NCS000541_MONITORING INFO_20181017

STORIGIWATER-DIVISfON-CODfNG-SHEET - - --
PERMIT NO.
�GS �O CJ Lf
DOC TYPE
[I FINAL PERMIT
MONITORING INFO
APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
awa (c) �
YYYYMMDD

RECEIVED
STORMWATER DISCHARGE OUTFALL (SDO)O 20 f$ r n .Kv�
.� MONITORING REPORT
PERMIT NUMBER NCS 000541 SAMPLES COLLECTED DURING v� i �' 2018
(This monitoring report shall be received by a s� no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME _Southern States Cooperative — Lumberton Fertilizer COUNTY Robeson
PERSON COLLECTING SAMPLE(S) Joshua Bass PHONE NUMBER
CERTIFIED LABORATORY(S) ESC Lab Sciences LAB## ENV375
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Part A: Specific Monitoring Requirements
Outfall
Date
T9img1L
mg1L
m
mg1L
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
10/17/18
7.28
16.4
3.9
20.7
0.315
8.02
1.59
Outfall
Date
m
m
m
No.
Sample
Collected
pH, Standard
Units
Kjeldahl
Nitrogen, TKN,
351.2
Suspended
Solids,
2540D
Total Nitrogen
Benchmark
mo/dd/
6.0-9.0
20
100
30
001
10/17/18
7.28
<0.50
152
8.02
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) _
r
Part H: Vehicle Maintenance ActivitY Monitoring Reouirements
�Outfall!
Date'
50050 6
X li. z€se
00556 :_i_
00530
00400 �<
No
Sample'
Total Flo "
Toia!
Oil &Grease
Non -polar-
Total
pH
,New. Motor,
Collected
(lf apipucable)
Rainfall
app., E "
I)
O&G/TPH :,
Suspended
is
Oil Usage ,
'
E
(Method 1664
Solids
3
F
SGT-HEM),if
p1.
x
a
„
mo/dd/ r „
.MG >_
inches
m
nt
unif
aUmo
N/A
N/A
N/A
N/A
NIA
N/A
N/A
NIA
STORM EVENT CHARACTERISTICS:
Date: 10/ 17/ 18
Total Event Precipitation (inches): 0.3
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."
1111afoq0[8
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2

'Permit Number NCS 000541
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
(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 Southem States Cooperative - Lumberton Fertilizer
PERSON COLLECTING SAMPLE(S) Joshua Bass
CERTIFIED LABORATORY(S) ESC Lab Sciences Lab # ENV37 P
Lab # TN R `� 5 2018
pwR SEC EKES
Part A: Specific Monitoring Requirements SEES
Part
COUNTY Robeson
PHONE NO. (
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Outfall
No.
Date
Sample
Collected
50050
Total
Flow if a
Total
Rainfall
pK Standard Units
Total Nitrogen
B
30 mwL ®
Total Phosphorus
osp
20 raa ®
spin
Total Suspended solids
100 mB/L
Kjeldahl Nitrogen
20 mrJL
Ammonia Nitrogen
7.2 mg/L
mo/dd/yr
MG
inches
(6.0-9.0)
001
1l291201$
nla
0.5$
6.4$
<.I
.264
c2.5
<.25
<A
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes Qlo
(if yes, complete Part B)
Part B. Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected
50050
00556
00530
60400
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
mo
m
knit
al/mo
001
1 /29/2018
n/a
n/a
n/a
n/a
n/a
n/a
n/a
Form SWU-247, last revised 21212012
Pagel of 2

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 Lab # ENV375
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2018
(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 NO. (
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Date
Sample
Collected
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [:]yes E]no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activi 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/yr
MG
inches
mgn
m
unit
gallmo
001
1 /29/2018
nla
nla
nla
nla
n/a
n1a
nla
Form S WU-247, last revised 21212012
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): (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:
Division of Water Quality
Attn: Central Files
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 mprisowent for knowing violations."
of Permittee)
Form SWU-247, last revised 21212012
Page 2 of 2

Outfall 001 Visual Data for Southern States Lumberton Fertilizer Plant Permit
Permit # NCS000541
tAAv.,a
iting'-
k
I Eloatinj',-�
FM I
speagea
ViAble
"_m-7
E
f(diares.
I(Infi
%Ihie
or
Solids
0 i J,
1
ds
WMD�jqh
Fda—,L1
en
Opep..
RA infa-11
Zrj'� �
M
JYLesjN_p
M
4v
c s 1.
poq�
IM
6YM_o
WNPAM
en
1/29/2018
0.58
clear
none
I
I
I
No
No
No
3/22/2017
0.39
clear
none
I
I
I
No
No
No
7/20/2016
1
clear
none
1
2
1
No
No
No
1/18/2016
3.7
clear
none
1
2
1
No
No
No
9/24/2015
1.3
clear
none
2
2
2
No
No
No
1/5/2015
2
clear
none
1
3
3
No
No
No
8/4/2014
5.3
clear
none
3
4
3
No
No
No
2/5/2014
4
clear
none
1
3
3
No
No
No
2/13/2013
0.75
clear
none
2
1
2
No
No
No
3/12/2013
0.4
4/29/2013
1.75
8/19/2013
2.1
4/6/2012
1.5
clear
none
2
9/9/201
0.9
Notes:

ESC ANALYTICAL REPORT m ESC
February 05, 2018
EHC, Inc.
Sample Delivery Group:
Samples Received:
Project Number:
Description:
Site:
Report To:
L966301
01/30/2018
17-MI0113-1
Southern States Coop
LUMBERTON, NC
Mr. Thomas Ammons
PO Box 902
Red Springs, NC 28377
Entire Report Reviewed By: r
Heather J Wagner
Technical Service Representative
Results relate only to the Items tested or calibrated and are reported as rounded values. This test report shall not be
reproduced, except In full, without written approval of the laboratory. Where applicable, sampling conducted by ESL is
performed per guidance provided In laboratory standard operating procedures: 060302, 060303, and 060304,

r

TABLE OF CONTENTS
ONE LAB. NATIONWIDE. V
Cp: Cover Page
Tc: Table of Contents
Ss: Sample Summary
Cn: Case Narrative
Sr. Sample Results
OUTFALL 001 L966301-01
Qc: Quallty Control Summary
Gravimetric Analysis by Method 2540 D-2011
Wet Chemistry by Method 350.1
Wet Chemistry by Method 351.2
Wet Chemistry by Method 365.4
Wet Chemistry by Method 410.4
Wet Chemistry by Method 5210 B-2011
Wet Chemistry by Method 9056A
GI: Glossary of Terms
Al: Accreditations & Locations
Sc: Sample Chain of Custody
1
FP2
3
4
rs5 S
5
6
FCn
6
FSr
7
g
rQ C
9
10
[GI
11
F
12
14
9SC
15
16
ACCOUNT; PROJECT: S DG: DATE/TIME: PAGE:

OUTFALL 001 L966301-01 GW
SAMPLE SUMMARY
Collected by
Joshua Bass
Method Batch Dilution Preparation
date/time
Calculated Results
WG1068976
1 01/3011816:41
Gravimetric Analysis by Method 2540 D-2011
WG1068063
1 01/30/18 21:10
Wet Chemistry by Method 350.1
WG1069081
1 02/02/1814:29
Wet Chemistry by Method 351.2
WG1068976
1 01130/1816:41
Wet Chemistry by Method 365.4
WGIO68324
1 01130/1816:41
Wet Chemistry by Method 410.4
WG1068181
1 01130/1819:50
Wet Chemistry by Method 5210 B-2011
WG1067888
1 01/30/1815:58
Wet Chemistry by Method 9056A
WGIO67896
1 01/30/1817:08
ONE LAB. NATIONWIDE,
4V
Collected date/time
Received datettime
01129/tB 12:21
01/30/18 08:45
FP
Analysis
Analyst
date/time
E
02/01/1812:03
KK
0113011E: 2
EG
02102l18141429
JER
02101A612:03
KK
01/31/1809:51
KK
F
01/30/18 22:05
MZ
02/04/1810:43
CM
01130/1817:08
DR
E
rQ—C
F
eAl
F
ACCOUNT: PROJECT: SDG:
DATEITIME: PAGE:

CASE NARRATIVE
ONE LAB. NATIONWIDE. JR
All sample aliquots were received at the correct temperature, in the proper containers, with the
EP
appropriate preservatives, and within method specified holding times, unless qualified or notated within
the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples
C
FT
have been corrected for the dilution factor used in the analysis. All radiochemical sample results for
solids are reported on a dry weight basis with the exception of tritium, carbon-14 and radon, unless wet
weight was requested by the client. All Method and Batch Quality Control are within established
Ss
criteria except where addressed in this case narrative, a non-conformance form or properly qualified
within the sample results. By my digital signature below, I affirm to the best of my knowledge, all
problems/anomalies observed by the laboratory as having the potential to affect the quality of the data
have been identified by the laboratory, and no information or data have been knowingly withheld that
would affect the quality of the data.
E
ro-C
F,
Heather J Wagner
8AI
Technical Service Representative
9SC
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:

OUTFALL 001
SAMPLE
RESULTS - 01
ONE LAB. NATIONWIDE.
Collected dateltime: 01129118 12:21
L966301
Additional Information
Result
Units
FP
Analyte
pH (On Site) 6.48
su
F
Temperature (on -site) 14
Deg. C
Calculated Results
FS
Result
Qualifier
RDL
Dilution
Analysis
Batch
4
Analyte ug11
ugA
date 1 time
FCn
Total Nitrogen ND
100
1
02/011201812:03
WG1068976
Gravimetric Analysis b Method 2540 D-2011
Y Y
Result
Qualifier
RDL
Dilution
Analysis
Batch
rQc
Analyte ugA
ug11
date! time
Suspended Solids ND
2500
1
01130/201821:42
WG1068063
F,
Wet Chemistry by Method 350.1
a
Result
Qualifier
RDL
Dilution
Analysis
Batch
AI
Analyte ugA
ugA
date! time
Ammonia Nitrogen ND
100
1
02102/201814:29
WG1069081
FC
Wet Chemistry by Method 351.2
Result
Qualifier
RDL
Dilution
Analysis
Batch
Analyte ugA
ugA
date 1 time
Kjeldahl Nitrogen, TKN ND
250
1
02/01/201812:03
WG1068976
Wet Chemistry by Method 365.4
Result
Qualifier
RDL
Dilution
Analysis
Batch
Analyte ugA
ugll
date 1 time
Phosphorus,Total 264
100
1
01/31/2018 09:51
WG1068324
Wet Chemistry by Method 410.4
Result
Qualifier
RDL
Dilution
Analysis
Batch
Analyte ugA
ugll
date I tim e
COD 28000
10000
1
01130/2018 22:05
WG1068181
Wet Chemistry by Method 5210 8-2011
Result
Qualifier
RDL
Dilution
Analysis
Batch
Analyte ugA
ugA
date 1 time
BOD 3700
81 J-
1020
1
02104120181043
WG1067888
Wet Chemistry by Method 9056A
Result
Qualifier
RDL
Dilution
Analysis
Batch
Analyte ugA
ugA
date 1 time
Nitrate ND
100
1
011301201817:08
WG1067896
Nitrite ND
P1
100
1
01/301201817:08
WG1067896
Sulfate ND
5000
1
01/301201817:08
WG1067896
ACCOUNT: PROJECT: SDG: DATEM ME: PAGE:

WG1068063
QUALITY CONTROL SUMMARY
ONE LAB. NATIONWIDE,
Gravimetrlc Analysis by Method 2540 D-2011
L966301-01
Method Blank (MB)
(MB) R3283050-1 01/30/18 21:42
Ep
MB Result MB Qualifier MB MDL MB RDL
Analyte ugAugA ugA
FTc
Suspended Solids U 350 2500
F
L966320-01 Original Sample (OS) • Duplicate (DUP)
(OS) L966320-01 01/30/18 21742 • (DUP) R3283050-4 01/30/18 21:42
Fn
Original Result DUP Result Dilution DUP RPD
DUP Qualifier DUP RPD
Limits
s
Sr
Analyte ugA ugA %
%
Suspended Solids 1820000 1780000 1 2.22
5
L966349-02 Original Sample (OS) • Duplicate (DUP)
�GI
(OS) L966349-02 01/30/18 21:42 • (DUP) R3283050-5 01/3OA8 21:42
Original Result DUP Result Dilution DUP RPD
DUP Qualifier DUP RPD
Limits
a
AI
Analyte ugA ugA %
%
Suspended Solids 69300 73300 1 5.61
J3 5
FSC
Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD)
(LCS) R3283050-2 01/30/18 21:42 • (LCSD) R3283050-3 01/30/18 21:42
Spike Amount LCS Result LCSD Result LCS Rec, LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits
Analyte ugA ugA ugA % % % % %
Suspended Solids 773000 736000 752000 95.2 97.3 85.0-115 2.15 5
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:

WG1069081 QUALITY CONTROL SUMMARY ONE LAB, NA-PONWIDE.
Wet Chemistry by Method 350.1 L966301-01
Method Blank (MB)
(MB) R3283702-1 02/02/1814:02
MB Result MB Qualifier MB MDL MB RDL
Anatyte ugA ugA ugA
Ammonia Nitrogen U 31.7 100
L965766-01 Original Sample (OS) • Duplicate (DUP)
(OS) L965766-01 02/02/1814:07 • (DUP) R3283702-4 02/02/1814:09
Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD
Limits
Analyte ugA ugA % %
Ammonia Nitrogen 1100 1070 1 2.86 10
L966334-02 Original Sample (OS) • Duplicate (DUP)
(OS) L966334-02 02/02/1815:24 • (DUP) R3283702-6 02/02/1815:26
Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD
Limits
Anatyte ugA ugA % %
Ammonia Nitrogen 22200 22500 5 1.14 10
Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD)
(LCS) R3283702-2 02/0211814:04 • (LCSD) R3283702-3 02102M 14:05
Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec, Rec Limits LCS Qualifier LCSD Qualifier RPD RPD Limits
Anayte ugA ugA ugA % % % % %
Ammonia Nitrogen 7500 7330 7390 97.8 98.6 90-110 0.829 20
L966023-01 Original Sample (OS) • Matrix Spike (MS)
(OS) L966023-01 02/02A814:10 • (MS) R3283702-5 02/02/1814:12
Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier
Anayte ugA ugA ugA % %
Ammonia Nitrogen 5000 ND 4990 99.9 1 90-110
L966334-03 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
(OS) L966334-03 02/02/1815:27 • (MS) R3283702-7 02/02/1815:29 • (MSD) R3283702-8 02/02/1815:31
Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits
Anayte ugA ugA ugA ugA % % % % %
Ammonia Nitrogen 1000 22900 27300 27800 86.7 98.2 5 90410 V 2.09 20
ACCOUNT: PROJECT: SDG:
DATEITIME:
PAGE:

