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NCGNE1236_COMPLETE FILE - HISTORICAL_20190808
NORTH CAROLINA Department of Environmental Qua wNvo STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE �� 3 DOC TYPE P"FIISTORICAL FILE DOC DATE anti o � ❑ YYYYMMDD NCC�NE IL3(o ✓W- Geor oulias, Bethany From: Andy Rodak <andy@dunckleedunham.com> Sent: Wednesday, January 31, 2018 10:49 AM To: Georgoulias, Bethany Cc: Dumpor, Samir; Edgerton, Thom; John Madden; Jennifer Bunting; Jayson Kilcoyne; Tom Dunham Subject: [External] NEC Status, Southern States Cooperative Farmville Agronomy Center, Farmville, Pitt County, NC, Proj No. 32600 CAUTION: External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to repart.spam@nc.gov. Bethany: The site improvements described in the August 31, 2017 letter for obtaining NEC for the referenced site have all been completed. Please let us know if NCDEQ wishes to conduct a site inspection to review the site improvements and make a determination on NEC, so that we can coordinate our schedules to accommodate. Regards, Andrew M. Rodak, P.E. Senior Engineer/Director of Engineering 511 Keisler Drive Suite 102 Cary, North Carolina 27518 Office: (919) 858-9898 ext. 118 Mobile: (919) 649-7769 (M) :tn�i�' rt.�iunckl�'c�3unhant.a nn wwg;;�luncklcr�lunhan�.cc�i�t DJNCKLEE & DUNHAM ENVIRONMENTAL GEOLOGISTS d ENGINEERS A Professional Geologic and Engineering Corporation From: Georgoulias, Bethany[maiIto:bethany.georgouIias@ncdenr.gov] Sent: Tuesday, January 16, 2018 9:35 AM To: Andy Rodak <andy@dunckleedunham.com> SCANNXX3 AUG 0 8 2019 Cc: Dumpor, Samir <samir.dumpor@ncdenr.gov>; Edgerton, Thom <thom.edgerton@ncdenr.gov> Subject: RE: [External) FW: NEC Status Letter, Southern States Cooperative Farmville Agronomy Center, Farmville, Pitt County, NC, Proj No. 32600 Andy, Thank you for forwarding this letter — I had not seen it. The Washington Regional Office does not have an objection to this extension to the end of this month. Please keep us updated on progress. Thank you, 1 1 4 Bethany Georgoulias Environmental Engineer Stortnwater Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethany.geor row a(@ncdenr.gov 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Street, Raleigh, NC 27604 (location) Website: htty:Hdeg.nc.7o1, v/about/divisions/energy-mineral-land-resources/stormwater Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 2 DUNCKLEE & DUNHAM VIA EMAIL TO: toby.vinson a,ncdenr.gov December 14, 2017 Mr. Toby Vinson Chief, Program Operations North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Reference: No Exposure Certification Southern States Cooperative, Inc. Farmville Agronomy Center Farmville, Pitt County, North Carolina Dear Mr. Vinson: (ENVIRONMENTAL GEOLOGISTS & ENGINEERS 51I KEISLER DRIVE — SUITE 102 CARP. NORTH CAROLINA 27'.18 OFFICE: (919) 858-9898 %k'W W.DUNCKI.IiIiDUNFLIM.CO\I Duncklee & Dunham, on behalf of Southern States Cooperative (SSC), submits this letter to NC DEMLR to provide a status update on the implementation of site improvements conducted to achieve stormwater No Exposure Certification (NEC) at their Farmville Agronomy Center in Farmviile, Pitt County, North Carolina. SSC is a lessee of a portion of the property that is owned by Butterball. SSC submitted a NEC application to NC DEMLR on A ugust 31, 20 17, which included an outline of specific construction activities proposed for the site to prevent exposure of industrial activities to stormwater and eliminate concentrated (point -source) stormwater runoff. In a response letter to SSC dated September 15, 2017, NCDEMLR wrote that an NEC could not be considered until after completion of the proposed site improvements, and imposed a deadline date of December 15, 2017 for completion of the work. SSC commenced site improvement work in October. Essentially, the majority of the construction activities have been completed at the site; specifically, all grading work has been completed and most site stabilization activities have been completed (e.g., trees have been planted on the earthen berms constructed on the northern and westerns portions of the property). Groundcover has been established in the buffer area along the southern property line. SSC attempted to establish groundcover in the western buffer area, but due to the time of year and soil conditions in this area, it was unsuccessful. In the spring, they will re -attempt establishment of groundcover. Additionally, SSC removed the equipment on the eastern side of the former fertilizer storage building that is no longer in service. MAILING Amwi:ss — llossr Orr•Ici: Box 639 — CAR),. Nowi II CAROLINA 27512 N10R'I II C:AR01.INA BOAR1) OF h.SA\IIN'I?RS FUR I:NGINI;k:RS AiND SuRvin,ms Lio;NSi? C-3559 N'URI II CARULINA HUAkI) OW Lk'I:N'S1N6UI' 61::01 LAIls'i'S 1,I4'1:NSF C-261 NCIA:QRI:(-islliRIiI3FNVIKON'NIkN'9"AL oNS0i.IANTNu.%mI:R000(1 No Exposure Certification SSC-Farmville Agronomy Center Farmville North Carolina December 14, 2017 Page 2 of Activities that have not been completed yet are: 1) construction of free-standing roofs/covers over both the railcar and truck -unloading areas on the northern and western sides of the fertilizer storage building; and 2) concrete pad construction beneath the roof structures. Construction activities on the roof and concrete pad structures have not commenced due to a delay in acquisition of building permits from the Town of Farmville. SSC submitted the permit application for this work in mid -November, and expected a 1-2 day turnaround, based on conversations with the Town Planning Department. As of the date of this letter, the permits have not been issued; permit issuance is anticipated within the next week. Work on these structures will commence as soon as possible following permit acquisition. Based on the delay in permit acquisition required for the roof construction, SSC will be unable to complete all of the site improvements by the December 15 deadline, and hereby requests a 45-day extension to January 31, 2018 to allow more time for completion of these activities, taking into account the holidays and potential