NCG060100_COMPLETE FILE - HISTORICAL_20171012

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v 0 0
DOC TYPE
C9 HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ o 1-7 1 b I �,-
YYYYM MDD

COASTAL PROTEIN
1600 MARTIN RD Telephone [phone]
GODWIN, NC 28344 Fax [phone]
October 12, 2017
Mike Lawyer, Environmental Program Consultant
NC Department of Environmental Quality
Fayetteville Regional Office
225 Green Street, Suite 714
Fayetteville, NC 29301
RE: 5-day Spill Report Letter — Kansas City Sausage Company
Dear Mr. Lawyer:
On October 9, 2017 we reported to the agency by telephone a discharge incident that
occurred on October 8, 2017 at approximately 1:00 pm.
We offer this letter to satisfy our written reporting obligations under NPDES General
Permit No. NCG060000. This letter contains details about the incident that reflect the
most current information available to us. We will continue to provide updates to you as
our investigation continues and as we gather new or different information. The spill was
also reported to the NRC (4 Ll 192657) on October 81h at 3.34,PM.
1. Description oflncident and Cause
On Sunday October 81h at 1:05 PM, approximately 400 gallons of used oil was
pumped out of the secondary spill containment structure around a used oil tank to the
adjacent ground. The spill was a result of inadvertently leaving an energized sump pump
with a built-in float switch in the secondary spill containment structure. When a rain
event occurred in combination with an active leak inside the containment structure, it
raised the liquid level to the point where it activated the sump pump and pumped the oil
to the adjacent ground and proceeded to sheet flow to an adjacent storm water detention
pond on our property. The storm water pond discharges to an unnamed tributary of the
Black River. Under normal conditions, the pump would have not been in the
containment area.

COASTAL PROTEIN
1600 MARTIN RD
GODWIN, NC 28344
2. Period of Potential Noncompliance
Telephone [phone]
Fax [phone]
Immediately following the discovery of the spill, site personnel constructed
earthen dams, plugged outfalls and used absorbents to contain the spill. JGH Industrial
Services was also called to assist in spill containment and to remediate the spill. JGH
deployed additional oil pads and booms in the creek and used a VAC truck to begin
recovering free product from the storm water pond and creek. The contaminated soils
were removed and put on plastic sheets for disposal.
The storm water pond and creek are currently dammed up and cleanup activities
are ongoing and nearly complete.
3. Steps Taken To Reduce, Eliminate and Prevent Reoccurrence
As a result of this spill, a Standard Operating procedure for managing liquid in
the secondary spill containment structure has been developed which mandates that pumps
will only be placed in spill containment areas during planned secondary. containment
pump out operations and these pump out operations will only be completed with constant
human supervision.
If there are any questions, please feel free to contact me at 910-567-6102.
Sincerely,
IRDI-ow.�
Blake Bullard
General Manager
Coastal Protein
Phone [phone]
Email: bbullard a coastalprotein.com

Energy, Mineral
and Land Resources
ENVIRONMENTAL GJALITY
August 29, 2016
CERTIFIED MAIL: 7009 3410 0001 6831 2193
RETURN RECEIPT REQUESTED
Kansas City Sausage Company, LLC dba Coastal Protein
Attn: Blake Bullard, General Manager
1600 Martin Road
Godwin, NC 28344
Subject: NOTICE OF DEFICIENCY (NOD-2016-PC-0398)
NPDES Stormwater General Permit NCG060000
Kansas City Sausage Company, LLC
Coastal Protein, Certificate of Coverage NCG060100
Sampson County
Dear Mr. Bullard:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
On August 25, 2016, Mike Lawyer, Environmental Program Consultant from the Fayetteville Regional Office
of the Division of Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the Coastal
Protein facility located at 1600 Martin Road in Godwin, Sampson County, North Carolina. A copy of the
Compliance Inspection Report is enclosed for your review. Your time and assistance during the inspection is
greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater General Permit NCG060000 under Certificate of Coverage NCG060100. Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as South River, a
Class C;Sw water in the Cape Fear River Basin.
As a result of the site inspection, the following deficiencies are noted:
1) Stormwater Pollution Prevention Plan (SPPP)
Although a Stormwater Pollution Prevention Plan (SPPP) has been developed for the facility, it was found to
be incomplete and outdated and not properly implemented.
2) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your
written response should include a reasonable explanation as to why the aforementioned deficiencies have
occurred as well as a Plan of Action to prevent these deficiencies from recurring.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301
910-433-3300

Thank you for your attention to this matter. This office requires that the deficiencies, as noted above and
detailed in the enclosed inspection report, be properly resolved. Failure to address these deficiencies
could result in the issuance of a Notice of Violation, which is subject to a civil penalty assessment of
up to $25,000 per day for each violation. Should you have any questions regarding these matters, please
contact Mike Lawyer or myself at [phone].
Sincerely,
Ti othy L. LaBounty, P
Regional Engineer,
DEMLR
TL/ml
Enclosure
cc: Bradley Bennett, Supervisor - Stormwater Permitting Program
FRO - DEMLR, Stormwater Files-NOG060100

Permit: NCGO60100
SOC:
County: Sampson
Region: Fayetteville
Contact Person: Blake Bullard
Compliance Inspection Report
Effective: 12/01/12 Expiration: 10131/17 Owner: Kansas City Sausage Company LLC
Effective: Expiration: Facility: Coastal Protein WWTP
1600 Martin Rd
Title: General Manager
Godwin NC 28344
Phone: [phone]
Directions to Facility:
Take Hwy 13 east off of 1-95 into Wade N.0 for 10 miles. Upon crossing the South River, turn left onto Martin Road. Facility is on the
left, fields are on both sides of road 0.5 miles north of plant.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Blake Bullard 910-567-5604
Related Permits:
Inspection Date: 08/25/2016 En ry Time: 09:30 Exit Time: 11:25AM
Primary Inspector: Mike Lawy Phone: [phone]�'
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food[Tobacco/Soaps/CosmeticslPublic Warehousing Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCGO60100 Owner - Facility: Kansas City Sausage Company LLC
Inspection Date: 08/2512016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted to ensure compliance with the conditions of the NCG060000 General Stormwater Permit. Met with
Mr. Blake Bullard, General Manager, who provided facility's Stormwater Pollution Prevention Plan (SPPP) and available
monitoring records for review. Facility's SPPP was last revised in 2011 and is missing several required components such as
a Feasibility Study, BMP Summary, Spill Prevention & Response Plan as well as the documentation of an annual
review/update, which should include all items listed under Part II, Section A, item 8 of the permit. According to Mr. Bullard,
facility operations changed in 2014 when ownership changed from Martin's Abattoir and Wholesale Meats, Inc. to Kansas
City Sausage Company, LLC dba Coastal Protein. Since 2014, the facility no longer processes meat and the processing
plant has recently been demolished with plans to rebuild on hold. Current operations, since 2014, consist solely of
rendering animal by-products from other processing plants as animal feed. This change in operation removes the
requirement to monitor for fecal coliform as noted in Footnote 4 under Table 1 Analytical Monitoring Requirements found
under Part 11, Section B of the permit. However, this change triggers the requirement of an Assessment of Best
Management Practices (BMPs), which is detailed under Part 11. Section E of the permit. Analytical monitoring records from
the second half of 2014, first and second half of 2015, and first half of 2016 were reviewed and showed one exceedance of
the benchmark value for COD at outfall 2 for the 2014 sampling event. Qualitative (visual) monitoring records from second
half 2014 and first Half 2015 were reviewed, but there were no records available for second half 2015 or first half 2016. After
the records review, observations of site conditions were made including portions of the stormwater collection system,
secondary containment structure, loading/off-loading areas and the facility's two stormwater outfall locations. Mr. Bullard
was informed that a Notice of Deficiency would likely be issued due to the incomplete/outdated SPPP and missing visual
monitoring records.
Page: 2

