NCS000302_Fact sheet binder_20230110

DEQ / DEMLR
FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL
STORMWATER PERMIT DEVELOPMENT
Basic Information for Permit Issuance and Renewals:
Permit Writer / Date
Brianna Young 1/10/2023
Permit Number
NCS000302
Owner / Facility Name
Braswell Milling Company / Braswell Milling
Company
SIC Code / Category
2048 / Prepared Feed and Feed Ingredients
for Animals and Fowls, Except Dogs and
Cats
Basin Name / Sub -basin number
Tar -Pamlico / 03-03-02
Receiving Stream / HI C
UT to Sapony Creek / 030201010503
Stream Classification / Stream Segment
WS-IV; NSW / 28-55- 5.5
Is the stream impaired on 303 d list]?
No
Any TMDLs?
No
Any threatened and/or endangered species?
See Section 2 below
Any compliance concerns?
See Section 2 below
Any permit mods since lastpermit?
Yes See Section 1 below
New expiration date
1/31/2028
Comments on Draft Permit?
See Section 6 (below)
Section 1. Facility Activities and Process:
The Braswell Milling Company is an animal feed production facility producing organic
poultry and swine feed using a variety of ingredients and primarily nutritional
enhancement chemicals in the production process. These ingredients are received by
truck and rail car. Other chemicals are used on site for vehicle and equipment
maintenance. Feed production occurs inside through computer -controlled batch software.
All stormwater is collected via a system of in -ground drains that convey the stormwater
to the Nashville municipal storm sewer system.
Per the renewal application, a drive thru truck wash/disinfecting unit was added to the
back of the truck parking lot in 2016. No other operational changes have been made.
Outfall 001:
Corn is received in the drainage area for outfall 001 and feed trucks are loaded under
storage bins. A truck maintenance shop and mill shop are present.
Outfall 002:
All ingredients other than corn are received in the drainage area affecting outfall 002. A
feed truck parking lot, truck maintenance shop, and mill shop are present.
Per the inspection report from June 2022, the only facility change that has occurred since
2013 was an addition of a truck wash area in 2016. Silos onsite that hold oils like poultry
fat and canola oil are stored in secondary containment (pits). Truck maintenance is done
onsite as needed in a small building and sometimes truck washing takes place in the area,
with water flowing into the storm drains. It was reported that during the washing there
Page 1 of 6

may be some car wash soap used, and that efforts will need to be made to keep the soapy
truck wash water out of the storm drain. There is a separate peroxide disinfectant that is
used onsite.
Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES
regulations define stormwater discharge associated with industrial activity in 40 CFR
§122.26 (b)(14) as: "the discharge from any conveyance that is used for collecting and
conveying storm water and that is directly related to manufacturing, processing or raw
materials storage areas at an industrial plant. The term does not include discharges from
facilities or activities excluded from the NPDES program under this part 122. For the
categories of industries identified in this section, the term includes, but is not limited to,
storm water [sic] discharges from industrial plant yards; immediate access roads and rail
lines used or traveled by carriers of raw materials, manufactured products, waste
material, or byproducts used or created by the facility; material handling sites; refuse
sites; sites used for the application or disposal of process waste waters (as defined at part
401 of this chapter); sites used for the storage and maintenance of material handling
equipment; sites used for residual treatment, storage, or disposal; shipping and receiving
areas; manufacturing buildings; storage areas (including tank farms) for raw materials,
and intermediate and final products; and areas where industrial activity has taken place in
the past and significant materials remain and are exposed to storm water. For the
purposes of this paragraph, material handling activities include storage, loading and
unloading, transportation, or conveyance of any raw material, intermediate product, final
product, byproduct or waste product. The term excludes areas located on plant lands
separate from the plant's industrial activities, such as office buildings and accompanying
parking lots as long as the drainage from the excluded areas is not mixed with storm
water [sic] drained from the above described areas."
Section 2. Monitoring Information and Compliance History:
• March 2009 to December 2021, benchmarks exceeded for:
o SW001: COD Ix, TSS l lx, TP 3x, TN 5x, pH (did not meet minimum) 4x
o SW002: COD 3x, TSS 9x, TP 4x, pH (did not meet minimum) Ix
Threatened/Endangered Species: Eastern Big -eared Bat in the vicinity of the site (NC
status: SC)
Section 3. Proposed Monitoring for Stormwater Discharges:
The Division considered potential pollutants from past and present industrial activities
and data was submitted for April 2009 to December 2019. Quantitative sampling
included pH, TSS, oil & grease, COD, total phosphorus, and total nitrogen.
Unlike most stormwater permits in its program, the Division is proposing a permit
structure with outfall-specific monitoring for discharges. Parameters are based on
potential pollutants in the drainage area, sampling results, and in some cases, dependent
upon future activities. Below is a table of the proposed monitoring for each outfall at the
Braswell Milling Company site.
Page 2 of 6

Outfalls SW001 and SWO02
Quarterly monitoring
Total Suspended Solids
BASIS: Potential pollutant from drainage area and BMP
(TSS)
effectiveness indicator.
Quarterly monitoring
PH
BASIS: Pollutant indicator
Quarterly monitoring
Total Rainfall
BASIS: Discharge potential indicator
Quarterly monitoring
Non -Polar Oil &Grease
BASIS: Potential pollutant from lubricants; Method 1664
SGT-HEM targets petroleum -based O&G
Quarterly monitoring
Monthly Oil Usage
BASIS: Potential pollutant from drainage area
Quarterly monitoring
COD
BASIS: Potential pollutant from drainage area
Quarterly monitoring
Total Phosphorus
BASIS: Potential pollutant from drainage area; DDGs in the
dry ingredients
Quarterly monitoring
Total Nitrogen
BASIS: Potential pollutant from drainage area; DDGs in the
dry ingredients
Stormwater Benchmarks and Tiered Response: Rather than limits, North Carolina
NPDES Stormwater permits contain benchmark concentrations. Stormwater benchmarks
are numerical action levels for stormwater monitoring. Benchmarks are not effluent
limits, and benchmark exceedances are not permit violations. Benchmarks provide
facilities a tool for assessing the significance of pollutants in stormwater discharges and
the effectiveness of best management practices (BMPs). Benchmark concentrations are
intended as guidelines for the facility's development and implementation of the
Stormwater Pollution Prevention Plan (SWPPP).
Benchmark exceedances require the permittee to increase monitoring, increase
management actions, increase record keeping, and/or install stormwater BMPs in a tiered
program. The permit establishes a tiered approach to specify actions the permittee must
take in response to analytical results above benchmark concentrations. The tiered
structure of the permit provides the permittee and DEMLR wide flexibility to address
issues that may arise with one or more parameters and/or outfalls.
Metals benchmarks are calculated to mimic acute water quality standards and with the
guidance of DWR. NC DWR follows established federal procedures for calculating acute
Page 3 of 6

standards when developing the benchmarks. Just like the acute standards, metals
benchmarks normally reflect one half of the calculated Final Acute Value (the "1/2
FAV"). In most cases, translation into total recoverable values is based on an assumed
hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L. Acute
standards protect aquatic life from negative impacts of short-term exposure to higher
levels of chemicals where the discharge enters a waterbody. The Stormwater Permitting
Program applies this approach because of the ephemeral nature of rainfall events.
The Division may evaluate results to determine if a smaller suite of parameters for some
outfalls is adequate to characterize potential pollution or BMP effectiveness. For
example, one or more metals or other parameters may serve as an adequate tracer for the
presence of ash pollution during disturbance or ash removal in specific drainage areas at
this site. For parameters that do not have a stormwater benchmark, the Division may
develop a benchmark value if appropriate toxicity data become available or if rising
trends in concentrations suggest a persistent source.
A summary of the benchmarks in the draft permit, and their basis, is below:
Parameter
Benchmark
Basis
Total Suspended
100 mg/L
National Urban Runoff Program (NURP) Study,
Solids TSS
1983
H
6 s.u. — 9 s.u.
NC Water Quality Standard (Range)
Non -Polar Oil &
Review of other state's daily maximum
Grease, EPA
15 mg/L
benchmark concentration for this more targeted
Method 1664
O&G; NC WQS that does not allow oil sheen in
SGT-HEM
waters
COD
120 mg/L
BPJ; Generally found at levels 4x BODS in
domestic wastewaters
Total Phosphorus
2 mg/L
BPJ; Based on wastewater permit limits for
NSW waters
Total Nitrogen
30 mg/L
TKN + Nitrate + Nitrite Benchmarks (Expressed
in mg/L of N
Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the
EPA and NC's pollution prevention approach to stormwater permitting. The Division's
maintains that implementation of Best Management Practices (BMPs) and traditional
stormwater management practices that control the source of pollutants meets the
definition of Best Available Technology (BAT) and Best Conventional Pollutant Control
Technology (BCT). The permit conditions are not numeric effluent limitations but are
designed to be flexible requirements for implementing site -specific plans to minimize and
control pollutants in stormwater discharges associated with the industrial activity. Title
40 Code of Federal Regulations (CFR) § 122.44(k)(2) authorizes the use of BMPs in lieu
of numeric effluent limitations in NPDES permits when the agency finds numeric
effluent limitations to be infeasible. The agency may also impose BMP requirements
which are "reasonably necessary" to carry out the purposes of the Act under the authority
of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included under
the authority of both of these regulatory provisions. In essence, the pollution prevention
and BMP requirements operate as limitations on effluent discharges that reflect the
application of BAT/BCT.
Page 4 of 6

Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee
to propose an alternative monitoring plan for approval by the Region:
• Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive
exceedances, exercise the option of contacting the DEMLR Regional Engineer as
provided below in Tier Three. The Regional Engineer may direct the response
actions on the part of the permittee as provided in Tier Three, including reduced
or additional sampling parameters or frequency.
• If pursuing the alternative above after two consecutive exceedances, the permittee
may propose an alternative monitoring plan for approval by the Regional
Engineer.
The permit therefore allows the permittee to petition the Regional Office for monitoring
changes sooner than Tier Three (upon any four benchmark exceedances) and gives
guidance on one option to take. For example, the permittee may request that mercury
only be monitored semi-annually under the tiers, or that only parameters over the
benchmark be monitored more frequently. In this way, changes to the monitoring scheme
for any outfall could be handled outside of a permit modification.
Other Proposed Requirements:
• It is standard for Stormwater Pollution Prevention Plan (SWPPP) requirements to
include an annual certification that stormwater outfalls have been evaluated for
the presence of non-stormwater discharges, and if any are identified, how those
discharges are permitted or otherwise authorized.
• Requirement to submit a request for permit modification if the facility identifies
or creates any new outfalls, removes outfalls, or alters any drainage area that
changes potential pollutants.
• The Division expects the permittee to apply best professional judgment and
consider the safety of its personnel in fulfilling sampling obligations under the
permit.
• Federal regulations require electronic submittal of all discharge monitoring
reports (DMRs). If a state does not establish a system to receive such submittals,
then permittees must submit DMRs electronically to the EPA.
• Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls
throughout year.
Section 4. Changes from previous permit to draft:
• Monitoring increased from semi-annually to quarterly for all parameters
(qualitative and quantitative)
• "No discharge" clarifications made
• 'No
requirement added
• Boilerplate language moved into body of the permit; boilerplate no longer
attached
• Benchmarks updated for parameters per guidance from DWR Standards group on
stormwater benchmarks
Page 5 of 6

Section 5. Changes from draft to final:
• None
Section 6. Discussions with the Facility and Regional Office:
• Initial contact with facility: 3/21/2022
• Initial contact with Regional Office: 3/21/2022
• Draft sent to CO peer review: 6/3/2022 (peer review not completed due to staff
limitations)
• Draft sent to Regional Office: 10/17/2022
• Final permit sent for supervisor signature: 1/10/2023
Section 7. Comments received on draft permit:
• Shawn Guyer (DEQ PWS; via email 11/14/2022): Concur with the issuance of
this permit provided the facility is operated and maintained properly, the stated
effluent limits are met prior to discharge, and the discharge does not contravene
the designated water quality standards.
Page 6 of 6

" '& 10
Media of Eastern North Carolina
The Daily Reflector- The Daily Advance - The Rocky Mount Telegram
Berne Ledger- Chowan Herald - Duplin Times - Fanwille Enterprise - Perquimans Weekly
Standard Laconic -Tarboro Weekly - Times Leader- Williamston Enterprise
PO Box 1967, Greenville NC 27835
[phone]
PAID VIA
❑Cash ❑Credit Card
❑CheUI Qe�
Date Paid �Jy
NCDEQ/DEMLR Copy Line: INTENT TO ISSUE NPDES
1612 MAIL SERVICE CENTER Lines: 46
512 N SALISBURY ST Total Price: $116.48
RALEIGH NC 27699
Account:153655 Ticket:432011
PUBLISHER'S AFFIDAVIT
NORTH CAROLINA
NAsh County
affirms that he/she is clerk of Rocky
Mount Telegram, a newspaper p blished daily at Rocky Mount, North Carolina,
and that the advertisement, a true copy of which is hereto attached, entitled
INTENT TO ISSUE NPDES was published in said Rocky Mount Telegram on the
following dates:
Saturday, October 22, 2022
and that the said newspaper in which such notice, paper, document or legal
advertisement was published, was at the time of each and every publication, a
newspaper meeting all of the requirements and qualifications of Chapter 1, Sec-
tion 597 of the General Statutes of North Carolina and was a qualified newspaper
within the meaning of Chapter 1, Section 597 of the General Statutes of North
and
this 24th day of October 2022
(Notary Public Signature)
�lL f(a v lti+�nj_,
(Notary Public Printed Name)
My commission expires 1'01151 O977
LAURA VALENTINE
NOTARY PUBLIC
Pitt County
North Cerdina
MY Commission Expires 06/15/2027
NORTH CAROLINA ENVIRONMENTAL
MANAGEMENT COMMISSION INTENT
TO ISSUE
NPDES STORMWATER
DISCHARGE PERMITS
The North Carolina Environmental
Management Commission proposes
to issue NPDES stormwater discharge
permit(s) to the person(s) listed below.
Public comment or objection to the
draft permits is invited. Written com-
ments regarding the proposed permit
will be accepted until 30 days after the
publish date of this notice and consid-
ered in the final determination regard-
ing permit issuance and permit provi-
sions. The Director of the NC Division
of Energy, Mineral, and Land Resourc-
es (DEMLR) may hold a public hearing
should there be a significant degree of
public interest. Please mail comments
and/or information requests to DEMLR
at 1612 Mail Service Center, Raleigh, NC
27699-1612.
• Braswell Milling Company IPO Box
669, Nashville, NC 27856-0669] has re-
quested renewal of permit NCS000302
for the Braswell Milling Company in
Nash County. This facility discharges to
an unnamed tributary to Sapony Creek
in the Tar -Pamlico River Basin.
Interested persons may visit DEMLR
at 512 N. Salisbury street, Raleigh, NC
27604 to review information on file.
Additional information on NPDES per-
mits and this notice may be found on
our website: https://deq.nc.gov/about/
divisions/energy-mineral-and-land-re-
sources/stormwate r/sto rmwater-pro-
granVstormwater-public-notices, or by
contacting Brianna Young at brianna.
youngOncdenr.gov or 919-707-3647.
432011 1022/2022
RECEIVED
JAN U 3 2023
DEMLR-Stormwater Program

I .Its:':::'.
Z � �, ::i:, ; i.;.�f�J 4:a'11rn�_:i ► : - �::_..4:' 41+i iL�t./ �J; if

Young, Brianna A
From: Guyer, Shawn
Sent: Monday, November 14, 2022 1:22 PM
To: Young, Brianna A
Subject: RE: Draft NPDES stormwater permit NCS000302
Brianna,
I concur with the issuance of this permit provided the facility is operated and maintained properly, the stated
effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality
standards.
Shawn F. Guyer, P.E.
Regional Engineering Supervisor, Raleigh Regional Office
Division of Water Resources, Public Water Supply Section
North Carolina Department of Environmental Quality
Main: [phone] 1 Office: [phone] 1 Mobile: [phone]
[e-mail]
Physical: 3800 Barrett Drive, Raleigh NC 27609
Mailing: 1628 MSC, Raleigh NC, 27699-1628
D- E
NORTH CAROLINA ti;
Department of Environmental Quality
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Young, Brianna A <[e-mail]>
Sent: Monday, October 24, 2022 12:08 PM
To: Guyer, Shawn <[e-mail]>
Subject: Draft NPDES stormwater permit NCS000302
Good morning,
Attached is the draft stormwater permit for the Braswell Milling Company (NCS000302). This facility discharges to a class
WS-IV; NSW stream. Please provide any comments by November 23, 2022.
Thank you,
Brianna Young, MS (she/her/hers)
Industrial Individual Permits Coordinator

Stormwater Permitting Program
NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail] (e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
, �: E 'h�" �
NORTH CAROLINA -
cl;
Department of Environmental Quality
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public
during this challenging time.

