 90-110 Nitrate as N 5.22 0.600 mg/L 5.42 96.4 90-110 Duplicate (BOA0310-DUP1) Source: MOA0273-01 Prepared &Analyzed: 01/07/2020 Nitrite as N <0.400 0.400 mg/L 0.107 13.1 20 Nitrate as N <0.600 0.600 mg/L 0.579 1.41 20 Matrix Spike (BOA0310-MS1) Source: MOA0273-01 Prepared &Analyzed: 01/07/2020 Nitrite as N 4.90 0.400 mg/L 4.87 0.107 98.4 90-110 Nitrate as N 5.85 0.600 mg/L 5.42 0.579 97.2 90-110 Matrix Spike Dup (BOA0310-MSD1) Source: MOA0273-01 Prepared &Analyzed: 01/07/2020 Microbac Laboratories, Inc. 2592 Hope Mills Rd ( Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 5 of 9 *MICROBAC'. Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KOA0040 Anions by ion Result RL Chromatography Batch BOA0310 - EPA 300.0, Rv 2.1 - Aqueous - EPA 300.0, Rv 2.1 Spike Source %REC RPD Units Level Result %REC Limits RPD Limit Notes Matrix Spike Dup (BOA0310-MSD1) Source: MOA0273-01 Prepared &Analyzed: 01/07/2020 Nitrite as N 4.91 0.400 mg/L 4.87 0.107 98.6 90-110 0.126 20 Nitrate as N 5.84 0.600 mg/L 5.42 0.579 97.0 90-110 0.171 20 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 6 of 9