WG1068976
QUALITY CONTROL SUMMARY
ONE LAB. NATIONWIDE.
Wet Chemistry by Method 351.2
L966301-01
Method Blank (MB)
FP
-
(MB) R3283326-1 02/OM li 56
MB Result MB Qualifier MB MDL MB RDL
Analyte UgA UgA UgA
C
F
Kieldahl Nitrogen, TKN U 35.0 250
Fs
L965954-01 Original Sample (OS) • Duplicate (DUP)
(OS) L965954-01 02/01/1812:00 • (DUP) R3283326-4 02101/1812:02
F
Original Result DUP Result Dilution DUP RPD
DUP Quallfier DUP RPD
Limits
Fr
Analyte ugA ugA %
%
Kjeldahl Nitrogen, TKN 8720 9300 1 6.44
20
L966319-01 Original Sample (OS) • Duplicate (DUP)
El(OS)
L966319-01 02/01/1812:19 • (DUP) R3283326-6 02/01/1812:21
a
AI
Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD
Limits
Analyte ugA ugA %
%
Kieidahl Nitrogen, TKN 4510 4760 1 5.39
20
Fc
Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD)
(LCS) R3283326-2 02/01/1811:57 • (LCSD) R3283326-3 02/01/1811:58
Spike Amount LCS Result LCSD Result LCS Rec.
LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits
Analyte ugA ugA ugA %
% % % %
Kjeldahl Nitrogen, TKN 10000 9760 9620 97.6
96.2 90-110 1.44 20
L966315-01 Original Sample (OS) • Matrix Spike (MS)
(OS) L966315-01 02/01A812:04 • (MS) R3283326-5 02/OV1812:05
Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier
Analyte UgA ugA ugA % %
Kjeldahl Nitrogen, TKN 5000 2980 7250 85.4 1 90410 J6
ACCOUNT: PROJECT: SDG:
DATEITIME:
PAGE:

WG1068324 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE,
Well Chemistry by Method 365.4 L966301.01
Method Blank (MB)
(MB) R3282967-1 01/31M 09:43
MB Result MB Qualifier MB MDL MB RDL
Analyte ugA ugA ugA
Phosphorus,Total U 35.0 100
L965954-01 Original Sample (OS) • Duplicate (DUP)
(OS) L965954-01 01/31/18 09:47 • (DUP) R32829674 01/31/18 09:48
Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD
Limits
Analyte UgA ugA % %
Phosphorus,Total 2620 2820 1 7.35 20
L966319-01 Original Sample (OS) • Duplicate (DUP)
(OS) L966319-01 01/31/1810:09 • (DUP) R3282967-8 01131/1810:10
Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD
Limits
Analyte UgA ugA % %
Phosphorus,Total 671 701 1 4.37 20
Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD)
(LCS) R3282967-2 01/31/18 09:45 - (LCSD) R3282967-3 01/31/18 09:46
Spike Amount LCS Result LCSD Result LCS. Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits
Analyte um ugA ugA % % % % %
Phosphorus,Total 2000 1860 1840 93 92 90-110 1.08 20
L966315-01 Original Sample (OS) • Matrix Spike (MS)
(OS) L966315-01 01/31/18 09:54 • (MS) R3282967-5 01/31/18 09:55
Spike Amount Original Result MS Result MS Rec. Dilution Rec. Limits MS Qualifier
Analyte ugA ugA ugA % %
Phosphorus,Total 2500 270 2390 84.8 1 90-110 J6
L966408-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
(OS) L966408-01 OV3111810:02 • (MS) R3282967-6 01131/1810:04 • (MSD) R3282967-7 01/31/1810:05
Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec, Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits
Analyte ug/l ugA ugA ug/l % % % % %
Phosphorus,Total 2500 ND 2210 2160 87 85 1 90410 J6 J5 2.29 20
ACCOUNT: PROJECT: SDG: DATEITIME: PAGE:

WG1068181 QUALITY CONTROL SUMMARY
ONE LAB. NATIONWIDE.
Wet Chemistry by Method 410.4
L966301-01
Method Blank (MB)
FP
(MB) R3282852-1 01/30/18 22:01
MB Result MB Qualifier MB MDL MB RDL
Analyte ugA ugA ugA
C
FT
COD U 3000 10000
F
L966261-01 Original Sample (OS) • Duplicate (DUP)
(OS) L966261-01 01/30/18 22:04 • (DUP) P3282852-4 01/30/18 22:04
En:
Original Result DUP Result Dilution DUP RPD
DUP Qualifier DUP RPD
Limits
5
Sr
Analyte ugA ugA %
%
COD 246000 237000 1 3.97
20
L966545-01 Original Sample (OS) • Duplicate (DUP)
F
(OS) 1-966545-01 0V30/18 22:09 • (DUP) R3282852-7 01130/18 22:09
s
AI
Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD
Limits
Analyte ugA ugA %
%
COD 330000 335000 1 1.39
20
E
Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD)
(LCS) R3282852-2 01/30/18 22:01 • (LCSD) R3282852-3 01/30/18 22:01
Spike Amount LCS Result LCSD Result LCS Rec.
LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits
Analyte ugA ugA ugA %
% % % %
COD 242000 245000 245000 101
101 90-110 0.249 20
L966362-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
(OS) L966362-01 01/30/18 22:07 • (MS) R3282852-5 01/30/18 22:07 • (MSD) R3282852-6 01/30118 22:07
Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec, Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits
Analyte ugA ugA ugA ugA % % % % %
COD 400000 50700 453000 445000 101 98.5 1 W120 1.87 20
ACCOUNT: PROJECT: SDG:
DATEITIME:
PAGE:

WG1067888
QUALITY CONTROL SUMMARY
ONE LAS, NATIONWIDE. 4V
Wet Chemistry by Method 5210 B-2011
L966301-01
Method Blank (MB)
FP
(MB) R3283904-1 02/04tiB 11:48
MB Result MB Qualifier
MB MDL
MB RDL
Analyte ugA
ugA
ugA
ITC
BOD U 61
1000
1000
Fs
Laboratory Control Sample (LCS)
(LCS) R3283904-2 02/04/18 09721
F
Spike Amount LCS Result
LCS Rec.
Rec. Limits LCS Qualifier
Analyte ugA ugA
%
%
Sr
BOD 198000 162000
81.6
84.6-115 J-
0
Laboratory Control Sample (LCS)
(LCS) R3283904-3 02104AB 11:09
GI
Spike Amount LCS Result
LCS Rec.
Rec. Limits LCS Qualifier
Analyte ugA ugA
%
%
E
BOD 198000 214000
108
84.6-115
Fc
ACCOUNT. PROJECT: SDG: DATEMME: PAGE:

WG1067896 QUALITY CONTROL SUMMARY
ONE LAB, NATIONWIDE. Ja
Wet Chemistry by Method 9056A
L966301-01
Method Blank (MB)
FP
WEI) R3282839-1 01/30/18 06:40
MB Result MB Qualifier MB MDL MB RDL
Analyte ugA ugA ugA
FTc
Nitrate U 22.7 100
Nitrite U 27.7 t00
FsSulfate
U 77.4 5000
En
L966282-01 Original Sample (OS) • Duplicate (DUP)
(OS) L966282-01 01/30118 12:2 0 • (DUP) R3282839-4 01/30/1812:34
F
Original Result DUP Result Dilution DUP RPD
DUP Qualifier DUP RPD
Limits
Analyte ugA ugA %
%
Nitrate 981 1010 1 2.56
15
Nitrite ND 0.000 1 0
15
F
Sulfate ND 2560 1 0
15
F
L966301-01 Original Sample (OS) • Duplicate (DUP)
(05) L966301-01 OV3011817:08 • (DUP) R3282839-7 01/30/1817:23
F
Original Result DUP ResultDilution DUP RPD
DUP QualifierDUP RPD
Limits
Analyte ugA ugA %
%
Nitrate ND 39.2 1 0
15
Nitrite ND 135 1 200
P1 15
Sulfate ND 1220 1 0
15
Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD)
(LCS) R3282839-2 01/30/18 06:54 • (LCSD) R3282839-3 01/30M 07;09
Spike Amount LCS Result LCSD Result LCS Rec.
LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier
RPD
RPD Limits
Analyte ugA ugA ugA %
% %
%
%
Nitrate 8000 8160 8140 102
102 80-120
0.211
15
Nitrite 8000 7940 7940 99,2
99.2 80-120
0.0441
15
Sulfate 40000 40800 40600 102
101 80-120
0.433
15
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:

WG1067896 QUALITY CONTROL SUMMARY
Wet Chemistry by Method 9056A L966301-01
L966282-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD)
ONE LAB. NATIONWIDE. V
(OS) L966282-01 01/30/1812:20 - (MS) R3282839-5 01/30/1812:49 - (MSD) R3282839-6 01130/1813:03 ' Cp
Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD limits
Analyte ugA ugA ugA ugA % % % % % rTc
Nitrate 5000 981 6010 6090 100 102 1 80-120 1.37 15
Write 5000 ND 5070 5070 101 101 1 80-120 0.077 15
Sulfate 50000 ND 53300 53200 101 101 1 80-120 0.114 15
L966301-01 Original Sample (OS) • Matrix Spike (MS)
(OS) L966301-01 01/30/1817;W • (MS) R3282839-8 01/30/1817:37
Spike Amount
Original Result
MS Result
MS Rec.
Dilution Rec. Limits MS Qualifier
Analyte
ugA
ugA
ugA
%
%
Nitrate
5000
ND
5030
99.8
1 80-120
Nitrite
5000
ND
5270
105
1 80-120
Sulfate
50000
ND
52800
103
1 80-120
ACCOUNT: PROJECT: SDG: DATEMME: PAGE:

GLOSSARY OF TERMS
ONE LAB. NATIONWIDE. .V
Guide to Reading and Understanding Your Laboratory Report
The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not
FP
intended as a comprehensive explanation, and if you have additional questions please contact your project representative.
Abbreviations and Definitions FTC
MDL
Method Detection Limit.
ND
Not detected at the Reporting Limit (or MDL where applicable). E
RDL
Reported Detection Limit.
Rec.
Recovery.
RPD
Relative Percent Difference.
Fn
SDG
Sample Delivery Group.
U
Not detected atthe Reporting Limit {or MDL where applicable). sSC
Analyte
The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes
reported.
s
If the sample matrix contains an interfering material, or if concentrations of analytes in the sample are higher than the QC
Dilution
highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value
different than 1 is used in this field, the result reported has already been corrected for this factor.
These are the target `.G recovery ranges or % difference value that the laboratory has historically determined as normal
Limits
for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or
duplicated within these ranges.
Original Sample
The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control 8Al
sample. The Original Sample may not be included within the reported SDG.
This column provides a letter and/or number designation that corresponds to additional information concerning the result
Qualifier
reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and
potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable.
F
The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was
no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL"
Result
(Below Detectable Levels). The information in the results column should always be accompanied by either an MDL
(Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect
or report for this analyte.
A brief discussion about the included sample results, Including a discussion of any non -conformances to protocol
Case Narrative (Cn)
observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will
be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report.
Quality Control
This section of the report includes the results of the laboratory quality control analyses required by procedure or
Summary (Oc)
analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not
being performed on your samples typically, but on laboratory generated material.
This is the document created in the field when your samples were initially collected. This is used to verify the time and
Sample Chain of
date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This
Custody (Sc)
chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the
samples from the time of collection until delivery to the laboratory for analysis.
This section of your report will provide the results of all testing performed on your samples. These results are provided
Sample Results (Sr)
by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for
each sample will provide the name and method number for the analysis reported.
Sample Summary (Ss)
This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and
times of preparation and/or analysis.
Qualifier
Description
61
The blank depletion was greater than the recommended maximum depletion of 0.2mg/L.
J3
The associated batch QC was outside the established quality control range for precision.
J6
The sample matrix interfered with the ability to make any accurate determination; spike value is low.
J-
The associated batch QC was outside the lower control limits; associated data has a potential negative bias.
Pf
RPD value not applicable for sample concentrations less than 5 times the reporting limit.
V
The sample concentration is too high to evaluate accurate spike recoveries.
ACCOUNT: PROJECT: SDG;
DATE/TIME:
PAGE:

I
F•
.�
.r�
6:
I

ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE.
ESC Lab Sciences Is the only environmental laboratory accreditedlceniBed to support your work nationwide from one location. One phone cal). one point of contact, one laboratory. No other lab
1s as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network
laboratories in our Industry. The most significant bereft to our one location design is the design of our laboratory campus. The model is conducive to accelerated productivity, decreasing
turnaround time, and preventing crass contamination, thus protecting sample Integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE.
` Not all certifications held by the laboratory are applicable to the results reported In the attached report.
State Accreditations
Alabama
40660
Nevada
TN-03-200 2-34
Alaska
UST-080
New Hampshire
2975
Arizona
AZ0612
New Jersey—NELAP
TNO02
Arkansas
88-0469
New Mexico
TN00003
California
01157CA
New York
11742
Colorado
TN00003
North Carolina
Env375
Connecticut
PH-0197
Florida
E87487
Georgia
NELAP
Georgia
923
Idaho
TN00003
Illinois
200008
Indiana
C-TN-01
Iowa _ _
364
Kansas
E-10277
Kentucky'
90010
Kentucky'
16
Louisiana
A130792
Maine
TN0002
Maryland
324
Massachusetts
M-TNO03
Michigan
9958
Minnesota
047-999-395
Mississippi
TN00003
Missouri
340
Montana
CERT0086
Nebraska
NE-OS-15.05
Third Party Federal Accreditations
North Carolina'
DW21704
North Carolina =
41
North Dakota
R-140
Ohio—VAP
CL0069
Oklahoma
9915
Oregon
TN200002
Pennsylvania
6"2979
Rhode Island
221
South Carolina
84004
South Dakota
nla
Tennessee "
2006
Texas
T 104704245.07•TX
Texas'
LA80152
Utah
6157585858
Vermont
VT2006
Virginia
109
Washington
C1915
West Virginia
233
Wisconsin
9980939910
Wyoming
QLA
A21.A— ISO 17025 1461.01 AIHA-LAP,LLC 100789
A21-A— ISO 17025 s 1461.02 DOD 1461.01
Canada 1461.01 USDA S-67674
E PA—Crypto TN00003
' Drinking Water ' Underground Storage Tanks 3 Aquatic Toxicity ' ChemicallMlcroblologlcal 9 Mold nib Accreditation not applicable
Our Locations
ESC Lab Sciences has sixty-four client support centers that provide sample pickup andlor the delivery of sampling supplies. If you would like assistance from one of our support offices, please
contact our main office. ESC Lab Sciences performs all testing at our central laboratory.
WA
OR
ID
NV
UT
CA
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NM
016
NO
MN
SD ? vvf NY
MI
NE IA * PA
IL 1J7� OH
WV VA�
KSMO KY
T�
aTc AR �
s a MS AL T GA
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PROJECT: $DG: DATE/TIME:
ME
PAGE:

EHC, Inc.
PO Box 902
Red Springs, NC 29377
BiM4 Information:
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Analysis
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I.:'nvlrvnmenlal
Qualify
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
Forguidance onfilling out thisform, please visit httasJ/deg.nc.goy/abQu divisions/energy-mineral-land-
resources/enerr ,ry-mineral land-Krznits/stormwater-pgrmiWnRdes-industrial-sw#tAb4
Permit No.: N/C/ 5 / dl �l �l�l Ill or Certificate of Coverage No.: N/C/G/ I 1 1 1
Facility Nam : 6
County: 0 kSOA
Inspector: 705 � Lk
Date of Inspection: I I 4Y 1 16
Time of Inspection: [ t 7- f
Total Event Precipitation (inches): 0 .
S P
No.
AfhA _ , T/YC
All permits require qualitative monitoring to be performed during a "measurable storm event."
i
A "measurable storm event" is a storm everts that results in an actual discharge from the permitted site
outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Offices
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
1. Outfall Description:
Outfall No. 0 d ( Structure (pipe, ditch, etc.):
Receiving'.,
C [ ti5) C. 5'(A/VA
P1,P-C -h t-!, C
L V, 4r k"V-(>r Rov I -\
ibe the industrial activities chat occur within Vip outfall drainage
ttL:st,- b -P4:4VL..k*w . a 1-4 ►h R?-(V h fA
Page l of 2
5WU-242, last modified OVUM17

