NC0082821_Renewal Application_20180918

N
ROI'COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S.REGAN
Secretary
LINDA CULPEPPER
Interim Director
September 25, 2018
Lauren Faulkner
Southern States Cooperative Inc
PO Box 26234
Richmond, VA 23260
Subject: Permit Renewal
Application No. NC0082821
Southern States Fertilizer Plant
Iredell County
Dear Applicant:
The Water Quality Permitting Section acknowledges the September 25, 2018 receipt of your permit renewal application
and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW
permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit.The
permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a
timely manner to requests for additional information necessary to allow a complete review of the application and renewal
of the permit. 11
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https://dea.nc.gov/permits-regulations/permit-guidance/environmental-application-tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
Sinc rely,
Wren Thed ord
Administrative Assistant
Water Quality Permitting Section
ec: WQPS Laserfiche File w/application
D E Cr)
,,,,....„,„......-Nsie„,,,
North Carolina Department of Environmental Quality I Division of Water Resources 1
1617 Mail Service Center I Raleigh,North Carolina 27699-1617
919-807-6300

DUNCKLEE ENVIRONMENTAL GEOLOGISTS&ENGINEERS
511 KEISLER DRIVE- SUITE 102
D E T T CARY, NORTH CAROLINA 27518
XwT U N OFFICE: [phone]
W W W.DUNCKLEEDUNHAM.COM
September 18,2018
John Hennessy RECEIVED/DENR/D
N.C.Department of Environment and Natural Resources WR
Division of Water Quality-NPDES Unit
1617 Mail Service Center SEP 2$2018
Raleigh,North Carolina, 27699-1617 Water Resources
Permitting Section
Reference: Reissuance of NPDES Permit Number NC0082821
Southern States Cooperative,Inc.
Statesville Fertilizer Plant
2582 Salisbury Highway
Statesville,North Carolina
Dear Mr.Hennessy:
Duncklee & Dunham, P.C. submits the enclosed permit application and required attachments for
reissuance of the NPDES permit on behalf of Southern States Cooperative, Inc. for the above
referenced site. If you have any questions or require additional information, please contact us at(919)
858-9898 or via email at lily(a,dunckleedunham.com.
Sincerely,
Duncklee & Dunham,P.C.
"Al/
Lily Walker
Staff Engineer
Chris Bagley,P.E.,CIH, CHMM,QEP
Senior Engineer/Project Manager
NC PE 38748
cc: Ms.Jennifer Bunting—Southern States Cooperative, Inc.
Enclosure: NPDES Permit Application—Short Form C-GW
NPDES Permit Number NC0082821
P:\Southern States\Statesville Fertilizer-50200\NPDES Permit\2018 Renewal\Letter of Transmittal-18615.doc
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

NPDES PERMIT APPLICATION - SHORT FORM C - GW
For discharges associated with groundwater treatment facilities.
Mail the complete application to:
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit Number NC0082821
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise,please print or type.
1. Contact Information:
Owner Name Southern States Cooperative, Inc.
Facility Name Statesville Fertilizer Plant
Mailing Address 6606 West Broad Street
City Richmond
RECEIVED/DENR/DWR
State / Zip Code VA / 23230-1717
Telephone Number [phone] SEP Z 5 2018
Fax Number [phone] Water Resources
Permitting Section
e-mail Address [e-mail]
2. Location of facility producing discharge:
Check here if same as above ❑
Street Address or State Road 2582 Salisbury Highway
City Statesville
State / Zip Code NC / 28677
County Iredell
3. Operator Information:
Name of the firm, consultant or other entity that operates the facility. (Note that this is not referring to the
Operator in Responsible Charge or ORC)
Name Duncklee & Dunham, P.C.
Mailing Address 511 Keisler Drive, Suite 102
City Cary
State / Zip Code NC / 27518
Telephone Number [phone]
Fax Number ( )
4. Ownership Status:
Federal 0 State 0 Private ® Public ❑
Page 1 of 3 C-GW 03/05

