NCG060350_MONITORING INFO_20130912

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V CiCo D L 036D
DOC TYPE
❑HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑jo13 oil a
YYYYMMDD

HCDENR
NOTI,bt OF INTENT'
Division of Water. Quality / Sturface linter
Protection Section
National Poll utantDiininatiun Sys tcill
NCG060.000
1111121X�� M.
w
National Pollutant discharge Elimination System application for coverage under General Permit
NC G060000:
STORMWATER. DISCHARGES associated with activities classified as:
SIC (Standa_rd industrial Classification) 20 Food and Kindred Products
SIC:21 Tobacco Products
SIC 283 Orugs
SIC 284 Soaps, Detergents, & Cleaning Preparations; Perfumes, Cosmetics, & Other Toilet Preparations,
SIC 422 Public Warehousing and Storage (except 4226)
For questions, please contact the OWO Regional office, for your area.. Seepage 4..
Do'Not use this N01 for renewals.
(Please print or type)
1) Mailing address of ownerfoperator (address to whiO all permit correspondence will be maii_ed1
Name
Street Address
City
�8f817I'10119;1�10:
2) Location of facility producing discharge:
Facility Name -
Facility Contact
Facility. Address
Facility City State,,, Z1P Code .
Facility County
Teiephone, No. -s . s .. ��- •__ Fax -
En ail ti7r tt'.
3) Physical. Location Information:
ifs copy of a county
{map
�orr USCS quad sheet vAth the tadilly clearly located must be subrritted nfth this appiication.)
4) _ Lati tltd' (:ortgitude (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:.
C37 "'- or Proposed Facility pate operation. is to begin
- k �_ `EXisG rx,1 �
Page 1 of 4
:•$W1322#; Lass revised:`#1l.#Ssi2

F.
. NCG060000 N.O,l..
6) Stairkbrd-lndusOiaf!Classiffcation:
Provide the 4-digit Standard Industrial Classification code (SIC code) that describes the primary industrial
activity at this faeitity.
SIC code:_
7) Activities
a) Provide a briefnarrativedescription of the t es of ind strial activities and products manufactured
at this facility: -
b) Check all activities occurring at this facility:
:❑ use or process meats 0/Use or process animal fats/byproducts
8) Discharge points l Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property?
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges _ end up in?.
Receiving water classification:
Is this a 303(d) listed stream?- _ Has a TMDL been approved for this watershed?. �
If the site slormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer -system (e.g. City of Raleigh municipal storm sewer). �
9) Does this facility have any other NPDES permits? l
PJ Yes
If yes, listthe permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non*scharge permits (ex: recycle permit)?
No
❑ Yes
It yes, list the: permit numbers for all current Non -Discharge permits for hs facility: _
t
11) Does this facifity employ any best management practices for stormwater control?
t
a
f-
Yes (Show any sti=ilcturaf'DWs or► the site dabrarn.)
II Yes, please br' flydescriher . i��eIR-u
12) Does this facility have a Stormwater Pollution Prevention Plan?
No
f
❑ `Yes
It yes, when was it implemented?
13) Are vehicle 7%Yeds
ce.activities occurring at, this facility?
0 No
Page 2 of 4 . i
SWU-221 Las: revised 11 $M2