2. Color: Describe the color of the discharge 7N)asic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors: C U,
3. Odor. Describe�distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
1 2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
l 2
7. Is there any foarn in the stormwater discharge? o Yes f No.
8. Is there an oil sheen in the stormwater discharge? OYes 4 No.
9. Is there evidence of erosion or deposition at the outfall? o Yes WNo.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe I V b 54
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition maybe
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
swU-242. Lwt modified OW10017

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000541 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017
(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
PERSON COLLECTING SAMPLE(S) Joshua Bass PHONE NO. (�
CERTIFIED LABORATORY(S) ESC Lab Sciences Lab # ENV375
Lab #
Part A. Specific Monitoring Requirements
COUNTY Robeson
SIGNATURE OF PERMITTEE OR DESIGNEE
REQUIRED ON PAGE 2.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Yes _ _ No X
(if yes, complete Part B)
Form SWU-247, fast revised 21212012
Page 1 of 2

Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall:k"'Date"
_
Collected
.. d�.
=5050�
0556;
`00530
00400
a
(rf applicable)
'
;To
Rainfallf
a
apply
p
O&GPH
Method 1564
SGT
:a 1.
SuspendedOWAS
Sands
p--Sampe
ey�-
rNo�
age
mo/.d"d`4. ,? _
1MG-.
f inches
m 11
fn-ig/I •_
ruffit-WIW4N
M"aUpmo FN
STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): _(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
"1 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,
inc)dd�ng the possibility of fines and imprisonment for knowing violations."
of
1-2-
(Date)
Form SWU-247, last revised 21212012
Page 2 of 2

Southern States Cooperative, Inc.
6606 West Broad Street
Richmond, Va. 23230-1717
Mall Address: P.O.Box 26234
Richmond, Vs 23260-6234
Telephone [phone]
SOUTHERN
May 3`d, 2017
STATES
North Carolina Department of Environmental Quality R EC E IV
Division of Water Quality
1617 Mail Service Center MAY 0 8 2017
Raleigh, North Carolina 27699-1617 CENTRAL FILES
Attention: Central Files DWR SECTION
RE: March 2017 NPDES Discharge Monitoring Report for the Southern States
Lumberton Fertilizer Plant (Permit #NCS000541)
Dear whom it may concern,
The Southern States Cooperative, Inc. (SSC) would like to submit this Discharge
Monitoring Report (DMR) for the SSC Lumberton Fertilizer Plant. The Lumberton
plant is located at 745 Old Whiteville Road in Lumberton, North Carolina and has
been covered under an Individual NPDES Storm Water Permit (#NCS000541). The
sample was collected by EHG Environmental on March 22°d, 2017. Included with
this letter are two copies of the DMR forms and a copy of the analytical lab results.
The DMR was signed by the Executive Vice President of the SSC Agronomy
Division, Mr. Steve Beeraft on May 2"d, 2017.
A renewal application was sent NCDEQ back in November of 2016 but we have not
received a response or a copy of the new permit so we are still using the forms and
referencing the benchmark limits that were listed in the previous permit that expired
in 2016.
If you have any questions or comments regarding this facility, feel free to give me a
call at [phone].
Sincerely,
�L�Y1
Lauren B. Faulkner
Environmental Project Manager
Attachments: Discharge A4onitoring Report (2 copies)

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS,,ODD((
FACILITY NAME _ 4�n S�AC_5 _l. urn 64on FiA A W Fla
PERSON COLLECTING SAMPLE(S) L Lab . 37S
CERTIFIED LABORATORY(S)
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: �c
(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 _ O e SOn _
PHONE NOI }
(SIGNATURE OF PERNIITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my lmowledge.
f
Date
Does this facility, perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes no
(if yes, complete Part B)
Part B: Vehicle Maintenance Ac vity Monitoring Requirements
Outfall
No.
Date
Sample
Collected. ; . ,:
50050
00556
00530
00400
Total Flow
,(If applicable):-
Total-
Rainfall,•,. : "`
Oil & Grease
(if.appl.)'
Non -polar...
U&GrT.PH* .:
(1liethod'1664- -
SGT-HEM), if
apipl
Total
Suspended-
Solids
pH
New Motor
Oil Usage
mo/4d1
MG
inches
En ,. ,
unit .
al/mo
Form SWU-247-062310
Page 1 of 2-

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): (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:
Division of Water Quality
Attn: Central Files
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 persotis' dirktl -Jrespo6s� Ie inr-gathering iM iiifor'niation,, tt � informfion. submitted is; to the hest
of my knowledge and belief, true, accurate, and complete: I am-awaie#t#t.there �e $Ignjl cant penaltieS.for submitting false. in�ormatioa,
including the possibility of fines and imprisonment for.lmowing'violat}ons,'' '�' `4' `! . :.
(Signature of Permittee) (Date)
Form SWU-247-062310
A Page 2 of 2

Permit Number NCS QL00541
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR:
(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 �9+��M1c1 S [i�es Larrig,6,1 i r
PERSON COLLECTING SAMPLE(S) T s jam_ cs
CERTIFIED LABORATORY(S) r5SC Lab #
Lab #
Part A: Specific Monitoring Requirements
COUNTY keSO✓)
PHONE NO. U
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
1
1.
II I
'I
I I � I
�
c� fir �
♦. �
a !I •
:I� •
� � •
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes —no
(if yes, complete Part B)
Part B: Vehicle Maintenance Ac ivity Monitoring Requirements
Outfall,.�-
'No.
Date
Sample .
Collected
'50050i'.
•00556
.00530
00400E .
Total Flow:
'(if applicable)
Total y
Rainfall .
'Oil;&Grease`
(if,appl.)
Non -polar
O&G/TPH .
(Method1664
SGT-HEM), if
a. 1.
Total
Suspended'
Solids
pH- : "
;New Motor
Oil Usage'
.
mo/dd/ r
MG
inches
unit
gaVmo..
Form SWU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
-Date 3- �Q-I i
Total Event Precipitation (inches): Q e 3
Event Duration (hours): (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:
Division of Water Quality
Attn: Central Files
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."
(Signature of Permittee) (Date)
! Form SWU-247-062310
Page 2 of 2

.�.
STORMWATER DISCHARGE OUTFALLf(SA�5-
COP
MONITORING REPORT
Permit Number NCS t7D05 y SAMPLES COLLECTED DURING CALENDAR YEAR:
(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.)
FACH,M NAME ! oOVAO PN SAAu L XM6--�n Fo-r 4 d iZci Pali`
PERSON COLLECTING SAMPLES) Cro,&4/Dobson
CERTIFIED LABORATORY(S) Lab # NGDi 73
Lab #
Part A: Specific Monitoring Requirements
COUNTY ►�Obe5c)r�
PHONE NO. �1f I o) -g+3- `iq SIQ__.
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
• :
Date
mpl Collected
► If
it
• =
_ �
•
DWR SECTION
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? — yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
DWR SECTION
Outfall
No.
=
..
Date
Sample
Collected:.:: -
50050
00556
00530
00400
Total Flow
(if applicable)
Total"
Rainfall:
Oil & Grease
(if appl.)"". ',
Non -polar.:
;O&GIPPH ':'r
(iVletFiod 1664
SGT-HEM), If
a 1.
Total
<Suspened.
Solids
pH
New Motor
Oil Usage .
-
moJd
MG
in
:. -
unit t '"
al/mo
Form SWU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS: Mail Original and one copy to:
Division of Water Quality
Date Attn: Central Files
Total Event Precipitation (inches): 1617 Mail Service Center
Event Duration (hours): (only if applicable — see permit.) Raleigh, North Carolina 27699-1617
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours).' (only if applicable — see permit.)
"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 person' ' dirgctly.f`espoOW6 for. g&theting the information; th infornifltion.,stibmitted is; ;to the best
of my irnowledge and belief, true, accurate, and complete..I am-awa e#hat.th re,a_ re sign fic0t penalties.for subnllittiug-fatse'inlorn[ati'
including the possibill of fines and imprisonment %r.lmo�ving'violatlons.''
(Signature of Permittee) (Date)
10
Form SWU-247-062310
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000 S 4
FACILITY NAME SOASM 540fe �60 n _ re4+ i_Z_er
PERSON COLLECTING SAMPLE(S) n
CERTIFIED LABORATORY(S) SC Lab # L!G D i $ r13
Lab # -
Part A: Specific Monitoring Requirements
copy
SAMPLES COLLECTED DURING CALENDAR YEAR- 2-01
(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 e5o n
PHONE NO. (q 10) Kt y3- y 56
(SIGNATURE OF PERMIT TEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
1Samplek
1 1
1" 1 1
1
1
- 1 •
,
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ^ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Ac vityMonito ' Requirements
Outfall
No.
Date
Sample
Collected..;;
50050
00556 - .
00530
00400
Total Flow
,(if applicable)
Total
Rainfall; •
Oil & Grease
(if appL) ': ',
Non -polar., . . t
, •)&GnTH`• ':';'
(Metliod 16d4
GT-HEM), if
a0pl.
Total
-Suspe'ed.
Solids
yks1
pH
New Motor
Oil Usage .
mo/dd/
MG
i ches
:- .
unit :
al/mo
Form SWU-247-662310
Page I of 2

.STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 0005 4 ! _ SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report shall be received by the Division no Iater than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME SOAtrn s s Lum�je 4nT CQUNTY iZo6oso I
PERSON COLLECTING SAMPLE(S) ' - E "o to E E 1 Vj�f E&ONE NO. (_ $)q) &I -- 11'�q
CERTIFIED LABORATORY(S) Sc; "c s _ Lab #
Lab # DEC Q 1 Z 0 1 RSIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
CENTRAL FILE@)mplete to the best of my knowledge.
Part A: Specific Monitoring Requirements DWR SECTION
• ,.
�i
Total.
Flow
+
Does this facility, perform Vehicle Maintenance. Activities using more than 55 gallons of new motor oil per month? _yes no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date- -
Sample
Collected - :. ,:
50050
00556
00530
OD400
Total Flow
,(if.applicable)
Total-
Rainfall:-
Oil &• Grease
(if.apgk.)'.-
Non -polar.. _
;O&G/TPii�• -'r?
C1!khod 16d4 •
SGT-HEM}, if
Total
=Suspehded.
Solids
pH
,
New Motor
Oil Usage .
mo/dd/yr
MG
inches
nig/l
unit
mo
form SVVU-247-062310
Page 1 of 2-

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): (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:
Division of Water Quality
Attn: Central Files
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 gathdr and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the'system, or those persob `dirocgy;, eglopsOiie %r gatherjing`thb iidfoirntation, tl infor tion.:s"miitted is, io the best
of my knowledge'and belief, true, accurate, and complete: I am.awa a that.tli re ire gigs cant penaltles.for sub mitting.false: fnformatiou,
i chiding the possibility of fines and imprisonment for.irnowirig violat#ons.?'
t
(Signature of 'ttee) (Dat )
Form SWU-247-062310
Page 2of2

s
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS oO 6 S 4 L SAMPLES COLLECTED DURING CALENDAR YEAR: zD i
(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 SO"(0 SJ a^'t
PERSON COLLECTING SAMPLE SS ! Lab # hyfC S !o 9'
CERTIFIED LABORATORY(S) , iby
Lab #
Part A: Specific Monitoring Requirements
COUNTY KOLE'SO
PHONE NO. (S2V l - 1179
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
•
Date
Sample
Collected
&11a i
Does this facility, perform Vehicle Maintenance Activities using more than SS gallons of new motor oil per month? _ yes )! io
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
Date
50050
00556
00530
00400
Total Flow
Total-
Oil &• Grease
Non-potar,. _ . ,
Total
pH
New Motor
No.
Sample
Collected .: :
,(if.applicable},
Rai
(it.appl.)".
,U&G/TPH-PH-
Suspended.
Oil Usage .
(IVIethod I664 -
Solids
_SGT-HEM), if
r
'
mo/dd/
MG -
inches
m
unit
Form SWU-247-062310
Page 1 of 2•-

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation Cinches):
Event Duration (hours):' (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
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'systeny or those persotis'directly irespons(lile # r. ga er}ng`th) eiifoirmation; the inform tion,'subnutted is, :to the best
of my knowledge'and belief, true, accurate, and, complete:.I am-aw*i #iat.there ate �igffncant penaltfes.fpr submi#ting-[aisd information,
including the possibility of fines and imprisonmenf for. knowirig-violatjgns,!' :r&6�nw
(Signature of P tee) (Date
Form SWU-247-062310
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2016
Individual NPDES Permit No. NCS000541 or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1' of the following year.
Facility Name: Southern States Cooperative Lumberton Fertilizer Plant
County: Robeson
Phone Number: (91J0 739-7562 Total no. of SDOs monitored 1
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ® �
MAR 1 3 2017
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? � �
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total
Rainfall,
inches
BOD
mglL
COD
mg1L
Total Ammonia
mglL
Total
Nitrogen
m IL
TKN
mglL
Nitrate
mglL
Nitrite
mg/L
Total
Phosphorus
m IL
Benchmark
NIA
30
120
7.2
30
20
10
10
2
Date Sample
Collected,
mmlddlyy
01118/2016
3.7
2.0
13.1
<.25
2.12
0.6
1.52
BDL
0.28
07/20/2016
1.0
2.0
30
<.25
3.78
1.57
2.21
BDL
0.756
Additional Outfall Attachment
SWU-264-Generic-251Vlay2010

Outfall No. 001- continued
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No
Yes ❑ No
Parameter, (units)
Total
Rainfall,
inches
Total
Suspended
Solids
m IL
Sulfate
mg/L
pH
storm water
pH
rain gauge
Benchmark
N/A
100
500
6-9
6-9
Date Sample
Collected,
mmlddlyy
MMMMM
01/18/2016
3.7
4.8
.6.26
6.04
6.04
07/20/2016
1.0
18.8
6.61
7.86
7.86
3 s
I ' r
SWU-264-Generic-25May2010
1�

s
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."
Signature_
Date
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contact Information:
'ASHEVILLE REGIONAL OFFICE
FAY_ ETTEVILLE REGIONAL_ OFFICE
MOORESVILLE REGIONAL OFFICE
2090 US Highway 70 .,
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
. Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE_
ASHINGTON REGIONAL OFFICE
WILMINGTON REGIONAL
_OFFICE
127 Cardinal Drive Extension
3800 Barrett Drive
943 Washington Square Mall
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
•' WINSTON-SALEM REGIONAL OFFICE
CENTRAL OFFICE
1617 Mail Service Center
-"Topmseme,Winston-Salem,
585 Waughtown Street
NC 27107
Raleigh, NC 27699-1617and
Qua
entia►rce(336)
771-5000
(919) 807-630D
j Nvrh►i Carrtwater.:.''
SWU-264-Generic-25May2010

i
i
I
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I
i
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F.:
H

