NCG060028_COMPLETE FILE - HISTORICAL_20170821

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
'HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ )- o l l OT)
YMMMDD

400
r ��
NCDENR
Wmn Clmou— D�..v.r w
Fjr.�epKriFM .Wb N�{�nLL eel
Division of Energy, Mineral and Land Resources
Land Quality Section-/ Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
if NO CHANGE in company or facility ownership or name has occurred.
If a Name Change andlor Ownership Transfer at the facility has prompted this change, do
NOT use this form. You must fill out the Name -Ownership Change Form and provide all
necessary supporting documentation instead.
1) Enter the permit number for which this change in Legally Responsible Individual ("Owner
Affiliation") applies:
Individual Permit
2) Facility Information:
(or) Certificate of Coverage
"N:- :=C-: �'G. O 1610 10 o2 S
Facility name: ^ 4 e 1,o
Company/Owner Organization: s*C er .1: e Is a
Facility address: 4' W D --e e
! Address *�
C ar{O e Al G ?a 0
City State Zip
To find the current legally responsible person associated with your permit, go to this website:
http;//portal.ncdenr.org/web/lr/sw-hermit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
r
Previous legally responsible individual: � r �� � Ct� r fi � C
First Ml Last
4) NEW OWNER AFFILIATION (Legally responsible for the permit):
Person legally responsible for this permit:
gVCV-NE°
pUG 21201
D�1VR-LAN4 �� �1t�G
SlORMWmER -
Qav ; d . s S"�C PSke
First I Last
LOU Title r P —� k
/ ailing Address
l/� city
Sttaatt't zip n
3 3 9-�� �av:d �S �ipS� /aJA Al
Telephone E-mail Address
Fax Number
SWLI-OWNERAFFI L-22May2014
Page I of 2

NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of: Employee or management change
❑ inappropriate or incorrect designation before
❑ Other
If other please explain:
What does "legally responsible person' mean?
That person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality,
State, Federal, or other public agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or the duly authorized representative of that person above.
The certification below must be completed and signed by the permit
holder.
PERM ITT RTIFICATION: L2 5 / // es
1, f)(AV', , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
p sed.
Signature Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please visit our website:
htto://porta1.ncdenr.org/web/Ir/stormwater
Page 2 of 2
SM-OWNERAFF IL-22May2014

Alexander, Laura
From: Nkem, Vivian <[e-mail]>
Sent Friday, August 04, 2017 10:20 AM
To: Alexander, Laura; Georgoulias, Bethany
Subject Permit Contact Change Request - General Permit
Follow Up Flag: Follow up
Flag Status: Flagged
Good morning,
My name is Vivian Nkem, I am the Environmental Health and Safety Coordinator for ADM Milling in
Charlotte, NC. I would like to make some corrections to the contact information for our General Stormwater
Permit NCG060028.
Please remove all references to the PO Box address and replace with 620 W 10th St, Charlotte, NC 28202.
Change Owner contact person to David Shestokes
Change Permit Contact Person to David Shestokes and Vivian Nkem
Thank you!
Vivian Nkem
EH&S ASOM
620 W. 1011' Street.
Charlotte, NC 28202
Vivian. NkemCc7adm.com
Cell: 615-738-8037
ONLY
ZERO
IIS
ACCEPTABLE
Confidentiality Notice:
This message may contain confidential or privileged information, or information that is otherwise
exempt from disclosure. If you are not the intended recipient, you should promptly delete it and
should not disclose, copy or distribute it to others.

(1>
ADM
07/10/2013
Subject: Compliance Evaluation Inspection Response
ADM Milling Company
620 W. 10t' Street, Charlotte, NC 28202
NPDES Stormwater Permit NCGO60OW
Certificate of Coverage—!NCG0600281
Dear Ms. Alloco
ADM Milling Company
620 W. 10th St., P.O. Box 31155
Charlotte, NC 28231-1155
T 704.332.3165
RECDVE D
DIVISION OF try."J&g QUALITY
JUL 12 2013
rf.- - ` I [.3N
MOORE:;w'! L : f','! IOhvAL OFFICE
On May 10, 2013 Andrew Martin from Charlotte -Mecklenburg Stormwater Services, conducted a site
inspection of our facility. Several deficiencies were noted during the course of the inspection. All
deficiencies noted during the inspection have now been addressed. Please see the attached incident
investigation report. The investigation report details all findings and the corrective actions which have
been taken.
If you have any questions, please contact me at [phone] X17.
Sincere
Brian S
Health & Safety, Food Safety & Regulatory Affairs Coordinator
ADM Milling Company
Charlotte, NC
A Subsidiary of Archer Daniels Midland Company

Incident Investigation
Report
R C-IVED
ACDIVI
DIVISION Or b'[fF:Ted or Pn, ,sy
Date Of Incident:
W10/2013 Business:
ADM Milling Co.
JUL 12 2013
Report Date:
7/10/2013 Incident ID:
176218
Who Entered:
Brian Simpson Incident Type:
Environmental Items
MOORESVILLE'EciOPJAL
OFFICE
Who Finished:
Brian Simpson Date Finished:
7/10/2013
Who Closed:
Brian Simpson Date Closed:
7/10/2013
Incident Risk Score: Pre: WA/ Post: N/A
Plant Name: Charlotte, NC
Department: Bulk Flour
No Cost Information Found
Incident Description
Charlotte -Mecklenburg Stonmvater Services Compliance Inspection
What Happened:
Compliance Inspection
Object
Facility Inspection. Review of Records.
Location
Entire Facility
Leave Blank
No Basic Causes
Leave Blank
Investigation Comments and Review
All findings have been addressed.
Brian Simpson 7/10/2013 3:26:28 PM
Page 1 of 3

415
N
N
a.

Incident Investigation Report
ADM
Corrective AggaOs 1 Files
A drain plug was missing on the cardboard recycle dumpster on the west side of the facility_ A new drain plug needs
to be installed on this dumpster.
Target Date: 07/132013
Finished Date: 07/012013
Brian Simpson: A drain plug has been placed in the dumpster.
Location map is missing the name of the receiving stream and a notation if it is impaired per the permit. The location
map should be updated with this information.
Target Date: 0711312013
Finished Date: 0711012013
Brian Simpson: Location map has been updated and now includes the receiving stream and notation as to if it is
impaired. The longitude and latitude has also been added.
Site map is missing several items required by the NPDES Permit. Map should be updated to reflect these items.
Target Date. 0711312013
Finished Date: 0710912013
Brian Simpson: Site map has been reviewed and updated to ensure compliance with the stormwater permit
A feasibility study should be conducted and documented with the SWP3 to evaluate any alternatives to current
Practices.
Target Date: 0711312013
Finished Date: 07/08/2013
Brian Simpson: Feasibility study has been documented in the SWP3. Follow=up feasibility evaluations will be
conducted during the Semi -Annual FadW Inspection.
Analysis for pH is not being performed within the required 15 minute hold time. All samples oollected in the future
must have the pH analyzed within this 15 minute time frame.
Target Date: 071132013
Finished Date: 06130/2013
Brian Simpson: The stonnwater sample collected on 6or"13 was sampled within the 15 minute time by the ADM on -
site laboratory pH analysis MY be conducted by the ADM laboratory in the future.
Non -Detect is being noted on the DMR report for values less than the dectectable limit. The minimum detectable limit
with a "less than symbol' must be reported on all future DMR reports submitted_
Target Date: 07/132013
Finished Date: 0711012013
Brian Simpson: All future DMR Reports will have a less than symbol' and the lowest detectable limit noted instead
of an ND (Non -Detect).
Page 3 of 3