NPDES PERMIT APPLICATION - SHORT FORM C - GW
For discharges associated with groundwater treatment facilities.
5. Products recovered:
Gasoline ❑ Diesel fuel ❑ Solvents ❑ Other Ammonia, Nitrite, &
Nitrate
6. Number of separate discharge points: 1
Outfall Identification number(s) 001
7. Frequency of discharge: Continuous ® Intermittent ❑
If intermittent:
Days per week discharge occurs: Duration:
8. Treatment System Design flow 0.144 MGD
9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall, including
latitude and longitude):
Fourth Creek
10. Please list all additives to the treatment system, including chemicals or nutrients, that have
the potential to be discharged.
25% Sodium Hydroxide Solution
11. Is this facility located on Indian country? (check one)
Yes ❑ No
12. Additional Information
All applicants (including renewals):
• A USGS topographical map (or copy of the relevant portion) which shows all outfalls
• A summary of the most recent analytical results (effluent data, if available) containing the
maximum values for each chemical detected
NEW Applicants only:
• Engineering Alternative Analysis
• Description of remediation treatment system components, capacities, and removal efficiency
for detected compounds.
• If the treatment system will discharge to a storm sewer, written approval from the
municipality responsible for the sewer.
• A list of any chemicals found in detectable amounts at the site, with the maximum observed
concentration reported for each chemical (the most recent sample must be collected less
than one year prior to the date of this application)
• For petroleum-contaminated sites-Analyses for Volatile Organic Compounds (VOC) should
be performed. Analyses for any fuel additives likely to be present at the site and for phenol
and lead should also be performed.
• For sites contaminated with solvents or other contaminants - EPA Method 624/625
analysis should be performed.
Page 2 of 3 C-GW 03/05

NPDES PERMIT APPLICATION - SHORT FORM C - GW
For discharges associated with groundwater treatment facilities.
13. Applicant 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.
Jennifer Bunting Manager, Env. Programs
Printed name of Person Signing Title
ingthb
1ature of Applic Date
orth Carolina General Statute 143-215.6 (b)(2) provides that: Any person who knowingly makes any false
statement representation, or certification in any application, record, report, plan, or other document files or
required to be maintained under Article 21 or regulations of the Environmental Management Commission
implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or
monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable
by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section
1001 provides a punishment by a fine of not more than$25,000 or imprisonment not more than 5 years,or both,
for a similar offense.)
Page 3 of 3 C-GW 03/05

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Source Map:U.S.G.S.Statesville East 7.5-Minute Quadrangle. North is Towards Top of Page.
DUNCKLEE&DUNHAM,P.C. Approximate Scale: Title: Site Location Map
11III) ENVIRONMENTAL CONSULTANTS
511 KEISLER DRIVE-SUITE 102 Project:
CARY, NORTH CAROLINA 27511 T'igurle:=2000' USGS Topographic Map
Southern States Fertilizer Plant
I
Statesville,North Carolina

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SITE
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``\ SITE LOCATION MAP
STATESVILLE, NORTH CAROLINA
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PREPARED FOR
SOUTHERN STATES
`\ COOPERATIVE, INC.
Q1 28_94 ISSUED TO NCDEHNR , , JCV CEA CaI 1IeEr- ir1onmenta
No. DATE ISSUE / REVISION D*N. BYCK•D BY,APT BY`DATE: 1-14-94 Figure Taken From 1994
SCALE: AS SHOWN Corrective Action Plan

NPDES PERMIT NO.:NC0082821 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Southern States Fertilizer Plant CLASS:PC-1 COUNTY:Iredell
OWNER NAME:Southern States Cooperative Inc ORC:Jayson Anthony Kilcoyne ORC CERT NUMBER:992461
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
50050 00400 C0610 C0530 C0600 C0665 00940 THP3B 01042
: •
1 1 Y
F P m Q
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LIE
-° : z
w" .E a 8 > Continuous 2 X month 2 X month 2 X month Monthly Monthly Monthly Monthly Monthly
e u 8o° 8. Recorder Grab Grab Grab Grab Grab Grab Grab Grab
E g u z
D V 4 O O
O Z FLOW pH NH3-N-Cooc TSS-Cooc TOTAL N- TOTAL P-Coco CHLORIDE CER7DCHV COPPER
2400 clock Hrs 2400 dock Hrs Y/B/N mgd su mg/I mg/I mg/I mg/1 mg/I percent mg/I
I 0.071
2 0.071
3 0.071
4 0.071
5 1015 2.25 Y 0.069 6.48 2.6 <2.6 47 0.17 58 <0.005
6 0.069
7 0.069
•
8 0.069
9 0.069
1e 0.069
II 0.069
12 0.069
13 0.069
14 0.069
15 0.069
16 0845 7.25 Y 0.068 6.52 2.5 3
17 0.068
18 0.068
19 0.068
20 0.068
21 0.068
22 0.068
23 0.068
24 0.068
25 0.068
26 0.068
27 0.068
28 0.068
29 0.068
30 0.068
31 0 068
Monthly Avenge Limit: 7,8 30
Monthly Avenge: 0.068742 2.55 1.5 47 0.17 58 0
Daily Maximum: 0.071 6.52 2.6 3 47 0.17 58 0
Dolly Mialmum: 0.068 6.48 2.5 0 47 0.17 58 0
0*00 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation-Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation-Holiday