Permit: NCGO60100
Inspection Date: 08/25/2016
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
Owner - Facility: Kansas City Sausage Company LLC
Inspection Type : Compliance Fvaluation Reason for Visit: Routine
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Yes No NA NE
■❑❑❑
❑ ❑ E ❑
Yes No NA NE
❑ ❑ ❑
❑ ❑ E ❑
❑ 0 110
Comment: Evaluation for the presence of any non-stormwater discharges that are not allowed) has not
been documented on an annual basis.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: No visual monitorinq records for second half of 2015 or first half of 2016.
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# 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?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ E ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ E ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ 0 ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
■ ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ E ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
IN ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ M ❑ ❑
Page: 3

Permit: NCGO60100 Owner - Facility: Kansas City Sausage Company LLC
Inspection Dale: 08/2512016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Comment: Facility's SPPP last revised in 2011_and missing Feasibility Study, BMP Summary, Spill
Prevention & Response Plan, and documention regarding annual review and update.
Yes No NA NE
Page: 4

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Article Addressed to:
1;ANSAS C{"{_)" SAUSAGE Ct_)NNIPANY
Li ha Cl")AS "i'AI_ I'RI 1=;IN
A-1" NT: BLAKV, .BULLARD.
i.rl-11 'W'lN. N(_ 28-1AW
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« :,
Energy. Mineral
and Land Resources
ENvIRONMENTAL QUALITY
August 29, 2016
CERTIFIED MAIL: 7009 3410 0001 6831 2193
RETURN RECEIPT REQUESTED
Kansas City Sausage Company, LLC dba Coastal Protein
Attn: Blake Bullard, General Manager
1600 Martin Road
Godwin, NC 28344
Subject: NOTICE OF DEFICIENCY (NOD-2016-PC-0398)
NPDES Stormwater General Permit NCG060000
Kansas City Sausage Company, LLC
Coastal Protein, Certificate of Coverage NCG060100
Sampson County
Dear Mr. Bullard:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
On August 25, 2016, Mike Lawyer, Environmental Program Consultant from the Fayetteville Regional Office
of the Division of Energy, Mineral and Land Resources (DEMLR), conducted a site inspection for the Coastal
Protein facility located at 1600 Martin Road in Godwin, Sampson County, North Carolina. A copy of the
Compliance Inspection Report is enclosed for your review. Your time and assistance during the inspection is
greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES
Stormwater General Permit NCG060000 under Certificate of Coverage NCG060100. Permit coverage
authorizes the discharge of stormwater from the facility to receiving waters designated as South River, a
Class C;Sw water in the Cape Fear River Basin.
As a result of the site inspection, the following deficiencies are noted:
1) Stormwater Pollution Prevention Plan (SPPP)
Although a Stormwater Pollution Prevention Plan (SPPP) has been developed for the facility, it was found to
be incomplete and outdated and not properly implemented.
2) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made
during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your
written response should include a reasonable explanation as to why the aforementioned deficiencies have
occurred as well as a Plan of Action to prevent these deficiencies from recurring.
State of North Carolina i Environmental Quality I Energy, Mineral and land Resources
Fayetteville Regional Office I r225 Green Street, Suite 714 1 Fayetteville, NC 28301
910-433-3300

+. +
Thank you for your attention to this matter. This office requires that the deficiencies, as noted above and
detailed in the enclosed inspection report, be properly resolved. Failure to address these deficiencies
could result in the issuance of a Notice of Violation, which is subject to a civil penalty assessment of
up to $25,000 per day for each violation. Should you have any questions regarding these matters, please
contact Mike Lawyer or myself at [phone].
Sincerely,
Ti Xothy LaBounty, P
Regional Engineer
DEMLR
TUM I
Enclosure
cc: Bradley Bennett, Supervisor- Stormwater Permitting Program
FRO - DEMLR, Stormwater Files-NCG060100
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Permit: NCG060100
SOC:
County: Sampson
Region: Fayetteville
Contact Person: Blake Bullard
Compliance Inspection Report
Effective: 12/01/12 Expiration: 10/31/17 Owner: Kansas City Sausage Company LLC
Effective: Expiration: Facility: Coastal Protein WWTP
1600 Martin Rd
Title: General Manager
Godwin NC 28344
Phone: [phone]
Directions to Facility:
Take Hwy 13 east off of 1-95 into Wade N.0 for 10 miles. Upon crossing the South River, turn left onto Martin Road. Faciiity is on the
left, fields are on both sides of road 0.5 miles north of plant.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Blake Bullard 910-567-6604
Related Permits:
Inspection Date: 08125I2016 /ry Time: 09:30 Exit Time: 11:25AM
Primary Inspector: Mike Lawy Phone: [phone]�'
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: FoodlTobaccol5oapslCosmeticslPublic Warehousing Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
M Storm Water
(See affachment summary)
Page: 1

Permit: NCG060100 Owner - Facility: Kansas City Sausage Company LLC
Inspection Date: 08/2512016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary -
Inspection conducted to ensure compliance with the conditions of the NCG060000 General Stormwater Permit. Met with
Mr. Blake Bullard, General Manager, who provided facility's Stormwater Pollution Prevention Plan (SPPP) and available
monitoring records for review. Facility's SPPP was last revised in 2011 and is missing several required components such as
a Feasibility Study, BMP Summary, Spill. Prevention & Response Plan as well as the documentation of an annual
review/update, which should include all items listed under Part Il, Section A, item 8 of the permit. According to Mr. Bullard,
facility operations changed in 2014 when ownership changed from Martin's Abattoir and Wholesale Meats, Inc, to Kansas
City Sausage Company, LLC dba Coastal Protein. Since 2014, the facility no longer processes meat and the processing
plant has recently been demolished with plans to rebuild on hold. Current operations, since 2014, consist solely of
rendering animal by-products from other processing plants as animal feed. This change in operation removes the
requirement to monitor for fecal coliform as noted in Footnote 4 under Table 1 Analytical Monitoring Requirements found
under Part ll, Section B of the permit. However, this change triggers the requirement of an Assessment of Best
Management Practices (BMPs), which is detailed under Part Il, Section E of the permit. Analytical monitoring records from
the second half of 2014, first and second half of 2015, and first half of 2016 were reviewed and showed one exceedance of
the benchmark value for COD at outfall 2-for the 2014 sampling event. Qualitative (visual) monitoring records from second
half 2014 and first half 2015 were reviewed, but there were no records available for second half 2015 or first half 2016. After
the records review, observations of site conditions were made including portions of the stormwater collection system,
secondary containment structure, loadingloff-loading areas and the facility's two stormwater outfall locations. Mr. Bullard
was informed that a Notice of Deficiency would likely be issued due to the incomplete/outdated SPPP and missing visual
monitoring records.
Page: 2

Permit: NCG060100
Inspection Date: 08/25/2016
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
Owner - Facility: Kansas City Sausage Company LLC
Inspection Type : Compliance Evaivation Reason for Visit: Routine
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Yes No NA NE
■❑❑❑
❑ ❑ N ❑
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during the inspection? E. ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ E ❑ ❑
Comment: Evaluation for the presence of any non-stormwater discharges that are not allowed has not
been documented on an annual basis.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: No visual monitoring records for second half of 2015 or first half of 2016.
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# 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?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a 6MP 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?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Yes No NA NE
❑■❑❑
Yes No NA NE
i❑❑❑
e❑❑❑
E ❑ ❑ ❑
■❑❑❑
❑ E ❑ ❑
❑■❑❑
❑ ❑ ❑
❑■❑❑
❑■❑❑
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■❑❑❑
E ❑ ❑ ❑
❑■❑❑
❑ 1111
❑ E ❑ ❑
Page: 3