WAr�Rp�
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
DENNIS TUCKER
ADM MILLING CO
PO BOX 31155
CHARLOTTE, NC 28231
Dear Permitter:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
ADM Milling Co
COC Number NCGO60028
Mecklenburg County
In response to your renewal application for continued coverage under general permit NCG060000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215. l and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO60000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permitter, from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
V, DEPT. OF E1 VR0NklEitl
,V"D R!AT''jRA.L RE.S^:i<'tCEStt pP�
PIC-
AUG 2 9 2002
NWENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D-
Acting Director
Division of Water Quality
December 27, 2001
DENNIS TUCKER
ADM MILLING CO
P O BOX 31155
CHARLOTTE. NC 28231
Subject: NPDES Stormwater Permit Renewal
ADM MILLING CO
COC Number NCGO60028
Mecklenburg County
Dear Pertnittee:
Your facility is currently covered for stormwater discharge under General Permit NCG060000. This permit expires
on August 31. 2002- The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued. your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier. we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2(H)2 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00- Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPD1=S permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 1 1 categories of "storm water discharges associated with industrial activity." (except
construction activities). If you feel your facility can certify a condition of "no exposure". i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at htip:Hh2o.enr.sta(e.nc.us/su/storinwater.htmI
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at [phone]. ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
ern
NCDENIR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

OY yr r r �RQG
f
G �_
O `<
Mr. Steve Hageman, Plant Manager
ADM Milling Co.
P.O. Box 31155
Charlotte, NC 28231
Dear Mr. Hageman:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
September 18, 2008
Subject: Follow-up Compliance Evaluation Inspection
ADM Milling Co.
Stormwater Permit Number COC4 NCG060028
Mecklenburg County, NC
Enclosed is a copy of the Follow-up Compliance Evaluation Inspection (CEI) report regarding
the compliance documentation submitted to Ms. Erin Hall of Charlotte -Mecklenburg Storm Water
Services by the permittee on July 18, 2008, and July 24, 2008 which did not necessitate a follow-up
site inspection of the subject facility. This follow-up process was conducted as part of a cooperative
working agreement between Mecklenburg County and the Division of Water Quality. In addition, the
follow-up process was conducted on behalf of the City of Charlotte in compliance with the City's
NPDES Permit, NCS000240, Part I[ Section H. Thank you for your assistance and cooperation
during the follow-up compliance evaluation.
The follow-up compliance evaluation found that ADM Milling Co. has implemented the
corrective actions as stated in the permittee's response letter dated June 5, 2008. The corrected
actions include:
• Updating the Stormwater Pollution Prevention Plan (SPPP) USGS location map to
include all components as specified in the subject facility's permit,
• Updating the SPPP site map to include the percentage of each drainage area that is
impervious and a narrative description of the potential pollutants that might be present
in the stormwater discharge from each outfall.
• Documentation that the permittee has certified the evaluation of the stormwater
outfalls for the presence of non-stormwater discharges, and
• Documentation that the required qualitative and analytical monitoring for both outfalls
on site was conducted on June 20, 2008.
The enclosed report should be self-explanatory; however should you have any questions
concerning this report or have any questions regarding your permit, please do not hesitate to contact
Ms. Marcia Allocco of this Office at [phone].
®FAA No Carolina
l tll1'Afi!lf
NCDENR
Mooresville Regional Office Division of Water Quality Phone [phone] Customer Service
Internet: A26:- ncwaterqual- ore 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

It
Mr. S. Hageman, ADM Milling Company
Follow-up CEI, Page 2
September 18, 2008
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: NPS-ACO Unit
Rusty Rozzelle, Mecklenburg County
Craig Miller, City of Charlotte

r
if
Permit: NCGO60028
SOC:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: ADM Milling Company
Effective: Expiration: Facility: ADM Milling Co
620 W 10th St
Contact Person: Steve Hageman
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Charlotte NC 28202
Phone:
Phone:
Inspection Date: 07/18/2008 Entry Time: 09:00 AM Exit Time: 12:00 PM
Primary Inspector: Water Quality Program Mecklenburg County Phone:
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: FoodfTobaccolSoapslCosmetics/Public Warehousing
Stormwater Discharge COG
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Rage: 1

Permit: NCGO60028 Owner - Facility: ADM Milling Company
N
Inspection hate: 07118/2008 Inspection Type: Compliance Evaluation Reason for Visit Follow-up
Inspection Summary:
Facility Description. -
ADM Milling Company is located at 520 West 10th Street, Charlotte, NC. It is in operation 24 hours per day Monday
through Saturday and occasionally operates on Sunday. ADM Milling receives wheat via railway and truck that is stored in
five storage areas onsite before it is processed. The finished flour is shipped as bulk and bagged product. The facility is
located on approximately 6 acres of property consisting of a parking area, a mill building and offices, a truck garage, a lab
building, a truck scale house, and five storage areas for grain. The facility property is 100% impervious consisting of
asphalt and gravel and the Norfolk Southern and CSX Railroads run through the middle of the facility's property_ The
facility conducts vehicle maintenance on a fleet of 17 tractor -trailers and no vehicle washing is conducted onsite.
Compliance History:
The permittee/facility does not have any prior compliance issues with the NC Division of Water Quality and the following
information was found in the Charlotte -Mecklenburg Storm Water Services (CMSWS) files.
On May 4, 2006, CMSWS personnel conducted an onsite investigation at ADM Milling concerning a wastewater discharge
to the parking lot. The investigation found that water used for dust suppression in the grain silos was being discharged.
Due to a pump failure the water could not be pumped to the municipal sanitary sewer system as is usually done and an
employee was pumping the wastewater to the parking lot and eventually a storm drain.
On November 12, 2007, CMSWS personnel conducted an onsite investigation at ADM Milling that found commercial
wastewater was being discharged to the storm drain system. On November 19, 2007, a Notice of Violation was issued to
ADM Milling Company.
ADM Milling was inspected on April 9, 2008 by Ms. Erin Hall and Mr. David Caldwell of the MCWQP. A Notice of Violation
was issued on May 12, 2008.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
No recommendations at this time.
Page: 2