weather delays. We appreciate the cooperation of NC DEMLR in allowing SSC additional time to complete the site modifications for consideration of No Exposure Certification. If you have any questions, please contact us at (919) 858-9898 or at and a dutickleedunhani.com. Sincerely, Duncklee & Dunham, P.C. 6ax_'q.."L_ Andrew M. Rodak, P.E. Senior Engineer Senior Peer Review: Richard A. Kolb, L.G. Senior Geologist Cc: WaRo/Thom Edgerton John Madden, SSG Suzanne Griffin, Butterball Lankford Ruffin, Butterball P:1Soulhem States%Farniville NC Feed Mill - 326001Repotts•CoMNEC Status Letter-17613.doc DIJNC:KI.lili R. DuNIIAM. P.C. Georgoulias, Bethany From: Georgoulias, Bethany Sent: Friday, September 15, 2017 2:35 PM To: Iandy@dunckleedunham.corn' Subject: Response letter to Southern States Cooperative Attachments: Response-to-Southern-States_15Sep2017.pdf Andy, Please see the attached letter that is being mailed out to Southern States Cooperative today, We consulted the Washington Regional Office in preparing the response. I would like to copy Suzanne Griffin from Butterball as you did on the submittal from August 31"; however, I do not have her contact information. Do you have an email or mailing address for her? The only contact from Butterball I have is Lankford Ruffin, who was present at the initial inspection. Is Suzanne at the same location? Best regards, Bethany Bethany Georgoulias 1 nv3ronmental Filgincer Storenwatcr Program, Division of Energy, Mineral, and Land Resources N.C. Department of Environmental Quality 919 807 6372 office bethatty_gcort;oulias a,ncdenr.gov 1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing) 512 N. Salisbury Slrect, Raleigh, NC 27604 (location) Websitc: littp:Hdeq.nc.Ltov/about/divisions/enerl y-mineral-latid-resources/storiuwater Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY September 15, 2017 Mr. John Madden Southern States Cooperative P.O. Box 26234 Richmond, Virginia 23260 ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS Director Subject: NPDES No Exposure Application Southern States Cooperative (SSC) - Farmville Agronomy Center Pitt County Dear Mr. Madden: On August 31, 2017, we received the application for a No Exposure Certification for Southern States Cooperative's (SSC's) Farmville Agronomy Center, submitted on behalf of the company by Duncklee & Dunham. The submittal letter outlined several modifications to the site that SSC intends to implement to achieve No Exposure Conditions. A No Exposure Certification approval would mean an NPDES stormwater discharge permit is not necessary. The DEMLR Stormwater Program cannot approve a No Exposure Certification (NCGNE) until exposures of industrial activities have been eliminated. The company must complete the proposed modifications and resubmit the NCGNE application within 90 days of receipt of this letter. Consideration of the No Exposure application will be contingent upon stormwater sampling being completed as advised in DEMLR's letter dated August 10, 2017. The Washington Regional Office will evaluate the site to confirm that no exposure conditions are achieved and/or identify remaining concerns. An exclusion from NPDES stormwater permitting based on No Exposure requires that no industrial materials or activities are exposed to rainfall and subsequent runoff discharge to surface waters. Be advised that any modifications intended to remove stormwater discharges but not exposure of industrial materials or activities must succeed in eliminating any potential point source discharge. Otherwise these areas will be regulated areas that are subject to an NPDES stormwater discharge permit. Nothing Compares --,,- Slate of Alorth Carolina I Environmental Quallty I Energy, Mineral and Land Resources 512 N. Saltshury Street I U2 Mail Service Cenler I Raleigh, Norlh Carolina Z7099-1G12 919 707 9200 If you have any questions or need further information, please contact Bethany Georgoulias at (919) 807-6372 or via e-mail at bethany.georgoulias@ncdenr.gov. Sincerely, Original signed by Annette Lucas Annette Lucas, P.E. Supervisor, Stormwater Program Division of Energy, Mineral, and Land Resources cc: Ben Gawron / SSC Farmville Agronomy Center / 3648 South Fields St / Farmville, NC 27828 Andrew Rodak, P.E. / Duncklee & Dunham, P.C. / 511 Keisler Dr, Suite 102, Cary, NC 27518 Suzanne Griffin, Butterball Washington Regional Office Stormwater Program Files Nothing Compares ---,- State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mail Service Cenler I Raleigh, North Carolina 27699.1612 919 707 9200 --� DUNCKLEE & DUNHAM August 31, 2017 Mr. William Vinson, Jr., P.E. Chief, Program Operations North Carolina Department of Environmental Quality Division of Energy, Mineral, and Land Resources 512 Salisbury Street 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Reference: No Exposure Certification Southern States Cooperative, Incorporated Farmville Agronomy Center Farmville, Pitt County, North Carolina Dear Mr. Vinson: ENVIRONMENI'AI, GEOLOGISTS & ENOINE13RS 311 KEISLER DRIVI? — SU[TH 102 CARY, NORTH CAROLINA 27518 OFFICE: (919) 858-9898 W W W.DUNCKLEEDUNHAM.COM DECEIVED AUG 31 7Jl7 LAND QUALITY SECTION RECEIVED A't1G ? 1 1u7 DENR-LAND QUALITY STORMWATER PERMITTING Dunckice & Dunham, P.C. (Duncklee & Dunham), on behalf of Southern States Cooperative, Incorporated (SSC) submits this No Exposure Certification (NEC) for SSC's Farmville Agronomy Center in Farmville, Pitt County, North Carolina. SSC currently is a leasee on a portion of property owned by Butterball, Inc. (Butterball). SSC is submitting the NEC pursuant to discussions with Thom Edgerton and Bill Moore of the North Carolina Division of Energy, Minerals, and Land Resources (NC DEMLR), Washington Regional Office (WaRO) during a site meeting on May 24, 2017, and subsequent meeting between Duncklee & Dunham and Messrs. Edgerton, Moore and Samir Dumpor at the WaRO on August 28, 2017. SSC intends to conduct the following activities at the site to achieve NEC. These measures are depicted on the figure that is included in this submittal: • construct a 25-foot vegetative filter