NPDES PERMIT NO.:NC0082821 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Southern States Fertilizer Plant CLASS:PC-1 COUNTY:Iredell
OWNER NAME:Southern States Cooperative Inc ORC:Jayson Anthony Kilcoyne ORC CERT NUMBER:992461
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:07-2018(July 2018) VERSION: 1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
00620
F F h R
fi $ " p Monthly
< y x°
qg fie e 6 8 Grab
a 5 g V C
U O E= O o Z NO3-N
2400 clock Hes 2400 clock Hn Y/B/N mg/I
3
4
5 1015 2.25 Y 40
6
7
B
9
10
1
12
13
14
15
16 0845 7.25 Y
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Avenge Limit:
Monthly Avenge: 40
Daae Maximum:
" 40
Daily Minimum: 40
*0*0 No Reporting Reason:ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR=No Visitation—Adverse Weather; NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday

NPDES PERMIT NO.:NC0082821 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Southern States Fertilizer Plant CLASS:PC-1 COUNTY:Iredell
OWNER NAME:Southern States Cooperative Inc ORC:Jayson Anthony Kilcoyne ORC CERT NUMBER:992461
GRADE:PC-1 ORC HAS CHANGED:No
eDMR PERIOD:07-2018(July 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE#:[phone] SUBMISSION DATE:08/26/2018
08/26/2018
ORC/Certifier Signature: Jayson A Kilcoyne E-Mail:[e-mail] Phone #:[phone] Date
By this signature,I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of
the NPDES permit.
08/26/2018
Permittee/Submitter Signature:*** Jayson A Kilcoyne E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address:2582 Salisbury Hwy Statesville NC 28677 Permit Expiration Date:03/31/2019
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 managed 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.
CERTIFIED LABORATORIES
LAB NAME:Duncklee&Dunham
CERTIFIED LAB#:5484
PERSON(s)COLLECTING SAMPLES:Jayson Kilcoyne
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES
Unit(919)807-6300 or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
*No Flow/Discharge From Site:Check this box if no discharge curs and,as a result,there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
**ORC on Site?:ORC must visit facility and document visitatio of facility as required per 15A NCAC 8G.0204.
***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

i
NPDES PERMIT NO.:NC0082821 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Southern States Fertilizer Plant CLASS:PC-I COUNTY:Ircdell
OWNER NAME:Southern States Cooperative Inc ORC:Jayson Anthony Kilcoync ORC CERT NUMBER:992461
GRADE:PC-I ORC HAS CHANGED:No
eDMR PERIOD:07-2018(July 2018) VERSION:1.0 STATUS:Processed
COMPLIANCE STATUS:Compliant CONTACT PHONE 8:9198589898 SUBMISSION DATE:08/26/2018
c r--tet-- ---
08/26/2018
ORC:Certif. r Signature: Jayson A Kilcoync E-Mail:jayson(y duncklecdunham.com Phone #:[phone] Date
By this signature.I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
lithe facility is noncompliant.please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part 11.E.6 of
the NPDES permit
i
08/26/2018
Permittee/Sub a Signature:••* Jayson A Kilcoyne E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address. 58 Salisbury Hwy Statesville NC 28677 Permit Expiration Date:03/31/2019
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 managed the
system,or those persons directly responsible for gathering the information.the information submitted is,to the best of my knowledge and belief.tnic.
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.
CERTIFIED LABORATORIES
LAB NAME:Duncklce&Dunham
CERTIFIED LABS!:5484
PERSON(s)COLLECTING SAMPLES:Jayson Kilcoync
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http: poral.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
•No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result.there are no data to he entered for all of the parameters on the DMR
for entire monitoring period.
••ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204.
**•Signature of Permittee:If signed by other than the permittee.then delegation of the signatory authority must be on file with the state per ISA NCAC 2B
.0506(b)(2XD).