NCG060186_COMPLETE FILE - HISTORICAL_20160718

STORIVIWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE $I HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ �� � (4 D (� u
YYYYMMDD
x

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
Mr. Paul Nordin, Plant Manager
Wayne Farms, LLC
802 East Atkins Street
Dobson, NC 27017
July 18, 2016
Subject: Compliance Evaluation Inspection
Permit No. NCG 060186
Wayne Farms heed Mill — Hwy 268
Surry County
Dear Mr. Nordin:
PAT McCRORY
Governor
DONALD R. VAN DER VAART
Secretury
TRACY DAVIS
Dir>rctor
On July 14, 2016 Glen White of the North Carolina Department of Environmental Quality;
Department of Energy, Minerals, and Land Resources met with Jeremy Bowlin, Environmental
Manager, at the facility located on Hwy 268 in Elkin, to conduct a compliance inspection per the
Industrial Stormwater Permit requirements. This inspection consists of review of the Stormwater
Pollution Prevention Plan, training, monitoring and spills records as well as observation of the
general condition of the site, the outfalls and any possible exposures to downstream stormwater.
Mr. Bowlin's assistance with the inspection was greatly appreciated.
Permit:
This facility holds -General Stormwater Permit NCG060186 to discharge stormwater from
industrial activity associated with Food and Kindred Products ISIC 201 under the National
Pollutant Discharge Elimination System (NPDES). The permit became effective December 01,
2012 and expires on October 31, 2017. A copy of the current permit is required to be maintained
with the Stormwater Pollution Prevention Plan (SPPP) documents. The current permit was
available for review and was included in the SPPP.
Records/Reports:
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part II, Section A of the permit. All qualitative and analytical
monitoring records are required to be maintained with the SPPP for a minimum of five (5) years.
The SPPP was complete but needs to be reviewed in-house annually and any changes to
responsible party/emergency contacts, operating procedures or changes to the facility itself all
need to be updated in the documents. A revision note with signature and date should be added to
the cover sheet for annual reviews.
Otherwise, records appear complete.
State of North Carolina 1 Environmental Quality 1 Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road. Suite 300 1 Winston-Salem, NC 27103
336 T76 9800

Facili Site Review:
The facility is a chicken feed mill adjacent to Wayne Farms hatchery. Trains and tractor -trailers
deliver corn, soybeans and other ingredients used to manufacture feed to the plant. Feed
manufactured at this plant is prepared to meet strict recipes and much of what is manufactured is
antibiotic free. Review of the facility revealed a site that appeared to be clean and well
maintained. No deficiencies were found.
Effluent ReceivinjZ Waters:
Stormwater from this facility leaves the site through three (3) outfalls. Outfall 001 receives flow
from the east side of the facility, Outfall 002 receives now from the front of the facility and
discharges at the road, Outfall 003 discharges on the west side adjacent to the train track.
Effluent discharges to Class "C" waters of theYadkin Pee -Dee River,
Self -Monitoring Program:
Part II, Section B of the permit requires semi-annual qualitative and analytical monitoring. The
facility is currently in Tier II response for monitoring due to exceedance of TSS (Total
Suspended Solids) and COD (Chemical Oxygen Demand) at all three (3) outfalls. Mr. Bowlin
has added filter socks at each outfall to help reduce TSS and COD. The next monitoring event
should help determine if those measures are effective. He also has a plan in the works to modify
the outfalls to further improve monitoring results and is working with his engineer on the
changes that will be implemented.
The facility was found to be with requirements of its industrial stormwater permit. If you have
questions or need additional information, please contact Glen White at [phone].
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures: Inspection Report
cc: File Copy Division of Energy, Mineral and Land Resources (WSRO)
State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Mill Road. Suite 300 1 Winston-Salem. NC 27103
336 776 9800