Permit: NCGO60028 owner - Facility: ADM Milling Company
Inspection Date: 07/18/2008 Inspection Type: Compliance Evaluation
Reason for Visit: Follow-up
Stormwater Pollution Prevention Plan
Yes
No NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
F1 n
n
# Does the Plan include a General Location (USGS) map?
■
n n
n
# Does the Plan include a "Narrative Description of Practices'?
■
n n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
fl 11
# Has the facility evaluated feasible alternatives to current practices?
■
n n
n
# Does the facility provide all necessary secondary containment?
■
n n
n
# Does the Plan include a BMP summary?
■
n n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑ 0
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
— —
171
—
# Does the facility provide and document Employee Training?
■
0 D
# Does the Plan include a list of Responsible Party(s)?
■
Q 0
# Is the Plan reviewed and updated annually?
■
n n
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n n
n
Comment: The inspection on April 9, 2008, found that the SPPP did not contain a
general location (USGS) map and that the site reap did not include the percentage of
each drainage area that is impervious. Also the SPPP contained documentation of
annual employee training in 2004 and 2008 (not annually as required). In- addition, the
inspection found that the permittee had not conducted the required semi-annual facility
inspections in 2003 and 2007. Finally, the SPPP was updated in 2008 but no other
documentation could be provided to show the SPPP received annual reviews before
2008_
The documentation submitted to CMSWS on July 18 and 24, 2008 confirmed that the
deficiencies with the SPPP had been corrected. In addition the response letter dated
June 5, 2008, from the permittee states that quarterly, semi-annual, and annual events
have been entered into the facility's Regulatory Management Information System so
that key personnel receive emails when an event is due.
Qualitative Monitorin Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ f] 0 0
Page: 3

0
Permit: NCG060028 Owner - Facility: ADM Milling Company
Inspection Date: 07/18/2008 Inspection Type: Compliance Evaluation
Reason for Visit: Follow-up
Comment: The permittee provided documentation during the initial inspection that the
last qualitative monitoring event for Outfalls 001 and 002 was conducted in September
2004.
Compliance documentation submitted to Charlotte -Mecklenburg Storm Water Services
on July 18, 2008, and July 24, 2008 from the permittee confirmed that qualitative
monitoring had been conducted for the first half of 2008 at Outfalls 001 and 002.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
■ n n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n n ■ n
Comment: The permittee provided documentation during the initial inspection that the
last analytical monitoring event for Outfalls 001 and 002 was conducted in September
2004. Analytical monitoring is not required for the vehicle maintenance area because
the threshold usage volume for new motor oil was not met.
Compliance documentation submitted to Charlotte -Mecklenburg Storm Water Services
on July 18, 2008, and July 24, 2008 from the permittee confirmed that analytical
monitoring had been conducted for the first half of 2008 at Outfalls 001 and 002.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■ n 00
# Were all outfalls observed dunng the inspection?
■ n n n
# If the facility has representative outfall status, is it properly documented by the Division?
n n ■ D
# Has the facility evaluated all illicit (non stormwater) discharges?
■ n n n
Comment: The stormwater inspection on April 9, 2008, found that the permittee has
not documented any illicit discharge evaluations; the new permit (11/07) requires that
this evaluation be completed annually.
The documentation submitted to Charlotte -Mecklenburg Storm Water Services on July
18, 2008, and July 24, 2008, from the permittee confirmed that the illicit discharge
evaluation had been completed.
Page: 4

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CERTIFIED M�
RETURN RECF�
I�
ADM Milling
P.O. Box 3115
Charlotte, NC
Dear Mr. Hageman:
Return R
(Entlors" Reocaqut�l
R Unt
{Err M R
William G. Ross Jr,, Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
UAY 12 2op
�fy � rr< /•'/ f
ri f
MR STEVE HAGEMAN
ADM MILLI ('0 MGIt.
Subject: Notice of Violation
Tracking Number: NOV-2008-PC-0341
Compliance Evaluation Inspection
ADM Milling - West 10`h Street Charlotte
Stormwater Permit Number COC NCG060028
Mecklenburg County, NC
Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the
inspection conducted at the subject facility on April 9, 2008, by Ms. Erin Hall and Mr. David
Caldwell of Charlotte -Mecklenburg Storm Water Services. This inspection was conducted as
part of a cooperative working agreement between Mecklenburg County and the Division of
Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in
compliance with the City's NPDES Permit, NCS000240, Part Il Section H. Thank you for your
assistance and cooperation during the inspection.
The inspection found that ADM Milling Company has developed and partially
implemented a Stormwater program and this Office commends the permittee's efforts to ensure
compliance with your NPDES permit. However, this report is being issued as a Notice of
Violation (NOV) due to deficiencies highlighted in the Stormwater Pollution Prevention Plan,
Qualitative Monitoring, Analytical Monitoring, and Permit and Outfalls sections of the
enclosed report in violation of the subject Stormwater Permit and North Carolina General Statute
(G.S.) 143-215.1.
e��
NCDENR
Mooresville Regional Office Division of Water Quality Phone [phone]
Internet: 1A-ww.ncwaterj1ualim.or- 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recydedll0% Post Consumer Paper
NZhCarolina
Naturally
Customer Service
1-877-623-6748

Mr. Steve Hageman, ADM Milling Company
NOV-2008-PC-0341, Page 2
May 12, 2008
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand
dollars ($25,000.00) may be assessed against any person who violates or fails to act in
accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
It is requested that a written response be submitted to this Office by June 9, 2008,
addressing the above -noted violations in the enclosed report. In responding to the violations,
please address your comments to the attention of Ms. Marcia Allocco at the letterhead address.
The enclosed report should be self-explanatory; however should you have any questions
concerning this report or have any questions regarding your permit, please do not hesitate to
contact Ms. Ailocco of this Office at [phone].
Sincerely,
for Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
Enclosure
cc: NPS-ACO Unit
Rusty Rozzelle, Mecklenburg County
Craig Miller, City of Charlotte