Permit: NCG060100 Owner • Facility: Kansas City Sausage Company LLC
Inspection Date: 08125/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Poltutton Prevention Plan Yes No NA NE
Comment: Facility's SPPP last revised in_2011 and missing Feasibility Study, BMP Summary, Spill
Prevention & Response Plan, and documention regarding annual review and update.
Page: 4

COASTAL PROTEIN
1600 MARTIN RD
GODWIN; NC 28344
August 24, 2016,
Mr. Timothy L LaBounty, PE,
Telephone [phone]
Fax [phone]
This letter is in response to the notice of deficiency received from your office dated
August 29, 2016. The management team at Coastal Protein has reviewed the deficiencies and
has developed a plan to resolve the issues documented during the site inspection. As noted in the
site inspection notes during the visit on 8-25-16 there was an ownership change in 2014. After
that change work began on the demolition of the old beef plant and preparation to design build a
new processing facility on the site. A new storm water system and plan would have been part of
that design. In November of 2015 the project got put on hold and all plans were discontinued.
Employees at the Godwin site continued to monitor the parameters of the permit but did neglect
to document the visual results of the monitoring in the first half of 2016. After reviewing the
site and permit with Mr. Lawyer I now have a much better understanding of the requirements of
the permit and will ensure that we work to maintain compliance. We have addressed the specific
deficiencies as follows:
1. Stormwater Pollution Prevention Plan (SPPP) — Coastal Protein has contracted Gannett
Fleming Engineers and Architects. KC to develop a new Stormwater pollution prevention plan
specific for the current site and train the employees at the site in Godwin to implement
the new programs. Gannett Fleming is already under contract and is currently gathering
the information needed to develop the plans and programs. They estimate the new
programs to be in place by January 1, 2017.
2. Qualitative Monitoring — After the site review with Mr. Lawyer I have trained additional
personnel at the site to collect the monitoring samples to ensure the proper documentation
is completed.
Coastal Protein places the utmost importance on environmental standards at our facility.
We will continue our efforts to improve our facility and our environmental impact. Feel free
to contact me if you have any additional questions or concerns in this matter.
Blake Bullard
General Manager
Coastal Protein
Phone [phone]
Email: [e-mail]

Al'if
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Brady Stewart
Kansas City Sausage Company, LLC
dba Coastal Protein
8001 NW 106`h Street
Kansas City, M4 64153
Dear Mr. Stewart:
May 7, 2014
John E. Skvarla, III
Secretary
RECEIVED
MAY 0 9 2014
CENTRAL FILES
DWO/BQG
Subject: NPDES General Permit NCG060000
Kansas City Sausage Company, LLC
dba Coastal Protein
Formerly Martin's Abattoir and Wholesale
Meats, Inc.
Certificate of Coverage NCG060100
Sampson County
Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately reflect your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained
in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage
is issued under the requirements of North Carolina General Statutes 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
If you have any questions or need further information, please contact the Stormwater
Permitting Program at [phone].
Sincerely,
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:l/portal.ncdenr.oLgtweb/Ir/
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060100
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Kansas City Sausage Company, LLC dba Coastal Protein
is hereby authorized to discharge stormwater from a facility located at
Kansas City Sausage Company, LLC dba Coastal Protein
1600 Martin Road
Godwin
Sampson County
to receiving waters designated as South River, a class C;Sw water in the Cape Fear River Basin,
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, III, and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective May 7, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 7, 2014.
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

8001 NW 106'h Street
Kansas City, MO 64153
816-891-9600
Fax: [phone]
April 16, 2014
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED/DENROWR
General Stormwater Permit No. NCG060000: Change of Ownership & Facility Name
APR 21 2014
Water Resources
Permitting Section
Attached please find completed Permit Name/Ownership Change Form for use in transfer of General
Stormwater Permit No. 07162R08 from Martin's Abattoir & Wholesale Meats, Inc. to Kansas City
Sausage Company, LLC dba Coastal Protein due to a change in facility ownership. Please contact Blake
Bullard [phone] or bbullard@coastalp_r_o_teins.com) with any questions.
Best regards,_
Brady Stewart
Chief Operating Officer

R � Division of Water Quality 1 Surface Water Protection
�® National Pollutant Discharge Elimination System
NCDENR
NMJRAL PERMIT NAME/OWNERSHIP CHANGE FORM
EHVIR°NMLHT 4N❑ RES°VR°CS
FOR AGENCY USE ONLY
Date Received
Year IMonth
I Day
G bf� o too
1 W ( Please enter the perm�/ C
it number for which the change is requested. o ap y p
NPDI S Permit (or) Certificate of Coverage
FNJ C I S 0 1 1 1 C I G 1 O 1 6 1 0 1 0 0 0
H. Permit status prior to requested change.
a. Permit issued to (company name): Martin's Abattoir and Wholesale Meats, Inc.
b. Person legally responsible for permit: W. C. Martin, Jr.
First M I
Last
Vice -President
Title
1600 Martin Road
Permit Holder Mailing Address
Godwin NC
28344
City State
Zip
[phone] (910)
567-5241
Phone
Fax
c. Facility name (discharge):
Martin's Abattoir and Wholesale Meats
d. Facility address:
1600 Martin Road
Address
Godwin NC
28344
City State
Zip
e. Facility contact person:
Blake Bullard (910)
567-6102
First / MI / Last
Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of: X Change in ownership of the facility
X Name change of the facility or owner
If other please explain:
b. Pen -nit issued to (company name):
c. Person legally responsible for permit:
d. Facility name (discharge):
e. Facility address:
f. Facility contact person:
Kansas City Sausage Company, LLC dba Coastal
Protein
Brady Stewart
First M l Last
Chief Operating Officer
Title
8001 NW 106"` Street
Pennit Holder Mailing Address
Kansas City MO 64153
City State Zip
[phone] bstewart a pineridgefarmspork.com
Phone E-mail Address
Kansas City Sausage Company, LLC dba Coastal
Protein
1600 Martin Road
Address
Godwin NC 28344
City state Zip
Blake A Bullard
First M i Last
[phone] [e-mail]
coastalproteins.com
Revised 2012Apr23

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Phone E-mail Address
1V. Permit contact information (if different from the person legally responsible for the permit)
Permit contact: Blake A Bullard
First M 1 Fast
General Manager
Title
1600 Martin Road
Mailing Address
Godwin NC 28344
City State "Lip
[phone] bbullard a coastalproteins.com
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
X Yes
❑ No (please explain)
VI Required Items: THIS APPLICATION WILL HE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
X This completed application is required for both name change and/or ownership change
requests.
X Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, W.C. Martin, Jr., attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as incomplete.
Signature
APPLICANT CERTIFICATION
4-16-14
Date
1, Brady Stewart, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
P,�5" ZI — )
Signature
4-16-14
Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712008

