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STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NUMBER NCS 00294
FACILITY NAME Southern States — Creedmoor Fertilizer Plant
PERSON COLLECTING SAMPLE(S) Duncklee & Dunham, Lily Walker
CERTIFIED LABORATORY(S) ESC Lab Sciences
Part A: Specific Monitoring Requirements 'AN v C
X 0 ?n;..n
SAMPLES COLLECTED DURING CALENDAR YEAR: 2019
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY Granville
PHONE NUMBER (919) 528-1821
LAB# ENV375
F
NATURE OF PERMITTEE OR DESIGNEE
QUIRED ON PAGE 2.
Outfall
Date
E
m /L
m L
m /L
m /L
m /L
m /L
No.
Sample
Collected
Rainfall
Duration
Units iQSulfate,
056
ROD,
SM5210B
COD,
410.4
Ammonia
Nitrogen,
350.1
Nitrate-
Nitrite,
9056
Total
Phosphorus,
365.1
Benchmark
mo/dd/yr
Minutes
(6.0-9.0)
250
30
120 17.2
10
2
Outfall 1 East
12/13/19
30
7.07
28.00
4.60
45.50
0.342
5.424
0.711
Outfall 1 West
12/13/19
30
6.88
156
5.05
46.50
10.50
36.17
3.34
Outfall
Date
m L
m L
m /L
No.
Sample
Collected
Rainfall
Duration
pH, Standard
Units
Kjeldahl
Nitrogen, TKN,
351.2
Suspended
Solids,
2540D
Total Nitrogen
Benchmark
mo/dd/yr
Minutes
6.0-9.0
20
100
30
Outfall 1 East
12/13/19
30
7.07
0.796
35.30
5.766
Outfall 1 West
12/13/19
30
6.88
<1.75
8.00
36.17
Form SWU-247, last revised 21212012
Page 1 of 2
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ Yes X No
(if yes, complete Part 13)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
Oil & Grease
(if appl.)
Non -polar
O&G/TPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
m /1
mg/1
unit
aUmo
STORM EVENT CHARACTERISTICS:
Date: 12/13/19
Total Event Precipitation (inches): 0.19
Event Duration (hours): 0.5 (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
"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 gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
(S igfi�t u re
1l3/.?ot q
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2
ENVIRONMENTAL GEOLOGIST'S & ENGINEERS
DUNCKLEE
511 KEISLER DRIVE — SUITE 102
' & DUNHAM CARY, NORTH CAROLINA 27518
OFFICE: (9l9) 85 856-9696
0
r--- W W W.DUNCKLEEDUNEIAM.COM
LETTER OF TRANSMITTAL
To: Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
From: Lily Walker, Duncklee & Dunham, P.C.
Southern States Cooperative, Creedmoor Fertilizer Plant
Date: 1/3/2020
The following document is attached:
( } Draft Letter 1 Report ( ) Final Letter / Report
( } Laboratory Report ( ) Certification Forms
( ) Contract or Change Order (X) Other: SDO Tier II Monthly Submission
December; Semi-annual DMR
For the following action:
(X) For Your Review / Information ( ) For Your Signature & Return
( ) As You Requested ( ) Other
Comments:
December SDO for the Southern States Creedmoor Facility. Permit Number NCS000294
P:ISouthem States\Crcedmoor Stormwater - 2010271Rcports\Quanlitative12019112 December\Letter of Transmittal, rev.docx
MAILING ADDRESS — POST OFFICE BOX 639 — CARY, NORTH CAROLINA 27512
NORTH CAROLINA BOARD OF EXAMINERS FOR ENGINEERS AND SURVEYORS LICENSE C-3559
NORTH CAROLINA BOARD FOR LICENSING OF GEOLOGISTS LICENSE C-261
NC DEQ REGISTERED ENVIRONMENTAL CONSULTANT NUMBER 00061