Permit: NCGO60028
SOC:
County: Mecklenburg
Region: Mooresville
Compliance inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: ADM Milling Company
Effective: Expiration: Facility: ADM Milling Co
620 W 10th St
Contact Person: Brandon Cornwell
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site IRepresentative(s):
Related Permits:
Title:
Certification:
Charlotte NC 28202
Phone:
Phone:
Inspection Date: 04/09/2008 Entry Time: 09:36 AM Exit Time: 11:45 AM
Primary Inspector: Water Quality Program Mecklenburg County Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: FoodlTobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG060028 Owner — Facility: ADM Milling Company
Inspection Date: 04/09/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
ADM Milling Company is located at 620 West 10th Street, Charlotte, NC. It is in operation 24 hours per day Monday
through Saturday and occasionally operates on Sunday. ADM Milling receives wheat via railway and truck that is
stored in five storage areas onsite before it is processed. The finished flour is shipped as bulk and bagged product.
The facility is located on approximately 6 acres of property consisting of a parking area, a mill building and offices, a
truck garage, a lab building, a truck scale house, and five storage areas for grain. The facility property is 100%
impervious consisting of asphalt and gravel and the Norfolk Southern and CSX Railroads run through the middle of the
facility's property. The facility conducts vehicle maintenance on a fleet of 17 tractor -trailers and no vehicle washing is
conducted onsite.
Compliance History:
The permitteelfacility does not have any prior compliance issues with the NC Division of Water Quality and the
following information was found in the Charlotte -Mecklenburg Storm Water Services (CMSWS) files.
On May 4, 2006, CMSWS personnel conducted an onsite investigation at ADM Milling concerning a wastewater
discharge to the parking lot. The investigation found that water used for dust suppression in the grain silos was being
discharged. Due to a pump failure the water could not be pumped to the municipal sanitary sewer system as is usually
done and an employee was pumping the wastewater to the parking lot and eventually a storm drain.
On November 12, 2007, CMSWS personnel conducted an onsite investigation at ADM Milling that found commercial
wastewater was being discharged to the storm drain system. On November 19, 2007, a Notice of Violation was issued
to ADM Milling Company.
Industrial Operations/City of Charlotte Stormwater Ordinance Review:
Mill Building —
The mill building is located on one side of the main railway that runs through the property and is where wheat is
processed into flour. No floor drains are located inside the building. The building is split between offices (west side)
acid industrial processes (east side) including two grain storage areas, a bulk loadout area, and an oil room. Processed
flour is loaded as bulk or bagged product onto tractor -trailers in the bulk loadout area. Bagged products are only
loaded on 1 st shift. This area is covered and enclosed except in front for loading purposes and is swept daily. The oil
room is located adjacent to the bulk loadout area and contained approximately six 55-gallon drums of new and used
motor oil. This room is within the mill building, contained no floor drains, and is not exposed to stormwater. The oil,
which is stored on spill pallets, is used for facility equipment (gearboxes and blowers). Haz-Mat picks up the used oil
on average four to six times per year.
Hazardous Materials —
ADM Milling is required to submit a Toxics Release Inventory (TRI) since 2,400 lbs. of chlorine (used to bleach wheat)
is stored on site. Methyl Bromide is used onsite as a pest control agent (applied by outside contractor 3xlyear) but is
not stored on site. Methyl Bromide is applied after the buildings have been sealed and is not a threat to stormwater.
Truck Scale House --
A containment area (with no drains) is located under the truck scale to catch stormwater. Haz-Mat cleans the waste
from this area when needed. Minimal staining was observed in the scale area.
Equipment Storage —
Some of the facility's used equipment is stored outside at the back of the parking area. Large metal parts are stored on
wooden pallets. Per facility personnel, any fluids in the used equipment are drained before being stored outdoors.
Scrap metal is kept in a standard metal dumpster and is picked -up and disposed of through an off -site vendor. No
staining was observed in this area.
Page: 2

r .
Permit: NCGO60028 Owner— Facility: ADM Milling Company
Inspection Date: 0.4109/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Industrial Operations/City of Charlotte Stormwater Ordinance Review (cont.):
Truck Garage -
Preventative maintenance is performed on the facility's 17 fleet tractor -trailers in the truck garage, which is covered
and enclosed. A flammable liquid storage cabinet was observed in this area. Located inside the truck garage were:
one 250-gailon new motor oil AST, one 250-gallon used oil AST, and three 55-gallon drums containing various
petroleum products. None of the ASTs were double -walled and they appeared to be in good condition. Two floor drains
are located on each side of the truck garage, which drain to a 100-gallon capacity oillwater separator_ located outside
adjacent to the truck garage. The oil/water separator is connected to the sanitary sewer system. Per facility personnel
the oil/water separator has been pumped out once in the last 20 years. The facility would use Haz-Mat for future pump
outs and collection of waste from the oil/water separator. No staining was observed outside the truck garage.
Lab Building --
The lab building houses a small laboratory used for in-house product analyses and part of the building is used for
storage. No floor drains are located in this building.
ASTs/Diesel Unloading Area --
Two 6,000-gallon single -walled diesel fuel ASTs are located in the parking area within a concrete secondary
containment structure. The secondary containment area and the ASTs appeared to be in good condition. The
secondary containment does not have a valve but is equipped with a high-level alarm system. Haz-Mat pumps out and
collects accumulated stormwater on an as needed basis. Adjacent to the secondary containment is a bermed area
used for diesel unloading. This area has a low point where a drain is located and accumulated stormwater or product
in this drain is pumped into the secondary containment area. Nisbet Oil Company delivers diesel fuel twice per month
and minimal staining was observed within the diesel unloading area. A spill kit is provided for this area.
Page: 3

Permit: NCG060028 Owner - Facility: ADM Milling Company
Inspection Date: 04/09/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■ ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ■ ❑ ❑
# Does the Plan include a `Narrative Description of Practices"?
■ ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
I•l ■ ❑ Q
# Does the Plan include a list of significant spills occurring during the past 3 years?
■ ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■ 0 ❑ ❑
# Does the facility provide all necessary secondary containment?
■ ❑ ❑ ❑
# Does the Plan include a BMP summary?
■ ❑ D ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■ Q D ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■ ❑ ri ❑
# Does the facility provide and document Employee Training?
rl ■ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■ ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ■ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ■ D ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ■ ❑ ❑
Comment: ADM Milling permit Certificate of Coverage was issued on November 1,
2007, and contained new requirements compared with the old permit. The facility has
six months from this ,date to bring the text of its Stormwater Pollution Prevention Plan
(SPPP) into conforMity with the new permit requirements (due by 4/1108).
The SPPP did not contain a general location (USGS) map and the site map in the SPPP
did not include the percentage of each drainage area that is impervious. Please review
the requirements for the SPPP maps in Part II, Section A, Items 1(a) and (c).
Annual employee training was only completed in 2004 and 2008.
The SPPP was updated in 2008 but no other documentation could be provided to show
the SPPP received annual reviews before 2008_
The permittee did not conduct the required semi-annual facility inspections in 2003 and
2007.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: The permittee is not conducting the semi-annual qualitative monitoring as
the last monitoring was conducted in September 2004 for Outfall 001 and 002.
Analytical Monitorin Yes No NA NE
Page: 4