Compliance Inspection Report
Permit: NCS000302 Effective: 03/01/09 Expiration: 02/28/14 Owner: Braswell Milling Company
SOC: Effective: Expiration: Facility: Braswell Milling Company
County: Nash 105 Cross St
Region: Raleigh
Nashville NC 27856
Contact Person: David Holloman Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/03/2022
Primary Inspector: Lauren Garcia
Secondary Inspector(s):
Entry Time 08:30AM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 09:30AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page 1 of 3

Permit: NCS000302 Owner - Facility: Braswell Milling Company
Inspection Date: 06/03/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection was for the permit renewal. Sampling data and the SWPPP were reviewed during the inspection. The only facility
change that has occurred since 2013 was an addition of a truck wash area in 2016. The SWPPP was very detailed. The
SWPP was dated 2013, but David Holloman reviews the SWPPP annually and updates documentaton as needed.
Employee training is up to date. Documentation of Tier I notifcations were all included in the SWPPP binder. Sampling data
was reviewed for hte last 5 years.
The facility produces organic feeds for farm animals. The brand is Egglands. The facility recieves products from trucks and
rail cars. Dry ingredients are unloaded and a conveyor carries the ingredients into the warehouse for milling. The
unloading/conveyor area is swept daily. There are multiple silos outside that hold dry ingredients like corn. There are several
silos that hold oils like poultry fat and canola oil. The silos with oils are stored in secondary containment (pits). There is a
back parking lot that is used for truck parking and warehouse storage. It was reported the facility samples for nitrogen aand
phosphorus because of DDGs in the dry ingrediants like corn.
The facilities stormwater outfalls also recieve water from teh surrounding neighborhoods, so the samples collected are
comingled.
Truck maintenance is done onsite as needed in a small building. The facility use less than 55 gallons of used ouil/hydraulic
fluid a month averaged over a year.
The only issue noted is that in teh same area, sometimes truck washing takes place and teh water flows into the
stormdrains. It was reported that during the washing there may be some car wash soap used. The truck wasing is
necessary as a part of the regular processes at the facility. There is a seperate peroxide disinfectant that is used onsite.
The disinfectant information was reported to the central office.
Efforts will need to be made to keep the soapy truck washwater out of the storm drain.
Page 2 of 3

Permit: NCS000302 Owner - Facility: Braswell Milling Company
Inspection Date: 06/03/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Page 3 of 3

Young, Brianna A
From: David Holloman <[e-mail]>
Sent: Monday, March 28, 2022 10:05 AM
To: Young, Brianna A
Subject: [External] Re: Braswell Milling Company (NCS000302) renewal application
Attachments: Stormwater Permit Information For State.docx; Stormwater Data 2014 - present.xlsx
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Please let me know if you need additional information.
Thanks,
David
www.braswellfamilyfarms.co I
David Holloman
Manager Feed Mill Operations Stewardship
o: 252.459.2143
So, whether you eat or drink, or whatever you do, do everything
for the glory of God. - I Corinthians 10:31
From: Young, Brianna A <[e-mail]>
Sent: Monday, March 21, 2022 2:26 PM
To: David Holloman <[e-mail]>
Subject: Braswell Milling Company (NCS000302) renewal application
Good afternoon,
The Division of Energy, Mineral, and Land Resources (DEMLR) Stormwater Permitting Program
acknowledges receipt of your renewal application for coverage under NPDES Permit Number NCS000302 on
December 3, 2013. Please continue to comply with all conditions and monitoring requirements in your expired
NPDES stormwater permit. As long as you have submitted a complete renewal request package and maintain
compliance with those permit conditions, stormwater discharges from this facility are authorized by that permit
until the Division issues a renewal permit or notifies you of an alternative action.
As part of this renewal process, I need additional information in order to 1) confirm that the information I have
is correct and 2) make sure the permit adequately serves the needs of the facility. Please provide the following:
• SIC code and category;
• An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit;

• Description of operations that take place at the facility, including of industrial activities in each outfall
drainage basin;
• Verification that the information in the renewal application is still complete and correct; and
• An explanation of any operational changes since the renewal application was submitted.
Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that
includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s)
for the facility. Please review the facility information to make sure it is correct. Information can be updated
using the links provided below, where applicable:
• Facility/Company name or ownership: Name/Ownership Change Form
• Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to
represent the company per signatory requirements or another authorized representative): Permit Contact
Update Request Form
• Delegation of Signature Authority (DOSA): Permit Contact Update Request Form
• Billing contact: Permit Contact Update Request Form
• Permit contact: Permit Contact Update Request Form
• Facility contact: Permit Contact Update Request Form
• Facility address only: Email Bethany Georgoulias
• Stormwater outfall information: Email Bethany oulias
• Visit the eDMR Six Steps website and complete Steps 1 and 2.
Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day
comment period. During this time we will be able to address any comments or concerns you have. During the
same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public
notice. Once all comments and concerns are addressed, you may be issued a final permit.
Please contact me if you have any questions.
Thank you,
Brianna Young, MS (she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail] (e-mail preferred during State of Emergency)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.

Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with
the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your
patience as we continue to serve the public during this challenging time.
Links contained in this email have been replaced. If you click on a link in the email above, the link will be analyzed for
known threats. If a known threat is found, you will not be able to proceed to the destination. If suspicious content is
detected, you will see a warning.

BRASWELL MILLING COMPANY
SIC # 2048 Prepared Feed and Feed Ingredients for Animals and Fowls, Except Dogs and Cats.
Braswell Milling produces poultry and swine feed using a variety of ingredients. We receive these
ingredients by truck and rail car. Corn is received in one area that would affect outfall #1. All other
ingredients are received in an area that would affect outfall #2. We have a truck maintenance shop and
mill shop that would affect both outfalls. All feed production occurs inside thru computer -controlled
batch software. Feed trucks are loaded under storage bins in an area that may affect outfall #1. Feed
truck parking lot is in an area that affects outfall #2. A drive thru truck wash/disinfecting unit is in back
of truck parking lot. Truck wash was added in 2016 after permit application was filed. No other
operational changes have been made.
All other information in application should be correct.