on the north side of the ditch located on the southern border of the property, between the ditch and the truck parking area, in order to create a better buffer, promote dispersive sheet flow from this area and provide a degree of runoff treatment; • fill in the existing drop inlet in the center of the gravel truck parking area on the west side of the property; • capfplug the pipe that discharges from this inlet into the ditch; • survey the gravel truck parking area, fill and grade the area accordingly with gravel or crusher run to promote sheet flow of storm water runoff from this area over the grassy vegetative filter before entering the ditch as sheet flow; • construct free-standing roofs/covers over both the railcar and truck unloading areas on the northern and western sides of the fertilizer storage building, next to the hopper and conveyor, where bulk fertilizers are off-loaded into the building: MAILING ADDRESS - 1 OST OFFICE Box 639 - CARY, NORTH CAROLINA 27512 NORI'II CAROLINA BOARD OF EXAMINERS I'OR ENGINEERS AND SURVEYORS LICENSE; C-3559 NORTH CAROMNA BOARD FOR LICENSING of GEOLocm'Is LICENSE C-261 NC DEQ REGISTERED ENVIRONMENTAL CONSULTANT NUYfBER 00061 No Exposure Cerlifcation SSC-Farmville Agronomy Center Farmville North Carolina August 31, 2017 Page 2 of 2 • pour concrete pads beneath the roof- structures to make it easier to implement housekeeping measures in these areas; • construct an earthen diversion berm along the south side of the ditch located on the north side of the property, adjacent to the rail spur, and grade this area to divert stormwater runoff flow away from the ditch and toward the south: • move the lime pile storage from its current location on the western side of the property to a location closer to the fertilizer storage building, south of the earthen diversion berm described above; • construct a 50-foot vegetative (grassed) buffer along the east side of the ditch located on the western side of the property. The buffer will extend to the south ditch line, and tie -into the 25-fi buffer constructed along the southern ditch line; • construct an earthen diversion berm on the south side of the stormwater drop inlet, east of the former fertilizer storage warehouse (between the former warehouse and drop inlet) and grade this area to divert stormwater runoff to the south and west, and eliminate future stormwater runoff flow associated with SSC's activities into this drop inlet; and • remove the equipment and fill the rail car unloading pit on the east side of the former fertilizer storage building that is no longer in service. Sutterball has been apprised of the foregoing plans and agrees with the activities proposed by SSC for the site to achieve NEC. During our meeting with WaRO staff on August 28, 2017, we discussed the requirement to collect stormwater samples as listed in NC DEMLR's August 10, 2017, letter. Based on our discussion, NC DEMLR agreed to suspend this requirement pending further internal discussions within the Division. Attached to this cover letter is a completed NEC package, including a site map depicting the aforementioned measures that SSC will implement as part of the certification. If you have any questions on this submittal, please contact us at (919) 858-9898 or andy@dunckleedunham.com. Sincerely, Duncklee & Dunham, P.C. C,,c,4 07 Z-- Andrew M. Rodak, P.E. Senior Engineer Cc: WaRo/Thom Edgerton John Madden, SSC Suzanne Griffin, Butterbail Senior Peer Review: 60��,Z_ Thomas S. Dunham, L.G. Vice President Attachments: NEC form Site Maps F:ISouthcrn states1201783-1 riv. Srvs_Compl Assist OversightlCurresp\NCI)EQII:armville\NI-C Letter- 17411 docx.doc DUNCKLIT & DUNHAM, P.C. Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NO EXPOSURE CERTIFiCA,riON for Exclusion Energy, Mineral NCGNE0000 and Land Resources 6N V IRONMENTAL GUAUTY FOR AGENCY USE ONLY Dale Received Year Month Dav Certificate of Coverage hC�hLJ23�o National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based on NO EXPOSURE: Submission of this No Exposure Certification constitutes notification that your facility does not require a permit for stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff. For permitted facilities in North Carolina, DEMLR must approve your application for No Exposure Certification before this exclusion is effective. Until you are issued a No Exposure Certification and your NPDES permit is rescinded, your facility must continue to abide by the terms and conditions of the current permit. Industrial materials or activities include, but are not limited to: material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained vehicles used in material handling; and final products, other than products that would be mobilized in stormwater discharges (e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122.26(g). If approved, your conditional No Exposure Exclusion has no expiration date BUT MUST BE self re -certified at least annually. Please look for information about re -certification under the No Exposure section on this page: https:lldeg. nc.00vlabout/divisionsiengrgy-mineral-land-resources/energy-min@ral-land-oermitslstormwater- For questions, please contact the DEMLR Regional Office for your area. (See page 6) (Please print or type) 1) Mailing address of owner/operator (address to which all certification correspondence will be mailed: Name Southern States Cooperative, Incorporated Contact .John Madden. VP. Risk Management & Insurance Services Street Address P.O. Box 26234 City Richmond State VA ZIP Code 23260 Telephone No. 804 281-1581 Fax: Page 1 of 7 RM {-Nr.r;Nt= 1 a¢f ravicad Q19Ri9mR NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: Facility Name SSC-Farmville Agronomy Center Facility Contact Ben Gawron Street Address 3648 South Fields St City Farmville State VA ZIP Code 27828 County Pitt Telephone No, 252 753-5371 Fax: 3) Physical location information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Site is located off of South Fields Street, approximately'/ mile north of the intersection of Alternate US-264, in Farmville. NC. (A copy of a map with the facility clearly located on it should be included with the certification application.) 