BILL OF SALE AND ASSIGNMENT AND ASSUMPTION AGREEMENT
THIS BILL OF SALE AND ASSIGNMENT AND ASSUMPTION AGREEMENT (this
"Agreement") is made and entered into as of this April 15 , 2014, by and between Kansas City
Sausage Company, LLC, a Delaware limited liability company ("Transferee"), and Martin's
Abattoir & Wholesale Meats, Inc., a North Carolina corporation ("Transferor"). Capitalized
terms used and not otherwise defined herein shall have the meanings ascribed to them in the
Asset Purchase Agreement (as defined below).
WHEREAS, Transferor, Transferee, Coastal Protein, Inc., a North Carolina corporation,
Coastal Protein Products, Inc., a North Carolina corporation, W.C. Martin Jr., Carlton Martin,
Lynell A. Martin and Edna Martin have entered into that certain Asset Purchase Agreement
dated as of the date hereof (the "Asset Purchase Agreement")-.
WHEREAS, pursuant to the Asset Purchase Agreement, Transferor has sold, assigned,
transferred, conveyed and delivered to Transferee certain assets owned by Transferor and
forming part of the Purchased Assets (the "Transferred Assets") and Transferee has assumed
certain liabilities of Transferor fonning part of the Assumed Liabilities ((he "Transferred .
Liabilities"); and
WHEREAS, Transferor and Transferee are entering into this Agreement pursuant to the
terms of the Asset Purchase Agreement.
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of
which are hereby acknowledged, the parties hereto, intending to be legally bound, hereby agree
as follows:
1. Transfer of Assets. Pursuant to the terms of the Asset Purchase Agreement,
Transferor does hereby sell, assign, transfer, convey and deliver to Transferee all of Transferor's
rights, title and interest in and to the Transferred Assets, free and clear of all Encumbrances.
2. Assignment and Assumption of Liabilities. Pursuant to the terms of the Asset
Purchase Agreement, Transferor does hereby assign, transfer and convey, and Transferee does
hereby assume and agrees to discharge, perform and satisfy in full from and after the date hereof
(or such other time specified in the Asset Purchase Agreement), the Transferred Liabilities.
3. Further Assurances. From time to time, as and when requested by either party
hereto, the other party shall execute and deliver, or cause to be executed and delivered, all such
documents and instruments and shall take, or cause to be taken, all such further or other actions
as are reasonably necessary to evidence and effectuate the transactions contemplated by this
Agreement.
4. Effect of Agreement. This Agreement shall be subject to, and shall not be
deemed to supersede any of the provisions of, the Asset Purchase Agreement, and if there'is any
conflict between the terms of this document and the Asset Purchase Agreement, the terms of the
Asset Purchase Agreement shall prevail.

5. Excluded Assets. Notwithstanding anything to the contrary contained herein, it is
expressly acknowledged and agreed that Transferor is not selling, assigning, transferring,
conveying or delivering to Transferee, any of the Excluded Assets.
6. Excluded Liabilities. Notwithstanding anything to the contrary contained herein,
it is expressly acknowledged and agreed that Transferor is not assigning, transferring or
conveying, and Transferee is not assuming or agreeing to discharge or perform, the Excluded
Liabilities.
7. Successors and Assigns. This Agreement shall be binding upon and inure to the
benefit of the parties hereto and their respective successors and permitted assigns.
8. Counterparts. This Agreement may be executed in one or more counterparts, each
of which shall be deemed to be an original but all of which shall constitute one and the same
instrument.
9. Modification and Waiver. None of the provisions of this Agreement may be
waived, changed or altered except in a writing executed by each of the parties hereto.
10. Governing Law. This Agreement and the transactions contemplated herein and
all disputes between the parties hereto under or related to this Agreement or the facts and
circumstances leading to its execution or performance, whether in contract, tort or otherwise,
steal I be governed by and construed in accordance with the domestic Laws of the State of North
Carolina without giving effect to any choice or conflict of Law provision or rule (whether of the
State of North Carolina or any other jurisdiction) that would cause the application of the Laws of
any jurisdiction other than the State of North Carolina. Any judicial proceeding involving any
dispute, controversy or claim arising out of or relating to this Agreement or the transactions
contemplated hereby may be brought in any United States federal or Missouri state court sitting
in Kansas City, Missouri, and each party hereto (a) unconditionally accepts the non-exclusive
jurisdiction of such courts and any related appellate court and irrevocably agrees to be bound by
any judgment rendered thereby and (b) irrevocably waives any objection such party may now
have or hereafter has as to (lie venue of any such proceeding brought in such a court or that such
court is an inconvenient forum.
11. Waiver of Jury Trial. EACH PARTY HERETO HEREBY ACKNOWLEDGES
AND AGREES THAT ANY CONTROVERSY WHICH MAY ARISE UNDER OR
RELATING TO THIS AGREEMENT IS LIKELY TO INVOLVE COMPLICATED AND
DIFFICULT ISSUES, AND THEREFORE IT HEREBY IRREVOCABLY AND
UNCONDITIONALLY WAIVES ALL RIGHTS IT MAY HAVE TO A TRIAL BY JURY IN
RESPECT OF ANY LITIGATION (WHETHER BASED ON CONTRACT, TORT OR
OTHERWISE) DIRECTLY OR INDIRECTLY ARISING OUT OF OR RELATING TO THIS
AGREEMENT, THE TRANSACTIONS CONTEMPLATED HEREIN OR THE FACTS OR
CIRCUMSTANCES LEADING TO ITS EXECUTION OR PERFORMANCE OR ANY
ACTIONS OF ANY OF THE OTHER PARTIES' AFFILIATES AND REPRESENTATIVES
RELATED THERETO. EACH PARTY CERTIFIES AND ACKNOWLEDGES THAT (A) NO
REPRESENTATIVE OR AFFILIATE OF ANY OTHER PARTY HAS REPRESENTED,
EXPRESSLY OR OTHERWISE, THAT SUCH OTHER PARTY WOULD NOT, IN THE
-2-

EVENT OF LITIGATION, SEEK TO ENFORCE THE FOREGOING WAIVER, (B) IT
UNDERSTANDS AND HAS CONSIDERED THE IMPLICATIONS OF SUCH WAIVER, (C)
IT MAKES SUCH WAIVER KNOWINGLY AND VOLUNTARILY AND (D) IT HAS BEEN
INDUCED TO ENTER INTO THIS AGREEMENT BY, AMONG OTHER THINGS, THE
MUTUAL WAIVERS AND CERTIFICATIONS CONTAINED IN THIS PARAGRAPH 11.
12. Entire Agreement. This Agreement constitutes the entire agreement between the
parties with respect to the subject rnattcr hereof and supersedes all prior oral and written
communications and agreements with respect to the subject matter hereof. This Agreement shall
not be amended or modified except in a written document signed by all parties.
[signaturepage to folloit]
-3-

IN WITNESS WHEREOF, the parties have executed this Bill of Sale and Assignment
and Assumption Agreement as of the date first above written.
KANSAS CITY SAUSAGE COMPANY, LLC
By:
Name: Xlk.2 �1"A
Title:
MARTIN'S ABATTOIR & WHOLESALE
MEATS, INC.
By:_
Name:
Title:
[Signature Page to Bill of Sale and Assignment and Assumption Agreement]

IN WITNESS WHEREOF, the parties have executed this Bill of Sale and Assignment
and Assumption Agreement as of the date first above written.
KANSAS CITY SAUSAGE COMPANY, LLC
By:_
Name:
Title:
MARTIN'S ABATTOIR & WHOLESALE
MEATS, INC.
By:.
Name: [AgL-To,t- C. n�l��T7U
Title: Qi, E S'I bzr,rr
(Signature Page to Bill of Sale and Assignment and Assumption Agreement]

r
4
2
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Brady Stewart
Kansas City Sausage Company, LLC
dba Coastal Protein
8001 NW 106`h Street
Kansas City, MO 64153
Dear Mr. Stewart:
John E. Skvarla, III
Secretary
May 7, 2014
Subject: NPDES General Permit NCG060000
Kansas City Sausage Company, LLC
dba Coastal Protein
Formerly Martin's Abattoir and Wholesale
Meats, Inc.
Certificate of Coverage NCG060100
Sampson County
Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately reflect your new company and/or facility name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained
in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage
is issued under the requirements of North Carolina General Statutes 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
If you have any questions or need further information, please contact the Stormwater
Permitting Program at [phone].
Sincerely,
ORIGINAL SIGNED 81
KEN PICKLE
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land Resources
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - 919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http://portal.ncdenr,org/web/Ir/
An Equal Opportunity 1 Affirmative Action Employer -- 50% Recycled 110% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060100
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Kansas City Sausage Company, LLC dba Coastal Protein
is hereby authorized to discharge stormwater from a facility located at
Kansas City Sausage Company, LLC dba Coastal Protein
1600 Martin Road
Godwin
Sampson County
to receiving waters designated as South River, a class C;Sw water in the Cape Fear River Basin,
in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, 1I1, and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective May 7, 2014.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 7, 2014.
ORIGINAL SIGNED M
KEN PICKLE
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