WAYNE FARMS LLC
802 East Atkins Street, P.O. Box 383 Dobson, NC 27017
RECEIVED
N.C. Dept. of ENR
October 13, 2015 OCT 2 3 205
WINSTON-SALEM
North Carolina Department Environmental Quality REGIONAL OFFICE
Division of Energy Mineral, and Land Resources
Mr. Matthew Gantt
Regional Engineer
Mr. Glenn White
NC Industrial Stormwater Permitting
450 West Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Re: Tier Three Notification
Wayne Farms LLC — Poultry Feed Mill
Surry County
NC General Permit NCG 060,000
Certificate of Coverage 0186
Gentlemen,
This letter is written to notify the Department of Environmental Quality (DEQ) concerning the
above referenced permit requirement for Tier III status at the Wayne Farms Poultry Feed Mill in
Elkin, NC. On October 7, 2015, during an internal records review, the facility discovered a set of
stormwater outfall analytical results from 2013 that had not been considered in Tier
determination during the current permit cycle. Once the 2013 results were considered, it was
determined that the facility had conditionally met Tier III Status. At this point, the facility has
received valid sampling results on four occasions for COD (Chemical Oxygen Demand) and
TSS (Total Suspended Solids) that exceeded the benchmark values contained in the subject
permit.
Through the life of this permit, the facility has made multiple modifications in the storm water
system to improve water quality, including concreting stormwater pathways, adding settling
basins, decreasing runoff velocities and improving BMPs. Personnel changes in 2014 acted to
further strengthen our stormwater program as we continued to strive to meet all of our
benchmarks.. In addition, the facility has implemented operational changes on the site to
minimize the potential exposure of raw materials, ingredients and process chemicals. Additional
housekeeping and site maintenance activities have also been established to improve water
quality.
The facility has not yet received monitoring analyses fully meeting all benchmark parameters at
all outfalls. However, we feel strongly that we are headed in the right direction. Wayne Farms
has hired an outside consultant, Beth Morton, PE, of Morton Environmental Consulting, Inc. and
is working with her to determine what additional measures can be taken at the site to further
improve the stormwater discharge quality. Some of the items under consideration include

WAYNE FARMS LLC
802 East Atkins Street, P.O. Box 383 Dobson, NC 27017
additional conversion of gravel conveyance systems to solid surfaces to reduce the infiltration of
TSS, increasing the size of collection boxes to promote settling of solids, utilizing various filter
products available on the market to capture various contaminants and continuing to improve our
BMPs and SOPs.
Wayne Farms requests that the Department of Environmental Quality allow the facility additional
time to work with our consulting engineer and implement additional changes as needed to meet
the Benchmark Standards. During this time we will continue to comply with all prescribed permit
requirements outlined by the Tier II schedule, until such time that all Benchmarks are met.
Should you have any further questions regarding this notification, please contact our
Environmental Manager, Jeremy Bowlin, at [phone].
Sincerely,
Paul Nordin
Complex Manager
Wayne Farms LLC
cc: Jeff Carroll
Jeremy Bowlin
Charles McBride
Beth Morton
File

iE4
WAYNE FARMS, LLC
4110 Continental Drive, Oakwood, Georgia 30566, Building 13 [phone]
November 21, 2013
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107-2241
To whom it may concern,
REC��vcu
N.C.Qevt. of ENR
NOV 2 5 2013
Winston-Salem
Regional Office
Wayne Farms, LLC operates a poultry Feed Mill located at 10949 N. Carolina 268 in Elkin, North
Carolina. Please find attached the Assessment of Best Management Practices (BMPs) report as required
under Section E of General Permit Number NCG060000. An assessment of the Facility was performed on
November 8, 2013 for best management practices associated with the off-loading, handling and spill
prevention of rendered fats and oils, as well as other materials that are stored and used at the Facility.
As required, a copy of this report has also been submitted to the NCDENR Stormwater
Permitting Unit. Should you have any questions, please feel free to contact me at [phone] or
[phone].
Thank you,
Stefan tosey
Engineer
Wayne Farms, LLC