Southern States Cooperative, Inc.
6606 West Broad Street ?
Richmond, Va. 23230-1717 L/
Mall Address: P.Q.Box 26234
Richmond, Va 23260-6234
Telephone [phone]
SOUTHERN October 23`d, 2015
STATES
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Attention; Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617 •
RE: DMR for Southern States Lumberton Fertilizer Plant located in Lumberton, NC
(Permit #NCS000541)
Dear whom it may concern,
The Southern States Cooperative, Inc. (SSC) would like to submit the discharge
Monitoring Report (DMR) for the second monitoring period of 2015 for the SSC
Lumberton Fertilizer Plant. The Lumberton plant is located at 745 Old Whiteville
Road in Lumberton, North Carolina and is covered under an Individual NPDES
Storm Water Permit (#NCS000541) that requires the facility to collect semi-annual
samples from one designated storm water outfall on the property. SSC hired EHC
Environmental from Red Springs, NC to collect the semi-annual samples and to
complete the Qualitative Monitoring Report. Two copies of each DMR form are
included.
If you have any questions or comments regarding this facility, feel free to give me a
call at [phone].
Sincerely, � co),
Lauren B. Faulkner
Environmental Project Manager
Il
Attachments: DUR form
M
i

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS, 0005
FACILITY NAME - QtAern Si s TEr-1 [(-22r f
PERSON COLLECTING SAMPLE(S) d a
CERTIFIED LABORATORY(S) LSG r s Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 1�20f
(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.) r"�7
COUNTY r*
RECEN NE NO. U
OCT 2 8 20JESIGNATURE OF PERMITTEE OR DESIGNEE)
. By this signature, I certify that this report is accurate
CENTRAL FILESnplete to the best of my knowledge.
DWR SECTION
DateII
I
" #
fir
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes -'-'no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall •
'Date-
50050
00556
00530'',
00400
No.
Sample
Total Flow
Total
Oil & Grease-T.
,Non-polarTotal
�5,
pH4 * >
-New Motor wr
Collected
(if applicable)
Rainfall
(if appl.)='
O&GITPH
Suspended
ti
Oil Usage;";'p
'(Method 1664
Solids'_
SGT-HEM); if
•
a 1"
::.
MG` °.'-- .:
inches
� ��I ' .
'm
unit :�
� al/mo *: iiu
Form SWU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): (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:
Division of Water Quality
Attn: Central Files
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 offines and im?-is onment for knowing violations."
(Date)
Fornt SWU-247-062310
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
��// MONITORING REPORT
Permit Number NCS Q706_# SAMPLES COLLECTED DURING CALENDAR YEAR: z017'
(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 Prn S Zf7 COUNTY - Ao6es n
PERSON COLLECTING SAMPLE(S) PHONE NO. ( ) -
CERTIFIED T ABORATORY(S) E C Lab it
Lab #
Part A: Specific Monitoring Requirements
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
DateII I
Collectid
Mill'' /1/ 1I - u f/MEN
-
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes ✓50
(if yes, complete Part B)
Part R- Vphirlp Main1pnanre Artivity Mnnitnrinu RenuirpmentS
�Outfall �,;:
No.r
'
Date
Sample ;: -
Collected =
50050
a00556
0
Total Flow
(if applicable),,,
r
Total W
Rainfall
Oil & Grease
.(if,appl:}
Non -polar
O&GlIPH.
'(Method 1664-Solids'
SGT-HEM), if .
a l:
Total
Suspended
pH
New Motor F
-Oil Usage
mo/dd/yr
MG
inches
m
:unit
al/mo
Form SWU-247-062310
Page l of 2

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): (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:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-t617
"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 imprisonnDefit for knowing violations."
4&x
(Signa ure o e tee (Date)
Form SWU-247-062310
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
` Permit Number NCS OM SAMPLES COLLECTED DURING CALENDAR YEAR: ��
(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 a ouv,tfn 5
PERSON COLLECTING SAMPLE(S) i54- - rack
CERTIFIED LABORATORY(S) C 5 ' Lab # F/PV r
Lab #
Part A: Specific Monitoring Requirements
COUNTY Rn�og.sOc-%
PHONE NO. (XPq ) c4I — f I S{`I'
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
ate
I Collected.
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements
RECEIVED
DENR-LAND QUALITY
iwv Sri RMITf M-
Outfall
No.
Date
Sample-
Collected'
50050;
00556
00530
00400
Total.Flow
if a hcable
C PP_ )
9
Total:
Rainfall
Oil & Grease
�f a L "'
0: pp)
fNon-polar
O&G/TPH
'.(Method 1b64
SG T-HEM), if
Total
S 'ended .
usp
Solids
pH'
New Motor
Oil,Usa a '.;
g
mo/ddl '
MG
inches
m
unit
al/mo
Form SWU-247-062310
Page 1 of 2
MW

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): (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:
Division of Water Quality
Attn: Central Files
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."
(Signature of Permitt(Date)
v-
Form SWU-247-062310
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS WO 5
FACILITY NAMES L�Ae,t-n) VP A-, \;-Lj
PERSON COLLECTING SAMPLE(S) K-"C - aci,- C�bson
CERTIFIED LABORATORY(S) F !Z 1_&b Sete r' rZA Lab # 3`75'
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: Q O I S
(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 90 � e So r�
PHONE NO. (2tb j j Q91-1\
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
1 1,
f
DateI
Sample
-Collected
I I
1
1 1 1
1
•
up., MRim
,
1 1 1
1• f, -
1� :
�4
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Zo
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
OutfaU t• .'
No. x' "' '
:Date° :: :n
'Sample
Collected
:50050,x,-
-
00556
00530
00400
Total Flow
(if applicable)
Total
Rainfall
OR & Grease
:(if appl.)
Non -polar
O&G/TPH
(Method:1664:-
SGT-HEM),-if
appl.
'Total.
Suspended
Solids
h
pH
t
-New Motor
•Oil Usage
-mo/ddl e: - ,
:MG,-
inches
m
unit..
al/mo
Form 5WU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): (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:
Division of Water Quality
Attn: Central Files
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 finesod imprisonment for knowing violations."
(Signature of Permittee) (Date)
Form SWU-247-062310
Page 2 of 2

Southern States Cooperative, Inc.
6606 West Broad Street
Richmond, Va. 23230-1717
Mail Address: P.O.Box 26234
RECEIVED
Richmond, Va 23260-6234
Telephone [phone]
FEB 02 2015
January 27", 2015
DENR-LAND QUALITY
SOUTHERN
STORMWATER PE#RMITTfNC
57ATES
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Attention; Central Files
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
RE: DMR for Southern States Lumberton Fertilizer Plant located in Lumberton, NC
(Permit #NCS000541)
Dear whom it may concern,
The Southern States Cooperative, Inc. (SSC) would like to submit the discharge
Monitoring Report (DMR) for the first monitoring period of 2015 for the SSC
Lumberton Fertilizer Plant. The Lumberton plant is located at 745 Old Whiteville
Road in Lumberton, North Carolina and is covered under an Individual NPDES
Storm Water Permit (#NCS0 that requires the facility to collect semi-annual
samples from one esignated storm water outfall on the property. SSC hired EHC
Environmental from Red Springs, NC to collect the semi-annual samples and to
complete the Qualitative Monitoring Report. Two copies of each DMR form are
included.
If you have any questions or comments regarding this facility, feel free to give me a
call at [phone].
Sincerely,
Lauren B. Faulkner
Environmental Project Manager
Attachments: DMR form

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS OM 5 4 I SAMPLES COLLECTED DURING CALENDAR YEAR:
(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 5 ouYhcM SIBS L",A-on eAI Alzer t' 6la `
PERSON COLLECTING SAMPLE(S) -i5 4c- - &rck&
CERTIFIED LABORATORY(S) 4SC -Sc-, Lab # F• �✓V-3r75—
Lab #
Part A: Specific Monitoring Requirements
COUNTY'
PHONE NO.
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
-Da—te
Sample
Collected
IWITILfl
i
' .
1
•
•
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activitv Monitoring Requirements
RECEIVED
EI; 02 1JE5
Outfall 4
No. _
Date,'y ; •,_kw"
Sannple
Collected
�50050f-'
00556
.00530
�00400
Total Flow
(if. applicable)
Total
'Rainfall'
-Oil & Grease
(if.appl:)
Non -polar
O&G/TPH: '
(Method!1664'
-SGT-HEM);;if .
.Total
'Suspended
:Solids:
'.
pH
New 1MR LAN
O%TTSWWATE'
.-
mold -.
SMG.x
Tinches'
-m
m
:unit-. - � :�
al/mo
D QUAUTY
PERMITTING.
Form SWU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date -
Total Event Precipitation (inches):
Event Duration (hours): (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:
Division of Water Quality
Attn: Central Files
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 Imes and imprisonment for knowing violations."
I2
(Signature of Permitte te)
Form SWU-247-062310
Page 2 of 2
I

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000 cJ 1
FACILITY NAME -"yC(1 Smith '^",4er6n Ver v1 �i79 f
PERSON COLLECTING SAMPLE(S) AMC- C,2, A, f lib Zn r,
CERTIFIED LABORATORY(S) Eg1 lAL Lab # 2�iUV3-75'
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: I S
(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 Ro RS
PHONE NO. ( i) t
(SIGNATURE OF PERMITI'EE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
fSample
Date
Collected
Oilipv
0Oil M1
Mal11 1
41 •.-q- ate.
■
11 1 1 1
I�R•
f� :
1L
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes ✓-no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall V, ;
No.
iDate - -'50050;
Sample
Collected
- -
- -
00556
•
:00530
`06400
Total Flaw
(if applicable)
Total
Rainfall
Oil•& Grease
(if appi.)
Non-polar'Total
O&G/TPH
(Method 1664
SGT-HEM); if
Suspended
rSolids
pH
New Motor
Oil Usage
inches
unit.
allmo
Form SWU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): (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:
Division of Water Quality
Attn: Central Files
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 property 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 futesOd imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Form SWU-247-062310
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
Individual NPDES Permit No. NCS000541 or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1" of the following year.
Facility Name: Southern States Cooperative Lumberton Fertilizer Plant
County: Robeson
Phone Number: [phone] Total no. of SDOs monitored 1
Outfall No. 001 t —,
-
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ F No ® �
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ® FEB $ 206/l/
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? �d
Enough consecutive samples below benchmarks to decrease frequency ❑ '
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total
Rainfall,
inches
BOD
mg/L
COD
mg1L
Total Ammonia .
mg/L
Total
Nitrogen
m IL
TKN
mglL
Nitrate
mg/L
Nitrite
mglL
Total
Phosphorus
m IL
Benchmark
NIA
30
120
7.2
30=-
20
10
10
2
Date Sample
Collected,
mmldd/yy
0'
==
01/05/2015
2.0
2.0
37.0
BDL
19.0
0.5
18.0
.016
1.3
09/24/2015
1.3
10.8
245
.53
4.56
3.18
1.38
BDL
0.542
Additional Outfall Attachment
SW U-264-Generic-25 May2010

Outfall No. 001- continued
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No ❑
Yes ❑ No�®
Parameter, (units)
Total
Rainfall,
inches
Total
Suspended
Solids. ..
Sulfate
mglL
pH
storm water
pH
rain gauge.
Benchmark
N/A
100
500
6-9
6-9
-Date .Sample -T
Collected,
mmlddtyy
01105/2015
2.0
47
26.0
6.2
6.2
09/24/2015
1.3
15.7
14.1
7.44
7.44
4 - SWU-264-Generic-25May2010

"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 passibility o nes and imprisonment for knowing violations."
Signature
Date 2 •�
Mail Annual DMR Summary Reports to:
DWQ Re ional Office Contact Information:
ASHEV "LE_REGIONAL;.OF.FICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE=REGIONAL-OFFICE
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
-[phone]
910 433-3300
RALEIGWREGIONXI ;OFF[CE
WASHINGTON REGIONAL. OFFICE
WILMINGTONREGIONAUOFFICE
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTO*SALEIVI_R_E_GIONAL.OFFICE
CENTRAL -OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
76nd;ennence -
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
(919 807-6300
,_` -+ina'water. 4
SWU-264-Generic-25May2010

y
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 000 t i SAMPLES COLLECTED DURING CALENDAR YEAR: go)
(This monitoring report shall be received by the Division no later than 30 days from
`j_ ` y n the date the facility receives the sampling results from the laboratory.)
FACILITY NAME SO+•A` AZI-1\ 5�� �,rY1�pr i�r+ �2r �; �iZ2>• 7' ���'l� COUNTY 4S0 r1
PERSON COLLECTING SAMPLE(S) &rn&4 lqpy-,x PHONE NO. (_8DA_) a$
CERTIFIED LABORATORY(S) E Lab #�5%f?f 70Y/
Lab # �. 13SG11 (SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report Is accurate
complete to the best of my kinpwledge.
Part A: Specific Monitoring Requirements
ISampleI
Date
Collected
1
i •.
I s
_
R• •'
•'
1 I I
�lu
�� s
�`}r• /E•
A /
I
I
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _no
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
RECEIVED-
SEP _ 5 2014
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
D
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
§7~4WER
Oil Usage
mo/dd/yr
MG
inches
m
unit
gallmo
)UALITY
'ERMITTING
Form SWU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date o B-DY-1N
Total Event Precipitation (inches): 1. %
Event Duration (hours): (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:
Division of Water Quality
Attn: Central Files
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."
(Signature of Permittee)
(Date)
Form SWU-247-062310
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS� I 1 SAMPLES COLLECTED DURING CALENDAR YEAR: di
(This monitoring report shall be received by the Division no later than 30 days from
ff� C ` the date the facility receives the sampling results from the laboratory.)
FACILITY NAME StxnZ'h2er� J���QS L rn� eri-tn rer+Ais t�_ Phruf COUNTY 4OL-es6n
PERSON COLLECTING SAMPLE(S) �a PHONE NO. (g0Y) -
CERTIFIED LABORAT012Y(S) F_SC Sc , enr e s Lab # rcNVz-7s�o? 1 ��$j0(�y 1
Lab # (SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of.my knowledge.
Part A: Specific Monitoring Requirements
•
D.
m .Collected
Flow (if :pp
', ,
'
a
•
•
+
i +
I
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ^ yes Xno
(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&GArPH
(Method 1664
SGT-HEM), if
appl.
Total
Suspended
Solids
pH
New Motor
Oil Usage
mo/dd/ r
MG
inches
EVA
To
unit
al/mo
Form SWU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 0 -0 -)q
Total Event Precipitation (inches): �• /
Event Duration (hours): (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:
Division of Water Quality
Attn. Central Files
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 possibilljy.-pf fines and imprisonment for knowing violations."
15.1 �f-
(Signature of Permittee) (Date)
Form SWU-247-062310
Page 2 of 2

