NCG060156_2022 DMR_20230706

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (DMR) Form for NCG060000
Food and Kindred
Click here for instructions
Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report(DMR) Upload form within
30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG060156 Person Collecting Samples: Jackson Girdner
Facility Name: Bartlett Milling Company Laboratory Name: Statesville Analytical
Facility County: Iredell Laboratory Cert. No.: 37755
Discharge during this period:❑X Yes ❑ No (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark ❑Yes ❑X No
exceedances?If so,which Tier(I,II,or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW- ❑X Yes ❑ No
DMR Date Uploaded: 7/6/2023
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in (Red)
Parameter Parameter Outfall Outfall Outfall Outfall Outfall
Code
N/A Receiving Stream Class C
N/A Date Sample Collected MM/DD/YYYY 05/23/2022
46529 24-Hour Rainfall in inches 0.32
C0530 TSS in mg/L(100 or 50*) 1910
00400 pH in standard units(6.0-9.0 FW, Not Analyzed
6.8-8.5SW)
31616 Fecal Coliform per 100 ml of Not Required
freshwater(if required)(1000)
61211 Enterococci per 100 ml of saltwater Not Required
(if required)(500)
00340 Chemical Oxygen Demand in mg/L 651
(120)
Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average
NCOIL Estimated New Motor/Hydraulic Oil Not Required
Usage in gal/month
00552 Non-Polar Oil&Grease in mg/L(15) <5
*Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HQW),Trout Waters(Tr)and Primary Nursery Areas(PNA)
have a benchmark TSS limit of 50 mg/L.All other water classifications have a benchmark of 100 mg/L
FW(Freshwater)SW(Saltwater)
Notes(optional): pH was not analyzed in this sample
"I certify by my signature below,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."
7/6/23
Signature of Permittee or Delegated Authorized Individual Date
[e-mail] 801-424-7272
Email Address Phone Number

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report(DMR) Form for NCG060000
Food and Kindred
Click here for instructions
Complete,sign,scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report(DMR)Upload form within
30 days of receiving sampling results. Mail the original,signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG060156 Person Collecting Samples: Jackson Girdner
Facility Name: Bartlett Milling Company Laboratory Name: Statesville Analytical
Facility County: Iredell Laboratory Cert. No.: 37755
Discharge during this period:❑X Yes ❑ No (if no,skip to signature and date)
Has your facility implemented mandatory Tier response actions this sample period for any benchmark ❑Yes ❑X No
exceedances?If so,which Tier(I,II,or III)?
A copy of this DMR has been uploaded electronically via https://edocs.deq.nc.gov/Forms/SW- ❑X Yes ❑ No
DMR Date Uploaded: 7/6/2023
•
Analytical Monitoring Requirements for Outfalls with Industrial Activities—Benchmarks in(Red)
Parameter Parameter Outfall Outfall Outfall Outfall Outfall
Code
N/A Receiving Stream Class C
N/A Date Sample Collected MM/DD/YYYY 12/22/2022
46529 24-Hour Rainfall in inches 0.84
C0530 TSS in mg/L(100 or 50*) 142
00400 pH in standard units(6.0-9.0 FW, 7.28
6.8-8.5SW)
31616 Fecal Coliform per 100 ml of Not Required
freshwater(if required)(1000)
61211 Enterococci per 100 ml of saltwater Not Required
(if required)(500)
00340 Chemical Oxygen Demand in mg/L 85
(120)
Additional parameters for outfalls in drainage areas that use>55 gallons per month of new hydraulic oil on average
NCOIL Estimated New Motor/Hydraulic Oil Not Required
Usage in gal/month
00552 Non-Polar Oil&Grease in mg/L(15) 22.4
*Outfalls to Outstanding Resource Waters(ORW),High Quality Waters(HOW),Trout Waters(Tr)and Primary Nursery Areas(PNA)
have a benchmark TSS limit of 50 mg/L.All other water classifications have a benchmark of 100 mg/L
FW(Freshwater)SW(Saltwater)
Notes(optional):
"I certify by my signature below,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."
7/6/23
Signature of Permittee o gated Authorized Individual Date
[e-mail] 801-424-7272
Email Address Phone Number