10
Assessment of Best Management Practices (BMPs)
As Required by Section E of Permit No. NCG060000
Wayne Farms, LLC
Elkin, North Carolina Feed Mill
Facility Overview
Wayne Farms, LLC (Wayne Farms) operates a poultry Feed Mill located at 10949 N. Carolina 268 in Elkin,
North Carolina. This Facility receives, stores and handles animal fats and animal byproducts (meat and
bone meal, etc.) for use as ingredients in the production of poultry feed, which is then shipped offsite to
contract poultry growers. There is also a Truck Maintenance Shop onsite owned and operated by Wayne
Farms.
Narrative
Various liquid and solid materials are handled and stored outdoors at the Wayne Farms Elkin Feed Mill
Site. Best management practices (BMPs) have been developed and are utilized for the handling and
storage of these materials in an effort to reduce their potential for discharge to stormwater drainage
features.
Liquid feed ingredients (Fat, Alimet, Santoquin, Betaine, Choline and Lysine), diesel fuel, used oil,
hydraulic and motor oil are stored in above ground storage tanks (ASTs) that are provided with
secondary containment via containment structures or by double -wall tank design. Accumulated
stormwater, if any, in these secondary containment areas is pumped out and properly disposed offsite.
The majority of liquids stored at the Site are received via tanker trucks in a sloped concrete area that
drains to a collection sump. Fluids collected in this sump are routinely removed and transferred offsite
for proper disposal. The majority of solid feed ingredients (corn, meat and bone meal, soybean meal,
limestone, etc.) are received in a 2-sided, covered structure via hopper -bottom railcars / trailers located
on the east side of the Mill. Corn may also be received via hopper -bottom railcars / trailers in an area
exposed to rainfall, and this area is routinely cleaned of spilled corn. Finished feed is loaded out in a 2-
sided, covered structure via load out spouts outfitted with "drop socks" to help minimize fugitive
emissions. Horizontal surfaces of feed loadout trailers are cleaned of finished feed prior to leaving the
Loadout Area, and the Loadout Area is routinely cleaned to help prevent "drag -out" of finished feed by
trailers. An equipment and materials storage area is located south of the Truck Maintenance Shop, and
materials stored in this area are cleaned of signs of oil/grease and other pollutants prior to long-term
storage outdoors. General housekeeping is routinely performed at the Facility. General housekeeping
and other BMPs include routine inspection of areas with potential for spills, leaks, dust accumulation,
etc: and the cleanup of these areas as required (i.e., material handling areas are swept, materials are
stored under cover or roof as allowed, etc.).
The Facility maintains a Spill Prevention Countermeasure and Control (SPCC) Plan, which includes
practices and procedures for oil, fuel, and fat storage and handling as well as spill prevention and
response procedures in the event of a fat, fuel or oil spill. Additionally, the Facility performs regular

testing of certain emission sources as required by NESHAP Subpart DDDDDDD and per the Facility's air
permit. Air pollution control system are provided for significant air emission sources, and these systems
are inspected, operated and maintained per the Facility's air permit and associated plans, etc.
Feasibility Evaluation
The Facility has developed and maintains best management practices that include reducing the
exposure of materials to rainfall and the routine cleanup of areas with the potential for exposure of
liquid or solid material, associated with incidental or accidental materials spills or leaks, and/or
associated with fugitive emission sources. Liquid storage tanks are stored inside secondary containment
structures or in double -wall tanks, solid feed ingredients are generally received under cover of roof and
stored in enclosed bins or inside the Feed Mill building, and areas with potential for dust accumulation
(cyclone exhaust, paved areas, etc.) are routinely inspected and cleaned as required to prevent
excessive dust accumulations. Wayne Farms continuously monitors solid and liquid receiving, storage
and handling systems and modifies / incorporates additional BMPs as deemed necessary. Based on the
various structural controls and BMPs employed at the Facility to prevent and/or minimize the exposure
of animal fat and byproduct materials as well as other materials to rainfall and storm water runoff.
Wayne Farms requires every pound of meat and bone meal to be treated with anti -oxidants for the
treatment of foodborne pathogens. Additionally, the animal fat byproduct materials handled at the
Facility are obtained from regulated rendering facilities, and these materials are processed in a manner
that kills bacteria and other pathogens.
Wildlife Presence/Absence
A significant portion of the site is undeveloped and provides habitat for wildlife. The BMPs employed by
the Mill provide for prompt cleanup of feed materials, etc., thereby minimizing attracting wildlife and
into the developed areas of the site. FDA/USDA regulations also require feed mills to implement various
measures (good housekeeping, good manufacturing processes, etc.) to control/prevent contamination
of feed ingredients and finished feeds by external vectors such as rodents, birds and other wildlife. The
Feed Mill also maintains an active pest control program, which primarily consists of the use of bait boxes
located at various key locations inside and outside the Facility.
It is important to note that the University of Alabama and the Center for Watershed Protection was
issued a grant by the USEPA to perform a study of national stormwater quality by sampling stormwater
discharged from areas associated with various land uses across the United States (i.e., residential,
industrial, open space, etc.) and compiled their results in a paper published in February, 2004 titled "The
National Stormwater Quality Database (NSQD, version 1.1)". Based on the results of Phase 1 of this
study, stormwater discharged from areas designated "Mixed Open Space", which most accurately
describes the area surrounding the Feed Mill, had a fecal coliform median value of 2,600 mpn/100 mL.
This analytical data, along with the fact that the Feed Mill is located in a rural and wooded area adjacent
to a body of water (Yadkin River), reinforces Wayne Farms' belief that stormwater discharges from the
Elkin Feed Mill Site could potentially have naturally occurring levels of fecal coliform for reasons
unrelated to operations at the Feed Mill Site