Analytical Monitoring Results For Permit S000302 Febuary 14, 2014 thru December 8, 2021
Oil/Grease
COD
TSS
T-Phos
T-Nitro
pH
Date
in./hrs.
Outfall 1
< 5.0
47
71
1.21
5.04
8.43
2/5/2014
.5/2
Outfall 2
< 5.0
37
53
1.16
3.53
8.26
ifif
Outfall 1
< 5.0
38
120
1.05
6.45
6.25
9/8/2014
3.06/5
Outfall 2
< 5.0
31
75
0.67
4.33
5.98
ifif
Outfall1
<5.0
55
292
1.41
8.49
6.13
2/25/2015
.218/2
Outfall 2
< 5.0
46
176
1.53
3.83
6.27
ifif
Outfall 1
< 5.0
113
36
1.28
12.03
6.69
7/13/2015
.231/2
Outfall2
<5.0
111
51
1.68
5.68
6.46
ifif
Outfall 1
< 7.0
40
39
0.3
1.4
6.21
2/4/2016
.996/5
Outfall 2
< 6.0
45
74
0.38
1.73
6.73
it
Outfall 1
< 7.0
37
79
0.63
4.98
8.01
7/6/2016
?
Outfall 2
< 6.0
33
99
0.62
4.29
7.84
11
ifNo
Storm Event Sheet
Outfall 1
< 6.0
52
53
0.73
7.83
6.07
12/6/2016
.317/2
Outfall 2
< 7.0
92
338
2.18
9.78
7.36
itif
Outfall 1
< 6.0
48
14
0.62
2.66
8.84
5/25/2017
1.135/3
Outfall 2
< 6.0
40
25
0.42
1.48
8.28
itif
Outfall 1
< 8.0
38
34
0.6
3.69
8.6
11/13/2017
.286/2
Outfall 2
< 7.0
24
77
0.7
2.43
7.97
ifif
Outfall 1
< 7.0
35
13
0.84
8.83
6.92
7/24/2018
.43/1
Outfall2
<7.0
100
44
0.32
2.6
8.21
ifif
Outfall 1
< 7.0
31
21
0.6
4.59
8.17
2/11/2019
.25/2
Outfall 2
< 8.0
32
50
0.53
3.54
7.82
ifif
Outfall 1
< 7.0
46
72
0.6
3.8
6.73
12/11/2019
.375/3
Outfall 2
< 7.0
29
29
0.48
1.75
7.62
ifif
Outfall 1
No flow report April - Aug. 2019
Outfall2
"
Outfall 1
< 5.0
33
9.4
1.52
0.32
8.26
6/17/2020
5.0/6
Outfall 2
< 6.9
52
50
2.34
0.51
6.69
itif
Outfall 1
< 6.8
79
200
1.81
0.43
6.07
1/28/2021
0.75/2
Outfall 2
< 5.6
43
87
3.28
1.41
8.6
Itif

Analytical Monitoring Results For Permit S000302 Febuary 14, 2014 thru December 8, 2021
Oil/Grease
COD
TSS
T-Phos
T-Nitro
pH
Date
in./hrs.
Outfall 1
< 5.0
47
71
1.21
5.04
8.43
2/5/2014
.5/2
Outfall 2
< 5.0
37
53
1.16
3.53
8.26
if"
Outfall 1
< 5.0
38 1.05
31 75 0.67
55 292 1.41
46 176 1.53
6.45
6.25
9/8/2014
3.06/5
"
Outfall 2
< 5.0
4.33
6.13
Outfall1
<5.0
8.49
2/25/2015
.218/2
Outfall 2
< 5.0
3.83
6.27
of"
Outfall 1
< 5.0
113
Outfall2
<5.0
111
Outfall 1
< 7.0
40
Outfall 2
< 6.0
45
Outfall 1
< 7.0
37
Outfall 2
< 6.0
33
Outfall 1
< 6.0
52
36
1.28
12.03
6.69
7/13/2015
.231/2
51
1.68
5.68
6.46
ofif
39
0.3
1.4
6.21
2/4/2016
.996/5
74
0.38
1.73
6.73
"
it
79
0.63
4.98
8.01
7/6/2016
?
99
0.62
4.29
7.84
"
if
No Storm Event Sheet
53
0.73
7.83
6.07
12/6/2016
.317/2
Outfall 2
< 7.0
92 338
48 14
2.18
0.62
9.78
7.36
of"
Outfall 1
< 6.0
2.66
8.84
5/25/2017
1.135/3
Outfall 2
< 6.0
40
25
0.42
1.48
8.28
itif
Outfall 1
< 8.0
38
34
0.6
3.69
8.6
11/13/2017
.286/2
Outfall 2
< 7.0
24
77
0.7
2.43
7.97
ifif
Outfall 1
< 7.0
35
13
0.84
8.83
6.92
7/24/2018
.43/1
Outfall2
<7.0
100
44
0.32
2.6
8.21
ifif
Outfall 1
< 7.0
31
21
0.6
4.59
8.17
2/11/2019
.25/2
Outfall 2
< 8.0
32
50
0.53
3.54
7.82
ifif
Outfall 1
< 7.0
46
72
0.6
3.8
6.73
12/11/2019
.375/3
Outfall 2
< 7.0
29
29
0.48
1.75
7.62
ifif
Outfall 1
No flow report April - Aug. 2019
Outfall2
"
Outfall 1
< 5.0
33
9.4 1.52 0.32
50 2.34 0.51
200 1.81 0.43
87 3.28 1.41
8.26
6/17/2020
5.0/6
Outfall 2
< 6.9
52
6.69
of"
Outfall 1
< 6.8
79
6.07
1/28/2021
0.75/2
Outfall 2
< 5.6
43
8.6
ofif

Oil/Grease COD
TSS
T-Phos
T-Nitro pH
Date
in./hrs.
Outfall 1
< 5.0
29
10
6.6
0.23
7.92
8/4/2021
.50/2
Outfall 2
< 5.7
138
257
3.5
1.08
7.97
"
If
Outfall 1
< 5.7
45
21
5.4
0.55
6.81
12/8/2021
0.25/3
Outfall 2
< 5.0
72
43
3.62
0.87
7.98
"
"

Georgoulias, Bethany
From:
Georgoulias, Bethany
Sent:
Thursday, October 3, 2019 12:29 PM
To:
[e-mail]
Cc:
Lucas, Annette; Garcia, Lauren V
Subject:
Renewal Status of NCS000302
Good afternoon, Mr. Braswell,
Thank you for calling to check on the status of your expired NPDES stormwater permit. We are continuing to work
through renewals on our backlog and catching up quite a bit this year. We hope to get to yours soon!
All of your annual fees to date have been paid, and we did indeed receive your renewal application back in December
2013 (see below). It is currently still in review status. Please continue to operate under the conditions of your expired
permit until we contact you to review a draft renewal permit when that is ready. Though expired, your current permit is
considered "administratively continued" at this time.

=ind Permit
Re I ate d Pe rm its
r EWaive r
r N I I Publish
r Cutfall
r Comments
History
Inspections
Incidents
Enforcements
Details 1
r Details 2 r Billing Events r Reg. Activities r EfF. Guidelines r Affiliations
Permit: NCS000302 Status: In review
Mandatory
Event Type
Event Date
Due Date
Comment
Last Updated By
Update
❑✓
Application received
121M2013
bradley.bennett
12105121
❑
Application acknowledged
bradley.bennett
12f05f21
❑✓
Application reviewed
bradley.bennett
12f05i2i
❑✓
Permit Drafting Initiated
bradley.bennett
12f05f2i
❑
Public notice published
bradley.bennett
12f05f2i
❑✓
Region comments on draft re...
bradley.bennett
12f05f2i
❑✓
Region comments on draft re...
bradley.bennett
12f05f2i
❑
Scheduled issuance
bradley.bennett
12f05f2i
❑✓
Permit issued
bradley.bennett
12f05f2i
Compliance Events Histc
F<Back C_lert:= Finish Close
9 Events found. Rea.. Page 111
If you have any further questions, please let us know.
Best regards,
Bethany Georgoulias
Environmental Engineer
Stormwater Program, Division of Energy, Mineral, and Land Resources
N.C. Department of Environmental Quality
919 707 3641 office
[e-mail]
512 N. Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: httl2:/Ideg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater

3/16/22, 3:20 PM
North Carolina Secretary of State Search Results
• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online -
Add Entity to My Email Notification List • View Filings • Print a Pre -Populated Annual Report form • Print
an Amended a Annual Report form
Business Corporation
Legal Name
Braswell Milling Company
Information
Sosld: 0015042
Status: Current -Active O
Date Formed: 6/1 /1964
Citizenship: Domestic
Fiscal Month: December
Annual Report Due Date: April 15th
Currentgnnual Report Status:
Registered Agent: Braswell, Ronald S, Jr
Addresses
Principal Office
105 E Cross St
Nashville, NC 27856
Officers
President
Ronald S Braswell , III
3020 North NC 58
Nashville NC 27856
Vice President
Lisa S Lewis
3119 Bass Rd
Nashville NC 27856
Reg Office
105 E Cross St
Nashville, NC 27856
Reg Mailing
PO Box 669
Nashville, NC 27856
Mailing
PO Box 669
Nashville, NC 27856
Chairman of the Board Secretary Treasurer
Ronald S Braswell , Jr Lisa S Lewis Lisa S Lewis
105 Whitby Court 3119 Bass Rd 3119 Bass Rd
Rocky Mount NC 27804 Nashville NC 27856 Nashville NC 27856
https://www.sosnc.gov/online_services/search/Business_Registration_ResuIts 1 /2