4) Is the facility located on Native American Lands? ❑ Yes X No 5) Is this a Federal facility? ❑ Yes X No � " 5q,310� 7 7, " q � f I 6) Latitude 35° 35' 35" Longitude 77" 35' 57" (deg., min., seconds) 7) This NPDES No Exposure Exclusion application applies to which of the following: 0 New or Proposed Facility X Existing Date operation is to begin Date operation began 1986 ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? X Yes 0 No If yes, what is the NPDES Permit Number? NIA 9) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code_ 2 8 7 5 10) Provide a brief description of the types of industrial activities and products produced at this facility: Facility is a retail establishment for fertilizers and other crop enhancement products. Liquid and solid fertilizers are stored in bulk, mixed and loaded into tanker trucks and spreaders for off -site application 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Page 2 of 7 CWI1-Nf:f�NF I acf rAvicwrl 417R17(11fi NCGNE0000 No Exposure Certification Exposure Checklists (12. - 14j 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not eligible for the no exposure exclusion. a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes J No ❑ NIA residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks © Yes J No ❑ NIA c. Materials or products from past industrial activity ❑ Yes Nr No ❑ NIA d_ Material handling equipment (except adequately maintained vehicles) ❑ Yes J No ❑ NIA e. Materials or products during loading/unloading or transporting activities ❑ Yes J No ❑ NIA f. Materials or products stored outdoors (except final products intended for outside ❑ Yes J No ❑ NIA use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes No ❑ NIA and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes J No ❑ NIA the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes J No ❑ NIA !, Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes J No ❑ NIA k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not 0 Yes ❑ No J NIA otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials that are not properly stored ❑ Yes J No ❑ NIA (i_e_, not closed and stored upside down to prevent precipitation accumulation) m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes -,� No ❑ NIA stored outside, has the facility had any releases in the past three (3) years? 13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or J Yes ❑ No ❑ NIA deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any J Yes ❑ No ❑ NIA cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? 14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Is secondary containment provided for single above ground storage containers J Yes ❑ No ❑ NIA (including drums, barrels, etc.) with a capacity of more than 660-gallons? Page 3 of 7 SM 1_NrrNF rovjcw QOA19 IF, NCGNEOOOO No Exposure Certification b. is secondary containment provided for above ground storage containers stored Yes ❑ No ❑ NIA in close proximity to each other with a combined capacity of more than 1,320- gallons? c. is secondary containment provided for Title III Section 313 Superfund Yes ❑ No ❑ NIA Amendments and Reauthorization Act (SARA) water priority chemicals'? d. Is secondary containment provided for hazardous substances" designated in 40 d Yes ❑ No ❑ NIA CFR §116? e. Are release valves on all secondary containment structures locked? Yes ❑ No ❑ NIA 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes J No ❑ NIA b. is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes No ❑ NIA generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg_ or more of hazardous waste ❑ Yes No ❑ NIA generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year. - Name of transport I disposal vendor Vendor address: Footnotes to Questions 14) c. & d. 'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment_ However, some exceptions may be made for de minimis amounts of certain substances, and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR §372.38. "'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require secondary containment_ However, some exceptions may be made for amounts less than the Reportable Quantities of the hazardous substances listed in 40 CFR §117.3. 16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the no exposure exclusion. A more in-depth evaluation of the site circumstances may be required. a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes V No ❑ NIA Page 4 of 7 'CM11-wr.r4mF 1 act rPviapA cams is NCGNE0000 No Exposure Certification b. Does your facility have coal piles on site? ❑ Yes No ❑ NIA c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes No ❑ NIA sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes No © N/A degreasing operations, plating, painting and metal finishing)? If so, describe the industrial activity: e. If you answered yes to d., are those emissions permitted by an Air Quality ❑ Yes :1 No NIA Permit? Please specify: f. Please list any other environmental program permits (federal, state, etc.) not specified earlier in this application (such as Hazardous Waste Permits, etc.): Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit; Program: Permit: Program: Permit: Program: Page 5 of 7 SWl!