Permit: NCGO60028 Owner - Facility: ADM Milling Company
Inspection Date: 04/09/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: The permittee last conducted analytical monitoring in September 2004 at
Outfalls 001 and 002 and uses Shealy Environmental to meet this permit requirement.
The facility uses 51.87 gallons of new motor oil per month when averaged over a
calendar year and is therefore not required to conduct analytical monitoring from its
vehicle maintenance area.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfali status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The permittee has not documented any illicit discharge evaluations; the
new permit (11/07) requires that this evaluation be completed annually.
Outfall 001 — This outfall receives runoff from the half of the ADM Milling site that
contains the mill building and offices and is located within the municipal separate storm
sewer system (MS4) beneath a drop inlet. Flow was observed at this outfall during the
inspection and upon investigation a drop inlet was found clogged with gravel and grain,
which prevented stormwater from flowing freely through the collection system.
As per Part III, Section C, Item #1 of the permit is required to properly operate and
maintain all facilities and systems under the permit.
Outfall 002 — This outfall receives runoff from the half of the ADM Milling site that
contains the parking area, truck garage, lab building, and truck scale house. This outfall
is located within the MS4 beneath a drop inlet. No flow was observed at this location.
Q■QQ
Yes No NA NE
■000
0■n❑
Page: 5

■ Complete items 1, 2, and 3. Also complete
Item 4 if Restricted Delivery Is desired.
■ Print your name and address on the rave
so that we can return the card to yo DO
r Attach this card to the back of the ,
or on the front if space permits. ^,
1. Article Addressed to:
A
C3 Agent
❑Addresses
Received by (Printed Name) C. Date of Delivery
R delivery address Mwent from item 17 ❑ Yes
YES, enter delivery address below: ❑ No
AVIR SIEVE HAGENIAN, PLA� 1
ADNI NULLING CO.
PO BOX 31l5-) 3. Type
:N r\ R L OTT l :i C ? ti .31 Certified Map ❑ Express Mail
swp/m r 5/12/08 ❑ istered ❑ RetumRem" for Memhandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
7007 1490 '0004 `4509 51196' i '
P5 Form 3811, February 2004 Domestic Return Receipt 102595-024A-1546

UNITED STATES,PQ.STAbSE -,=.
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• Sender: Please print your name, address, anVlP+4 in this
c=a
NC DENR
Z
N
Surface Water Protection
CQ
610 East Center Ave., Ste, 301
Mooresville NC 28115
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ADM
June 5, 2008
Ms. Marcia Allocco
Division of Water Quality
610 East Center Ave. Suite 301
Mooresville, NC 28115
Ms. Allocco,
RECEIVED
J UN - 9 2008
NC DENR MRO
M-Surface Water Protection
I am writing you in response to the ADM Milling Compliance Evaluation performed at
our facility on April 9, 2008 by Ms. Erin Hall and Mr. David Caldwell. We at ADM
Milling take the environmental requirements very seriously, and will do everything
necessary to insure compliance as we move forward. I will address several findings in
my following comments.
Many of the findings noted in the report, refer to lapses in our sampling, training, and
monitoring over the past few years. To remedy these lapses, we have entered all
quarterly, semi-annual and yearly events into RMIS (Regulatory Management
Information System) so three members of our team, as well as corporate management,
will be automatically notified by email when an event comes due. These items include
program reviews, training, inspections, monitoring, and evaluations.
We are currently in the process of revising our SWP3 program making recommended
changes. The only item we have left to correct is the USGS map. We have the map, and
but still need add all items required by our permit. Estimated completion of this task is
June 13, 2008. We recently completed the process of re -certifying our SPCC program.
We have completed training on all items for all employees in our facility, as well as
completed all the monitoring, inspections, and sampling possible for the first six month
period of 2008. The main item we still need to address is the analytical monitoring. We
have been working with a local lab, and have the sampling kits required to gather all the
information needed to comply with our permit. Since we have gotten the kits, we have
yet to have a qualifying rainfall where we could get the samples to the lab in the required
time for the results to be accurate. We are prepared to gather the samples the next time
we have a qualifying rainfall event.
If you have any questions regarding my response, or any of the findings from our audit,
feel free to give me a call. I can be reached at [phone] ex. 32.
Sincerely,
Steve Hageman
Plant Operations Manager