3/16/22, 3:20 PM
North Carolina Secretary of State Search Results
Stock
Class: COMMON
Shares: 1000
Par Value 100
https://www.sosnc.gov/online_services/search/Business_Registration_ResuIts 2/2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy E. Davis, PE, CPM
Director
October 18, 2013
Russ Powell
Braswell Milling Company
PO Box 669
Nashville, NC 27856
Pat McCrory, Governor
John E. Skvarla, III, Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Braswell Milling Company
Permit Number NCS000302
Nash County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000302. This permit expires on
2/28/2014. To assure consideration for continued coverage under your individual permit, you must apply to the
Division of Energy, Mineral, and Land Resources (DEMLRI for renewal of your permit. Enclosed you will find an
individual permit Renewal Application Form, Supplemental Information request, and Stormwater Pollution Prevention
Plan Certification for your facility. You can also find this information on our website at the following link:
http-.//portal.ncdenr.org/web/Ir/stormwater
Filing the application form along with the requested supplemental information will constitute your application for
renewal of this permit. Until your permit renewal is completed and you receive a new permit, please continue to comply
with all conditions and monitoring requirements in your expired NPDES stormwater permit.
Please complete and return the application and supplemental information to DEMLR by December 2, 2013. Failure to
request renewal within this time period may result in delay of your permit renewal. 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 $25,000 per day.
If you have any questions regarding permit renewal procedures please contact Bradley Bennett of the Stormwater
Permitting Unit at (919)-807-6378 or [e-mail].
DENR - WATER QUALITY
KT ANDSAND STARMWATER WMCH
Cc: SPU Files
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Program
RETURPI TO BUSS
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone [phone] / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: htti,,jorta' ncdeni.w/web/!r�!an qua1gy
An Equal Opportunity 1 Affirmative Action Employer — 501/,, Recycled 110% Post Consumer Paper

� Permit Coverage Permit Number
GRenewal Application Form NCS000302
NCDENR National Pollutant Discharge Elimination System
Stormwater Discharge Permit
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information *Reissued Permit will be mailed to the owner address
Owner / Organization Name: Braswell Milling Company
Owner Contact: Russ Powell
Mailing Address: PO Box 669
Nashville, NC 27856
Phone Number:
Fax Number:
E-mail address:
Facility/Permit Contact Information
Facility Name: Braswell Milling Company
Facility Physical Address: 105 Cross St
Nashville, NC 27856
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream
Sapony Creek
Stream Class:
WS-IV;NSW
Basin:
Tar -Pamlico River Basin
Sub -Basin:
03-03-02
Number of Outfalls:
Impaired Waters/TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ADon't Know
( for information on these waters refer to http://h2o.enr.state.nc.us/su/Impaired Waters TMDL/ )
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such
information is true, complete and accurate.
Signature
Date
Print or type name of person signing above Title
Stormwater Permitting Program E12�120WRO
Please return this completed renewal application form Individual Permit Renewal
and other required supplemental information to: 1612 Mail Service Center OEC 0 2 2013
Raleigh, North Carolina 27699-1E 12
DENR • WAi't;R QUALITY
4'LMDS AND STORMWATER BRANCH

STORMWATER POLLUTION PREVENTION PLAN
DEVELOPMENT AND IMPLEMENTATION
CERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting
Facility Name: Braswell Milling Company
Permit Number: NCS000302
Location Address: 105 Cross St
Nashville, NC 27856
County: Nash
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and
implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather
and evaluate the information required by the SPPP, Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and
complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at
this facility location in accordance with the terms and conditions of the stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing
violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND
STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature
I—plCcul-z
Print or type name of person signing above
Date 111'?011-5
MLY/ 55-y/.2PY'1l/ITt�Jc(�d�
Title
SPPP Certification 10/13

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES
STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application to be
considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit (if your
permit required analytical sampling). Do not submit individual lab reports. The summary
can consist of a table including such items as outfall number, parameters sampled, lab
results, date sampled, and storm event data. H
3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports.
The summary can consist of a table including such items as outfall number, parameters
surveyed, observations, and date monitoring conducted.
�4. A summary of the Best Management Practices utilized at the permitted facility. Summary
should consist of a short narrative description of each BMP's in place at the facility. If the
implementation of any BMP's is planned, please include information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the permitted
facility. Significant changes could include the addition or deletion of work processes,
1- changes in material handling practices, changes in material storage practices, and/or
changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan
for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed prior
to filing the renewal submittal, then the last years monitoring results should be submitted within 30
days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results)

"► --- , ------ --
1
1
1
1
1 y
1
1
1
1
vt
N

1 1 + II
1 1
1 1 H
1 1 1
1 1 1
1 1 1 II

Analytical Monitoring Results for Permit
March 1,2009 thru February 28, 2014
Oil/Grease
l COD
TSS
T Phospherus
T nitrogen
pH
Date
in./ hrs
oufall # 1
< 5.0
75
122
0.69
2.57
6.63
4/14/2009
2.2/5
outfall # 2
< 5.0
71
112
0.43
2.25
7.64
oufall # 1
< 5.0
22
129
0.38
2.1
5.98
11/9/2009
5.5/30
outfall # 2
< 5.0
171
74
0.51
1.29
6.47
"
"
oufall # 1
< 5.0
90
80
0.89
11.32
5.97
5/17/2010
4.0/12
outfall # 2
j< 5.0
104
49
2.17
7.25
6.08'"
"
oufall # 1
8
33
1050
4.22
11.83
6.14
1/26/2011
0.549/13
outfall # 2
6.9
139
634
0.94
2.83
6.5
oufall # 1
< 5.0
103
504
1.78
5.65
5.8
8/12/2011
0.361/.5hr
outfall # 2
< 5.0
57
314
0.87
2.6
6.2
"
"
oufall # 1
< 5.0
33
223
1.12
20.8
6.1
9/21/2011
0.290/2
outfall # 2
< 5.0
36
35
1.14
2.9
7.6
oufall # 1
No flow report for month of October
11/1/2011
outfall # 2
"
oufall # 1
6
461
483
2.12
6.95
8
11/17/2011
0.316/1
outfall # 2
5.3
389
454
2.23
6.18
7
1 it
oufall # 1
5.2L
109
741
2.06
8.73
6.85
1/18/2012
0.227/1.5
outfall # 2
< 5.0
42
521
0.581
1.09'
7.71
oufall # 1
1<. 5.0
23
12
0.03
31.32
7.15
2/20/201210.956/2
outfall # 2
< 5.0
49
25
0.411
1.88
6.93
oufall # 1
No flow report for month of March
4/1/2012
outfall # 2
"
oufall # 1
< 5.0
34
25
0.17
35.161
6.221
4/23/2012
1.095/4
outfall # 2
< 5.0
40
180�
0.93
4.63
6.39
"
"
oufall # 1
< 5.0
< 20
8.51
0.08
56.36
5.83
5/30/2012
0.941/4
outfall # 2
< 5.0
< 20
201
0.28
8.5
6.52
"
"
oufall # 1
No flow report for month of June
7/1/2012
outfall # 2
"
oufall # 1
< 5.0
36
62
0.41
41.62
6.11
7/10/2012
2.518/2.5
outfall # 2 1<
5.0
30
7.4
0.65
9.97
7.95
oufall # 1
No flow report for month of August
9/1/2012
outfall # 2
"
oufall # 1
< 5.0
411
441
0.651
1.68
7.83
9/19/2012
0.463/2
outfall # 2
< 5.0
301
16
0.56
2.19
7.95
oufall # 1
No flow report for October j
10/31/2012
outfall # 2
it
oufall # 1
No flow report for November
11/30/2012
outfall # 2
"
(
"
oufall # 1
< 5.0
50
88
0.77
4.41
6.31
12/13/2012
0.451/4
outfall # 2 i<
5.0
39
40
0.75
4.76
6.82
"
if
oufall # 1
< 5.0
75
2441
1.23
4.54
6.25
1/31/2013
0.606/4
outfall # 2
< 5.0
50
1131
0.73
2.491
7.26
oufall # 1
< 5.0
40
147
0.32
1.71
6.37
7/2/2013
0.588/2
outfall # 2
< 5.0
27
7.81
0.25
2.32
6.711"
"
oufall # 1
outfall # 2