Y
NCG060000 N.O:I.
14) Hazardous Waste:
al is this facility a Hazardous Waste Treatment, Storage,,or Disposal Facility?,
No I]' Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
P No Q Yes:
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
i& No © Yes.
d) is hazardous waste stored in -the 100-year flood-
No� [1•Yes If yes;, irrciude inforrnatioh to demonstrate prot$ctpt from fl0' actin
e) If you answered yes to questions b. or c., please prgyide the following information:
Type(s) of waste::.:. --
How is material stored:
Where is material stored: v - -
HoVmany dtsposal•sNpn-ents per year:, -
Name of transport; disposal vendor: -
Vendor address:.
15) Certfftcation:
North Carolina. General Statute 143-215.6B (i) provides that:.
Any person who knowNrgly snakes ar}y false stalement, lepresentation. or cenilication in any, appticallon, record report
plan. or other doeumert filed or required to be rnalntalned uider,ihls Article or a nrte irnplemer-tuog this Article: or who
knowingly makes a false statemerol of a malerfal fact In a ruletnaking proceeding or' contested case'under this Artide: or
+Moo falsifies. tampers with. orknowlrxlly renders inaccurate any recordiiV or morutodrg device ormethod requfrEd to,be'
operated or mairtained under t1is Article or lutes of 1he-Curnmission jmptementfiv this Article "if be guilty of a Class 2
misdemeanor which may include a fine not io exceed ten thousand dollars ($t O.000j;
I hereby requesi.coverage under the referenced General Perrnit. I understand that -coverage under this permit
will constitute the permit requirements for the disoharge(s) and is enforceable in the same manner as an
individual, permit. _
1 certify that I am familiar with the information contained in this application and that.to the best of my
knowledge and belief such information is true, complete, and accurate. 3 i
Printed Name of Person Signing: � 00?e "{ -
__ - ter'= -- - - • --
:( �• f) - (Date Signed): -
"7-3tf - 50;1 99 SS'
v- T-73- 6-7159,
ihI5.N0tice'of fhtent mui be rammpanled'by,a,c heck or money'ord wfdr S1�a'i, made,payalate to:
NCDENR..Do not send the check or money order separately -
Page 3 of 4
5WU-221 LasLrevised 11E15t12

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1)ivisioli of Water Quality_ / Surface Water
Protection So-Ttion
NCDENRNational Palltu:{t1t Ui;cirir�e.Elin�inution s�°�lell3
immmmamwo
�� fGLr1Ie��(iiTi'o�
NOTICE OF INTENT
National; Pollutant Discharge Elimination System application for coverage under General Permit
NC GD60000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 20 Food and Kindred Products
SIC 21 Tobacco Products
SIC 283 Drug§
SIC 284 Soaps, Detergents, &' Cleaning Preparations, Perfumes, Cosmetics, &.Other Toilet Preparations
SIC-422 Public Warehousing and Storage (except 4226)
For questions, please contact the. DWO Regional Office for your area. See page 4.
Do'Not use this NOl for renewals.
(Please print or type)
1) (Nailing address of owner/operator (address to which all iiermi-t correspondence will be mailed):;
Name C1, ' (`C1 _ � -
Street Address
City - - . State 1 �!P' CtOde
Teiephone;No: 4�r`??$': Fax.`IF)DI
2) Location of facility producing discharge:
Faci*.Name
Facility Contact- —
Facility Address: - _ - S
:. ;�
Facility City ' :Stated zipcode
Facility County
Telephone -No. _ s. _ , Fax:
C-mail -Uo- .
3) Physical Location Information:
.(A copy of a courtly map or USG S quad sheet with the l acti6y clearly located must t* submitted with this appticatl6iij
4) Latttud�� ; , D� Longitude :yi) (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
p.' war Proposed Facifity Date operation is to begin
t�. E3d5ting
SWII'221•.
Page 1 of 4
0
Last revised i1/15Jt2

NCG06000O.N.O.I.-,
6) Standard Industrial Classification:
Provide the 4-digit Standard.Industrial Classification code (SIC code) that describes the primary industrial
activity at this facility.
SIC code: o
7) Activifiei
a) -Provide a brief narrative description of the t ypes of ilustria) activities an products manufactured.
rx
at this facility:
04 '
b) Check all activities occurring,at this facility:
u . se or process meats w /Ulse" or process animal fatsbyproducts
8) Discharge points I Receiving waters;
Now many discharge points (ditches,. pipes, channels, etc.) convey stormwater from lhb property?
What is the narm d of the body or bodies of water (creek, stream, river., lake, etc.) that die facility stormwater
discharges. end up in?
Receiving water classification:. .
Is . .his a 303(d) listed stream?:;. Has a TMDL been approved for this watershed! ­
I f the site s tormwater discharges to separate storm sewer system, name the operator of the separate storm
sewer, system (e.g. City of Raleigh municipal storm sewer).
9) Does this facility have any other NPDES Permits?
El Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have:any Non;Discharge permits (ex: recycle permit)?
NO
0 Yes
It.,yes, list the.permil numbers for all current Non -Discharge permits for this facility:
11) Does this facility.ernpidy any best -management practices for stornmater control?
CI Ma;
14; Yes,(Show-any smxtvral BMPs
If yes, pleasefir- dy d.escdbe: it
ihn Cain rl.Anm"
12) Does this facility have a Sf;imwater Pollution Prevention Plan?
).K-No,
If yes, when was it implemented?
13) Are vehicle rr6Wance activities occurring a this facility.?
'Y
No Yes
11411e-()_
Page 2 of 4
SWU-221 Last remed. 11 M $112