Corrective Action Measures Plan
During Mr. Stefan Gosey's Site Visit on November 8, 2013 to perform the BMP assessment, he observed
a thin layer of fat on accumulated stormwater in the sedimentation collection pit associated with Outfall
003. However, it is important to note that the fat appeared to be contained inside the sedimentation pit
and did not appear to be present in the stormwater discharged from the sedimentation pit. It was
determined that the source of this fat was contaminated condensate from steam traced fat piping that
had accumulated in a sump inside the Feed Mill and was being pumped to stormwater drainage
features. Feed Mill management was notified and instructed to clean the fat from the sedimentation pit
and have it properly disposed offsite, and that an alternate method of discharging the condensate
would have to be implemented. Potential alternate means of managing the condensate include: (a)
collecting the condensate and properly disposing of it offsite or discharging it to the onsite wastewater
treatment and disposal system; or (b) removing fat from the condensate prior to discharging it to
stormwater drainage features (i.e., skimming the collection sump prior to pumping the condensate
water to stormwater drainage features, etc.). One of these potential changes, or an acceptable
alternative, will be implemented as soon as feasibly possible to prevent the discharge of contaminated
condensate to storm water drainage features.

Taylor -Smith, Aana
From: Poindexter, Rob <[e-mail]>
Sent: Friday, September 13, 2013 11:06 AM
To: Taylor -Smith, Aana
Subject: RE: Stormwater Permits for Wayne Farms
Thanks Aana,
From: Taylor -Smith, Aana [mailto:Aana.Taylor-Smith(dncdenr,gov]
Sent: Friday, September 13, 2013 11:02 AM
To: Poindexter, Rob
Subject: Stormwater Permits for Wayne Farms
Mr. Poindexter,
I have attached the renewal letters and certificates of coverage for permit numbers NCG060185, NCG060186; and
NCG060249, as well as a copy of the permit text (which is the same for all three permits). Apparently, they have
restricted access to the database for the renewal letters and certificates of coverage, but the permit text can be found
online at: http://portal.ncdenr.org/web/ir/npdes-stormwater#tab-3. Technical bulletins and other forms can be found
on that website as well. Please feel free to contact me at any time with further questions!
Thanks, and have a great weekend!
Aana Taylor -Smith
Land Quality Section
Division of Energy, Mineral, and Land Resources
NC DENR Winston-Salem Regional Office
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
'This is a confidential business canImLmication. if you have received this cornmunicatlun in eriot, kindly delete this communication and notify the sender of the
error. Reproduction, retransmission, or other use of this communication by persons not employed by Wayne Farms LLG or its subsidiaries and affiliates is
prohibited without the permission of the sender."

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Tommy Myers
Wayne Farms LLC
4110 Continental Dr
Oakwood, GA 30566
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Elkin Feed Mill #2
COC Number NCG060186
Surry 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. Environmental 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 NCG060000
• 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 III, Section E). Also, please note that Tier 3 Actions in Part II 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://Dortal.ncdenr.org/web/wq/ws/su/current-
notices), or in the Response to Comments / Summary 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.orF/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
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.ncwalergua4ty.urg
A, wqua' l}pportUrity 1 Affirmarve Adon Finployer
Nort;iCarohna
Ad"(7-11y

Tommy Myers
Decembe+ 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 (0&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,
II _
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060186
STORM WATER
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,
Wayne Farms LLC
is hereby authorized to discharge stormwater from a facility located at:
Elkin Feed Mill #2
Rt 3 Box 384
Elkin
Surry County
to receiving waters designated as YADKIN RIVER, a class C waterbody in the Yadkin 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 December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4th day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