Analytical Monitoring Results for Permit
March 1,2009 thru February 28, 2014
Oil/Grease!
COD
TSS
T Phospherus
jT nitrogen
pH
I Date
in./ hrs
oufall # 1
< 5.0
75
122
0.69
2.57
6.63
4/14/2009
2.2/5
outfall # 2
< 5.0
71
112,
0.43
2.25,
7.64
__
oufall # 1
< 5.0
221
129
0.38
2.1
5.98
11/9/2009
5.5/30
outfall # 2
< 5.0
17
74
0.51
1.29
6.47
"
If
oufall # 1
< 5.0
90
801
0.89
11.32
5.97
5/17/2010
4.0/12
outfall # 2
1< 5.0
104
49
2.17
7.25
6.08,"
"
oufall # 1
8
33
1050
4.22
11.83
6.14
1/26/2011
0.549/13
outfall # 2
6.9
139
634
0.94
2.83
6.5
"
"
oufall # 1
< 5.0
103
504
1.78
5.65
5.8
8/12/2011
0.361/.5hr
outfall # 2
< 5.0
57
314
0.87
2.6
6.2
"
"
oufall # 1
< 5.0
33
223
1.12
20.8
6.1
9/21/2011
0.290/2
outfall # 2
< 5.0
361
35
1.14
2.9
7.6
"
"
oufall # 1
No flow report for month of October
11/1/2011
outfall # 2
If
"
oufall # 1
6
4611
483
2.12
6.95
81
11/17/2011
0.316/1
outfall # 2
5.3
389
4541
2.23
6.181
7
If
If
oufall # 1
5.2
109
74
2.06
8.731
6.85
1/18/2012
0.227/1.5
outfall # 2
< 5.0
42
52
0.58
1.09
7.71
oufall # 1
< 5.0
23
12
0.03
31.32
7.15
2/20/2012
0.956/2
outfall # 2
< 5.0
49
25
0.411
1.88
6.931"
"
oufall # 1
No flow report for month of March
4/1/2012
outfall # 2
1"
oufall # 1
< 5.0
34
25
0.17
35.16j
6.22
4/23/2012
1.095/4
outfall # 2
< 5.0
40
180
0.93
4.63
6.39
"
it
oufall # 1
< 5.0
< 20
8.5
0.08
56.36
5.83
5/30/2012 1
0.941/4
outfall # 2
< 5.0
< 20
20
0.28
8.51
6.52
oufall # 1
No flow report for month of June
7/1/2012
outfall # 2
oufall # 1
< 5.0
36
62
0.4
41.62i
6.11
7/10/20122.518/2.5
outfall # 2
< 5.0
30
7.4
0.65
9.971
7.95
oufall # 1
No flow report for month of August
9/1/2012
outfall # 2
i
it
oufall # 1
< 5.0 41
44
0.65
1.68 !
7.83
9/19/2012
0.463/2
outfall # 2
< 5.0 30
161
0.56
2.191
7.95
oufall # 1
No flow report for October
1
10/31/2012
outfall # 2
"
It
oufall # 1
No flow report for November
11/30/2012
outfall # 2
"
If
oufall # 1
< 5.0
50
88
0.77
4.41
6.31
12/13/2012
0.451/4
outfall # 2
< 5.0
39
40
0.75
4.76
6.82
"
If
oufall # 1
< 5.0
75
244
1.23
4.54
6.25
1/31/2013
1 0.606/4
outfall # 2
< 5.0
50
113
0.73
2.49
7.26
"
oufall # 1
< 5.0
40
147
0.32
1.71
6.37
7/2/2013
0.588/2
outfall # 2
< 5.0
27
7.8
0.25
2.32
6.71
oufall # 1
outfall # 2

Analytical Monitoring Results for Permit
March 1,2009 thru February 28, 2014
Oil/Grease
COD
I TSS
ITPhospherus
T nitrogen
I pH
Date
in./ hrs
oufall # 1
< 5.0
75
1221
0.69
2.571
6.63
4/14/2009
2.2/5
outfall # 2
< 5.0
71
1121
0.43
2.25
7.6411
if
oufall # 1
< 5.0
22
129
0.38
2.11
5.98i
11/9/2009
5.5/30
outfall # 2
< 5.0
17
741
0.51
1.29I
6.47
"
it
oufall # 1
< 5.0
90
801
0.89
11.32
5.97
5/17/2010
4.0/12
outfall # 2
< 5.0
104
491
2.171
7.25
j 6.08
"
If
oufall # 1
8
33
1050'
4.22
11.83
6.14
1/26/2011
0.549/13
outfall # 2
6.9
139
6341
0.94
2.83
6.5
oufall # 1
< 5.0
103
504
1.78
5.65
5.8
8/12/2011
0.361/.5hr
outfall # 2
< 5.0
57
i 314
0.87
2.6
6.2
oufall # 1
< 5.0
331
223
1.12
20.8
6.1
9/21/2011
6290/2
outfall # 2
< 5.0
36
� 35
1.14
2.91
7.6
oufall # 1
No flow report for month of October
11/1/2011
outfall # 2
"
If
oufall # 1
6
461
483'
2.121
6.951
8
11/17/2011
0.316/1
outfall # 2
5.3
389
4541
2.23
6.181
7
oufall # 1
5.2
109
7411
2.06
8.73
6.85
1/18/2012
0.227/1.5
outfall # 2
j< 5.0
42
521
0.581
1.09
j 7.71
oufall # 1
< 5.0
23
121
0.03
31.32
7.15
2/20/2012
0.95G/2
outfall # 2
< 5.0
49
j 25
0.411
1.88
6.93
"
"
oufall # 1
No flow report for month of March
4/1/2012
outfall # 2
"
oufall # 1
< 5.0
341
25�
0.17
35.16
6.22
4/23/2012
1.095/4
outfall # 2
< 5.0
40�
1801
0.93
4.63
6.39
"
Ifoufall
# 1
< 5.0
< 20
8.51
0.081
56.36
5.83
5/30/2012
0.941/4
outfall # 2
< 5.0
< 20 (
20
0.28
8.5
6.52
"
"
oufall # 1
No flow report for month of June
7/1/2012
outfall # 2
"
oufall # 1
< 5.0
36
621
0.4
41.621
6.11
7/10/2012
2.518/2.5
outfall # 2
< 5.0
30
7.41
0.6511
9.97
7.95
oufall # 1
No flow report for month of August
9/1/2012
outfall # 2
"
oufall # 1
< 5.0
41
44
0.651
1.68
7.83
9/19/2012
0.463/2
outfall # 2
< 5.0
30
16
0.56'
2.19
7.95
oufall # 1
No flow report for October
10/31/2012
outfall # 2
" I
I"
oufall # 1
No flow report for November
11/30/2012
outfall # 2
"
oufall # 1
< 5.0
501
88,
0.77
4.41
6.31
12/13/2012
0.451/4
outfall # 2
< 5.0
391
401
0.75
4.76
6.82
"
"
oufall # 1
< 5.0
751
244
1.23
4.54
6.25
1/31/2013
0.606/4
outfall # 2
< 5.0
501
1131
0.73
2.49
7.26
"
"
oufall # 1 j<
5.0
401
147
0.32 j
1.711
6.37
7/2/2013
0.588/2
outfall # 2 j<
5.0
27
7.8
0.25
2.32
6.71"
"
oufall # 1
outfall # 2