j` c
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS Coo 51 SAMPLES COLLECTED DURING CALENDAR YEAR: �Oly
(This monitoring report shall be received by the Division no later than 30 days from
jf!� c L r the slate the facility receives thesamplingresults from the laboratory.)
FACILITYNAME �f fi-,17 ?Yates 4u�0! �P��,%;zPr P/a�� COUNTY AOe5CYI
PERSON COLLECTING SAMPLE(S) ra S PHONE NO. (&2N -EL IOC _ _
CERTIFIED LABORATORY(S) 15 C L.Qt, Su nce$ Lab # Y �S lJQ170�6Tg0�11
Lab # (SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Part A: Specific Monitoring Requirements -
a
I
Date
'Sample
Collected
CIO
11 I
I
'/
! •
r '
i
III.
N
Does this facility, perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes kno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Kt ;tl V CV
SEP 5- 2014
DENR-LAND QUALITY
WITTING
Outfall
No.
.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
(if applicable):
Total
Rainfall:,-."
Oil &• Grease
(if appl.) `:: '; -
Non -polar.. -
"O&G,T H*• ':':
0 ethod 1664-
Total
<Suipended.
Solids
pH
New Motor
Oil Usage
-
mold
MG
inches
m
: ;:..
unit
gzwmo
Form SWU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): (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:
Division of Water Quality
Attn: Central Files
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 galber and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those personis'directl"y:i"ponij6ie for gathering"the information; tli� inform0'— on'sabmitted ls; io the best
of my knowledge'and belief, true, accurate, and complete: I am awake 11iat.there ate signtficai it penalties.for subm tbri `Ialse-lfiforntation, ' .
including the possibility of fines and imprisonment for.lcnowitig,violatlons.'
(Signature of Permittee). (Date)
Form SWU-247-062310
Page 2of2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS 0206 i SAMPLES COLLECTED DURING CALENDAR YEAR:
(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.)
FACILITYNAME 01A%ern S"S LQfrbn Fr lr'2er f hartL
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S) G Lab e5 Lab#rNDWa170Q/BIoc)q/
Lab #
Part A: Specific Monitoring Requirements
COUNTY 06Wn - _
PHONE NO. LP! 1_Q81- IO2O
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
• ,.
Date
Sample,
Collected
+ �
1 "W
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yesno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfan
No.
Date
Sample
Collected
50050
00556
00530
00400
Total Flow
.(if applicable),-
Total-
Rainfall,,
_
Oil & Grease
(IFappl.)":: ".
Non -polar..
;O&G/T H*- ':':
fNfetiZod1664
sGT-HEM), If
appl., .. _
Total
-Suspended.
Solids
pH
New Motor
Oil Usage
mo/M
MG
Inches
M94
unit
o
Form SWU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 09-
Total Event Precipitation (inches): 2, 5�7
Event Duration (hours): (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:
Division of Water Quality
Attn: Central Files
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:dlrfetly- espoiiszIke Eor.gaWering'tlfe information; the lnform�tion.'submitted is-io.the best
of my lnowledge'and belief, true, accurate, and complete: I am-awa�eihaith6r` e. re $i'gn cant penalties.fpr submitting-falso information, ".'
including the po fines and imprisonment for. knowittg violatjonsr?'
(Signature of Permittee) (Date)
Form SWU-247-062310
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2014
Individual NPDES Permit No. NCS000541 or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March !"t of the following year.
Facility Name: _Southern States Cooperative Lumberton Fertilizer Plant
County: Robeson
Phone Number: 9( 10) 739-7562
Total no. of SDOs monitored
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No ®
Yes ❑ No ® ! - JXN 3 0 2015J t
JAAN2 02ms
Yes ❑ No ® -- -- - —�
Parameter,`(units)
OD
COD
Total,Ammonia
Total.
TKN
Nitrate
Nitrite
Total
Total
Rainfall,
,> mglL
mg1L
mg11L,
Nitrogen
= mg/L
mg1L
,., ' niglL
Phosphorus
inches
m !L
m -1L
Benchmark'
NIA
30
120. y
= 7.2-
30
20
40
- io
2V
Date Sample
Collected,
mmlddlyy
02105/2014
0,5
4,0
28.0
0.83
6.0
2.0
4.0
BDL
2.2
0810412014
5.3
38.0
0.78
13.0
2.6
9.9
0.48
0.70
Additional Outfall Attachment
SWU-264-Gen a ric-25May2 010

Outfall No. 001 -continued
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier.2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No ❑
Yes ❑ No
Total
Rainfall,
inches
Parameter, (units)
Total
.Suspended
Solids.
m IL
;Sulfate
- mglL
pH.
storm water
,. pH
rain gauge
n. .-.
.
Benchmark
" N/A
100
500
6-9
6-9
Date Sample
Collected,
mmlddlyy
02/05/2014
69.0
13.0
5.64
5.32
08/04/2014
46.0
9.8
6.39
SW U -264-Generic-25M ay2010

4 ,
rify,r 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."
Signature
Date
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
FAYET_T_EVILLE REGIONALDFFIC_E
MOORESVILLE REGIONAL°OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE
LW ASHINGTON REGIONAL OFFICE
,WILMINGTON=REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON=SALEM REGIONAL'OFFICE
CENTRAL OFFICE j
585 Waughtown Street
1617 Mail Service Center
'To ed
Winston-Salem, NC 27107
Raleigh, NC 27699-1617 i
ande harnprae�
336 771-5000
(919 $07-6300
North Caidina's +eater..."
SWU-264-Generic-2510ay2010

' STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2013
Individual NPDES Permit No. NCS000541 or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1" of the following year.
Facility Name: Southern States Cooperative Lumberton Fertilizer Plant
County: Robeson
Phone Number: 9( 10) 739-7562 Total no. of SDOs monitored 1
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ®
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑ FEB 2
# 2014
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units
-
Total,BO
k
:. _
:
_ z
Rainfall,
,D
COD
Total Ammonia
Total
TKN
Nitrate
Nitrite
Total
.
mglL�:,.
mg/L
J
m 11L= �
�.. g w:�
,; Nitrogen
, mg1L
.},, ' mg1L
ing1L =
°Phosphorus
inches =.
F
rn ..;
Benchmark
N/A : •
.: : 30.
l20
:: =7.2
30:,
__ 20.
_ _10
10
2, :.
Date Sample
`4Collected `;
mmlddlyy
02/13/2013
0.75
BDL
BDL
0.3
16.0
2.8
13.0
BDL
0.680
03/1212013
0.4
NA
NA
NA
NA
NA
2.4
NA
NA
04/29/2013
1.75
NA
NA
NA
NA
NA
NA
NA
NA
08/19/2013
2.1
4.4
22.0
1 1.2
5.4
3.8
1.6
BDL
0.68
Additional Outfall Attachment
SW U-264-Generic-25 May2010

Outfall No. 001- continued
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ® No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency
Received approval from DWQ to reduce monitoring frequency
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
' ; ' • . = • Parameter, 6nits)
�x Total Total
r Sulfate p H'
= "Rainfall Suspended 1 -pH
m IL storm water
x inches Solids rain gauge: n .
m IL
.:.Benchmark N/A 100 500 6-9 6-9
Date'Sample
Collected,
mmlddlyy
02/1312013 0.75 32.0 26.0 7.05 7.42
03/12/2013 0.4 74 NA 6.35
04/29/2013 1.75 57 NA 6.66 6.74
08/19/2013 2.1 14.0 11.0 5.8
SW U-264-Generic-2 5 May2010

r
""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."
C � /--,- _
Signature a --
Date
DWQ Recaional Office Contact Information:
2090 US Highway 70
Swannanoa, NC 28778
[phone]
RAIEIGH REGIONAL OF
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Waughtown Street
Winston-Salem, NC 27107
771-5000
Mail Annual DMR Summary Reports to:
FAYET.TEVILLE REGIONAL OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
40ORESVII:LLEREGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
[4MINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
'To preserve, protect
and enhance
Wrth Carolina's water._.'
SW U-264-Generic-25 M ay2010

Lawyer, Mike
From: Lauren Faulkner <[e-mail]>
Sent: Wednesday, September 04, 2013 3:17 PM
To: Lawyer, Mike
Cc: Mark Gillis
Subject: Southern States Lumberton Fertilizer Plant
Attachments: 20130904150341479.pdf
Attached is a scanned copy of the DMR for the Southern States Lumberton Fertilizer Plant for the second monitoring
period of 2013. One original and one copy were mailed into NCDENR's central files but I wanted to send you a copy as
well. All parameters are well within the permit limits other than the pH which was slightly below 6 but the pH of the
rainwater was even lower so it does not appear to be caused by anything coming from the site.
Thanks,
Lauren
Lauren A Faulkner
Envirvnrnenta[Project MaruDer
Sou tfienzStates Cooperative, Inc
804-281-1189
NOTICE: This e-mail message, including files attached to it, may contain confidential information or
legally privileged information that is intended only for the use of the ADDRESSEE(S) named above. If
you are not an intended recipient, you are hereby notified that any reading, distribution or copying of
information contained in this message, or the taking of any action in reliance upon the information is
strictly. prohibited. If you have received this message by mistake, please notify the sender
immediately by reply e-mail, and immediately delete the message and attachments from your system.
Thank you.

STORMWATER DISCHARGE OUTFALL (SDO)
MONI ORING REPORT
Permit Number NCS a o5 11
FACII,ITY NAMES u n r ( L
PERSON COLLECTING SAMPLE(S) J►- c- -
CERTI>t'IED LABORATORY(S) CSCL,­tDas&SLab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: ao J�>
(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 _P b"-_C -> -
PHONE NO} —
(SIGNATURE OF PE?Mi'I' M OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
46
11 t
Does this facility perform Vehicle Maintenance Acdvities using more than 55 gallons of new motor oil per month? _•,••, yes kno
(if yes, complete Part )B)
part R- Vehicle Mnintnnnnre Arlivity Manitnrino, Rcinnirr_mentm
Outfall
No.
Date-
Sample
Collected
50050
00556 ' .
00530
00400
Total Flow
.(ifappli(able)-,
Total •
Rainfall:
..
Oil & Grease
(.appl.)',: {•
Non -polar.
'O&GITPS''�
(Metliad 1664-
SGT-HEM ), R
alpipl.
Total
SuslieihYied-
Solids
pH
:'
New Motor
Oil Usage
-
'Molddlvr
MG
inches
ale
imit
mo
Form SWU-247-062310
Page I of 2

STORMIYATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Per at Number NCS Q d0 rJ y
FAaor,=NAME Sou4,acn SiAps �umb�� an Fe�;ltz�r P64
PERSON COLLECTING SAl1IPLE(S) oroA,; Qnbscr,
CERTITUM LABORATORY(S) ESC. L a 1 Se <o r,ce c Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAIL- 9Q 13
(Tb is 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 o e&X)
PHONE NO.
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this f$nature, I certify that this report is accurate
complete to the best of my knowledge.
I
i
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 Re VphielP Maintpnan". Artivity Manitnrinv RemYirementC
Oattail
No.
:..
Date
Sample
Collected:.:;
50050
00556 '
00530
00400
Total Flow
C4apjlicable)
Total-
Rainfall:'
Oil & Grease
G-appL)-:•.
Non -polar.: , • S
:O&C 'H ''=
*1 tliod %64•
SGT EMK, if
Total
Suspwded.
Salida
pH
New Motor
Oil Usage ..
mo!
MG
inches
17WA,,.
unit
9WMG
Form SWU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date X 19-/ 3
Total Event Precipitation (inches): /
Event Duration (hours): (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)
Mal Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigb, 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 guaffled 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,
in g the poWbiility fines and imprisonment for knowing violations."
.�j _
-4A
(Signature of P ttee) (Date)
Form SWU-246-112608
Page 2 of 2

24-HOUR SPILL RESPONSE NUMBER (9 t 0)843-445G
ENVIRONMENTAL
HYDR.OGEOLOGICAL'V
Rain
Volume
Time
Samnled
CONSULTANTS, INC.
Field Analytical Data - NC DENR Certificate # 5538
US EPA Lab Code #NCO1873
Client: Southern states Lumberton, NC Plant
ire■���
Analyst: Grady Dobson
■■■■����

JOESC
L-A•B 8•C•1-9-N-C-E•S
MrThomas AmmonsEHi. , Inc.
PO Box 902
Red Springs, NC 28377
Report Summary
Tuesday August 27, 2013
Report Number: L652829
-.Samples Received: 08/20/13
Client Project: 13-MY10121-3
iption: Southern States Co
12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax {6151 758-5859
Tax I.D. 62-0814280
Est. 1970
The analytical results in this report are based upon information supplied
by you, the client, and are for your.exclusive use. If you have any
questions regarding this data package, please do not hesitate to call.
Entire Report Revievied By: I
J14 Hunt , ESC Representative
La bona tol y Certifrca tion Numbers
A2LA - 1461-01, AIRA - 100789, AL - 40660, CA -- 01157CA, CT - PH-0197,
EL - E87487, GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016,
NC - ENV375/DW21704/BI0041, ND - R-140. NJ - TNO02, NJ NELAP - TNO02,
SC - 84004, TN - 2006, VA - 460132, WV - 233, AZ -- 0612,
MN - 047-999-395, NY - 11742, V!I - 998093910 NV -- TN000032011-1,
TX - T104704245-11--3, OK - 9915, PA - 68-029�9, IA Lab #364
Accreditation is only applicable to the teat methods specified on each scope of accreditation held
by ESC Lab Sciences,
Note: The use of the preparatory EPA Method 3511 is not approved or endorsed by the CA EUP.
This report may not be reproduced, except in full, without written approval from ESC Lab Sciences.
Where applicable, sampling conducted by ESC is performed per guidance provided
in laboratory standard operating procedures: 060302, 060303, and 060304.
Page 1 of 8

Attachment A
List of Analytes with QC Qualifiers
Sample Work Sample
Number Group Type Analyte
L652829-01 WG677856 SAMP HOP
Run
ID qualifier
R2791863 B1
Page 3 of 8

OESC
J
EHC, Inc,
Mr. Thomas Ammons
PO Box 902
Red Springs, NC 28377
Quality Assurance Report
Level 1S
L652829
12065 Lebanon U.
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax [phone]
Tax 1,D. 62-0814289
Eat. 1170
August 27, 2013
-.Laboratory Blank
Analyte
Result
Units # Rec _
Limit Batch
Date Analyzed
Nitrate
.. .:.
mg/1
.. .:......':.-: ..:F7G677004
OVUM
09:45
Nitrite
< ,1
mg/1
F7G677804
08/20/L3
06:45
Sulfate
< 5
mg/1
WG677804
08/20/13
08:45
Phosphorus,Total
< ,1
mg/1
WG677983
08/21/0
17:28
Suspended Salads
5
mg/1
,- WG618157
08/23/13
08:36
COD < 10 mg/1
SOD 0.350 mg/l
BOD 0.350 mg/1
Kjeldahl Nitrogen, TKN < ,1 mg/l
WG678414 OB/23/13 13:57
WG677856 08/25/13 10:52
WG677856 08/25/13 10:52
W0678687 08/27/13 10r54
Ammonia Nitrogen <:,:1 m9/1 wG678391 08/27113 11:38
Analyte__
Units
Result
Duplicate
Duplicate
RFD
Limit
Ref Samp
Hatch
Nitrate ::.':;: }',j
`::.:?:.sc J/1'•
21.0
19.0 '.'.`'.::::.,
10 0:`{k'ii:'i4s1::;i[°.20
.:..., •.
L652187-01
WG677604
Nitrite
mgll
14.0
14.0
0
20
L652797-01
WG677604
Nitrate
mg/1
1.90
1.90
4
20
L653001-01
HG677804
Nitrite
:;'.i':;?49%1''.
'0
D -
{:.0--,: iiiiisisi:i:l.::
;':,20.'::.':
'1653001-01
WG677004
Phosphorus,Total
mg/lk
2.80
2.50
3,51
20
1652934•-02
HG677983
Suspended Solids
mg/l
2500
2500
1.21
5
L652803-03
WG678157
Suape7ded Solids
mg/1
15.0
14.4
4,51
5
1652B29-01
WG678157
COD
mg/1
12.0
15.0
22..2.e......^
5
L652880-03
Y,G678414
COD
mg/1
64.0
62,0
3.11
5
L652753-01
WG678414
Phaaphorus,Total
mg/l
0.240
0,260
8.00
20
L651562-01
WG677903
SOD ,.::.^...........
m9/i
0
0 ::'_::.: •::::'.:;
•L:O.:;t`•:i::" :.'::
.' 5
.L652803-02 ,::•?.':.rIG677854
BOD
mg/l
0
0
0
5
L652805-05
WG677856
Kjaldahl Nitrogen, THN •.:.;=:;:i;_':::;:i.'-'-`
:.mg/1
0.460:l::`..:,;,::O.BO.:.;y:-:.:[:::::?18.2.":'
20
:.:: i652996;03.::i(:'±>yG678667
Kjeldahl Nitrogen, TKN
mg/1
0
0.140
24A
20
L651562-01
WG678687
Arfanonia Nitrogen •::':-.iy:: a::;;';..'
mg/1
0.0520:i.;.:::::=;::;•:0f0780
<'::,'.`
' .39,01
20
Ammonia Nitrogen
mg/1
D.0750
0.0740
1.08
20
L652810-01
WG6793RI
• Performance of this Analyte
is outside
of eatablished.crlteria.
For additional information,
please see
Attachment A
'List of Analytes with QC Qualifiers.'
Page 5 of 8