_Nf:f:NF I act rPvicorl 4f9Rl7!l1F, NCGNE0000 No Exposure Certification 17) Certification: I certify under penalty of taw that t have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an exclusion from NPDES stormwater permitting. I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)). I understand that I am obligated to maintain no exposure conditions and complete a Self -Recertification form at least once each year, and if requested, provide this certification to the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Energy, Mineral, and Land Resources, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. I understand I must keep a copy of annual re -certifications on file at the facility. In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true, accurate and complete. i am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. I 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. Printed Name of Person Signing; John T Madden Title: Vice Pres ident, Risk Management & Insurance Services Ak— 8/31/2017 (S614ature of Applicant) (Date Signed) Please note: This application for the No Exposure Exclusion is subject to approval by the NCDEQ Regional Office prior to issuance. The Regional Office may inspect your facility for compliance with no exposure conditions prior to that approval. The Regional Office may also inspect your facility at any time in the future for compliance with the No Exposure Exclusion. North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). There is currently no fee for a No Exposure Exclusion. Page 6 of 7 SWI I-Nr (NF I act ravicarl gl�Rl7niF NCGNE0000 No Exposure Certification Final Checklist This application should include the following items: Nr This completed application and all supporting documentation. A map with the location of the facility clearly marked. ❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8. Mail the entire package to: Stormwater Permitting Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee the issuance of a No Exposure Exclusion. For questions, please contact the DEMLR Regional Office for your area. DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 776-9800 Central Office ......... (919) 707-9220 Page 7 of 7 RVVI ]-Nr.r:NF I act mvicari QI�A79MF Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY August 10, 2017 Mr. John T. Madden Southern States Cooperative PO Box 26234 Richmond. VA 23260-6234 C� ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS Director Subject: NPDES Stormwater Permit Application Extension Request Southern States Cooperative (SSC) — Farmville Agronomy Center Pitt County Dear Mr. Madden: We received the undated letter from you on August 8, 2017. SSC requested an additional extension beyond 60 days for submitting an individual permit application or No Exposure certification. Reasons for needing more time included needing land owner approval for site modifications, assistance with determining outfalls was needed, stormwater samples must be collected during a measurable storm event, and analytical data from these samples must be included in the permit application. We are approving your request for an extension to apply for a permit. We are extending the deadline for you to submit a completed application for an individual stormwater permit until August 31, 2017, If it is necessary to follow up the application with lab results because they are not yet available for samples taken, we can accept results as soon as they are available. Also, a site meeting was performed on May 24, 2017 with NC DEQ staff from the Washington Regional Office (WaRO) to provide technical assistance to identify outfall locations and discuss what site improvements could help the facility achieve No Exposure conditions. The following items are in response to the summary you provided in your recent letter about that meeting: 1. The three site modifications listed in your most recent letter were discussed with staff and do appear to be reasonable options to address outfall & exposure issues for those particular areas. Nothing Compares--,-,— State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh. North Carolina 27699-t612 919 707 9200 2. The exposure of the lime piles and potential discharge of stormwater to drainage features in close proximity to your site remains a concernthat needs to be addressed during the submittal/review process. 3. The sampling effort that is a normal part of the application process should still be conducted as soon as possible; and submitted to DEMLR to help evaluate the potential for water quality impacts from this site. Sampling runoff from the lime pile area should be a part of this sampling effort and may be used in considering potential impacts from this area. If you have any questions or need further information, please contact Bethany Georgoulias in the Stormwater Program at (919) 807-6372; or Robert Patterson at 919-807-6369 or Robert.Patterson@ncdenr.gov. Vcerej. Vinson, Jr., PE, CPM Chief, Program Operations, Division of Energy, Mineral and Land Resources cc: Ms. Lauren Faulkner — SSC-Farmville Washington Regional Office / T. Edgerton Stormwater Program Files Nothing Compares. State of'North Carolina I Environmental Quality 1 Energy. Mineral and Land Resources 512 N. Salisbury Street I I612 Mail Service Center I Raleigh, North Carolina 27699-lbi2 919 707 9200 Southern States Cooperative, Inc. West Broad Street Richnzand, Virginis23231-l717 RECEIVED Mait Address: P.O. flux 26234 SOUTHERN Richmond, Virginia 23260-6234 WATES 're[ephone (804) 281-1000 AUG 08 2017 Mr. Toby Vinson LAND QUALITY SECTIOiv Chief, Program Operations North Carolina Department of Ftivironniental Quality Division of Energy, Mineral, and Land Resources 512 Salisbury Street 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Dear Mr. Vinson: Southern States Cooperative, ]tic. (SSC) submits this letter in response to the April 10, 2017, NPDES Slormwater Permit Requirement letter issued by the North Carolina Division of Energy, Mineral, and Land Resources (NC DEMLR) regarding SSC's Farmville Agronomy Center in 1=arnlville, Pitt County, North Carolina. SSC is a lessee of a portion of the property, which is owned by Butterball, LLC. NC DEMLR issued the letter following a site visit by staff from the Washington Regional Office on March 21, 2017. The site visit was in response to an inquiry from Butterball to resolve questions regarding which areas of the property are subject to stormwater permitting requirements under the NPDES program. In the letter, NC DEMLR concluded that SSC's industrial activities are consistent with those described under the Standard Industrial Classification (SiC) code associated with fertilizer mixing (2875), which makes the property subject to NPDES stormwater permitting requirements pursuant to 40 CFR 12226. Since in(ustrial activities conducted at the site are exposed to stormwater, SSC is required to either: 1) apply for an Individual NPDES Stormwater