Analytical Monitoring Results for Permit
March 1,2009 thru February 28, 2014
Oil/Grease
I COD
I TSS
T Phospherus
IT nitrogen
I pH
Date
in./ hrs
oufall # 1
< 5.0
75'
122
0.691
2.57�
6.63
4/14/2009
2.2/5
outfall # 2
< 5.0
711
112
0.431
2.25
7.64
"
"
oufall # 1
< 5.0
221
129
1 0.38
2.1
5.981
11/9/200915.5/30
outfall # 2
< 5.0
171
741
0.51
1.29
6.47("
I"
oufall # 1
< 5.0
901
801
0.89,
11.32
1 5.97
5/17/201014.0/12
outfall # 2
< 5.0
1041
491
2.171
7.251
6.08;"
"
oufall # 1
8
33
10501.
4.22
11.83
1 6.14
1/26/2011
0.549/13
outfall # 2
6.9
139
634
0.94
2.83
6.5
oufall # 1
I< 5.0
103
504
1.78
5.65
5.8
8/12/2011,0.361/.5hr
outfall # 2
I< 5.0
57
314
0.87I
2.6
6.2
"
"
oufall # 1
< 5.0
33
223
1.12
20.8
6.1
9/21/2011
0.290/2
outfall # 2
< 5.0
36
351
1.141
2.9
7.6
"
"
oufall # 1
No flow report for month of October
11/1/2011
outfall # 2
"
oufall # 1
6
461
483
2.121
6.95
8
11/17/2011
0.316/1
outfall # 2
5.3
389
454
2.231
6,181
7
oufall # 1
5.2
109
741
2.06
8.73
i 6.85
1/18/2012
0.227/1.5
outfall # 2
I< 5.0
42
52
0.58
1.09
oufall # 1
I< 5.0
1 231
121
0.03
31.32
1 7.15
2/20/2012
0.956/2
outfall # 2 T<
5.0
1 491
251
0.41I
1.881
6.93
"
it
oufall # 1
1 No flow report for month of March
4/1/2012
outfall # 2
I"
1
If
oufall # 1
< 5.0
34
251
0.17
35.16
6.22
4/23/2012
1.095/4
outfall # 2
< 5.0
40
180
0.93
4.63
6.39
oufall # 1
< 5.0
< 20
8.5'
0.08
56.36
5.83 1
5/30/201210.941/4
outfall # 2 I<
5.0
< 20 1
201
0.28
8.5
6.52
"
"
oufall # 1 I
No flow report for month of June
7/1/2012
outfall # 2
"
1
"
oufall # 1
< 5.0
36
621
0.41
41.62
6.11
7/10/2012
2.518/2.5
outfall # 2
< 5.0
30
7.4
0.651
9.97
7.95
oufall # 1
No flow report for month of August
9/1/2012
outfall # 2
"I
I
I"
oufall # 1 I<
5.0 1
411
44
0.651
1.68
7.83
9/19/2012
0.463/2
outfall # 2
< 5.0
301
16
0.56
2.19
7.95
" If,
oufall # 1
No flow report for October
10/31/2012
outfall # 2
" I
I
1"
oufall # 1
No flow report for November
11/30/2012
outfall # 2
"
"
oufall # 1
< 5.0
50
88
0.77,
4.41
6.31.
12/13/2012 i0.451/4
outfall # 2
< 5.0
39
40
0.75
4.761
6.82
"
"
oufall # 1
< 5.0
75
24411
1.23
4.54
6.25
1/31/2013
0.606/4
outfall # 2
< 5.0
50
113
0.73
2.49
7.26
"
"
oufall # 1
< 5.0
40
147
0
Ll
6.37
7/2/2013
0.588/2
outfall # 2
< 5.0
271
7.81
0.251
2.32I
6.71
"
"
oufall # 1
outfall # 2 11

Visual Monitoring Results for Permit March 1, 2009 thru February 28, 2014
Color Odor 1 Clarity FI. Solids Sp. Solids I Foam IOil Sheen Date
outfall # 1
light
none
! 21
3
3.1
no
Ino
4/14/2009
outfall # 2
light
none
2
1
31no
Ino
"
outfall # 1
I medium
none
31
1
3
no
i no
11/9/2009
outfall # 2
Iclear
none
1 1
1
2
no
no
outfall # 1
light
none
2;
1
2
no
no
5/17/2010
outfall # 2
light
none
( 21
1
2
no
no
"
outfall # 1
dark
none
61
2
5
no
no
1/26/2011
outfall # 2
brown
none
( 51
21
5
no
; no
"
outfall # 1
brown
none
51
3
4
no
no
8/12/2011
outfall # 2
brown
none
61
21
5
no
no
"
outfall # 1
brown
none
61
21
4
no
no
9/21/2011
outfall # 2
light
none
21
1
2
no
no
if
outfall # 1
I dark
none
91
2
8
no
no
11/17/2011
outfall # 2brown
none
71
21
6
no
Ino
"
outfall # 1
(brown
Inone
81
3
11no
no
1/18/2012
outfall # 2
light
none
31
1
2
no
no
"
outfall # 1
clear
none
21
2
21no
no
2/20/2012
outfall # 2
light
none
21
outfall # 1
light
none
( 2
1
2
j no Inc,
4/23/2012
outfall # 2
clear
none
21
11
2
no Ino
I"
outfall # 1
light
none
2;
1
1
no
no
5/30/2012
outfall # 2
clear
none
21
1
2
no
no
"
outfall # 1
light
none
31
2
2'no
no
7/10/2012
outfall # 2
light
none
21
21
1
no
no
"
outfall # 1
light
none
21
11
1
2
no
no
9/19/2012
outfall # 2
light
none
31
11
2
no
no
"
outfall # 1 1
brown
none
31
2;
2
no
no
12/13/2012
outfall # 2
light
none
21
1
2
no
no
"
outfall # 1
brown
none
51
3
41
no
no
1/31/2013
outfall # 2
brown
none
31
2
3
no
no
"
outfall # 1
brown
none
51
3
3
no
no
7/2/2013
outfall # 2
brown
none
6i
2
3
no
no
outfall # 1
1
j
outfall # 2
1

Visual Monitoring Results for Permit March 1, 2009 thru February 28, 2014
Color
Odor
Clarity
;FI. Solids
'Sp. Solids
Foam
jOil Sheen
Date
outfall # 1
light
none
2
31
3
no
ino
4/14/2009
outfall # 2
light
none
2
1I
3
no
no
"
outfall # 1
medium
none
3
1i
3
no
no
11/9/2009
outfall # 2
clear
none
1
1;
2
no
no
"
outfall # 1
light
none
2
1
2
no
no
5/17/2010
outfall # 2
light
none
2
11
2
no
no
"
outfall # 1
Jdark
none
6
21
5
no
no
1/26/2011
outfall # 2
brown
none
5
2I
5
no
no
"
outfall # 1
brown
none
51
3
4
no
no
8/12/2011
outfall # 2
brown
none
6
2
5
no
no
"
outfall # 1
brown
none
61
2
4
no
Ino
9/21/2011
outfall # 2
light
none
21
1
2
no
no
"
outfall # 1
dark
none
91
2
81no
no
11/17/2011
outfall # 2
brown
none
71
2
61
no
no
"
outfall # 1
brown
none
8
3
lino
no
1/18/2012
outfall # 2
light
none
31
1
2
no
no
"
outfall # 1
clear
none
21
21
2
no
no
2/20/2012
outfall # 2
light
none
2
2
1
no
no
"
outfall # 1
light
none
21
1
21no
no
4/23/2012
outfall # 2
clear
none
21
1
2
no
no
"
outfall # 1
light
none
2
1
1
no
no
5/30/2012
outfall # 2
clear
none
2
1
Zino
no
"
outfall # 1
light
none
3
2
2
no
no
7/10/2012
outfall # 2
light
none
2
2
11no
no
"
outfall # 1
light
none
21
1
2
no
no
9/19/2012
outfall # 2
light
none
31
1
2
no
no It,
outfall # 1
brown
none
3
2
2
no Ino
12/13/2012
outfall # 2
light
none
2
1
Zino
no III
outfall # 1
brown
none
5
3
4
no
no (
1/31/2013
outfall # 2
brown
none
3
2
3 1
no
no
"
outfall # 1
brown
none
5
3
3
no
no
7/2/2013
outfall # 2
brown
none
6
2
3
no
no
"
outfall # 1
outfall # 2