°�rr
rc a N a a a c� T v
8001 NW 106'" Street
Kansas City, MO 64153
816-891-9600
Fax: [phone]
April 16, 2014
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, NC 27699-1617
RECEIVED/DENROWR
APR 2 I 2014
General Stormwater Permit No. NCG060000. Change of Ownership & Facility Name
Water Resources
Permitting Section
Attached please find completed Permit Name/Ownership Change Form for use in transfer of General
Stormwater Permit No. 071621108 from Martin's Abattoir & Wholesale Meats, Inc. to Kansas City
Sausage Company, LLC dba Coastal Protein due to a change in facility ownership. Please contact Blake
Bullard [phone] or [e-mail]) with any questions.
Best regards,.,
Brady Stewart
Chief Operating Officer

` Division of Water Quality / Surface Water Protection
A
A"�'� National Pollutant Discharge Elimination System
NC®ENK
"°""'E"°.­°`""'" �'°` p�v�rea�wewr nvo t7eeovAces PERMIT NAME/OWNERSHIP CHANGE FORM
umw+n�
FOR AGENCY USE ONLY
Date Received
Year
Month Day
1 Please enter the pert -nit number for which the change is requested. W 1) 0���
Yotif�cl.r�,
NPD1S Permit
(or) Certificate of Coverage
N I
C
I S j 0
N
C G 0 6
0
0
0
0
11. Permit status prior to requested change.
a. Permit issued to (company name):
Martin's Abattoir and Wholesale Meats, Inc.
b. Person legally responsible for permit:
W. C. Martin, Jr.
First M l Last
Vice -President
Title
1600 Martin Road
Pennit Holder Mailing Address
Godwin NC 28344
City State Zip
(9_10) 567-6102 [phone]
Phone Fax
c. Facility name (discharge):
Martin's Abattoir and Wholesale Meats
d. Facility address:
1600 Martin Road
Address
Godwin NC 28344
City State Zip
e. Facility contact person:
Blake Bullard [phone]
First / MI / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of:
X Change in ownership of the facility
X Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
Kansas City Sausage Company, LLC dba Coastal
Protein
c. Person legally responsible for permit:
Brady Stewart
First M 1 Last
Chief Operating Officer
Title
8001 NW 106"' Street
Pc:rinit Holder Mailing Address
Kansas City MO 64153
City State Zip
[phone] bstewartgpiiie_ridgel'artns ork.coin
Phone E-mail Address
d. Facility name (discharge):
Kansas City Sausage Company, LLC dba Coastal
Protein
e. Facility address:
1600 Martin Road
Address
Godwin NC 28344
City State Zip
f. Facility contact person:
Blake A Bullard
First M1 Last
[phone] [e-mail]
pe ;i 1 On19n..no

NPDES PERMIT NAMEIOWNERSHiP CHANGE FORM
Page 2 of 2
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact: Blake A Bullard
First M1 Last
General Mana er
Title
1600 Martin Road
Mailing Address
Godwin NC 28344
City State Zip
[phone] [e-mail]
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
X Yes
❑ No (please explain)
VI Required Items: TH[S APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
X This completed application is required for both name change and/or ownership change
requests.
X Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
'['he certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is -sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
1, W.C. Martin, Jr., attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included, this application
package will be returned as incomplete.
Signature
APPLICANT CERTIFICATION
4-16-14
Date
I, Brady Stewart, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. 1 understand that if all required parts of this application are not
completed and that if all required supporting infonnation is not included, this application package will be
returned as incomplete.
Signature
4-16-14
Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
Revised 712008
1617-Mail Service Center
Raleigh, North Carolina 27699-1617

���
""'��J �
CDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue
Governor
W Martin
Martin's Abattoir & Wholesale Meats Inc
1600 Martin Rd
Godwin, NC 28344
Dear Permittee:
Charles Wakild, P. E,
Director
December 4, 2012
Natural Resources
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Martin's Abattoir & Wholesale Meats, Inc.
COC Number NCG060100
Sampson County
In response to your renewal application for continued coverage under stormwater General Permit NCG060000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environment@€ Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCGO60000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part 111, Section E). Also, please note that Tier 3 Actions in Part 11 of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http.://portal.ncdenr.org/web/wqZwsLsu/­current-
notices), or in the Response to Comments / Summory of Changes and Technical Bulletin documents that are
posted on the stormwater Permitting Unit's website with the new General Permit. Please visit
http;//Portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Locabon 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] l FAX: 91IM07-6492
inlemet: www.ncwaterguality.org
An Equal Opportunity l AfSrrnative Action Errpioyer
NorthCarolina
J1 atimallff

i .1lp
W Martin
December 4, 2012
Page 2 of 2
Some of the changes include:
• Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

ir" V.-
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060100
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Martin's Abattoir & Wholesale Meats Inc
is hereby authorized to discharge stormwater from a facility located at:
Martin's Abattoir & Wholesale Meats, Inc.
1600 Martin Rd
Godwin
Sampson County
to receiving waters designated as South River, a class C;Sw waterbody in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, 11,1II, and IV of General Permit No. NCGO60000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4t' day of December. 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

�ip
ph
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
March 5, 2012
W C Martin, 3r
Martin's Abattoir & Wholesale Meats, Inc.
1600 Martin Rd
Godwin, NC 28344
Subject: NPDES Stormwater Permit Coverage Renewal
Martin's Abattoir & Wholesale Meats, Inc.
COC Number NCG060100
Sampson County
Dear Permittee:
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under General Permit NCG060000. This permit expires on
10/31/2012. The Division staff is currently in the process of renewing this permit. When a draft is available for
notice and public comment, it will be posted on our website at http://porta1.ncdenr.org/web/wq/ws/su/public-notices.
Please continue to check this website to review and comment on proposed changes to the permit. Once the permit
is reissued, your facility would be eligible for continued coverage under the reissued permit.
To assure consideration for continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit. Enclosed you will find a Permit Coverage Renewal Application Form. The
application must be completed and returned by MaY 4-2-012, Letters confirming our receipt of the completed
application will not be sent.
Failure to request renewal within the time period specified may result in a civil assessment of at least $250,00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $25,000 per day.
"No exposure exclusion" is now available to industrial facilities in any of the categories of "storm water discharges
associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of
"no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for
the no exposure exclusion. For additional information contact the Central Office stormwater Staff member listed
below or check the stormwater Permitting Unit Web Site at http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions can be found on the bottom of the form. You will be notified when
the rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Ken Pickle of the Central Office
Stormwater Permitting Unit at [phone].
Sincerely,
Bradley Bennett
Supervisor, Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91MD7-63001 FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquallt .org
An Equal Opportunity 1 Affirmative Action Employer
One
North Carolina
naturally