Permit; or 2) make improvements to the site's industrial activities so the activities are riot exposed to stormwater and request an exclusion from NPDES permitting under a No Exposure Certification (NEC). NC DEMLR imposed a 60-day deadline to complete either activity. Mr. Jim Wright of SSC responded to the April 10 letter on May 2, 2017, with a request for an extension to the 60-day deadline in order for SSC to; 1) identify, with NC DEMLR aSSIStatlCe, outfalls for potential stormwater monitoring; 2) conduct the monitoring and obtain stormwater discharge analytical data for inclusion in the NPDES permit application; and 3) discuss with NC DEMI,R what site improvements need to be Blade to quality for a NLC. NC DEMLR, in a letter dated May 11, 2017, Approved the request and granted a complirulce e\tenSiOn to July 31, 2017. On May 24, 2017, SSC met with Thom Edgerton and Bill Moore of the NC DEMLR Stormwater NPDES Permit Unit to: 1) walk the site; 2) identify areas of industrial activity that potentially impact stormwater; 3) identify outfalls that could be monitored; and 4) discuss site Improvements that Could be implelllenWd to prevent exposure of industrial activity to stormwater in order to qualify for a NEC. Based on the observations trade by SSC and NC DEMLR during that meeting, the consensus opinion is that a NEC/permit exemption is a viable option, following implementation of the following measures: • Ditch line on the southern border of the Butterball property, behind the truck parking area: In order to create a better buffer, promote dispersive, sheet flow front this area and provide a degree of runoff treatment: o construct a 25-foot vegetative filter that extends north from this ditch; o fill in the existing drop inlet in the center of the gravel truck parking area; o cap/plug the pipe that discharges from this inlet into the ditch; and o have the truck parking area surveyed, fill and grade the area accordingly with gravel or crusher run to promote sheet flow of storm water runoff from this area over the grassy vegetative filter before entering the ditch as sheet flow. Bulk fertilizer building; In order to prevent exposure of industrial activities to stormwater ill the areas around this building: o extend the roof over both the railcar and truck unloading areas on the northwestern corner of the building, next to the hopper and conveyor; and o pour a concrete pad beneath the roof extension to stake It easier to in1plennellt IlOusekueping measures in these areas. Ditch along the rail spur on the northern border of the site: Based on observations made by SSC and NC DEMLIZ during the May 24 site visit.. this ditch does not appear to be discharging off -site. There is evidence that there is standing water in the ditch most of the year, and there is no clear OLltfall from this ditch. A stormwater drop inlet cast of the former fertilizer storage warehouse is currently not in use and may be connected to the ditch. To eliminate future stormwater discharge from this drop inlet, SSC will cap the underground pipe connected to this inlet that directs runoff from the portion of the site where the Butterball Mill is located into the ditch. The former fertilizer building also has a rail car unloading pit that has not been used for years. SSC will remove the equipment and fill the pit to remove the potential for stormwater impacts, Since SSC does not own the property, we have to request permission from Butterball before making the proposed site modifications. While we would like to proceed with the facility improvements in order to qualify for a NEC, we have been unable to meet with and obtain approval from Butterball in time to meet the July 31 deadline. Therefore, we request an additional 30-day extension to August 31, 2017, to allow time for discussions with Butterball. We Appreciate the cooperation of NC DEMLR in allowing us to work through this matter with the property owner, comply with NI'DES stormwater permit requirements, and achieve the best possible outcome for all parties. 11' you have any questions, please feel free to call me at (804) 281-1581 or e-mail me at %ohn.madden a,sscoop.com. Sincerely, dJolt1 T. Madden Vic President, Risk Management and Insurance Services Cc: Washington Regional Ofiiee/Thoni Edgerton Ben Gawron - SSC/Farmville Lucas Householdcr - SSC Su7annc Griffin - Butterball Jayson Kilcoyne - Duncklee & Dunham Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY May 11, 2017 Ms, Lauren Faulkner Southern States Cooperative P.O. Box 183 Farmville, North Carolina 27828 ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS Director Subject: NPDES Stormwater Permit Application Extension Request Southem States Cooperative (SSC) — Farmville Agronomy Center Pitt County Dear Ms. Faulkner: We received the letter from Mr. Jim Wright dated May 2, 2017. SSC requested an extension beyond 60 days for submitting an individual permit application because outfalls have not yet been established, stormwater samples must be collected during a measurable storm event, and analytical data from these samples must be included in the permit application. We are approving your request for an extension to apply for a permit. We are extending the deadline for you to submit a completed application for an individual stormwater permit until July 31, 20I7. If it is necessary to follow up the application with lab results because they are not yet available for samples taken, we can accept results as soon as they are available. You also requested a site meeting with NC DEQ representatives to identify outfall locations and discuss what site improvements could help the facility achieve No Exposure conditions. Staff from the Washington Regional Office (WaRO) will contact you to arrange a site visit and provide technical assistance. We look forward to working with you further. %'Nothing Compares--%-, State of North Carolina I Environmental Quallty I Energy, Mineral and Land Resources 512 N. Salisbury Street i 1612 Mail Service Center I Raleigh. North Carolina 27699.1612 919 707 9200 If you have any questions or need further