NCS000541_COMPLETE FILE - HISTORICAL_20190528

STORMWATER DIVISION CODING -SHEET-
RESGSSIONS.
PERMIT NO. [VLJ�
DOCTYPE COMPLETE FILE- HISTORICAL
DATE OF p
RESCISSION YYYYMMDD

ENVIRONMENTAL GEOLOGISTS & ENGINEERS
511 KEISLER DRIVE - SUITE 102
CARY, NORTH CAROLINA 27518
OFFICE: [phone]
WWW,DIINCK1.E1jD(JN1IAM.C- M
DUNCKLEE
& DUNHAM
LETTER OF TRANSMITTAL Gs D 00��I
To: Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617� I
From: Lily Walker
G�1.
Date: 5/23/ 19
The following document is attached:
❑ Draft Letter / Report
Final Letter / Report
❑ Laboratory Report
❑
Certification Forms
❑ Contract or Change Order
®
Other: SDO Semi -Annual Submission
For the following action:
® For Your Review / Information
❑
For Your Signature & Return
❑ As You Requested
❑
Other:
Comments:
2nd Halt-2019 SDO for the Southern States Lumberton Facility, Permit Number: NCS000541
MAILiNCi ADDRESS - POST OFFICE Box 639 - CARY, NOR'I-H CAROLINA 27512
NORTH CAROLINA HOARD 01: EXAMINERS FOR ENGINEERS AND SURVEYORs LICENSE C-3559
NORTH CAROLINA 13oAI2D FOR LICENSING OF GEOLOGIST'S L[CFNSE C-261
NC DENR RF.(;I r1?REU I.NVIRON.101?N'rnl. CONSUIJAN'r NUNIB[:R 00001

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NUMBER NCS 000541
FACILITY NAME Southern States Cooperative — Lumberton Fertilizer
PERSON COLLECTING SAMPLE(S) Joshua Bass -
CERTIFIED LABORATORY(S) ESC Lab Sciences
Part A: Specific Monitoring Requirements
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 Robeson
PHONE NUMBER
LAB# ENV375
EE
NATURE OF PERMITTEE OR DESIGNEE
QUIRED ON PAGE 2.
Outfall
Date
m IL
m L
m /L
m L
m L
m
No.
Sample
Collected
pH, Standard
Units
Sulfate,
9056
BOD,
SM5210B
COD,
410.4
Ammonia
Nitrogen,
350.1
Nitrate-
Nitrite,
9056
Total
Phosphorus,
365.1
Benchmark
mo/dd/yr
(6.0-9.0)
500
30
120
7.2
10
2
001
5/6/19
7.08
44.1
9.8
74.8
8.86
8.97
2.21
Outfall
Date
m /L
m /L
m /L
No.
Sample
Collected
pH, Standard
Units
Kjeldahl
Nitrogen, TKN,
351.2
Suspended
Solids,
2540D
Total Nitrogen
Benchmark
mo/dd/ r
6.0-9.0
20
100
30
001
5/6/19
7.08
19.20
88.0
28.17
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 B)
Part B: Vehicle Maintenance Acti ity MonitoringRe uirements
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/ddl r
MG
inches
m
mg/1
unit
al/mo
N/A
N/A
NIA
NIA
N/A
N/A
N/A
NIA
STORM EVENT CHARACTERISTICS:
Date: 516/19
Total Event Precipitation (inches): 1.28
Event Duration (hours): N/A (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."
ure Of/1Pgymittee)
5/ga/lq
( Date)
Form SWU-247, last revised 21212012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
PERMIT NUMBER NCS 000541 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.)
FACILITY NAME Southern States Cooperative — Lumberton Fertilizer COUNT Robeson
PERSON COLLECTING SAMPLE(S) Joshua Bass, EHC Inc. PHONE-N�UJMBER
CERTIFIED LABORATORY(S) ESC Lab Sciences of (,CA�BO � ENV375
Part A: Specific Monitoring Requirements
W AIL SIGNATURE OF PERMITTEE OR DESIGNEE
C'� �i �� 1� ' REQUIRED ON PAGE 2.
'U' )R
Outfall
Date
m /L
m
m L
m IL
m L
m L
No.
Sample
Collected
pH, Standard
Units
Sulfate,
9056
BOD,
SM5210B
COD,
410.4
Ammonia
Nitrogen,
350.1
Nitrate-
Nitrite,
9056
Total
Phosphorus,
365.1
Benchmark
mo/dd/yr
(6.0-9.0)
500
30
120
7.2
10
2
001
4/31/19
NO DISCHARGE
Outfall
Date
m /L
m L
m L
No.
Sample
Collected
pH, Standard
Units
Kjeldahl
Nitrogen, TKN,
351.2
Suspended
Solids,
2540D
Total Nitrogen
Benchmark
mo/dd/
6.0-9.0
20
1 100
30
001
4/31/19
NO DISCHARGE
Form SWU-247, last revised 21212012
Page 1 of

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 B)
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
mg/1
m /l
unit
al/mo
NIA
N/A
N/A
NIA
N/A
N/A
N/A
NIA
STORM EVENT CHARACTERISTICS:
Date: NIA
Total Event Precipitation (inches): NIA
Event Duration (hours): N/A (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."
of
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2