WQ0039473_NOD-2022-PC-0057_20220426

April 26, 2022

Glenn Wheeler, President
Atkinson Milling Company
95 Atkinson Mill Rd
Selma, NC 27576

SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2022-PC-0057
Permit No. WQ0039473
Atkinson Milling Company WWTF
Johnston County

Dear Permittee:

A review of the July 2021 Non-Discharge Monitoring Report (NDMR) for the subject facility revealed the
deficiency(s) indicated below:

Reporting Deficiency(s):

Sample
Location Parameter Date Type of Deficiency _________________________________________________________________________________________________________________________________________________________________________
001 BOD, 5-Day (20 Deg. C) (00310) 7/31/2021 Parameter Missing _________________________________________________________________________________________________________________________________________________________________________
001 Coliform, Fecal MF, MFC Broth, 44.5 C 7/31/2021 Parameter Missing _________________________________________________________________________________________________________________________________________________________________________
(31616)
001 Nitrogen, Ammonia Total (as N) 7/31/2021 Parameter Missing _________________________________________________________________________________________________________________________________________________________________________
(00610)
001 Nitrogen, Kjeldahl, Total (as N) (00625) 7/31/2021 Parameter Missing _________________________________________________________________________________________________________________________________________________________________________
001 Nitrogen, Nitrate Total (as N) (00620) 7/31/2021 Parameter Missing _________________________________________________________________________________________________________________________________________________________________________
001 Nitrogen, Total (as N) (00600) 7/31/2021 Parameter Missing _________________________________________________________________________________________________________________________________________________________________________
001 Solids, Total Suspended (00530) 7/31/2021 Parameter Missing _________________________________________________________________________________________________________________________________________________________________________
DocuSign Envelope ID: D382C7AB-26BD-4FAE-A316-03C7BF32F253

These parameters should be reported on form NDMR. Instead, the values were provided in what appears to be a
document from the facility that conducted the analysis. Please submit the analysis values on the correct form in the
future.

Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Raleigh Regional Office encourages
you to take all necessary actions to bring your facility into compliance.
If you should need any assistance or would like to discuss this non-compliance situation, please contact Chris
Smith of the Raleigh Regional Office at 919-791-4200.

Sincerely,

Vanessa Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

Cc: WQS Raleigh Regional Office - Enforcement File
NON-DISCHARGE Compliance/Enforcement Unit - Enforcement File
DocuSign Envelope ID: D382C7AB-26BD-4FAE-A316-03C7BF32F253
Laserfiche