information, please contact Bethany Georgoulias in the Stormwater Program at (919) 807-63 72. Sincerely illi E. Vinson, Jr. PE CPM Chief, Program Operations, Division of Energy, Mineral an Land Resources cc: Washington Regional Office / T. Edgerton Stormwater Program Files %'Nothing Compares—,, State of North Carolina I Env€ronwntal Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh. North Carolina 27699-1612 919 707 9200 At Georclioulias, Bethan From: Vinson, Toby Sent: Tuesday, May 02, 2017 2:49 PM To: Jim Wright Cc: Edgerton, Thom; Ben Gawron; Lucas Householder; Dumpor, Samir; Georgoulias, Bethany Subject: RE: Southern States - Farmville, NC Mr. Wright, Thanks for your response regarding subject. Ms. Bethany Georgoulias in our Stormwater Central Office will respond to you in regard to your possible request for an extension to the 60 day deadline. I think we will be able to work with you on that. Also, Mr. Samir Dumpor or Mr. Thom Edgerton in our Washington Regional Office (WARO) will be in touch with you to coordinate a site meeting to provide technical assistance in identifying outfalls, possible site improvements and SWPPP discussions. If you have any questions regarding follow-up please contact our WARO staff as your primary contact moving forward with your compliance efforts. Thank you again, Toby William E. Toby Vinson, Jr., PE, CPESC, CPM Chief of Program Operations Division of Energy, Mineral, and Land Resources Department of Environmental Quality 919-707-9220 toby.vinson@ncdenr.gov 1612 Mail Service Center Raleigh, NC 27699 M�_, Nothing Compares,..` E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Jim Wright [mailto:Jim.Wright@SSCOOP.COMI Sent: Tuesday, May 02, 2017 8:27 AM To: Vinson, Toby <toby.vinson@ncdenr.gov> Cc: Edgerton, Thom <thom.edgerton@ncdenr.gov>; Ben Gawron <ben.gawron@sscoop.com>; Lucas Householder <lucas.householder@SSCOOP.COM> Subject: Southern States - Farmville, NC Mr. Vinson, Please see the attached letter concerning the Southern States' Farmville, NC Ag Center. Thanks, Jim Wright, PE Director of Environmental & Regulatory Compliance Southern States Cooperative, Inc. 6606 W. Broad St. Richmond, VA 23230 (804) 281-1357 (Office) (804) 281-1396 (Fax) (804) 937-0054 (Cell) Jim.Wright@sscoop.com Southern States Cooperative, Inc. lu::- 6606 West Broad Street Richmond, Va. 23230-1717 Mail Address: P.O.Box 26234 Richmond, Va 23260-6234 Telephone (804)281-1000 SOUTHERN May 2, 2017 STATES Mr. Toby Vinson via e-mail, then U.S. Mail Chief. Program Operations Division of Energy, Mineral and LaI1d Resources 512 N. Salisbury Street 0 RECEIVE® Raleigh, NC 27699-1612 Re: Southern States Cooperative, Inc. (SSC) MAY 12 2017 Farmville Agronomy Center Pitt County, Farmville; NC LAND QUALITY SECTION Dear Mr. Vinson, Southern States received your April 10, 2017 letter on April 24, 2017. The letter contained the NC DEQ's request that the referenced facility obtain an Individual NPDIIS storm water permit. That request was based on the DEQ's determination that the Standard Industrial Classification (SIC) code for the facility should be 2875 and not 5191, SSC disagrees with that determination, but is willing to acquiesce to the DEQ's request in this instance. The letter also instructed SSC to submit a permit application within 60 days. SSC is concerned it will take longer than 60 days to the following reasons: I . The location(s) of the Outfall(s) has not been established. �? Q 2. Storm water samples must be collected from the Outfail(s) during a measurable/qualifying storm event. 3. Analytical data obtained from the storm water samples must be included in the G permit application on ]?PA Form 3510-21". SSC will work as expeditiously as possible to meet the 60 day deadline. However, we allay request an extension 1f-it becomes apparent that the deadline cannot be met. Additionally, SSC requests a site meeting with representatives of the NC Di"�Q to; identify the location of the Outfall(s) and • discuss what site improvements need to be done in order to obtain certification that there is NO EXPOSURE of contaminates to storm water. It'NO F-XPOSURI-'- is not achievable, the improvements (or some variation thereof) can potentially be included in the Storm Water Pollution Prevention Plan (SWP3). „ Southern States Cooperative, Inc. 6606 West Broad Street Richmond, Va. 23230-1717 Mail Address: P.O.Box 26234 Richmond, Va 23260-6234 Telephone (804)281-1000 Please have someone on your staff call or e-mail me ((804) 281-1357) SOUTHERN Qim.WrightR..sscoo p.com) to schedule the meeting. STATES In the meantime, please feel free to call me if you have any questions. Sincerely, 10 7 .Jim Wright, PE Director of Environmental & Regulatory Compliance Cc: Washington Regional Office / T. I dgerton (via e-mail only) Ben Gawron — SSC/l armvilie ng (via c-mail only) I_.ucas Householder — SSC (via e-mail only) Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY April 10, 2017 Mr. Jim Wright Southern States Cooperative P.O. Box 183 Farmville, North Carolina 27828 ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS Director Subject: NPDES Stormwater Permit Requirement Southern States Cooperative — Farmville Agronomy Center Pitt County Dear Mr. Wright: On March 21, 2017, Division staff from the Washington Regional Offce and Central Office visited this site in response to an Ownership Transfer request by Butterball to help resolve questions about which areas of the property are subject to stormwater permitting requirements under the federal National Pollutant Discharge Elimination System (NPDES) program. Mr. Ben Gawron from Southern States and representatives for Butterball were present and were very helpful during our visit that day, and we appreciate their participation and assistance. Although the Farmville Agronomy Center is a farm supply retail business and claims a Standard Industrial Classification (SIC) code of 5191 (farm supplies), the establishment here is primarily engaged in mixing fertilizers that are manufactured off -site —an activity described by SIC code 2875 and included in the NPDES Stormwater Regulations in 40 CFR § 122.26. We understand there may have been confusion in the past about whether these regulations apply to this operation, but the Division's determination is consistent with federal program implementation. During the visit, Division staff observed exposure of these industrial activities to stormwater, as well as potential point source discharges from these drainage areas. Based on these criteria, your operation requires an NPDES Stormwater Discharge Permit. While the NCG060000 General Permit covers discharges from the neighboring feed mill operated by Butterball (COC No. NCG060364), that General Permit does not adequately cover fertilizer mixing establishments. Nothing Compares, State ofNor th Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 1 1612 Mai➢ Service Center I Raleigh, North Carolina 27699-1612 919 707 9200 Because none of our Program's Stormwater General Permits apply to an operation of this nature, we are hereby notifying you to submit a completed application for an individual NPDES Stormwater Permit (enclosed), including an $860 application fee and appropriate supplemental information, to the Stormwater Program in the DEQ Central Office within 60 days. You can find fillable PDF forms on EPA's website that can be printed here: https://www.epa.gov/npdes/npdes-application-forms. (Please note that although we use EPA forms, they must be submitted to N.C. DEQ.) Alternatively, Southern States Cooperative has the option of achieving No Exposure conditions and requesting an exclusion from NPDES permitting, If approved, the Division would issue a No Exposure Certification instead of an NPDES Stormwater Permit. Based on observations during the site visit, current conditions do not qualify as No Exposure, and several modifications would be necessary before DEQ could approve such a request. Butterball and Southern States Cooperative could also apply as co-permittees for a single individual NPDES Stormwater Permit that includes discharges from the entire site., Discharges to surface waters without a valid permit is a violation of NC General Statute 143- 215.1(a) and may result in a recommendation for appropriate enforcement action including assessment of civil penalties. If you have any questions or need further information, please contact the Stormwater Program at (919) 707-9220. Sincerely, Toby ViOln, Chief, Program Operations, Division of Energy, Mineral and Land Resources cc: Washington Regional Office / T. Edgerton Ben Gawron, Southern States Cooperative Matt Bramblett, P.E. / Hart & Hickman, PC (via e-mail) Stormwater Program Files Enclosure (EPA Forms 1 and 2F) Nothing Compares.` State of North Carolina I Environmental Quality I Energy, Mii}erat and Lilrld Resources 512 N. Salisbury Street 11612 Mail Service Center I Raleigh, North Carolina 27699-1612 90 707 9200 "�VX� OPIrk am QtOr WAA •' I �r',I ,l 9A11 .4 � a FI lfC I it c� 1 � �� ui rl SITE A f � FI 1 I ,• ti HL*.-A CON. 1 1 �B Mew t ° i SM 26 2 Sch '" • °p 0 - ` ; ; j 1 , •`. Kadbwo \• �• 24 C5r 1 I � i,- i f `. N • am74 • f I!I IlSI } + i • t l I � M • l '� T•" t 2000' 4000' Contour Interval = 2 meters~ " ----� Site Topo rap is Map Figure r."W) DUNCKLEE & DUNHAM Southern States armvllle Feed MI 1 ENVIRONMENTAL GEOLOGIS7'5 & ENGINEERS Farmviile, North Carolina Sl1 KnslaOnveSwle102 (919p858.9898 Drawn By: cc a y: [Project Number ate: [References: Cery, Nonh C>trolin•27518 www dunckleedunhom com Mrw Am- 32600 August2017 1131iS Cq.�giu. t.+m F.m•ruefwI NC ling License No C•3539 NC Cmo Lic No C-261 Sea e: ize: ayers: I ename: PS-dmEre•F—q N(' F'W M.&r".•.• N Farmville NC Plant Legend Proposed site improvements to meet No Exposure Classification requirements with NCDEQ Earthen Diversion Berm August 24, 2017 1P Fan tulle New Gravel / Inlet �. Sheet Flaw Unload Structure Earthen Diversion Berm Earthen Diversion BairnF 4 ,- Location of equipment removal, ill ing of railcar unloading pn w Inlet to be capped 50-ft vegetated _ Buffer- ' r. 25-ft vegetated t _ Buffer dFhi- 0 80' 160' Site Map Southern States Farmville Feed Mill "Pt Farmville. North Carolina [V rtc Drawn By: Checked By: Project Number Date: References: mrw Jim- 32600 August 2017 Pill County GIS, Field Notes Scale Size: Layers: Filename: Ill - 80, 8.5" R 1 1" 0,1 P l.Sonlhrrn StRtwWetmville NC Feed Mill - 32WWADtSite Map d-1 DUNCKLEE & DUNHAM I ENVIRONMENTAL GEOLOGFSTS do ENGINEERS Sil KmIerhrive Suite 102 (9F9p ESS-9893 Cuy, North Cuohm 275 18 www dunekleedunharn cam NC Ens Lrcanse No C•3559 NC Gen License No C-261 CONTAINER LIST ID DESCRIPTION CONTENTS T-1 (8.400-GAL. LIQUID LYSINE) T AMINO ACID AST AREA T-2 (8,400-GAL. METHIONINE) (NON -OILS) T-3 (6,500-GAL. LIQUID CHOLINE) T-4 (7.600-GAL. VEGETABLE OIL) VEGETABLE OIL & T-5 (8,600-GAL. VEGETABLE OIL) 2 BLENDED FAT AST AREA T-6 (19,80aGAL. BLENDED FAT) T-7 (26.800-GAL. BLENDED FAT) (4) MACHINE OIL DRUMS (55-GAL.) (1) USED OIL DRUM (55-GAL.) 3 WAREHOUSE (1) ALTRA PAp COMPRESSOR 46 OIL (55-GAL. ) (1) SANTOQUIN TOTE NON -OIL (360-GAL.) (1) SANTOQUIN TOTE NON -OIL (350-GAL.) 4 SANTOQUIN STORAGE BUILDING [;RAIN SILOS WAR}}}EHOUSE `� j 1 r ti v r. FERTILIZER OPEirk- IG LEASED TO SOUTHERN TATES r I FEED MILALEVAMD TOWER r 1. -_ .'�: � volt ` MAWTENANCE SHOP � � Lets BUILDING WAREHOU A1L E A,FE RTIER TANK FARMLEASED-TO SOUTH RN STATES USED BY SOUTHERN STATES �f � .. ' qq � UA. FA 1p OL s!'a LEGEND - SITE PROPERTY BOUNDARY -- - WATER FILLED DRAINAGE DITCH — DRAINAGE FLOW DIRECTION STORMWATER GRATE i STORMWATER OUTFALL LOCATION SPILL KIT LOCATION LOADING/UNLOADING AREA PAD -MOUNTED TRANSFORMER 1) CONTAINER LIST ID AST SPILL MATERIALS ® (FOR LARGER SPILLS) NOTES 1 AST SPILL MATERIALS INCLUDE BOOMS, STORMDRAIN COVER, PUMPS. HOSES. ETC 2. USE STORMDRAIN COVER DURING ANY LOADING/ UNLOADING OPERATION FACILITY LAYOUT MAP BUTTEREALL, LLC FEED MILL APPROXIMATE Q 120 240 3628 SOUTH FIELDS STREET FARMVILLE, NORTH CAROLINA SCALE, IN FEET IN 2923 tiourh'1 mm Svftv.sL uc IIN) hart hickman (3udottc.'3wthCa".12z")3 T 14.5fl6stXF7(p) ,,+s- SRr,-11373(o SMARM ENVIRONMENTAL SOLUTIONS Licerm # C-120) =, _ 4; G-lom DATE 2-27-17 REVISION NO. 0 JOB NO BTB-002 FIGURE NO. 2