1'2 1 LE
7 F • •WA
RCDEE IR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John E. Skvada, III
Governor Acting Director Secretary
June 13, 2013
Brian Simpson
Health & Safety, Food Safety & Regulatory Affairs Coordinator
ADM Milling Company
620 W.10t' Street
Charlotte, NC 28202
Subject: Compliance Evaluation Inspection
ADM Milling Company
4823 North Graham Street
NPDES Stormwater Permit NCG060000
Certificate of Coverage — NGG060028
Dear Mr. Simpson:
On May 10, 2013 Andrew Martin from Charlotte -Mecklenburg Stormwater Services (CMSWS), conducted a
site inspection of the ADM Milling facility located at 620 W. 10t' Street in Charlotte, Mecklenburg County, North
Carolina. The site drains to Irwin Creek, Class C waters located in the Catawba River Basin. The site visit and
file review revealed that the subject facility is covered by NPDES General Stormwater Permit — NCG060000
This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and
the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in
compliance with the City's NPDES Permit, NCS000240, Part If Section H. The following observations were
noted during the Charlotte -Mecklenburg Stormwater Services inspection (please see the attached addendum
for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented.
Yes ❑ No
Minor deficiencies were noted with the general location and site maps and the SPPP was missing a feasibility
study.
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
- Yes ® No ❑ F
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ® NA ❑
Minor deficiencies were noted with the pH analyses and data reporting as noted in the inspection report.
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 � w v.
Phone: �704) 663-10) l Fax: VO4) 663.6040 i Customer Service:1$77-623-6748 �` ` " . ffl-K
Internet toJlportaLncftuomMeNwq No Carolina
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Brian Simpson, ADM Milling Company
Compliance Evaluation Inspection, Page 2
June 13, 2013
4) City of Charlotte Stormwater Ordinance Review:
A summary'of the review completed for compliance with the City of Charlotte Stormwater Ordinance is
contained in the Summary section of the enclosed report.
Thank you for the assistance and cooperation during the inspection. Overall, the facility's Stormwater program
was well developed and implemented and this Office commends the permittee's efforts to ensure compliance
with your NPDES permit.
However, as noted above and in the enclosed report, deficiencies were noted during the inspection and it is
requested that a written response be submitted to this Office by July 12, 2013, addressing these deficiencies.
In responding to the violations, please address your comments to the attention of Ms. Allocco at the letterhead
address.
A follow-up evaluation will be conducted by CMSWS after September 14, 2013, to ensure compliance with the
facility's Stormwater Permit and/or compliance with the City of Charlotte Stormwater Ordinance.
If you have any questions, comments, or need assistance understanding any aspect of your permit, please do
not hesitate to contact Andrew Martin with CMSWS at [phone] or Ms. Marcia Allocco of the Division of
Water Quality at [phone].
Sincerely,
for Michael L. Parker
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
cc: Rusty Rozzelle, MCWQP
Craig Miller, City of Charlotte
Water Quality Central Files
Mooresville Regional Ofte
Locatgn: 610 Fast Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax, (704) 6&1,W 1 CustrxnerService: I.877.623-6748
Internet ht1pJ1portal.ncdenrorg&ebMq
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.+ Brian Simpson, ADM Milling Company
Compliance Evaluation Inspection, Page 3
June 13, 2013
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the federal
Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The
NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and
operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are
required to obtain permit coverage under a general permit or an individual permit, depending upon the
facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general
stormwater permits in North Carolina. One condition that is applicable to both the general permits -and
individual stormwater permits is the requirement to develop and implement site -specific comprehensive
Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive
evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be -accessed from the following webpage:
http://portal.ncdenr.org/web/wq/ws/su/npdessw#General_Permits_NPDES. Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES
General Stormwater Permit] can be found on this website.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. Please see the
above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein.
Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s). of
the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage
under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the Division of
Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage
(COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General
Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine
dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked_
• Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable
non-stormwater discharge or is covered by another permit, authorization, or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the
permits have the following condition requirements (ybu must read your entire permit to ensure full
compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
Mooresville Regional office
Location: 610 East CenterAve., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax. [phone] Customer Service;1-877-623-6748
Internet httpl/portal.ncdenr.orgh%b/wq
An Equal Opportunity L Atbrni9w Action Employer - 30% Recycledf10% Post Consumer papor
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Brian Simpson, ADM Milling Company
Compliance Evaluation Inspection, Page 4
June 13, 2013
o Collection, reporting, and recording of Qualitative Monitoring
o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable)
o Records — Visual monitoring shall be documented and records maintained at the facility along
with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall
also be maintained on site. The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip -chart recordings for
continuous monitoring instrumentation, and copies of all reports required by this general permit
for a period of at least 5 years from the date of the sample measurement, report, or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the general
permit. In order to receive automatic authorization to discharge beyond the expiration date, the
permittee shall submit forms and fees as are required by the agency authorized to issue permits
no later than 180-days prior to the expiration date. Any permittee that has not requested
renewal at least 180 days prior to expiration, or any permittee that does not have a permit after
the expiration and has not requested renewal at least 180 days prior to expiration, will be
subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not
transferable to any person expect after notice to and approval by the Director. The Director may
require modification or revocation and reissuance of the Certificate of Coverage to change the
name and incorporate such other requirements as may be necessary under the Clean Water
Act. The Permit is NOT transferable.
o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of Water
Quality views changes of name or ownership as a modification that requires the Directors
approval and reissuance of the permit. Name and ownership changes require you to complete a
Name/Ownership Change Form from the Division and mail it back to the Division of Water
Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
Moowdle Regional of6oe
Location: 610 East Center Ave.. Suite 301 Mooresville. NC 28115
Phone: [phone] Fax: (704) 663TM %Customer5ervioe: "77-6M748
Internet httpJ1portal.ncdenr onglvrebfwq
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Compliance Inspection Report
Permit: NCG060028 Effective: 12/01/12 Expiration: 10/31/17 Owner. ADM Milling Company
SOC: Effective: Expiration: Facility: ADM Milling Co
County: Mecklenburg 620 W 1 Oth St
;legion: Mooresville
Charlotte NG 28202
Contact Person: Steve Hageman Title: Phone:
Directions to facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05110/2013 Entry Time: 09:30 AM - Exit Time: 11:19 AM
Primary Inspector. Water Quality Program Mecken burg County Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG060028 Owner - Facility: ADM Milting Company
Inspection Date: 05/10/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility Description:
The facility processes wheat into flour. The plant consists of grain elevators and a flour mill.
ADM Trucking also operates a truck maintenance shop and stages bulk trailers at this location.
Compliance History:
The facility was last inspected on April 9, 2008 by Charlotte -Mecklenburg Storm Water Services (CMSWS). The Division
of Water Quality issued a Notice of Violation as a result of the inspection. The facility was compliant during the follow-up
inspection on July 18, 2008.
Industrial Operations/City of Charlotte Stormwater Ordinance Review.
Aboveground Storage Tanks (ASTs) —
Two 6,000-gallon single walled, diesel storage tanks with secondary containment, two motor oil tanks, and one used oil
tank with a capacity of 250-gallons each are located on site. The three oil tanks do not have secondary containment, but
are located indoors.
Outdoor material storage area(s) —
Bulk trailers are stored outdoors. No problems were identified.
Loading and Unloading area(s) --
Wheat is received from rail cars and trucks in covered areas. The finished products and byproducts are also packaged
and loaded under covered areas. Loading and unloading areas are swept and cleaned daily.
Vehicle Equipment area(s) —
Tractor trailers are fueled on site at the diesel storage tanks. All truck maintenance occurs under cover in the
maintenance shop. Vehicle washing occurs at an off site location. The facility states that it uses less than 55 gallons of
motor oil per month when averaged over a calendar year.
Oil/water separator and/or pretreatment —
All floor drains in the maintenance area lead to an oil/water separator located at the back of the shop.
Waste storage/disposal areas (dumpsters, scrap metal bins, etc.) —
A trash compactor is used to dispose of trash at the facility_ A dumpster used for recycling was missing its drain plug.
Please have the dumpster provider install a new drain plug to prevent leaks to the environment.
Indoor Material storage Area(s) —
Lube oil is stored in 55-gallon drums in both the mill and the truck maintenance facility. The drums are stored on spill
pallets. A 270-gallon used oil tote is located in the tube room at the mill. Chlorine gas is stored in cylinders onsite in the
chlorine storage room. No problems were observed.
Indoor processing area(s) —
No problems were observed.
Spill response equipment —
No problems were observed.
Page: 2
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Permit: NCG060028 Owner - Facility: ADM Milling Company
Inspection Date: 05/10/2013 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices'?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Reason for Visit: Routine
Comment: The SPPP includes a USGS map although the map is missing the name of
the receiving stream and a notation if it is impaired. II Section A of their permit and
update the USGS map with the required information. The SPPP also includes a site
map but it is missing several items as required by the NPDES stormwater permit. The
SPPP was lacking a feasibility study.
No spills were reported in the past three years. Secondary containment water is never
released; Haz-Mat Transportation and Disposal pumps off all secondary containment
water.
Employee training was performed as required in 2010, 2011, and 2012. Semi-annual
stormwater facility inspections were performed as required in 2011, 2012, and 2013.
The SPPP has been reviewed and updated annually as required.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Qualitative monitoring records were reviewed for a period of three years.
Qualitative monitoring is being performed as required by the permit.
Yes No NA NE
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Yes No NA NE
inn❑
Analytical Monitoring Yes No NA NE
Page: 3