NCQ060000 N.0:1.
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
No 171. Yes
7i
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
9 No Cl, Yes:
c) Is this facility a Large Quantity Generator (1000 kg- or more of hazardous waste generated per month) of
hazardous waste?
l� No: © Yes.
d) Is hazardous waste stored in, the 100-year flood plain? - -
No D-Yes It" include information to delnonstrate,protection from flooding.
e) If you answered yes to questions b. or c., please provide the f olloWng information:
Type(s) of waste:..
How is material stored:
Where is material stored:
Hovu'many disposal-sliiprnents per year
Name of transport/ disposal vendor:
Vendor address:. -
16) Certification:
North Carolina. General Statute 143-215.6B (i) provides that:.
Any person who kno"y makes any false statement. representation or certification in any applicatlon. record, report,
plan. or other doannent lied or required to be malntafned undef this -Article or a rule Implementb g this Article: or mho
knowtncdly tnakes a false statement of a material fact In a rulemaking ptweeding or, contested ease under this Article: or
who falsifies. tampers with, orknowingly renders inaccurate any recordingor modlor ncj device or method required 10.66`
operated or maLxained under this Article or rules of the Coinmission,knplementing this Articlo:shafl be guilty of a Cla_is 2
misdemeanor which may include a fine not to exceed tern thousand dollars 310.000].
hereby request Coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the Permit requirements for the discharge(s) and is enforceable in the same manner as an
individual pertliiL
I certify that i am familiar with the inf6rmation contained in this application and -that to the best of my,
knowledge and'belief such informationl is true; Complete, and accurate.
Printed Name ofPersoing:
Title: _ to;Z'I&n SigntL
a, ...�'....: r) (DateSigrsed)
Thfs_Noftwof fnient must-be�accotnpanled by acheckor money'orderfor $10000, made payable to:
NCDENR..Do trot send the check of money order separately.
E
Page 3of4
SM-221 Last revised i uiS112

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Permit: NCG060350
SOC:
County: Iredell
Region: Mooresville
Compliance Inspection Report
Effective: 12/03/13 Expiration: 10/31/17 Owner: G&M Milling Co Inc
Effective: Expiration: Facility: G&M Milling Co Inc
4000 Taylorsville Hwy
Contact Person: Jeffrey C McNeely Title:
Directions to Facility:
140 w to exit 158 turn rt go old hwy 90 approx 2.5 mi on rt.
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/13/2014 Entry Time: 09:00AM
Primary Inspector: James D Moore
Secondary tnspector(s):
Statesville NC 28625
Phone: [phone]
Certification: Phone:
Exit Time: 10:00AM
Phone:
Reason for Inspection: Complaint Inspection Type: Technical Assistance
Permit Inspection Type: Foodfrobacoo/Soaps/Cosmetics/Public Warehousing Stormwater Discharge CQC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

perMit. NCGO60350 Owner - Facility: G&M Milling Co Inc
Inspection Date: 0811312014 Inspection Type: Technical Assistance Reason for Visit Complaint
Inspection Summary:
Met with Jeff McKeely. Inspected outfalls and yard inlets. Recommended installation of silt bags in (2)yard inlets.They
should be inspected after each significant rain event and cleaned as required. Also recommended documenting the color of
stormwater flowing offsite with a scale of 1 to 10. They color scale was written on his existing rainfall data sheet.
Page: 2

Permit: NCG060350 Owner - Facility: G&M Milling Cc Inc
Inspection Date: 0811312014 Inspection Type: Technical Assistance Reason for Visit Complaint
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?
❑ ❑ ❑ ❑
# Does the Plan include a fist 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?
❑ C] ❑ ❑
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ []
Comment_
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ 110 ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑ ❑
# If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ❑ ❑
# Has the facility evaluated all illicit (non stonnwaler) discharges? ❑ ❑ ❑ ❑
Comment:
Page: 3