Of°'"'eN Permit Coverage
Renewal Aimlication Form o"Y
National Pollutant Discharge Elimination System Certificate of Coverage Number
Stormwater General Permit NCG060000 NCG060100
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/ additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
* Reissued Permit will be mailed to the owner address
Martin's Abattoir & Wholesale Meats Inc
W C Martin, Jr
1600 Martin Rd
Godwin, NC 28344
910-567-6102 Ext.
910-567-5241
[e-mail]
Facilityl Permit Contact Information
Facility Name: Martin's Abattoir & Wholesale Meats, Inc.
Facility Physical Address: 1600 Martin Rd
Godwin, NC 28344
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Rischarae Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
South River
C; Sw
Cape Fear River Basin
03-06-18
Impaired Waters[TMDL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? L1 Yes ❑ No ❑ Don't Know
for information on these waters refer to http y/h2o. enr.state. nc. us/su/Impaired Waters TMDU
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
SW General Permit Coverage Renewal
Please return this completed renewal application form to: Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

a
®ENR-FRO
MARTIN'S ABATTOIR tic WHOLliSALF? MEATS, IN(OCT-3-1 2011
®WQ
October 17, 2011 DENR—j=R0
Belinda S. Henson OCT Z 0 2011
NC Department of Environmental and Natural Resources D]/�YY Q
225 Green St., Suite 714
l-�ayetteville, NC 28301
Dear Ms. Henson:
I am attaching a revised SWPPP Site map for our. facility. Please accept this in response
to our. Notice of Violation (NOV-2011-PC-0496).
If further information is needed, please contact us.
Sincerely,
W.C. Martin, Jr.
Facility Operator.
IGOU MARTIN 111) • GODWIN, NC • 28344
YIiONI's: 910-567-610 • PAX: 7111-567-60.35

Crawford 6agiaaering and Consulting, Pl
Agncullural. F.nnrumncnlal and Wasic Management Serviccs
Mr, W.C. Martin, Jr.
Martin's Abattoir and Wholesale Meats
1600 Martin Road
Godwin, N.C. 28344
Dear Mr. Martin:
1119 Purfoy Road
Fuquay Varina. NC 27520
Telephone/Fax [phone]
October 07, 2011 DENR-FRO
OCT z 0 2011
DWQ
Enclosed, please find the revised SWPPP Site map for the Martin's Abattoir Facility,
indicating the locations of the storm water outfall structures as you requested during our site visit
on October 51h, 2011. We understand that you plan to submit this letter, along with the
accompanying revised maps in a response to NC DENR regarding your SWPPP. We are pleased
to provide this information (please be sure to replace the existing map(s) in your SWPPP with
copies of this version of the site map). 1f either you or personnel of NC DENR has questions
regarding the information in this revised site map, please feel free to contact us at (919) 552-
8775 or on my personal cell at [phone].
Smcerel ,
Step en L. Crawfor, , PE
President
Crawford Engineering and Consulting, PA
NC Eng. Corp. C-2852
attachments

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I �V� � Y�a� �S~ �• .� 1k�'y.
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'yA "� � ki i "prO � t � � ji �I• a'F, "" � �?
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�!!+' �a`a � = � -_----•'— _ .�• „a'�_ - j� ,ins::
a�
Notes
Stormwater Outfalls are shown as located 1010512011
Highway& Roadway Drainage Ditches shown as of 1010512011
Aerial photograph does not indicate current conditions at the
site. Additional area has been cleared, and outfall structures
have been constructed west of the plant_ Outfall locations
located by GPS survey on 1010512011.
Martin's Abattoir and Wholesale Meats
SWPPP Site Map
br
riCdWfOP� �d �0> , p� 118ve.CraAll o ,
1 l 19 Purfoy Road 10/07/2011
Fuquay Varina, NC 27526 "" 1° = 200'
Telephone/Fax: [phone] Vmv„ �w.
MAWM-SM1 R2

MARTIN'S ABATTOIR & WHOLESALE MEATS,
October 3, 2011
Belinda S. Henson
NC Department of Environmental and Natural Resources
225 Green St., Suite 714
Fayetteville, NC 28301
Dear Ms Henson:
DENR-FRCS
INC.
OCT 11 2011
DWQ
In response to our Notice of Violation (NOV-2011-PC-0496), we do admit that due to an oversight we
had neglected to do our qualitative and analytical monitoring as required by our permit. However, we have
implemented calendar reminders so that we will be alerted of when testing is required to be done.
In reference to the storage pond being listed as an outfall, we have contacted Crawford Engineering to add
this to the site map included in our Stormwater Pollution Prevention Plan. When we get this corrected, we will
submit a copy to your office.
Thank you for your assistance in this matter.
Sincerely,
� J
W.C. Martin Jr.
facility Operator
1600 MARTIN RD • GODWIN, NC • 28344
PHONE: [phone] • FAX: [phone]

Na-.'w. jFA
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 8, 2011
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7009 3410 0001 6831 8966
Mr. W. C. Martin, Jr.
Martin's Abbatoir & Wholesale Meats
1600 Martin Road
Godwin, NC 28344
Subject: NOTICE OF VIOLATION (.NOV-2011-PC-0496)
Martin's Abbatoir & Wholesale Meats
NPDES Stormwater General Permit-NCG060100
Sampson County
Dear Mr. Martin:
Dee Freeman
Secretary
On September 1, 2011, Hughie White from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection for the Martin's Abbatoir & Wholesale Meats facility located
at 1600 Martin Road, Sampson County, North Carolina. A copy of the inspection report is enclosed for
your review. Stormwater from the facility drains to an unnamed tributary to South River, a Class C Sw
water located in the Cape Fear River Basin. The site visit and file review revealed that the subject
facility is covered by NPDES Stormwater General Permit-NCG060100.
Accordingly, the following observations and/or permit conditions violations were noted during
the Division of Water Quality inspection:
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.
❑ Nc■,
Location: 225 Green Street; Suite 714. Fayetteville. North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1-877-23-6748
Internet; www.ncwaterguality.om
An Equal Oppcariily 1 Affirmative Action ErnPloyer
North Carolina
Natur"ally

3) Anal 4icall Monitoring
Analytical monitoring has been conducted and recorded Yes El No ■ in accordance with permit requirements.
Other Observations:
Please refer io the enclosed inspection report regarding the issue that was discussed about the storage
pond.
Requested Res onset
To prevent further action. carefully review these violations and respond to this office, in writing, within
thirty days of receipt of this notice. Your response should include, at a minimum, plans to implement
the requirements listed above to prevent any future violations. Should you have any questions regardin
these matters, please contact Hughie White or myself at [phone]. g
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
BSH: HMW/]mlty
Enclosure
cc: FRO -Surface Water Protection
WBS Compliance and Permits Unit
t
(Domestic Mail Only; No Insurance Coverage Provided)
For delivery information visit our wehsite at www.uspsxomp
.■ Postage
f
E3 Return Receipt Fee
Certlfled Fee
r /
PS Farar 380a. Ruge s 2D0G v See Reverse for Instructions