%..
Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Colecn H. Sullins, Director
Division or Water Quality
December 7, 2011
Mr. Paul Nordin, Plant Manager
Wayne Farms, LLC
802 East Atkins Street
Dobson, NC 27017
Subject: General Stormwater Permit Inspection
Wayne Farms Feed Mill — Hwy 268
Certificate of Coverage No. NCG060186
Surry County
Dear Mr. Nordin:
On December 6, 2011, Gary Hudson of this office met with Bruckie
Ashburn to perform a General Stormwater Permit Inspection at the Wayne Farms
Feed Mill located off Hwy 268. This inspection evaluated the areas as
designated on the attached inspection form. Observations from each area are
addressed below:
1. Permit
Wayne Farms holds Certificate of Coverage # NCGO60186 for the discharge of
stormwater from the feed mill facility. The General Permit became effective
November 1, 2007 and expires October 31, 2012.
2. Records/Reports
Part II, Section A of the permit requires the development of a Stormwater
Pollution Prevention Plan (SPPP). A copy of the SPPP was reviewed during the
Inspection. The plan appeared thorough and complete.
3. Facility -Site Review
The site appeared to be clean and well managed. No concerns or problems were
noted.
4. Effluent/Receiving Waters
Stormwater from the Wayne Farms Feed Mill is discharged at three separate
outfalls. Outfall #001 receives flow from the east side of the facility and has the
grain dust problem. Outfall #002 receives flow from the front of the facility and
discharges near the entrance driveway. Outfall #003 receives flow from the west
side of the facility that is discharged adjacent to the railroad tracks. The boiler
discharge (NCG500626) also flows through this same culvert
Mailing Address Phone [phone] Location NorthCarolina
1617 Mail Service Center Fax [phone] N. Salisbury St. Natunallf
Raleigh, NC 27699-1617 Raleigh, INC 27604
Internet. www.newaterquality.org Customer Service 1-877-623-6748
An Equal opportunity/AffirmaOe Action Employer — 50% Recycled110% Post Consumer Paper

Mr. Paul Nordin
Page 2
December 7, 2011
5. Monitoring Program
Part 11, Section B of the permit requires annual analytical sampling of all three
outfalls. A review of records during the inspection showed that this sampling was
conducted as required. Per the permit, the results must be submitted to the
Division within 30 days after the end of the year on the stormwater Discharge
Monitoring Report form for General Permit NCG06000.
Part II, Section C of the permit requires that semi-annual qualitative (visual)
monitoring be performed and documented once in the spring (April- June) and
once in the fall (September — November). A -review of records showed that
Wayne Farms performed and documented the monitoring as required. Please
note that the qualitative records do not need to be submitted to the Division,
however, the records must be kept on file at the facility for a period of five years.
The analytical monitoring for on -site vehicle maintenance listed in Section C of
the permit is not required since Wayne Farms does not use more that 55 gallons
of new motor oil per month at the feed mill when averaged over the calendar
year.
Your efforts to comply with the stormwater permit are appreciated. if you
have any questions concerning this letter, please contact Gary Hudson or me at
[phone].
Sincerely, `
W. Corey Basinger
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Files — SWP
1N5R0�-

Compliance Inspection Report
Permit: NCG060186 Effective: 11/01/07 Expiration: 10/31/12 Owner: Wayne Farms LLC
SOC: Effective: Expiration: Facility: Elkin Feed Mill #2
County: Surry Rt 3 Box 384
Region: Winston-Salem
Elkin NC 28621
Contact Person: Russ Dickson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/0612011
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Certification
Entry Time: 08:30 AM Exit Time: 11:30 AM
Phone:
Phone:
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: NCG060186 Owner - Facility: Wayne Farms LLC
Inspection Date: 12/06/2011 Inspection Type: Compliance Fvaivaticn Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCO060186 Owner • Facility: Wayne Farms LLC
Inspection Date: 12106/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Ston-nwater 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
it 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
n n
# Does the facility provide all necessary secondary containment?
■
n
n n
# Does the Plan include a BMP summary?
■
n
❑ n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®❑
Cl n
# Does the facility provide and document Employee Training?
®
n
n n
# Does the Plan include a list of Responsible Party(s)?
®n
n
# Is the Plan reviewed and updated annually?
®
n
n n
# 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?
® n
In
n
Comment:
Analytical Monitoring
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
W n
❑
Cl
# Has the fa6ity conducted its Analytical monitoring from Vehicle Maintenance areas?
n In
®
n
Comment: .
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® n 00
# Were all outfalls observed during the inspection? ■ In n In
# If the facility has representative outfall status, is it properly documented by the Division? n n ® n
# Has the facility evaluated all illicit (non stormwater) discharges? ■ n n n
Comment: .
Page: 3