OESCL.A.H H•C•I••N•C•E•8
ERC, Inc.
Mr. Thomas Ammons
PO Sox 902
Red Springs, HC 20377
Quality Assurance Report
Level I1
L652829
12065 Lebanon Rd.
Mt, Juliet, TN 37122
1615) 758-5058
1-800-767-5859
Fax [phone]B59
Tax I.D. 62-0814299
ESL. 1970
August 27, 2013
`':LaboratnrylControl,'§amplu
Analyte
Ifnit9
Knosm Val
Result
t Rec
Limit
Batch
8 '':
_'..'...,
:::: 8.34 • .:.
104,
90-110
4G677604
Nitrite
mq/l
8
8.07
101.
90-110
WG677804
Sulfate
mg/1
40
40.6
102.
90-110
UG677804
Phosphorus,Total
mg/1
1
0.981
98.1
90•-110
47G677983
9u6pende.d:.5olld3.:
mg/1
773.:''.
:: :, 660:
109.
85-115
VIG678157
COD
mg/1
183
194.
106.
90-110
WG678414
BOD
mg/1
198
189.
95.5
84.6-115.9
WG677856
ROD
mg/l
198
222.
112.
84.6-115.4
WG677856
ROD '
:','.`.. : ;mg/1
=, 198 :::,
, , ..',:"
?02: `::'' .
... 102
84 ,6-115.4 '
:': 'WG677856
SOD
mg/l
198
.
177.
89.4
Bt,6-115.4
10677856
Kjeldahl Nitrogen, TKN
""mgll
"'; *.: .,,5, 5,::F
? 5:,6,9
10,3. .'
90-110;.','.
:cWG67Bfi87
Ammonia Nitrogen
m /l
7.5
7.39
98.5
90-110
WG67B391
Laboratory
Control:'5ampleebuplicite
Analyte
Units
.Result
Ref
%Rec
Limit
RPD
Limit
Batch
Nitrate
mg/ l
8.33
9.34
'' ' 104: .;.'..;: c..: :{ .::;;'90=110.:::::`:.
;
:0 22R
:=': ' ::;=20, ;:1::
• ii: KG577804
Nitrite
m9/1
8.07
8.07
101.
90-110
0
20
WG677804
!fate
m /l
40.8
40.6
102.
40-110
0.491
20
WG677804
Phosphorus,Total
mg/1
0.981
0.981
98.0
90-110
0
2D
WG677983
Suspended.?Solid s..{;:';:';;_.:?:;: [.:
!W
8//.
840.
101)."'85-115
=.`.:.:?.0..475::::`:::.-J.:52::?-`
°r:::'
VIG678157
COD
mg/l
196.
194.
107.
90-110
1.03
5
W0678414
Kjeldahl Nitrogen, TKN
mg/1
5.84
5.69
106.
90-110
2.60
20
WG678687
Ammonia Nitrogen ::..::.:::::== <-:;;.`:;..:i::.'>..:::z:i_:..
mg/1 '-
7.64
7.39
102.
9D-110 '...' :-:'3.33
-
i:.': ' ;:20 - =`.:
i ,.:':WG678391
Matrix
Spike
Analvte
Units
i4S Res
Ref
Res TV I Rec
Limit
Ref Samp
Batch
Nitrate mg/1 9.11 4.40 5 94.2 80-120. ;;',L652810;01, hG677804
Nitrite mg/1 5.03 0 5 101. 80-120 L652810-01 WG617804
PhoSpharus,Tota1';; - ;':mg/1 2.56 0 2.5 •"10?. ....,9.0.-110: :;':'L6527.95-01'," i::"6779B3
Con mg/l 624. 220. 400 101. 90--110 L652801-01 WG678414
rformance of this Analyte is outside of established criteria.
For additional information, please see Attachment,A 'List of Analytes with QC Qualifisrs.'
Page 6 of 6

OESCL•A-B S•C•I•L'•H C•E•9
ENC, Inc.
Mr. Thomas Ammons
PC Box 902
Red Springs, NC 26377
Quality Assurance Report
Level II
L652829
The data package includes a summary of the analytic results of the quality
control samples required by the SW-846 or CWA methods. The quality control
samples include a method blank, a laboratory control sample, and the matrix
spike/matrix spike duplicate analysis. If a target parameter is outside
the method limits, every sample that is affected is flagged with the
appropriate qualifier in Appendix 8 of the analytic report.
Method Blank - an aliquot of reagent water carried through the
entire analytic process. The method blank results indicate if
any possible contamination exposure during the sample handling,
digestion or extraction process, and analysis. Concentrations of
target analytea above the reporting limit in the method blank are
qualified with the "B" qualifier.
Laboratory Control Sample - is a sample of known concentration
that is carried through the digestion/extraction and analysis
process. The percent recovery, expressed as a percentage of the
theoretical concentration, has statistical control limits
indicating that the analytic process is "in control". If a
target analyte is outside the control limits for the laboratory
control sample or any other control sample, the parameter is
flagged with a "J4" qualifier for all effected samples.
blatrix Spike and Matrix Spike Duplicate - is two aliquots of an
environmental aample that is spiked with known concentrations of
target analytea. The percent recovery of the target analytea
also has statistical control limits. If any recoveries that are
outside the method control limits, the sample that was selected
for matrix spike/matrix spike duplicate analysis is flagged with
either a "J5" or a "J6". The relative percent difference (4RPD}
between the matrix spike and the matrix spike duplicate
recoveries is all calculated, If the RPD is above the method
limit, the effected samples are flagged with a "J3" qualifier.
Page 8 of 8
12065 Lebanon Rd.
t9t. Juliet, TN 37122
(6151
758-5058
1-800-767-5659
Fax [phone]
Tax I.D. 62-0814299
Est, 1970
August 27, 2013

Billing information;
na WsislContainerlPreservattve
Chain of Custody
� '
' 5
�� '°
EHC, Inc.
page —of
Mr. Thomas Ammons
PO Box 902
PO Box 902
s
Red S rin s NC 28377
P g
Red Springs,PiC 283Tf
K
OES
,
ra
Y- i':
L-A'B5-C•r•E•N•C•S-S
i '
V
l
f `5•
iN { y.
12055 Eci�amn Road
Report �;
Fina1F
Mr. Thomas Ammons
[e-mail]
r r
���,'
}`'
a- :
Mtlulict iN3712Z
{,
' s;
O
ram,,
{,
.r .
Phone: (OW) 767.5854'..
Project_
)eScription Southern States Coop
cd :.. _
Z"&"'i Pa ra'` it
>,
�n
cn
rt
O
ry
'
�;«
' rt
Phone: (615)7s8-5658
Fax (615) 75$-5"9
"hwe: [phone]'
rent r Joel #
Lab Project"
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_ Same Day ............ ...2049E
Date Results Isceded�a
Rm4lediBtCt
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sample ID
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RernarWGontarrinml Sample 0 flab only}.
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.`Metrlx SS - SOB GW • Groundwater W W - WasteWater DW - Drinking Water OT- Other.
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RelFnq by Btu R
Date:
Time:
ecety (Signature)
esretur vma:..,
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ate:
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�� lY 4{y 1•k-..'.7i.'''

STORMWATER DISCHARGE OUTF'ALL (SDO)
MONITORING REPORT
Peru Number: NCS 00 0 5-1/ or
Certificate of Coverage Number. NCG
FACI7 m NAME u 6cn Sots Luyn6er6r, rer4j_aer N4
PERSON COLLECTING SAMPLE(S) -EHC
CI+RTWM LABORATORY(S) 5C IoA 45 ,~ e S Lab #
_ Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: CR(213
(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 /l,r esOr7
PHONE NO. 10 ) '73 " ' S
(SIGNATURE OF PERMITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
Outfall .. Date ......°.::.:..
:. .....
No Sample -.::Total Total .:•..OR -&`Grease ,Total Total Lead:.,:: pH
coIlected Flow`(if app } Rainfall ._.. =: - Snspended
mold :: ; MG : ::....: .... Units ­: .
fb l r,14 laq (I r15 ,VIA 57 AIM (I I (_(�
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil par month? yes X-no
(if yes, complete Part B)
:Date
Sample Total: Flow:..:: Total Rainfall:-; Oil&:Grease
:._
-:Corrected `,.- . (if appElcable}
inches . �xtxoJdd/v�r'.: ... .
otal .pH New Motor Oil
urspended Usage :.
olids
Form SWU-246-117M8
Page I of 2
0

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): (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:
Division of Water Quality
Attn: Central Files
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, time, 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."
C( AZ - D�&— 1:5—1-�
(Signature of ermittee) (Date)
Form SWU-246-112608
Page 2 of 2

NUMBER24-HOUR SPILL RESPONSE j
ENVIRONMENTAL
HYDROGEOLOGICAL
CONSULTANTS,
Ou#fall
Rain
Volume
PH
Temp,
Time
Sampled
° C
(Inches)
Field Analytical Data - NC DENR Certificate # 5538
US EPA Lair Code #NCO1873
001
1.75
6.66
18.60
12:00 PM
DATE: 4/29/13
Client: Southern states Lumberton, NC PIant
Analyst: Grad Dobson
Rain
Gau e
1.75
6.74
18.9°
12:05 PM
Rain au a volume when sample was taken

OESC
I
Mr. Thomas Ammons
EHC, Inc.
Po Box 902
Red Springs, NC 28377
Report Summary
Thursday May 02, 2013
Report Number: L633102
Samples Received: 04/30/13
Client Project: 13-MI 0121-3
Description: Southern States
12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax [phone]
Tax I.D. 62-0814269
Est. 197C
The analytical results in this report are based upon information supplied
by you, the client, and are for your exclusive use. If you have an
questions regarding this data package, please do not hesitate to caly
l.
Entire Report Reviewed By:
Jimm# Hunt , ESC Representative
Laboratory Certification Numbers
A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - 01157CA, CT - PH-0197,
FL - E87487, GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016,
NC - ENV375/DW21704/810041, ND - R-140. NJ - TN002, NJ NELAP - TN002,
SC - 64004, TN - 2006, VA - 460132, WV - 233, AZ - 0612,
MN - 047-999-395, NY - 11742, WI - 998093910, NV - TN000032011-1,
Tx - T104704245-11-3, CK - 9915, PA - 68-02979, IA Lab #364
Accreditation is only applicable to the test methods specified on each scope of accreditation held
by ESC Lab Sciences,
Note: The use of the preparatory EPA Method 3511 is not approved or endorsed by the CA FLAP.
This report may not be reproduced, except in full, without written approval from ESC Lab Sciences.
Whore applicable, sampling conducted by ESC is performed per guidance provided
in laboratory standard operating procedures: 060302, 060303, and 060304.
Page 1 of 4

12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
410ESC 1-800-767-5859
Fax [phone]
1-•A•B B•G•Y•E•N•C,E•S Tax I.D. 62-0814289
Est. 1970
REPORT CF ANALYSIS
Mr. Thomas Ammons May 02, 2013
EHC, Inc.
PO Box 902
Red Springs, NC 28377
ESC Sample #
L633102-01
Date Received
April
30, 2013
Description
Southern
States
Site ID
LUMBERTON, NC
Sample ID
OUTFALL
001
Project #
13-MI 0121-3
Collected By
Grady Dobson
Collection Date
04/29/13
12:00
Parameter
Result
Det. Limit Units
Method
Date Dil.
pH (On Site)
6.66
su
Temperature (on -site)
18.7
Deg C
Suspended Solids
57.
2.5 mg/1
2540 D-2011
05/02/13 1
BDL - Below Detection Limit
Det. Limit - Practical Quantitation Limit(PQL)
Note:
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced, except in full, without the written approval from ESC.
Reported: 05/02/13 11:00 Printed: 05/02/13 11:19
Page 2 of 4

OESC
I
£HC, Inc.
Mr. Thomas Ammons
PO Box 902
Red Springs, NC 28377
Quality Assurance Report
Level II
L6331C2
12065 Lebanon Rd.
Mt. Juliet, TN 37122
f615) 75B-5858
1-800-767-5859
Fax [phone]
Tax I.D. 62-0814289
Est. 1970
May 02, 2013
Laboratory Blank
Analyte
Result
Units % Rec
Limit
Batch Date Anal zed
sus ended
Solids
< 2.5
mg/1
WG659017 05/02/13 09:42
Duplicate
Analyte
Units
Result Duplicate RPD
Limit
_ Ref Samp _ Batch
Suspended
Solids
mg/1
9.30 8.89 4.86
5
L632960-13 WG659017
Sus ended
Solids
mg/1
5500 6040 9.72`
5
L633052-01 WGG59017
Laboratory Control Sample
Analyte
Units
Known Val Result
% Rec
Limit Batch
Suspended
_
Solids
mg/1
773 808.
105.
85-115 WG659017
Laboratory Control Sample Duplicate
Analvte
Units
Result Ref %Rec
Limit
RFD Limit Batch
Suspended Solids mg/1 '780. 808. 101. 85-115 3.53 5 WG659017
Batch number /Run number / Sample number cross reference
WG659017: R2648960: 1,633102-01
* * Calculations are performed prior to rounding of reported values.
Performance of this Analyte is Outside Of established criteria.
For additional information, please see Attachment A 'List of Analytes with QC Qualifiers.'
Page 3 of 4

OESC
f
EHC, Inc.
Mr. Thomas Ammons
PO Box 902
Red Springs, NC 28377
12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-Boo-767-5859
Fax [phone]
Tax I.D. 62-OB14289
Est. 1970
Quality Assurance Report
Level II
L633102
The data package includes a summary of the analytic results of the quality
control samples required by the SW-846 or CWA methods. The quality control
samples include a method blank, a laboratory control sample, and the matrix
spike/matrix spike duplicate analysis. If a target parameter is outside
the method limits, every sample that is effected is flagged with the
appropriate qualifier in Appendix 3 of the analytic report.
Method Blank - an aliquot of reagent water carried through the
entire analytic process. The method blank results indicate if
any possible contamination exposure during the sample handling,
digestion or extraction process, and analysis. Concentrations of
target analytes above the reporting limit in the method blank are
qualified with the "B" qualifier.
Laboratory Control Sample - is a sample of known concentration
that is carried through the digestion/extraction and analysis
process. The percent recovery, expressed as a percentage of the
theoretical concentration, has statistical control limits
indicating that the analytic process is "in control". If a
target analyte is outside the control limits for the laboratory
control sample or any other control sample, the parameter is
flagged with a "J4" qualifier for all effected samples.
Matrix Spike and Matrix Spike Duplicate - is two aliquots of an
environmental sample that is spiked with known concentrations of
target analytes. The percent recovery of the target analytes
also has statistical control limits. If any recoveries that are
outside the method control limits, the sample that was selected
for matrix spike/matrix spike duplicate analysis is flagged with
either a 11J5" or a "J6". The relative percent difference (%RPD)
between the matrix spike and the matrix spike duplicate
recoveries is all calculated. If the RPD is above the method
limit, the effected samples are flagged with a "J3" qualifier.
Page 4 of 4
May 02, 2013