Compliance Inspection Report
Permit: NCG060100 Effective: 01/05/09 Expiration: 10/31/12 Owner: Martin's Abattoir & Wholesale Meats Inc
SOC: Effective: Expiration: Facility: Martin's Abattoir & Wholesale Meats, Inc
County: Sampson
1600 Martin Rd
Region: Fayetteville
Godwin NC 28344
Contact Person: W C Martin Title: Phone: [phone]
Directions to Facility:
Take Hwy 13 east off of 1-95 into Wade N.0 for 10 miles. Upon crossing the South River, turn left onto Martin Road, Facility is on the
ISft, fields re qn both sides of road 0.5 miles north of plant.
ystem Classifications:
Primary ORC: Certification: Phone.
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0910112011 Entry Time: 10:00 AM Exit Time: 12:00 PM
Primary Inspector: Hughie White f�%if� r Phone-, 910-433-3300
/, / Secondary Inspector(s): Ext.708
Re cfurCJ'; Mike l-awye jd� Phone: [phone] E
A
Reason for Inspection: Routine Inspection Type: Compliance Evaluation��
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG060100 Owner - Facility: Marlin's Abattoir & Wholesale Meats Inc
inspection Date: 0910112011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan has been developed and implemented. The qualitative monitoring and
analytical monitoring is not being conducted semi-annually, as required. Also, it was discovered during this inspection,
there is another'potential stormwater outfall located at the spillway of the storage pond. The outlet of the storage pond
should be considered another stormwater outfall. This outfall needs to be added to the pollution prevention plan and
labeled on the site map in the plan. If there is no discharge from the storage pond during the entire sampling period, the
permittee still needs to submit a monitoring report indicating "No Flow"from the outfall,
Page: 2

Permit: NCGO60100 Owner - Facility: Martin's Abattoir & Wholesale Meats Inc
Inspection Date: 09/01/2011 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
n
n
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
# Does the facility, provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
n
In
n
# Does the Plan include a Stormwater facility Inspection Program'
■
n
n
n
Has the Stormwater Pollution Prevention Pian been implemented?
■
n
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
■
n
n
Comment: Qualitative monitoring is not being conducted semi-annually,
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
■
n
Q
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
■
n
Comment: Analytical monitoring is not being performed semi-annually, as required.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
00
# 1,%ere all outfal!s obse^red dus',n,g *he n F, (1
# if the facility has representative outfall status, is it properly documented by the Division? f ! n ■ ID
# Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n
Comment:
Page: 3

UNITED STATES. POSTAL, SERVICE..A U19
' Sender: Please print your name, address, and ZlP+4"ii`i i i s�box •
NCDENR-- DIVISION WATER QUALITY
ATTN: HUGHIE WHITE
225 GREEN STREET, SUITE 714DENR—FRC)
FAYFFTEVILLI NC 28301-5043 C''VV1rll
SEP 15 2011
DWo

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
?� If,. V,'. C.'1ARTIN. J R.
M ARTI\"S AR13r1 TO[1:
1600 MARTIN ROAD
NC 28344
A.
X
❑ Agent
B. Received by (Printed Na e) I C._Pate of Delivery
M - (
D. Is delivery address different from item 17 0 Yes
If YES, enter delivery address below: ❑ No
1. Service Type
ACertified Mail ❑ Express Mail
❑ Registered ;.Retum Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number
(Trarrsrerfrom service label) 4 7❑❑ `3 3 4111 110111 6831 8966 a
PR Fnrm 2A11 - FPhnianr 9()04 Domestir. Rpturn Rereint inasys-nq-M_isan

ti
r
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department ofL'nvironment and Natural Resources
January 5, 2009
W. C. Martin, Jr.
Martin's Abattoir & Wholesale Meats, Inc.
1600 Martin Road
Godwin, NC 28344
Coleen H. Sullins, Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Martin's Abattoir & Wholesale Meats, Inc.
COC Number NCG060100
Sampson County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG060000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCG060000
• A copy of a Technical Bulletin for the General Permit
Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in.the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the
permittee.
• Part i Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for renewed coverage under the General Permit.
• Part 11 Section B Table 1 — An increased sampling frequency from once per year to twice per year.
• Part iI Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to
avoid sampling based on cutoff concentrations.
• Part 11 Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on
the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two
requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive
monitoring events show no benchmark exceedences.
• Part 11 Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWQ
involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for
an individual permit, or may direct the implementation or installation of specific stormwater control measures.
North Carolina
,1A;a1!l ?711lf
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr,state .nc.uslsulstormwaterhtml 512 N. Salisbuy St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Aff rmalive Action Employer — 50% Recycled110% Post Consumer Paper

i
Permit Reissuance Letter— Permit NCGO60100
Page 2
Your coverage under the General Permit is transferable pEly through the specific action of DWQ. The Division may require
modification and reissuance of the certificate of coverage.
This permit does not affect the legaf requirements to obtain other permits which may be required by DENR, nor does it relieve the
permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order,
judgment, or decree.
If you have any questions regarding this permit package please contact Sarah Young of the Central Office Stormwater Permitting
Unit at [phone],
cc: DWQ Central Files
Stormwater Permitting Unit Files
1=ayetteviile Regional Office
Sincerely,
for Coieen H. Sullins

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. 060000
CERTIFICATE OF COVERAGE No. 060100
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Martin's Abattoir & Wholesale Meats, Inc.
is hereby authorized to discharge stormwater from a facility located at
Martin's Abattoir & Wholesale Meats, Inc.
1600 Martin Road
Godwin
Sampson County
to receiving waters desighated as a UT to South River, a class C SW stream, in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,
11, 111, 1V, V, and VI of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective January 5, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 5, 2009.
/"t— iy mil,
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Re: NC6060100
Subject: Re: NCG060100
From: Sarah Young <[e-mail]>
Date: Fri, 27 Jun 2008 13:14:51 -0400
To: Mike Lawyer <[e-mail]>
Mike -
we received it on May 14, 2008. I'll have to process it as a random renewal, and I
have a stack, so it might be a little while. -Sarah
Mike Lawyer wrote:
Sarah,
Please forgive me for continuing to ask you about old business, I know you guys
are busy and dealing with a large backlog, but could you please confirm whether
or not the subject facility ever submitted their permit renewal form? I have a
letter in the file from Angie with the facility dated May 9, 2008 that they would
be completing and submitting the form and I just want to know if they ever
actually did.
Please don't feel like I'm rushing you guys in any way to process stuff. I'm just
trying to stay on top of things with our facilities here in FRO and make sure
that they are following through with what they say they are going to do.
Thanks,
Mike
Sarah Young wrote:
Hi Angie -
Mike Lawyer from our Fayetteville Regional Office asked me to send this to
you. Please fill it out and send it back in so that we can renew your permit.
Thanks, Sarah Young
Sarah M. Young <sarah.young@ncmai[.net>
1 of 1 6/27/2008 1:28 PM

1600 Marlin Road
Godwin. NC 29344
Phone [phone]
Fax [phone]
sale
Margin'SAbat�or Whole
DENR-FRO
MAY I 2008
DWQ
May9, 2008
Belinda Henson
Division of Water Quality
225 Green St, Suite 714
Fayetteville, NC 28301
`;��Ms�Heri`son,
`This}le`tter is in response to Notice of Violation received 05/09/2008.
J We have received the renewal application form and are completing today. Per Mr.
y, - ~Lawyer and per our records we have already paid the renewal fee of $100 for the
period 03/01/08-02/28/09. Check number 211489 was issued on 04/24/2008.
Sincerely,
y�4
Ange a Martin