i
Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
January 13, 2011
Mr. Paul Nordin, Plant Manager
Wayne Farms, LLC
802 East Atkins Street
Dobson, NC 27017
Subject: General Stormwater Permit Inspection
Wayne Farms Feed Mill — Hwy 268
Certificate of Coverage No. NCG060186
Surry County
Dear Mr. Nordin:
On January 5, 2011, Gary Hudson of this office met with Bruckie Ashburn
to perform a General Stormwater Permit Inspection at the Wayne Farms Feed
Mill located off Hwy 268. This inspection evaluated the.areas as designated on
the attached inspection form. Observations from each area are addressed
below:
1. Permit
Wayne Farms holds Certificate of Coverage # NCG060186 for the discharge of
stormwater from the feed mill facility. The General Permit became effective
November 1, 2007 and expires October 31, 2012.
2. Records/Reports
Part II, Section A of the permit requires the development of a Stormwater
Pollution Prevention Plan (SPPP). A copy of the SPPP was reviewed during the
inspection. The plan appeared thorough and complete.
3. Facility Site Review
The site appeared to be clean and well managed. No concerns or problems were
noted.
4_. Effluent/Receiving_Waters
Stormwater from the Wayne Farms Feed Mill is discharged at three separate
outfalls. Outfall #001 receives flow from the east side of the facility and has the
grain dust problem. Outfall #002 receives flow from the front of the facility and
discharges near the entrance driveway. Outfall #003 receives flow from the west
side of the facility that is discharged adjacent to the railroad tracks. The boiler
discharge (NCG500626) also flows through this same culvert
Mailing Address Phone [phone] Location �o `hCarolina
1617 Mail Service Center Fax [phone] N. Salisbury St. Naturally
Raleigh, NC 27699-1617 Raleigh, NC 27604
Internet. www.newnternuality.org Customer Service 1-877.623-6748
An Equal opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Mr. Paul Nordin
Page 2
January 13, 2011
5. Monitoring Program
am
Part 11, Section B of the permit requires annual analytical sampling of all three
outfalls. A review of records during the inspection showed that this sampling was
conducted as required. Per the permit, the results must be submitted to the
Division within 30 days after the end of the year on the stormwater Discharge
Monitoring Report form for General Permit NCG06000.
Part 11, Section C of the permit requires that semi-annual qualitative (visual)
monitoring be performed and documented once in the spring (April- June) and
once in the fail (September — November). A review of records showed that
Wayne Farms performed and documented the monitoring as required. Please
note that the qualitative records do not need to be submitted to the Division,
however, the records must be kept on file at the facility for a period of five years.
The analytical monitoring for on -site vehicle maintenance listed in Section C of
the permit is not required since Wayne Farms does not use more that 55 gallons
of new motor oil per month at the feed mill when averaged over the calendar
year.
Your efforts to comply with the stormwater permit are appreciated. If you
have any questions concerning this letter, please contact Gary Hudson or me at
[phone].
Sincerely,
j&1t1(__1Xz4 -L�
W. Corey Basinger
Interim Regional Supervisor
Surface Water Protection Section
cc: NPS Assistance and Compliance Oversight Unit
Central Files — SWP
WSRO ,

Compliance Inspection Report
Permit: NCG060186 Effective: 11/01/07 Expiration: 10/31/12 Owner: Wayne Farms LLC
SOC: Effective: Expiration: Facility: Elkin Feed Mill #2
County: Surry Rt 3 Box 384
Region: Winston-Salem.
Elkin NC 28621
Contact Person: Russ Dickson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/0512011
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Certification: Phone:
Entry Time: 10:30 AM Exit Time: 11:00 AM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: FoodTTobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ® Compliant rl Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG060186 Owner - Facility: Wayne Farms LLC
Inspection Date: 01/05/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCGO60186 Owner - Facility: Wayne Farms LLC
Inspection Date: 01/05/2011 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
It 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 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
# Does the facility provide and document Employee Training?.
❑
❑
n
# Does the Plan include a list of Responsible Party(s)?
®
n
n
n
# Is the Plan reviewed and updated annually?
®n
❑
n
# Does the Plan include a Stormwater Facility Inspection Program?
®❑
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?
n
n
n
Comment: .
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
®
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# is a copy of the Permit and the Certificate of Coverage available at the site?
®
n
n
n
# Were all outfalls observed during the inspection?
in
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
n
# Has the facility evaluated aEl illicit (non stormwater) discharges?
19
n
n
n
Comment
Page: 3