4
.STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NC5 Q 05 HL - _ _ sAmnys COLLECTED DURING cmimIDAR YEAR:
Cis monitoring report shall be received by the Division no later than 30 days from
t the date the facslity receives the sam� plk g results from the laboratory.)
FACILITY NAME �u evn n �Oo� ��v¢- 1 uml��rOn �tfliZer PI4nk COUNTY Rp6s%gr�
PERSON COLLECTING SA M E( -- E HC �-a bd a PHONE NO. (90'1)
CERTIFIED LABORATORY(S)
—Lab (SIGN[ATME OF PFRMTrrEE OR DESIGNER)
By this signature, I certify that this report is acc arate
complete to the best of my knowledge.
Part A: Specific MonitorJug Requirements
- 1 r �M �1
1 1 1 1
41 �
� �
•
, 1 Z. 1
I 41 :.
•
.-
Does this h6 ity perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes O
(if yes, complete Part B)
tfavt R- Vphirlp Mi%intpunurp Artivift UnnitnAmp Upwairp-menk
Ont[all
No.
1}!
Date
Sample
Collected: ,.
50050
00556 ' .
00530
00400
Total Flow
.(if.applecable)
Total- •-
RaInfa>l=•
Oil &• Grease
. CAP ap i.) `
Non -polar..- ; ,
;�&Gl` H•• .`_
etiod• 16d4
Total
< ided.
Solids
PH ..
New Motor
Oft Usage -.
-
mo/d
MG
inches
,,
unit ;gykno
Form SWU-247-0623I0
Pago 1 of 2

STORM EVENT CE AR A CTERiS UCS:
Date _3_ �� - )3
Total Event Precipitation Cmcbes): QQq
Event Duration (hours): (only if applicable — see p=mt.)
(if more than one storm arcut was sampled)
Date
Total Event Precipitation Finches):
Event Duration (hours): ' (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attu Ctotral Files
1617 Marl Service Center
Raleigh, North Carolina 27699-1617
'Z certify, render penalty of law, that this doewment and all atta meats were prepared under my direction or supervision in accordance with a
system desigged to assure that qualified personnel properly gafher and evaluate the informatign submitted. Based on my inquiry of tbe'person
or persons who manage $re'systcm, or those person `dirne*:YVpo . .. for• t1 .. , , b iinlormatioh tt infox on�sUibriritted 4 �a the best
of'my knowledge and belief, trae, necarate, and complete: am awAetat.th�re;a`gniicat penalties ibr sahmitiirip.fals�ortmatiom;
iucriading dre 'ty of tines audimprisonment h►r.�mot�g�violat�7ons,!' r, , :,:' th , �w , ; _, ,'�. -:., .• -
:=d
(Signature of rmittee) (Date)
Form, SWU-247 062310
Page 2 of 2
J

4utfa1l Rain PH I Temp, Time
Volume ° C Sampled
(Inches)
Field Analytical Data - NC DENR Certificate # SS38
US EPA Lab Code #NC01873 00I 0.4 6.35 11.7° 10:00am
DATE: 3/12/13
Client: Southern states Lumberton. NC Plant I I I I I I
Analyst: Gradv Dobson
Rain 10.4 16.42 116,7° I10:05am
Rain gau.Re volume when sample was taken I I I I I

Southern States Cooperative, Inc.
6606 West Broad Street
Richmond, Va. 23230-1717
Mall Address: P.O.Box 26234
Rlohmond, Va 23260-6234
Telephone [phone]
F?ECOVED
14AR 13 2013
March 81"2013 OENR-FAYa1EWLLEREGIONAL OFFICE
,
SOUTHERN
STATES
North Carolina Department of Environment and Natural Resources
Fayetteville Regional Office
225 Green Street
Systel Building Suite 714
Fayetteville, North Carolina 28301-5043
RE: DMR for Southern States Lumberton Fertilizer Plant located in Lumberton, NC
(Permit #NCS000541)
Dear Mr. Lawyer,
The Southern States Cooperative, Inc. (SSC) would like to submit the discharge
Monitoring Report (DMR) for the second monitoring period for the second year of
the permit for the SSC Lumberton Fertilizer Plant. The Lumberton plant is located at
745 Old Whiteville Road in Lumberton, North Carolina and they have an Individual
NPDES Storm Water Permit (#NCS000541) that requires the facility to collect semi-
annual samples from one designated storm water outfall on the property. SSC hired
EHC Environmental from Red Springs, NC to collect the semi-annual samples and to
complete the Qualitative Monitoring Report. Copies of the DMR form, analytical
data and visual inspection forms are included.
This sample also should be considered the first sample of the Tier II monitoring for
the elevated Total Suspended Solids (TSS) level that was detected during the last 2
sampling events. The TSS level for the sample that was just collected on February
13th, 2013 was 32 mg/L which is below the benchmark value of 100 mg/L for this
location. EHC will continue to collect a monthly sample for TSS until there are 3
consecutive events where the level is below the benchmark value.
If you have any questions or comments regarding this facility, feel free to give me a
call at [phone].
Sincerely,
Lauren B. Faulkner
Environmental Project Manager

.STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS ,0 0 D.9 LM I
FACILITY NAME So A ern S a� s I km6r6nr an
PERSON COLLECTING SAMPLES) - C n c -
CERTIFIED LABORATORY(S)ce5 _,Lab #
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: a(-')13
(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 � h esw
PH_ ONE 1v9. 01—
(SIGNATURE OF PE l T SEMI .E OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge.
D:
'Collected
1 •• I I
1
i
,
.
•
M.
III I I
1 I w
4.
�.
�r
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per mouth? _ yes _✓no
(if yes, complete Part B)
Part R: Vehicle Maintennnre Artivity Mnnitnrinv RPnniremantc
Oatm
No.
Date
Sample
Collected
50050,
00556
00530
00400
Total Flow
(iiapplicable),-
Total
Rainfall:-:'
Oil & Grease
(if appl.)-
_
Non -polar
.'0&GTI'PH ''
(1Vietliod'1"4-
SGT-HEM), it
Total
=Susj�entled.
Solids
pH
New Motor
Oil Usage
-
moldffil
MG
inches
UWA
unit : ' -
omo
C)
rrl
--C
m
i
m
m
�
N
o
C.rrt
rn�
w
0
c7
M
Form SWU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date -13 -13
Total Event Precipitation (inches): 0 - 75�
Event Duration (hours): (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:
Division of Water Quality
Attn: Central Files
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 desigi}ed to assure that qualified personnel properly gathdr and evaluate the informatipn submitted. Based on my inquiry of the person
or persons who manage the'system, or those persons'd*06ffyr;i�poxis;ble for. Met4ng`tlie tfc rmatiun,�thg info on-stibmrtted h$ to the best
of my knowledge and belief, true, accurate, and complete. J am -awes'] 4ai.th�re.' $igniilea it penaifies.f+or sating [ais� information,
inch the possib' . of fines and imprisonmenf6r knowiiig•viol4tjoi sV' r' • , : L; '` ;' _ ^: ,
(Signature of P rmittee) (Date)
Form SWU-247-062310
Page 2 of 2

Permit Number NC S 000-527 1
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report shall be received by the Division no later than 30 days from
I I II the date the facility receives the sampling results from the laboratory.)
FACILITY NAME �OUA l S_Aks Z Lel-kl , -�, IiZL! 0 � COUNTY ISO e5 n
PERSON COLLECTING SAMPLE(S) _ C r�p_n- Z�JJG, T,c . PHONE NO. (rl I Q) ' 13 - l 5 (,, 7-
CERTIFIL'D LABORATORY(S) S� e nce 5. _Lab
Lab # (SIGNATURE OF PERNIITTEE OR DESIGNEE)
By this signature, I certify that this report is accurate
complete to the best of my knowledge -
Part A: Specific Monitoring Requirements
mmim
: .
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _n�
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Mnnitnrima RennirpmPntc
Outfall
No.
Date-
Sample
Collected
50050
00556
00530
00400
Total Flow
{if,applicable)
Total"
Rainfall:-
Oil &" Grease
(iiappl.)": `<<
Non -polar
;O&G/TPg ; -
(Method I664"
SGT HEM), if
a l.`
Total
=Suspeiitled.
Solids
pH
New Motor "
Oil Usage
moldq/T
MG
inches
mo
unit
o
Form SWU-247-062310
Page 1 of 2

STORM EVENT CHARACTERISTICS:
Date 2-13-15
Total Event Precipitation (incites): 0,75
Event Duration (hours): (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:
Division of Water Quality
Attu: Central Files
1617 Mail Service Center
Raleigh, Noith 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 informatign submitted. Based on my inquiry of the person
or persons who manage the -system, or those persons'diVctl`y;kespo s ble for ttte ng.thb d6ri anatioh; tlf� infor on, stibrititted is; to the hest
of my knowledge and belief, true, accurate, and complete. j am aw .there are gig cant penalties.ior submifting•#'alse, information,
including the possibility of fines and imprisonmerif for knowing'viol4 onsr" r= .
(Signature of ermittee) (Date)
Form SWU-247-062310
Page 2 of 2

1
OESC
I
12065 Lebanon Rd,
Mt. Juliet, TN 37122
(6151 756-5058
1-800-767-5859
Fax [phone]
Tax I.D. 62-0814289
Est. 1970
Mr. Thomas Arranons
EHC, Inc.
PO Box 902
Red Springs, EC 28377
. .-
Report Summary
Thursday February 21, 2013
Report Number: L620194
Samples Redeiv6d: 02/14/13
Client Project: 13-MI0121-3
Description: Southern States Coo
The analytical results in this report are based upon information supplied
by you, the client, and are for your exclusive use. If you have any
questions regarding this data package, please do not hesitate to -call.
Entire Report Reviewed By: I
Jim4 Hunt , ESC Representative
Laboratory Certification Numbers
A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - 01157CA, CT - PH-0197,
FL - E87487, GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016,
NC - ENV375iDW21704/BI0041, ND - R-140. NJ - TN002, NJ NELAP - TN002,
SC - 84004, TN - 2006, VA - 460132, WV - 233, AZ - 0612,
MN - 047-999-395, NY - 11742, WI - 998093910, NV - TN000032011-1,
TX - T104704245-11-3, OK - 9915, PA - 68-02979, IA Lab #364
Accreditation is only applicable to the test methods specified on each scope of accreditation held
by ESC Lab Sciences.
Note: The use of the preparatory EPA Method 3511 is not approved or endorsed by the CA ELAP.
This report may not be reproduced, except in full, without written approval from ESC Lab Sciences.
Where applicable, sampling conducted by ESC is performed per guidance provided
in laboratory standard operating procedures: D60302, 060303, and 060304.
Page 1 of 6

H
OESC
I
REPORT OF ANALYSIS
Mr. Thomas Ammons
EHC, Inc.
PO Sox 902
Red Springs, NC 28377
12065 Lebanon Rd.
Mt. 7uliet, TN 31122
015) 758-5858
1-800-767-5859
Fax [phone]
Tax I.D. 62-0914289
Est, 1970
February 21,2013
ESC Sample # : L620194-01
Date Received
February
14, 2013
Description
Southern
States Coop
Site ID
LUMBERTON, NC
Sample ID
001
Project #
13-M10121-3
Collected By
Grady Dobson
Collection Date
02/13/13
00:00
Parameter
Result
Det. Limit
Units
Method
Date
Dil.
Nitrate
13000
2000
ug/1
9056
02/14/13
20
Nitrite
BDL
100
ug/1
9056
02/14/13
1
Sulfate
26000
5000
ug/1
9056
02/14/13
1
BOO
BDL
2000
ug/l
5210 B-201 02/19/13
1
COD
BDL
10000
ug/l
410.4
02/15/13
1
Total Nitrogen
16000
100
ug/1
Calc.
02/21/13
1
Ammonia Nitrogen
300
100
ug/1
350.1
02/20/13
1
Phosphorus,Total
680
100
ug/1
365.4
02/18/13
1
Kjeldahl Nitrogen,
TKN
2800
100
ug/1
351.2
02/16/13
1
Suspended Solids
32000
1000
ug/1
2540 D-201 02/19/13
1
BDL - Below Detection Limit
Det. Limit - Practical Quantitation Limit(PQL)
Note:
The reported analytical results relate only to the sample submitted.
This report shall not be reproduced, except in full, without the written approval from ESC.
Reported: 02/21/13 17:43 Printed: 02/21/13 17:43
Page 2 of 6

12065 Lebanon Rd.
Mt. Juliet, TN 37122
OESC
(615) 758-585e
1-800-767-5859
Fax [phone]
L-A,B 5•C•1•E.N•C,E•9
Tax I.D. 62-08142e9
Est. 1970
EHC, Inc.
Mr. Thomas Ammons
PO Box 902
Quality Assurance Report
Level II
Red springs, NC 28377
February 21, 2013
L620194
Laboratory Blank
Analyte
Result
Units Rec
Limit
Batch Date Analyzed
Nitrate
< .1
mg/1
WG636876 02/14/13 07:45
Nitrite
< .1
mg/1
WG636876 02/14/13 07:45
Sulfate
< 5
mg/1
WG636076 02/14/13 07:45
COD
< 10
mg/l
WG636944 02/15/13 13:13
Kjeldahl Nitrogen, TKN
< .1
mg/l
WG636861 02/15/13 16:13
Phosphorus,Total
< .1
mg/1
WG637208 02/18/13 14:01
Suspended Solids
< 1
mg/l
WG637119 02/19/13 09:50
Bon
-0.0500
mg/1
WG636842 02/19/13 10:46
Ammonia Nitrogen
< .1
mg/1
WG636953 02/20/13 10:47
Duplicate
Analyte
Units
Result Duplicate
RPD
Limit
Ref S�u Batch
Nitrate
mg/1
0.200
0.200
0
20
L620170-02 WG636876
Nitrate
mg/1
0.940
0.810
14.9
20
L620170-03 WG636876
COD
mg/1
10.0
11.0
4.65
5
L620093-01 WG636944
COD
mg/l
28.0
25.0
11.3*
5
L620227-Cl WG636944
Kjeldahl Nitrogen, TKN
mg/1
0.270
0.200
29.1-
20
L618646-02 WG636881
Kjeldahl Nitrogen, TKN
mg/1
0.220
0.160
30.2•
20
L618646-01 WG636881
Phosphorus,Total
mg/l
2.70
2.70
0
20
L620247-01 WG637209
Phosphorus,Total
mg/1
0.670
0.684
1.48
20
L620194-01 WG637205
Suspended Solids
mg/l
2400
2370
0.423
5
L620182-03 wG637119
Suspended Solids
mg/l
190.
203.
5.80*
5
L620265-01 WG637119
BCD
mg/l
D
D
0
5
L620145-01 WG636B42
Ammonia Nitrogen
mg/1
38.0
38.0
0
20
L620282-02 WG636953
Ammonia Nitrogen
mg/1
0.510
0.550
7.55
20
L620176-01 WG636953
Laboratory Control Sample
Analyte
Units
Known Val Result
4 Rec
Limit Batch
Nitrate
mg/l
8
7.90
96.8
90-110 WG636876
Nitrite
mg/l
8
7.80
97.5
90-110 WG636876
Sulfate
mg/l
40
37.2
93.0
90-110 WG636876
• Performance of this Analyte
is outside of
established criteria.
For additional information,
please see Attachment A 'List of Analytes with QC
Qualifiers.'
Page 3 of 6