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0� W A i9 Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of � nvklzAent and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
May 5, 2008
CERTIFIED MAIL: 7001 2510 0006 9498 7940
RETURN RECEIPT REQUESTED
W C Martin, Jr.
Martin's Abattoir and Wholesale Meats
1600 Martin Road
Godwin, NC 28344
Subject: NOTICE OF VIOLATION
Stormwater Discharge Without Valid Permit Coverage
Martin's Abattoir and Wholesale Meats-NCG060100
Sampson County
Dear Mr. Martin:
On April 23, 2008, Mike Lawyer from the Fayetteville Regional Office of the Division of Water
Quality conducted a site visit at the Martin's Abattoir and Wholesale Meats facility located at 1600
Martin Road in Godwin, Sampson County, NC. The initial purpose of the site visit was to perform an
inspection to ensure compliance with the conditions of NPDES Stormwater General Permit
NCG060000. However, it was determined during the file review prior to the site visit that permit
coverage was not renewed during the 2002-2007 permit cycle nor has it been renewed for the current
2007-2012 permit cycle. Based on this information, you are receiving this Notice of Violation (NOV)
for discharging stonnwater from your facility without coverage under a valid NPDES Stormwater
General Permit. Please refer to § 143-215.1(a)(1 1) of the North Carolina General Statutes, which states
in part: "(a) Activities for Which Permits Required. -No person shall do any of the following things
or carry out any of the following activities unless that person has received a permit from the
Commission and has complied with all conditions set forth in the permit:", "(11) Cause or permit
discharges regulated under G.S 143-214.7 that result in water pollution." General Statute 143-214.'
is entitled "Stormwater runoff rules and programs." and encompasses the program by which the
Stornnvater General Permits for industrial activities are governed.
Due to the lack of permit coverage at the time of the April 23rd site visit, a compliance evaluation
could not be conducted and instead Mr. Lawyer conducted a tour of the facility property to determine
the need for renewed coverage under the NCG060000 permit. During this tour, Mr. Lawyer explained
the conditions of the current general permit including the appropriate Qualitative and Analytical
Monitoring requirements at each of the facility's stormwater outfalls.
Upon returning to the office, Mr. Lawyer relayed the information regarding the lack of permit
coverage to personnel of the Division's Stormwater Permitting Unit in Raleigh and an e-mail with an
attached renewal form was sent to Ms. Angie Martin of your staff for subsequent completion and
submittal to obtain valid permit coverage.
One
No hCarolina
,atirrallry
North Carolina Division of water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone [phone] Customer Service
Intemet www.ncwaterguality,ort; Fax [phone]
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper

Page 2 of' 2
N9r. Martin
Mav 5. 2008
You are asked to submit the aforementioned renewal form to the Stormwater Permitting Unit in
Raleigh within 30 calendar days from receipt of this NOV. Please be advised that failure to obtain
permit coverage and resolve this NOV in a timely manner could result in the assessment of civil
penalties of up to $25,000 per day, per violation. If you or your staff has any questions or needs
assistance ]n Understanding any aspects of the Stormwater General Permit, please contact Mr. Lawyer or
myself at [phone].
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
BSH: ML/ml
CC! Stormwater Permitting Unit
NPS Assistance & Compliance Oversight Unit
FRO -Surface Water Protection-Stormwater Files
C3
-7t-
7��IOFF C� L
U�
Postage $
O"-
Certified Fee
Cr
Postmark
"
Return Receipt Fee -
Here ,
O
]Endorsement Required)
O
Restricted Delivery Fee
O
{Endorsement Required))
C3
W C Martin, Jr.
"7
Total Postagi
Martin's Abattoir & Wholesale
senlry
Meats
_
sWwt,-APL No
PoBaxl 600 MN.. artln lload
d
or
Crry, Stefe, Z1P Godwin, NC 2834 'f 1
PS Form :rr January 2001

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
06/06/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ATTN: W C MARTIN JR.
MARTIN'S ABATTIOR AND WHOLESALE MEATS
1600 MARTIN RD
GODWIN, NC 28344
Dear Permittee:
NCDENR
NORTH CAROLINA DEPARTMENT OF
EN VI RONMENT-AND-NATURAL . RESOURCES
JON 2 5 2002
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
MARTIN'S ABAT"rIOR AND WHOLESALE MEATS
NCG060000
COC NUMBER NCG060100
SAMPSON COUNTY
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has beer terminated, please complete the enclosed rescission request form. Mailing instructions
are listed on the bottom of the form. You will be notified when the rescission process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Fayetteville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Dccenther 27.2001
I
W C MARTIN .IR.
MARTIN WHOLL SALF MEATS
160{1 N1ARTIN RD
GODWIN, NC 28344
MM 8 20T
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
SuhjCCt: NPDES Stornnvater Permit Renewal
MARTIN WHOLE SALT NIh A'I'S
COC Number NCGO60100
Sampson County
Dear Permittec:
Your facility is Cur'rCntly covered for stormwaicr dischar=oC under Gcrter:rl Permit NCC;06 )000. This permit expires
on AU"Llst 31, 2002. The Division staff is Currently in the process ol, rewriting this Permit and is scheduled to have
the permit rcissuCd by 1,nC summer ol'2002. Once tits permit is r-ciSSuuel, your facility would be Cli�iblC for
continued coverroc under the reissued 1)Ca-ntit.
In order to assnrc your continual Ciwcr.r�1C under the 11Cneral permit. you must apply to the Division oi' Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier. we are informing you in
advance that your permit Will be expiring, l3nCloscd you will hind a General Permit Coverage Renewal
Application Norm. The application must be ConlplCted and returned by March 4. 2002 in order to assure Continued
coverage under, the -cricral permit.
h"ailure to request rcncwal within this time period may result in a civil assessment ofal least $250,00, Larger
pcnallics stay be ❑ssesscd depending on the dClinquCncy oh IhC rcyucst. DischargC of Stn'r11WatCr front your facility
without atve1a17C under a valid starntw;rtur NPDt---S permit wOuld Constitute a violation of NCCiS 143-215.1 and
could result in uSSCSSrnCntS ofcivil pcnallics ohup to $10.000 per day.
Please ncrtc that recent ICdCral IC-islation has extended the "no C.r'pOsurc CxClusiOrl" to all oper.nors of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity." (except
construction activities). If you feel your facility Can certify a condition of "no Cxposure', i.C, the lacilty industrial
materials and operations tine not exposed to storntwater, you can apply for the no exposure CxClusion. for addiliona]
information coill:tcl the Central OtTice Stf)rntwaler Stuff rnenther listed below or check the Siormwater & General
Pci-mits Unit WCh Site at http://li2o.uu-.Slate.11c.us/sulstor-nr+vitci'.httrl
if lk SubjeCI stormwater discharge to waters of' tile state has been Icnninatcd, please complete the enclosed
[rescission Request Form. Mailing instructions cirC listed on the bottom ohthe form. You will be notified when the
ruscission proCCss has been ComplCicd.
ll'you have any questions regarding the permit renewal pr'oMILIres plC:tsc COrttael Ricky Revels ol'the Fayetteville
RCLriomd ( )Rice at 910-486-1541 or Aisha Lau ul' the Central Office Stornnvater Unit :tt (9 U) 733-5083, cxt. 578
SincerclN',
BrudlCy 13c:nn01. Supervisor
Sturnrw;ticr arts! G riur'al Permits Unit
cc: Central Files
Fayenevillc Regional ( TICC
NCDENR
N, C. Division o1 Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment,
11'ealth and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. W C Weaver Jr.
Martins Abattoir & Meats
Rt. 1 Box 67
Godwin, NC 28344
Dear Mr. Weaver:
)�, - (E
October 22, 1993 j i,y�,'I
Olt
-
J
ENV. MANAGEMENT
FAYETTEVILLE REG. OFFICE
Subject: General Permit No. NCG060000
Martin's Abattoor and Wholesale Meats
COC NCG060100
Sampson County
In accordance with your application for discharge permit received on September 24, 1993, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management, The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
Sincerely
driginal Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO. NCG060100
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION _SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1. other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Martin's Abattoir and Wholesale Meats
is hereby authorized to discharge stormwater from a facility located at
Martinis Abattoir and Wholesale Meats
Highway 13
Godwin
Sampson County
to receiving waters designated as South River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III
and IV of General Permit No. NCGO60000 as attached.
This certificate of coverage shall become effective October 29, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 29, 1993.
Original Signed BY
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Y -.
174
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