w AT'
C) A G
G] 7
>_ y�
Q r\
Beverly Eaves Perdue, (Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
December 29, 2009
Mr. Paul Nordin, Plant Manager
Wayne Farms, LLC
802 East Atkins Street
Dobson, NC 27017
Subject: General Stormwater Permit Inspection
Wayne Farms Feed Mill — Hwy 268
Certificate of Coverage No. NCG060186
Surry County
Dear Mr. Nordin:
Coleen H. Sullins, Director
Division of Water Quality
On December 8, 2009, Gary Hudson of this office met with Bruckie
Ashburn to perform a General Stormwater Permit Inspection at the Wayne Farms
Feed Mill located off Hwy 268. This inspection evaluated the areas as
designated on the attached inspection form. Observations from each area are
addressed below:
1. Permit
Wayne Farms holds Certificate of Coverage # NCG060186 for the discharge of
stormwater from the feed mill facility. The General Permit became effective
November 1, 2007 and expires October 31, 2012.
2. Recbrds/Reports
Part Il, Section A of the permit requires the development of a Stormwater
Pollution Prevention Plan (SPPP). A copy of the SPPP was reviewed during the
inspection. The plan appeared thorough and complete.
3. Facility. Site, Review
The site appeared to be clean and well managed. No concerns or problems were
noted.
4. Effluent/Receiving Waters
Stormwater from the Wayne Farms Feed Mill is discharged at three separate
outfalls. Outfall #001 receives flow from the east side of the facility and has the
grain dust problem. Outfall #002 receives flow from the front of the facility and
discharges near the entrance driveway. Outfall #003 receives flow from the west
side of the facility that is discharged adjacent to the railroad tracks. The boiler
discharge (NCG500626) also flows through this same culvert.
Mailing Address Phone [phone] Location NoiihCurolina
1617 Mail Service Center hax [phone] 512 N. Salisbury St. Natur-ally
Raleigh, NC 27699-1617 Raleigh, INC 27604
Internet: vvww.ncwater uali1 •.or Customer Service 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

Mr. Paul Nordin
Page 2
December 29, 2009
5. Monitoring Program
Part II, Section B of the permit requires annual analytical sampling of all three
outfalls. A review of records during the inspection showed that this sampling was
conducted as required. Per the permit, the results must be submitted to the
Division within 30 days after the end of the year on the stormwater Discharge
Monitoring Report form for General Permit NCG06000.
Part 11, Section C of the permit requires that semi-annual qualitative (visual)
monitoring be performed and documented once in the spring (April- ,tune) and
once in the fall (September — November). A review of records showed that
Wayne Farms performed and documented the monitoring as required. Please
note that the qualitative records do not need to be submitted to the Division,
however, the records must be kept on file at the facility for a period of five years.
The analytical monitoring for on -site vehicle maintenance listed in Section C of
the permit is not required since Wayne Farms does not use more that 55 gallons
of new motor oil per month at the feed mill when averaged over the calendar
year.
Your efforts to comply with the stormwater permit are appreciated. If you
have any questions concerning this letter, please contact Gary Hudson or me at
[phone].
Sincerely,
r
Steve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Files --- SWP
WSRO

Compliance Inspection Report
Permit: NCGC60186 Effective: 11/01/07 Expiration: 10131/12 Owner: Wayne Farms LLC
SOC: Effective: Expiration: Facility: Elkin Feed Mill #2
County: Surry Rt 3 Box 384
Region: Winston-Salem
Elkin NC 28621
Contact Person: Russ Dickson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 1210812009
Pr -smart' Inspector: Gary Hudson
Secondary Inspector(s):
Certification: Phone:
Entry Time: 08:30 AM Exit Time: 12:30 PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluat}en
Permit Inspection Type: Food/Tobacco/SoapslCosmetics/Public Warehousing
Stermwater Discharge CCC
Facility Status: 13 Compfiant ❑ Not Comp4iant
Question Areas:
® Storm Water
(See attachment summary)
Page 1

Permit: NCG060186 Owner - Facility: Wayne Farms LLC
Inspection Date: 12/08/2009 Inspection Type: Compliance Evaluation Reason for Visit: Rautine
Inspection Summary:
Page: 2