Summary of Remarks For Samples Printed
02/21/13 at 17:43:52
TSR Signing Reports: 350
R5 - Desired TAT
Report GW in ppb
Sample: L620194-01 Account: ENVHYD Received: 02/14/13 09:00 Due Date: 02/21/13 00:00 RPT Date: 02/21/13 17:43

12065 Lebanon Rd.
Mt. Juliet, IN 37122
*ESC
(615) 75B-5858
1-800-767-5859
Fax [phone]
L•A•6 9-C-I-6-IV•C•M-8
Tax T.D. 62-0819289
r a
Est. 1970
EHC, Inc.
Mr. Thomas Ammons
PO Box 902
Quality Assurance Report
Level II
Red Springs, NC 28377
February 21, 2013
L620194
Laboratory Control Sample
Analyte
Units
Known
Val
Result
Roo
Limit
Batch
COD
mg/1
183
184,
101.
90-110
WG636944
Kjeldahl Nitrogen,
TKN
mg/1
8.55
9.04
106.
90-110
WG636881
Phosphorus,Total
mg/l
1
1.01
101.
90-110
WG637208
Suspended Solids
mg/l
773
816.
106.
85-115
WG637119
BOD
mg/l
198
193.
97.5
84.6-115.4
WG636842
SOD
mg/l
198
189,
95.5
84.6-115.4
WG636842
SOD
mg/l
199
188.
94.9
84.6-115.4
WG636842
BOD
mg/l
198
178.
89.9
84.6-115.4
WG636842
SOD
mg/l
198
182.
91.9
84.6-115.4
WG636842
SOD
mg/1
196
182.
91.9
84.6-115.4
WG636842
SOD
mg/1
198
181.
91.4
B4.6-115.4
WG636842
SOD
mg/1
196
175.
98.4
84.6-115.4
WG636842
Ammonia Nitrogen
mg/1
7.5
8.12
108.
90-110
WG636953
Laboratory
Control
Sample Duplicate
Analyte
Units
Result
Ref
%Rec
Limit
RPD
Limit
Batch
Nitrate
mg/1
7.90
7.90
99.0
90-110
0
20
WG636876
Nitrite
mg/1
7.81
7.80
9B.0
90-110
0.128
20
WG636876
Sulfate
mg/l
37.3
37.2
93.0
90-110
0.268
20
WG636876
COD
mg/1
191.
184.
104.
90-110
3.73
5
WG636944
Kjeldahl Nitrogen,
TKN
mg/l
9.11
9.04
106.
90-110
0.771
20
WG636881
Phosphorus,Total
mg/l
1.09
1.01
109.
90-110
7.62
20
WG637208
Suspended Solids
mg/l
644.
816,
109.
85-115
3.37
5
WG637119
Ammonia Nitrogen
mg/l
8.19
8.12
109.
90-110
0.858
20
WG636953
Matrix
Spike
Anal to
Units
MS Res
Ref Res TV
t Rec
Limit
Ref Samp
Sat
Nitrate
mg/l
4.77
0
5
95.4
80-120
L620190-12
WG636876
Sulfate
mg/1
47.6
0
50
95.2
80-120
L620190-12
WG636876
COD
mg/1
415.
0
400
104.
90-110
L620083-02
WG636944
Kjeldahl Nitrogen,
TKN
mg/l
6.95
1.10
5
117.-
90-110
L620170-01
WG636881
" Performance
of this Analyte
is outside
of established criteria.
For additional information,
please see
Attachment
A 'List
of Analytes
with QC
Qualifiers.'
Page 4 of 6

OESCL•A•B a•c•i•e•1�t•c•E•9
EHC, Inc.
Mr. Thomas Ammons
PO Box 902
Red Springs, NC 28377
Quality Assurance Report
Level II
L620194
12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-900-767-5859
Fax [phone]
Tax I.D. 62-0814289
Est. 1970
February 21, 2G13
Matrix
Spike
Analyte
Units
MS Res
Ref Res TV
4 Rec
Limit
Ref Samp
Batch
Phoaphorus,Total
mg/1
3.95
1.50
2.5
98.0
90-110
L620162-02
WG63720B
Ammonia Nitrogen
mg/l
7.78
1.90
5
118.*
90-110
L620176-02
WG636953
Matrix Spike
Duplicate
Analyte
Units
MSD
Ref
%Rec
Limit
RPD
Limit
Ref Samp
Batch
Nitrate
mg/1
4.92
4.77
98.4
80-120
3.10
20
L620190-12
WG636876
Sulfate
mg/l
49.1
47.6
98.2
80-120
3.10
20
L620190-12
WG636876
COD
mg/l
410.
415.
102.
90-110
1.21
5
L620083-02
WG636944
Kjeldahl Nitrogen, TKN
mg/l
6.79
6.95
114.*
90-110
2.33
20
L620170-01
WG636BOI
Phosphorus,Total
mg/1
3.97
3.95
98.8
90-110
0.505
20
L620182-D2
WG637208
Ammonia Nitrogen
mg/1
7.62
7.7B
114.*
90-110
2.08
20
L620176-02
WG636953
Batch number /Run number / Sample number cross reference
WG636676: R2543742: L620194-01 !,
WG636944: R2544518: L620194-01 i
WG636681: R2545217: L620194-01
WG637208: R2547299: L620194-01
WG637119: R2547737: L620194-01
WG636842: R2548339: L620194-01
WG636953: R2550099: L620194-01
WG638016: R2552597: L620194-01
• ' Calculations are performed prior to rounding of reported values.
* Performance of this Analyte is outside of established criteria.
For additional information, please see Attachment A 'List of Analytes with QC Qualifiers.'
Page 5 of 6

*ESC
i
EHC, Inc.
Mr. Thomas Ammons
PO Box 902
Red Springs, NC 28377
12065 Lebanon Ad.
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax [phone]
Tax I.D. 62-0814289
Est. 1970
Quality Assurance Report
Level II
February 21, 2013
L620194
The data package includes a summary of the analytic results of the quality
control samples required by the SW-846 or CWA methods. The quality control
samples include a method blank, a laboratory control sample, and the matrix
spike/matrix spike duplicate analysis. If a target parameter is outside
the method limits, every sample that is effected is flagged with the
appropriate qualifier in Appendix B of the analytic report.
Method Blank - an aliquot of reagent water carried through the
entire analytic process. The method blank results indicate if
any possible contamination exposure during the sample handling,
digestion or extraction process, and analysis. Concentrations of
target analytes above the reporting limit in the method blank are
qualified with the "B" qualifier.
Laboratory Control Sample - is a sample of known concentration
that is carried through the digestion/extraction and analysis
process. The percent recovery, expressed as a percentage of the
theoretical concentration, has statistical control limits
indicating that the analytic process is "in control". If a
target analyte is outside the control limits for the laboratory
control sample or any other control sample, the parameter is
flagged with a "J4" qualifier for all effected samples.
Matrix Spike and Matrix Spike Duplicate - is two aliquots of an
environmental sample that is spiked with known concentrations of
target analytes. The percent recovery of the target analytes
also has statistical control limits. If any recoveries that are
outside the method control limits, the sample that was selected
for matrix spike/matrix spike duplicate analysis is flagged with
either a 11J5" or a "J6". The relative percent difference (6RPD)
between the matrix spike and the matrix spike duplicate
recoveries is all calculated. If the RPD is above the method
limit, the effected samples are flagged with a "J3" qualifier.
Page 6 of 6

1
DENR_^F .
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) FEB 21 2�113
Calendar Year 2012 DYYO
Individual NPDES Permit No. NCS❑c7 Q©❑S ©0 or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March 1' of the following year.
Facility Name: _Southern States Cooperative Lumberton Fertilizer Plant
County: Robeson
Phone Number: (91
Total no. of SDOs monitored 1
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter -(units) '
Total`
r.x �
, _
� ��COD= '
K;`jj
=
�`
�
�
f `
Rainfall,
-BOW, M
^Total=Ammonia-
Total
TKN
Nitrate
Nitrite
Nitrite
T,o#
a
inches
: mglL y`,
mglL
mgllf=_
s Nitrogen
mg1L
rngL
mg1L
Phosphonus
�
�...
....
,.
m IL
9endhmark
N/A- - .
30-
1W
7.2 `
= 30
20
;10
10
--2 =
*Date:Sample
Collected,.
mmlddlyy,-
1.5
2.2
19
0.22
3.2
0.87
2.3
<0.1
1.1
0410612012
Additional Outfall Attachment
SW U-264-Generic-2 5 M ay2010

Outfall No. 001L continued
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ®
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
.Total
Total -,
Rainfall,
Suspended
Sulfate
pH
pH =
.inches -
Solids
mgll
storm water
rain gauge
m 1L
a..
Benchmark
N/A
100
500
6-9
6-9
Date Sample
Collected,
mmlddlyy
04/06/2012
1.5
12
119
6.13
15.79101
SWU-264-Ge neric-2 5 May2 010

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 thy-ppssibility of fines and imprisonment for knowing violations."
Signature
Date T S i�_
DWQ Regional Office Contact Information:
Mail Annual DMR Summary Reports to:
'ASHEVILLE:REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILL&REGIONAL:OFFICE
2090 US Highway 70 E
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
910 433-3300
RALEIGH REGIONAL OFFICE
WASHINGTON€REGIONAL'OFFICE
WILMIN(TON REGIONAL OFFICE
127 Cardinal Drive Extension
3800 Barrett Drive 943 Washington Square Mall
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON=SALEM REG[ONAL�OFFICI+
CENTRAL OFFICE
;.
585 Waughtown Street
Winston-Salem, NC 27107
1617 Mail Service Center
Raleigh, NC 27699-1617
'To preserver prated
and enhance
[phone] j
919 807-6300
North Carolina water..."
SWU-264-Genedit-25May2010

AY!i;-'O�t
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
June 18, 2012
Mr. Mark Gillis
Southern States Lumberton Fertilizer Plant
PO Box 1485
Lumberton, NC 28359
Subject: COMPLIANCE EVALUATION INSPECTION
Southern States Cooperative Inc.
Lumberton Fertilizer Plant
NPDES Stormwater Permit-NCS000541
Robeson County
Dear Mr. Gillis:
Dee Freeman
Secretary
On May 31, 2012, I, Hughie White, from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection for the Southern States Fertilizer Plant facility located at 745
Old Whiteville Road in Lumberton, Robeson County, North Carolina. I would like to thank you for
your assistance during this insepction. A copy of the inspection report is attached for your review.
Stormwater from the facility drains to Lee Pond, a Class C: Sw water located in the Lumber River
Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater
General Permit-NCS000541.
Accordingly, the following observations were note&during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
es■ No❑
2) Qualitative, Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es■ No❑
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1-877.623-6748
Internet: www rimatergualitv.ofa
An Equal OpponuMy 1 Affirmative Aclion Employer
one
NorthCarolina
)Vaturally

3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es ■ N
Please be advised that violations of the NPDES Individual Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any
questions, comments, or needs assistance with understanding any aspect of your permit, please do not
hesitate to contact me at [phone].
Sincerely,
`Y1 /,
&' r
Hughie White
Environmental Specialist
Enclosure
cc: FRO -Surface Water Protection
WBS Compliance and Permits Unit

ij
Permit: NCS000541
SOC:
County: Robeson
Region: Fayetteville
Compliance Inspection Report
Effective: 05/01/11 Expiration: 04/30/16 Owner: Southern States Cooperative Inc
Effective: Expiration: Facility: Southern States Cooperative - Lumberton
Fertilizer Plant
745 Old Whiteville Rd
Contact Person: Danny Dillion Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related • Permits:
Inspection Date: 05/3112012 EntryTime: 10:00 AM
Primary Inspector: Hughie White
Secondary Inspector(s): �1I�cI
Mike Lawye
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Lumberton NC 28358
Phone:
Certification:
Exit Time: 11:30 AM
Phone:
Phone: [phone]
Ex 3a
Phone: [phone] Ext,Z29'
Inspection Type: Compliance Evaluation 3309
Page: 1

JN
Permit: NCS000541 Owner - Facility: Southern States Cooperative Inc
Inspection Date: 05/31/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The stormwater pollution prevention plan has been developed and implemented. The plan appeared to be complete and
contain all the necessary components. The plan is also being updated annually. Qualitative monitoring and analytical
monitoring is being performed, as required. This facility does not meet the requirement to perform analytical monitoring
from vehicle maintenance areas. The previous sampling results revealed a benchmark exceedance for Total Suspended
Solids. As a reminder, a benchmark exceedance of a parameter requires the facility to implement the Tier One
requirements for monitoring and evaluation of the facility BMP's, housekeeping, etc. Also, benchmark exceedances of the
same parameter for two consecutive sampling periods will result in the facility being required to implement the Tier Two
sampling, monitoring, and evaluation requirements outlined within the stormwater permit. All possible sources of
suspended solids need to be evaluated and preventive actions need to be put in place to eliminate the discharge of high
levels of solids. The outfall was observed during this inspection.
Page: 2

Permit: NCS000541 Owner - Facility: Southern States Cooperative Inc
Inspection Date: 05/31/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑ n
# Does the Plan include a General Location (USGS) map?
■
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑ ❑
# Does the Plan include a detailed site. map including outfall locations and drainage areas?
■
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
Cl
■ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑
❑ ❑
# Does the Plan include a BMP summary?
■
❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑ ❑
# Does the facility provide and document Employee Training?
■
❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑ ❑
# Is the Plan reviewed and updated annually?
■
❑
❑ Cl
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
❑ n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment: This facility does not meet the requirements for monitoring from vehicle
maintenance areas.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
n
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
Cl
❑
❑
Comment:
Page: 3

I-
(S)
F_
m
Lo
01)
Ic
CP
Tr
v
CD
tv
m
CV)
L0
CD
Individual NPDES Permit No.
Certificate of Coverage (COG) No.
DENR-FRO
STORMWATER DISCHARGE OUTFALL (SDO) � �i
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year zo Il Dwo
or
This monitoring report summary of the calendar year is due to the DWO Regional Office no later than March is' of the following year.
Facility Name: s �C_ -L+A,o,�er�:<<zer
County. -
Phone Number: i 9zo ?39 - 7SG Z Total no. of SDOs monitored
Outtall No. Do 1
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No D'
Was this outfali ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [�!'
if this outtall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease hequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SOO monitored because of vehicle maintenance activities? Yes ❑ No [
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Additional Outfall Attachment
OutfalI No. 0 U
Is this outfali currently in Tier 2 (monitored monthly)? Yes ❑ No B---
Was this outtall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [q--'
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No [J
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