Visual Monitoring Results for Permit March 1, 2009 thru February 28, 2014
Color
Odor
Clarity
FI. Solids
Sp. Solids
Foam
Oil Sheen
Date
outfall # 1
light
none
2
3
3
no
,no
4/14/2009
outfall # 2
Ilight
none
2
1
3
no
no
"
outfall # 1
medium
none
3
1
3
no
no
11/9/2009
outfall # 2
'clear
none
1
1
2
no
no
"
outfall # 1
light
none
2
1
2
no
no
5/17/2010
outfall # 2
light
none
21
1
2
no
no
"
outfall # 1
dark
none
61
2
5
no
no
1/26/2011
outfall # 2
brown
none
51
21
5'
no
no
"
outfall # 1
brown
none
5
3
4
no
no
8/12/2011
outfall # 2
brown
none
6
2i
5
1 no
no
ill
outfall # 1
brown
none
6
21
4
no
no
9/21/2011
outfall # 2
light
none
21
1
2
no
no
"
outfall # 1
dark
none
91
211
8
no
no
11/17/2011
outfall # 2
brown
none
7
1 2
6
no
no
"
outfall # 1
'brown
none
8i
3
11
1
2
no
no
no
no
1/18/2012
"
outfall # 2
light
none
3
outfall # 1
clear
none
2
21
2
no
no
no
2/20/2012
outfall # 2
light
none
2
21
1
no
"
outfall # 1
light
none
2
1
2
no
no
4/23/2012
outfall # 2 !clear
none
2(
1
2
no
no ("
outfall # 1
light
none
2
1
1
no
no
5/30/2012
outfall # 2
clear
none (
2
1
2
no
no
"
outfall # 1
light
none
31
2
2
no
no
7/10/2012
outfall # 2
light
none
2
21
1
no
no
"
outfall # 1
light
none
2
1
2
no
no
9/19/2012
outfall # 2
light
none
3
1
2
no
no
"
outfall # 1
brown
none
31
2
2
no
no
12/13/2012
outfall # 2
light
none
2!
1
2
no
no
IT
outfall # 1
brown
none
51
3
4
no
no
1/31/2013
outfall # 2
brown
none
3
2
3
no
no
"
outfall # 1
brown
none
5
3
3 !
no
no
7/2/2013
outfall # 2
brown
none
6
2;
3
no
no
"
outfall # 1
outfall # 2

Visual Monitoring Results for Permit March 1, 2009 thru February 28, 2014
Color
Odor
Clarity
2
FI. Solids
3
Sp. Solids
3
Foam
no
Oil Sheen
no
Date
4/14/2009
outfall # 1
light
none
outfall # 2
light
none
2
11
3
no
no
"
outfall # 1
(medium
none
3
1
3
no
no
11/9/2009
outfall # 2
clear
none
1
1
2
no
no
"
outfall # 1
light
none
1 2
1
2
no
no
5/17/2010
outfall # 2
light
none
2
1
2
no
no
"
outfall # 1
dark
none
6
2
5
no
no
1/26/2011
outfall # 2
brown
none
5
2
5
no
no
"
outfall # 1
brown
none
5
3
4
no
no
8/12/2011
outfall # 2
brown
none
6
2
5
no
no
"
outfall # 1
brown
none
6
2
4
no
no
9/21/2011
outfall # 2
light
none
2
1
2
no
no
"
outfall # 1
dark
no
9;
2
8
no
no
11/17/2011
outfall # 2
brown
none
71
2
6
no
no
"
outfall # 1
outfall # 2
brown
light
none
none
8
3
3
1
1
2
no
no
no
1/18/2012
no
"
outfall # 1
clear
none
2
2
2
no
no
2/20/2012
outfall # 2
light
none
j 2
2
1
no
no
"
outfall # 1
light
none
2
1
2
no
no
4/23/2012
outfall # 2
(clear
none
2
1
1
2
no
no
"
outfall # 1
light
none
1
no
no
5/30/2012
outfall # 2
clear
none
21
1
2
no
no
"
outfall # 1
light
none
3
2
2
no
no
7/10/2012
outfall # 2
light
none
2
2
1
no
no
"
outfall # 1
light
none
2
1
2
no
no
9/19/2012
outfall # 2
light
none
3
1
2
no
no
"
outfall # 1
brown
none
3
2
2
no
no
12/13/2012
outfall # 2
light
none
2
1
2
no
no
it
outfall # 1
brown
none
5
3
4
no
no
1/31/2013
outfall # 2
brown
none
3
2
3
no
no
"
outfall # 1
brown
none
5
3
3
no
no
7/2/2013
outfall # 2
brown
none
6
2
3
1 no
no
"
outfall # 1
outfall # 2

4.3 Best Management Practices
Best Management Practices (BMPs) address potential pollutant areas that were identified
during the facility site assessment. The BMPs should be considered to help reduce the
potential for stormwater pollution.
• Clean up any spilled fluids to the extent practicable using appropriate absorbent
materials and dispose of the wastes in a manner so as to prevent their entry into
surface water or groundwater.
• Insure that fueling operations and fuel/additive unloading operations are
supervised by facility personnel. Discourage drivers against topping off fuel tanks
since this can result in overfilling the tank and spilling fuel.
• Instruct drivers in the importance of making sure the fuel hose and spout are
removed and the pump turned -off before moving the truck during refueling.
• Store vehicle maintenance fluids and waste materials inside or under a shelter
where possible.
• Maintain good integrity of storage containers.
• Routinely inspect storage containers and tanks to detect potential leaks and
perform preventative maintenance.
• Use drip pans to catch leaks from trucks or equipment waiting for maintenance.
• Promptly repair leaking trucks and equipment.
• Dispose/recycle waste materials, such as scrap metal parts, as soon as possible.
Do not store materials to be disposed of outside.
• Dispose greasy rags, oil filters, air filters, batteries, spent coolants, empty drums
and containers, and degreasers properly and in a timely manner. Store these
items indoors until disposed.
• Keep adequate supplies of spill control absorbents on site for emergency spill
response. Put absorbent materials on observed petroleum spills and clean-up
immediately. Employees should be made aware of the location and proper use of
these materials.
• Remove spillage of grain and feed ingredients on drainage surfaces as soon as
possible.
• Conduct unloading operations of bulk materials under the sheltered unloading
areas as much as possible:
• Keep drain valves on secondary containment structures closed at all times.
Provide a locking mechanism on the drain valves with the keys maintained by a
designated company official. If rainwater accumulates in the containment structure,
visually inspect the liquid for evidence of contamination before draining the
accumulated rainfall.
• Train employees on proper housekeeping, waste disposal, and pollution
prevention.

4.3 Best Management Practices
Best Management Practices (BMPs) address potential pollutant areas that were identified
during the facility site assessment. The BMPs should be considered to help reduce the
potential for stormwater pollution.
• Clean up any spilled fluids to the extent practicable using appropriate absorbent
materials and dispose of the wastes in a manner so as to prevent their entry into
surface water or groundwater.
• Insure that fueling operations and fuel/additive unloading operations are
supervised by facility personnel. Discourage drivers against topping off fuel tanks
since this can result in overfilling the tank and spilling fuel.
• Instruct drivers in the importance of making sure the fuel hose and spout are
removed and the pump turned -off before moving the truck during refueling.
• Store vehicle maintenance fluids and waste materials inside or under a shelter
where possible.
• Maintain good integrity of storage containers.
• Routinely inspect storage containers and tanks to detect potential leaks and
perform preventative maintenance.
• Use drip pans to catch leaks from trucks or equipment waiting for maintenance.
• Promptly repair leaking trucks and equipment.
• Dispose/recycle waste materials, such as scrap metal parts, as soon as possible.
Do not store materials to be disposed of outside.
• Dispose greasy rags, oil filters, air filters, batteries, spent coolants, empty drums
and containers, and degreasers properly and in a timely manner. Store these
items indoors until disposed.
• Keep adequate supplies of spill control absorbents on site for emergency spill
response. Put absorbent materials on observed petroleum spills and clean-up
immediately. Employees should be made aware of the location and proper use of
these materials.
• Remove spillage of grain and feed ingredients on drainage surfaces as soon as
possible.
• Conduct unloading operations of bulk materials under the sheltered unloading
areas as much as possible:
• Keep drain valves on secondary containment structures closed at all times.
Provide a locking mechanism on the drain valves with the keys maintained by a
designated company official. If rainwater accumulates in the containment structure,
visually inspect the liquid for evidence of contamination before draining the
accumulated rainfall.
• Train employees on proper housekeeping, waste disposal, and pollution
prevention.

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