i
u
0!V1"au OF i
w.rii �r�a
NCDENR
DEC I i 2013
North Carolina Department of Environment and Natural Resources
t,.,tN1 ue _:.tl..-,c.
Division of Energy, Mineral, and Land Resources
A" MaPAt rrcC,
Land Quality Section
Tracy E. Davis, PE, CPM
Director
December 3, 2013
Mr. Jeffrey C. McNeely, President
G & M Milling Company, Inc.
4000 Taylorsville Hwy
Statesville, North Carolina 28625
Pat McCrory, Governor
John E. Skvada, III, Secretary
Subject: General Permit No. NCG060000
G & M Milling Company, Inc.
COC No. NCG060350
Iredell County
Dear Mr. McNeely:
In accordance with your application for a discharge permit received on September 12, 2013,
we are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (or as subsequently amended).
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 Energy, Mineral and Land Resources (Division). 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 the Division or
permits required by the Division of Water Resources, Coastal Area Management Act or any other
federal, state or local governmental permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid, Stormwater
Program Planner at telephone number [phone].
Sincerely,
ORIGINAL SIGNED B)
KEN PICKLE
for Tracy E. Davis
cc: Mooresville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - Telephone [phone] FAX [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:I/Portal.ncdenr.ora/webllrlland-quality
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled L 10% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060350
STORM WATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
G & M Milling Company, Inc.
is hereby authorized to discharge stormwater from a facility located at
G & M Milling Company, Inc.
4000 Taylorsviile Hwy
Statesville
Iredell County
to receiving waters designated as an unnamed tributary to Morrison Creek, a Class C waterbody to Yadkin River
River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1, 11,1I1, IV, V and VI of General Permit No. NCG060000, as attached.
This Certificate of Coverage shall become effective December 3, 2013,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 3, 2013.
ORIGINAL SIGNED M
KEN PICKLE
for Tracy E. Davis, Director
Division of Energy, Mineral and band Resources
By Authority of the Environmental Management Commission

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Compliance Inspection Report
Permit NCG060350 Effective: 12/03/13 Expiration: 10/31/17 Owner: G&M Milling Co Inc
SOC: Effective: Expiration: Facility: G&M Milling Co Inc
County: Iredell 4000 Taylorsville Hwy
Region: Mooresville
Statesville NC 28625
Contact Person: Jeffrey C McNeely Title:
Directions to Facility:
140 w to exit 158 turn rt go old hwy 90 approx 2.5 mi on rt.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Phone: [phone]
Phone:
Inspection Date: 0811312014 Entry Time: 09:OOAM Exit Time: 10:OOAM
Primary Inspector: James D Moore Phone:
Secondary Inspector(s):
Reason for Inspection: Complaint Inspection Type: Technical Assistance
Permit Inspection Type: FoodlTobaccolSoapslCosmeticslPublic Warehousing Slormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: }

peffnit- NCGO80350 Owner - Facility: G&M Milling Co Inc
Inspection Date: 08113/2014 Inspection Type: Technical Assistance Reason for visit Complaint
Inspection Summary:
Met with Jeff McKeely. Inspected outfalls and yard inlets. Recommended installation of silt bags in (2)yard inlets.They
should be inspected after each significant rain event and cleaned as required. Also recommended documenting the color of
stormwater flowing offsite with a scale of 1 to 10. They color scale was written on his existing rainfall data sheet.
Page: 2

permit NCG060350 owner - Facility: G&M Milling Co Inc
Inspection Date: 08/13/2014 Inspection Type: Technical Assistance Reason for Visit: Complaint
5tomTwater Pollution Prevention Plan
Yes Na NA NE
Does the site have a Stormwater Pollution Prevention Plan?
ci V Q ❑
# 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?
sill ❑ ❑
# 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?
❑ C] ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑ ❑
Has the Slorrnwaler Pollution Prevention Plan been implemented?
❑ ❑ ❑ ❑
Comment
Qualitative Monitoring
- Yea No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? EfEl 0 ❑
Comment:
Analytical Monitoring
Yea No NA NE
Has the facility conducted its Analytical monitoring? I__I IrJ l__J`❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? [] 0 ❑ ❑
Comment:
Permit and OutfalIs
Yes No NA NE
# is a copy of the Permit and the Certificate of Coverage available at the site? El NKI 11
# Were all outfalls observed during the inspection? [�(❑ ❑ ❑
# If the facility has representative outfali status, is it property documented by the Division? ❑ ❑
# Has the facility evaluated all illicit (non slormwater) discharges? ❑ ❑ Rob
Comment:
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