Permit: NCG060028 Owner - Facility: ADM Milling Company
Inspection Date: 05/10/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Has the facility conducted its Analytical monitoring? ■ ❑ o Q
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Analytical monitoring was conducted as required by the permit. However,
the analysis for pH is not being performed within the
required 15-minute hold time; please see attached for guidance on this anlysis. The
inspector noted that non -detect is being placed on the DMRs for values less than the
detection limit. For values less than the laboratory detection limit please report the
minimum detectible limit with a "less than symbol" on the DMR.
Permit and Oetfalis
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: A new certificate of coverage was issued to the facility in December 2012.
The stormwater system at this facility consists of a series of drop inlets that discharge to
a tributary of Irwin Creek via two outfalls; no deficiencies were observed.
Non-stormwater discharge evaluation of outfalls was performed as required in 2010,
2011, and 2012.
Yes No NA NE
Page: 4

NORTH CAROLINA WASTEWATER/GROUNDWATER LABORATORY CERTIFICATION APPROVED
PROCEDURE FOR THE ANALYSIS OF pH
This document provides an approved procedure for the analysis of pH per 15A NCAC 2H .0805 (a) (6) (F) and (g) (3).The
procedures in this document, in addition to all requirements of the EPA approved method found in 40 CFR Part 136.3, must be met.
HOLDING TIME:
• Samples must be analyzed within 15 minutes of collection (40 CFR Part 136 Table II).
METER CALIBRATION:
• Instruments are to be calibrated according to the manufacturers calibration procedure prior to analysis of samples each day
compliance monitoring is performed.
Use a pH meter accurate and reproducible to 0.1 pH unit (as demonstrated daily by acceptable performance of a check standard
buffer) with a range of 0 to 14 and equipped with temperature -compensation adjustment. The meter must be calibrated with at
least two buffers. In addition to the calibration buffers, the meter calibration must be verified with a third standard buffer solution.
The calibration and check standard buffers must bracket the range of the samples being analyzed. A portion of the buffer
solutions should not be used for more than one calibration. Discard any used buffer portions.
• The check standard buffer must read within t0.1 S.U. to be acceptable. If the meter verification does not read within t0.1 S.U.,
the meter must be recalibrated before any samples are analyzed.
• When performing analyses away from the certified laboratory's primary location, a post analysis calibration verification using the
check standard buffer must be analyzed at the end of the run. It is recommended that a midday check standard buffer be
analyzed when samples are analyzed over an extended period of time. The post analysis check standard buffer(s) must read
within t0.1 S.0 or corrective actions must be taken.
General Information:
• Samples shall be gently stirred during measurement. Steps must be taken to eliminate cross contamination between
measurements (e.g., rinsing and blotting the electrode dry, dipping the electrode in stream multiple times, etc.).
• The units of measure for pH analyses are Standard Units (S.U.). It is recommended that pH be read in one -hundredths (0.01).
Values must be reported in tenths (0.1). It should be noted that many proficiency testing (PT) providers require samples be
reported to one -hundredths.
DOCUMENTATION:
The following must be documented in indelible ink whenever sample analysis is performed.
1. Date and time of sample collection.
2. Date and time of sample analysis to verify the 15 minute holding time is met. Alternatively, onetime maybe documented
for collection and analysis with the notation that samples are measured in situ or immediately at the sample site.
3. Sample site including facility name and location, ID, etc.
4. Coilectors/analyst's name or initials..
5. Meter calibration and meter calibration time(s).
6. True values of buffers used for calibration.
7. True value for the check standard buffer.
8. Value obtained for the check standard buffer (verification of t 0.1 S.U.).
9. True value and value obtained for the post analysis calibration verification(s), where applicable.
10. Report all data values to the nearest 0.1 pH unit.
11. Traceability for chemicals, reagents, standards and oonsumables.
12. Instrument identification.
13. Parameter analyzed.
14. Data qualifier(s), when applicable.
15. Equipment maintenance (recommended).
Refer to Quality Assurance Policies for Field Laboratories (at http://portal.rrcdenr.org/webtwci4ab/ edMeld/aolicV) for additional quality
assurance and quality control requirements.
Ret Standard Methods 4500-H' B — 2000 Rev. 042013

ADM
April 10, 2012
Mr. Joseph Porter
ADM Milling Company
1001 N. Brush College
Decatur, IL 62521
Mr. Robert B. Krebs
Regional Supervisor
Surface Water Protection Section
Mooresville Regional Office
North Carolina Department of Environment and Natural Resources
610 East Center St.
Suite 301
Mooresville, NC 28115
RE: Delegation of Signature Authority
ADM Milling Company
Stormwater Permit No. C6C#•NCG060028J
620 West loth Street
Charlotte, NC 28231
Dear Mr. Krebs:
ADM MILLING CO
8000 W. 11e Street
Overland Park, KS 66210
Phone: [phone]
RECEIVED
DIVISION OF WATER QUALITY
APR 16 2012
Mvp
MOORESViLLE REGIONAL OFFICE
As required by Part III, Section B of NPDES General Permit No. NCG060000, please find
attached, an authorization of signatory powers as pertains to required environmental
reports for the Environmental Manager at ADM Milling Company, 620 West loth Street,
Charlotte, North Carolina.
Sincerely,
?Joseph Porter
Environmental Manager
ADM Milling Company
A Subsidiary of Archer Daniels Midland Company

(1>
ADM
April 10, 2012
To Whom It May Concern:
ADM MILLING CO
8000 W. 110T" Street
Overland Park, KS 66210
Phone: [phone]
Part III, Section B of NPDES General Permit No. NCG060000, requires that all reports
required by the general permit and other information requested by the Director be signed
by a person described above or by a duly authorized representative of that person.
I hereby authorize the Environmental Manager located at ADM Milling, 620 10th St.,
Charlotte, NC to sign specific categories of such reports, including reports required under the
Clean Air Act, the National Pollutant Discharge Elimination System under Section 402 of the
Clean Water Act, and state and federal regulations implementing those programs, as well as
any documents required to be submitted under local ordinances relating to discharges to
publicly owned treatment works.
Sincerely,
)V
JonLittle
President, Manufacturing
ADM Milling Company
A Subsidiary of Archer Daniels Midland Company

44
44j�71
;
NC®ENR
North Carolina Department of Environment and Natural Resources
Bevedy Eaves Perdue
Governor
Division of Water Quality
Coleen H. Sullins
Director
June 2, 2011
Dee Freeman
Secretary
RECEIVED
DIVISION OF WATER QUALITY
J. Will Dellinger JUN 10 2011
ICI Americas Inc - ICI Americas Inc -Mecklenburg
2130 N T St svv� EC', t0Ia
Tryon
Charlotte, NC 28206 MOORESVILLE REGIONAL OFFICE
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCG060032
ICI Americas Inc - ICI Americas Inc -Mecklenburg
Mecklenburg County
Dear Permittee:
On 1/12/2011, the Division of Water Quality received your request to rescind your coverage under
Certificate of Coverage Number NCG060032. In accordance with your request, Certificate of Coverage
Number NCG060032 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to
waters of the State without valid coverage under an NPDES permit will subject the responsible party to a
civil penalty of up to $25,000 per day. It is the intention of DWQ that enforcement proceedings will
occur for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit
coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should
notify this office immediately. Furthermore, if in the future you wish to again discharge to the State's
surface waters, you must first apply for and receive a new NPDES permit.
If the facility is in the process of being sold, you will be performing a public service if you would inform
the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Brian Lowther at [phone], or the Water
Quality staff in our Mooresville Regional Office at NPDES SW.
Sincerely,
�J "I
for Coleen H. Sullins, Director
cc: Mooresville Regional Office
Stormwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office - please waive applicable fees
Wetlands and Stormwater Branch
One
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
NorthCana
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 ��tu` pxoliQ���/
Internet- www.nrwaterquality.org vv Y
An Equal Opporhmity 1Affirmative Action Employer

O�pF WA TF9pG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
!North Carolina Department of Environment and Natural Resources
JAMES R BROOKS
ICI AMERICAS INC-MECKLENBURG
PO BOX 31786
CHARLOTTE, NC 28231
Dear Permittee:
Alan W. Klimek, P.E_, Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
ICI Americas Inc -Mecklenburg
COC Number NCGO60032
Mecklenburg County
In response to your renewal application for continued coverage under general permit NCG060000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCGO60000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
Sincerely,
Bradley Bennett, Supervisor 11Yt
Stormwater and General PermkUnit ,
AUG 2 9 2002
i
16s-1„ � .. i •'�
e��
NCOF1rR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1- 800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r* �rriirY==,jj
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27. 2001
JAMES R BROOKS
ICI AMERICAS INC-MECKLENBURG
2130 NORTH TRYON ST
CHARLOTTE, NC 28206
Suh_ject: NPDES Stormwater Permit Renewal
ICI AMERICAS INC-MECKLENBURG
COC Number NCG060032
Mecklenburg County
Dear Pcrniittee:
Your facility is currently covered for stormwater discharge under General Permit NCG060000. This permit expires
on Auimst 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the pert -nit reissued by late summer of 2002- Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your pennit will he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of Stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity." (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater. you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.htrnI
if the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at [phone]. cxt. 578
Sincerely.
Bradley Bennett. Supervisor
Stormwater and General Permits Unit
cc: Central Filcs
Mooresville Regional Office
GFA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
t- 800-623-7748

Alffl"T�
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
ADM Milling Company
PO Box 31155
Charlotte, NC 28231
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
ADM Milling Co
COC Number NCG060028
Mecklenburg County
In response to your renewal application for continued coverage under stormwater General Permit NCGO60000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG060000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://6ortal.ncdenr.ore/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the stormwater Permitting Unit's website with the new General Permit. Please visit
http:ll.portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX: [phone]
lntemet: www.ncwate;quality.org
An Lqual Opporlunily 1 r ,i =Jye A--hon Employer
NorthCairo[ina
V aturallty

1
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Mooresville Regional Office

1
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGO60000
CERTIFICATE OF COVERAGE No. NCG060028
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
ADM Milling Company
is hereby authorized to discharge stormwater from a facility located at:
ADM Milling Co
620 W 10th St
Charlotte
Mecklenburg County
to receiving waters designated as Irwin Creek, a class C waterbody in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts 1, 11,111, and IV of General Permit No. NCGO60000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this 4th day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality .
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
DENNIS TUCKER
ADM MILLING CO
PO BOX 31155
CHARLOTTE, NC 28231
Subject: NPDES Stormwater Permit Renewal
ADM Milling Co .
COC Number NCG060028
Mecklenburg County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG060000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCGO60000
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Mooresville Regional Office
&MAJ
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060028
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
ADM MILLING COMPANY
is hereby authorized to discharge stormwater from a facility located at
ADM MILLING CO
620 W IOTH STREET
CHARLOTTE
MECKLENBURG COUNTY
to receiving waters designated as a UT to Irwin Creek, a class C stream, in the Catawba River Basin in accordance
with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11,111, IV, V, and VI
of General Permit No. NCGO60000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

O�O� W A TF9QG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
DENNIS TUCKER
ADM MILLING CO
P O BOX 31 155
CHARLOTTE. NC 28231
Dear Permiltee:
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
Subject: NPDES Stormwater Permit Renewal
ADM MILLING CO
COC Number NCGO60028
Mecklenburg County
Your facility is currently covered for stormwater discharge under General Permit NCG060(100. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002, Once the permit is reissued, your facility would he eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the g*eneral permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must he completed and returned by March 4. 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal letyislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the 1 1 catcoories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to Stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.hunl
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville
Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Mooresville Regional Office
e�A
hECDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-B00-623-7746

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
May 28, 1993
Dennis Tucker
ADM Milling Company
4501 College Boulevard
Leawood, KS 66211
E)EHNFl
Subject: General Permit No. NCGO60000
ADM Milling Company
COC NCGO60028
Mecklenburg County
Dear Mr. Tucker:
In accordance with your application for discharge permit received on September 28, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division.
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919n33-
5083.
cc:
Sincerely,
original Signed BY
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
Mooresville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 500% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
ADM Milling Company
is hereby authorized to discharge stormwater from a facility located at
ADM Milling Company
620 W. loth Street
Charlotte
Mecklenburg County
to receiving waters designated as an unnamed tributary to Irwin Creek in the Catawba River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11,111
and IV of General Permit No. NCGO60000 as attached
This certificate of coverage shall become effective May 28, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 28, 1993
Original Signed ISY
Coleen H. Sullino
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

FACILITY
COUNTY
,1?&� l m bur
NPDES
IW« UGc�ozg
MAP #
G/S41
DSN FLOW
A(14
SUB BASIN
03 -off - 3�
LATTITUD lE
L)af��'�
LONGITUDE
RECEIVING STREAM _
UlnilAm�1 `�v,.�,f � -�. -L✓win C��P �C
STREAM CLASS
C,
DISCHARGE CLASS
EXPIRATION DATE
0� --3 - 9'i