Permit: NCG060186 Owner- Facility: Wayne Farms I_LC
Inspection Date: 1210812009 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormvrater 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 BMP summary?
# Does the Plan include a Spili 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?
Comment. .
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: .
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# 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 ail outfails 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 starmwater) discharges?
Comment: .
Reason for Visit: ROLtlne
Yes No NA NE
® n n n
® n n n
mnnn
® n n n
®nnn
®nnn
®nnn
nnn
®nnn
nnn
®nnn
®nnn
®nnn
®nnn
®nnn
Yes No NA NE
®nnn
® n n n
nn®n
Yes No NA NE
® n n n
® n n n
nn®n
®nnn
Page: 3

JOUTFALL (SDO)
RECEIVED PORT
i [ N.C. Deot of ENR j
GENERAL PERMIT NO. NCG060000 LES COLLECTED DURING CALENDAR YEAR: 200
CERTIFICATE OF COVERAGE NO: N` NOV 0 3 2009 tonitoring report is due at the Division no later than 30 days from
'%nz:an-salem a the facility receives the sampling results from the laboratory.)
FACILITY NAME C ,-+'_��'. .aicnzi office COUNTY U.Q2
PERSON COLLECTING SAMPLES PHONE NO. 7 IV6 - .5_G 7 _
CERTIFIED LABORATORY 1.
S'jW D,A4, PLEASE SIGN ON THE REVERSE 4
(J
Part A: Specific Monitoring Requirement _ .ItAA
l 0.
�kr � J u r - 4P •J-,l �.
U�
NoF Sample u;�:y ; Total" El ° �0 I O�iygen , Orland Grease n Fecal Coliform+
+ Collected, ` f �' l r x
I00 n1l
mo/
dd/
.Witliink6:0 = 9 0 . 1000
�..:
603 S, bo t ")3;af
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses,
See General Permit text.
Did 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 R• V PhirlP MnintPnnnrr Artivity Mnnitnrina RPnidrPmrntc
Outfilu .,
No:
;-
: ;• Date::: _ :, _.'
Sample Cohected,
mo/ddl' r .,
:: ;. , ..-::00556 _s:
04530.::.:
00400- v.c
.O11 and Grease,
Total Susp:evded Solids,
-.New Matot Oil Usage,
Aniival':avera a aUrno
:Benchmark..'
r
ti�.'M
104
6:0``� 0
Note: If you report a sampled value in excess of the benchmark value, or outside the benctunark range for pH, you must implement l ier 1 or "Fier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date, f // D0 (first event sampled)
Total Event Precipitation (inches): '7
a Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ 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 any 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 Permiittee)
SW J-249-102107
Page 2 o: 2

wA
� y
Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Mr. Paul Nordin, Plant Manager
Wayne Farms, LLC
802 East Atkins Street
Dobson, NC 27017
January 12, 2009
Subject: General Stormwater Permit Inspection
Wayne Farms Feed Mill — Hwy 268
Certificate of Coverage No. NCGO60186
Surry County
Dear Mr. Nordin:
On January 6, 2009, Gary Hudson of this office met with Bruckie Ashburn
to perform a General Stormwater Permit Inspection at the Wayne Farms Feed
Mill located off Hwy 268. This inspection evaluated the areas as designated on
the attached inspection form. Observations from each area are addressed
below:
1 Permit
Wayne Farms holds Certificate of Coverage # NCG060186 for the discharge of
stormwater from the feed mill facility. The General Permit became effective
November 1, 2007 and expires October 31, 2012.
2. Records/Reports
Part II, Section A of the permit requires the development of a Stormwater
Pollution Prevention Plan (SPPP). A copy of the SPPP was reviewed during the
inspection. The plan appeared thorough and complete.
3. Facility Site Review
The site appeared to be clean and well managed. No concerns or problems were
noted.
4, Effluent/Receiving Waters
Stormwater from the Wayne Farms Feed Mill is discharged at three separate
outfalls. Outfafi #001 receives flow from the east side of the facility and has the
grain dust problem. Outfall #002 receives flow from the front of the facility and
discharges near the entrance driveway. Outfall #003 receives flow from the west
side of the facility that is discharged adjacent to the railroad tracks. The boiler
discharge (NCG500626) also flows through this same culvert
Mailing Address Phone [phone] Location NOne hCarolina
1617 Mail Service Center Fax [phone] N. Salisbury tit, Tattawlly
Raleigh, NC 27699-1617 Raleigh, NC 27604
Internet: www.newater(tuality.ora Customer Service 1-877-623-6748
An Equa) Opportunity/Affirmative Acton Employer - 50% Recycledl10% Post Consumer Paper

Mr. Paul Nordin
Page 2
January 12, 2009
5._ Monitoring Program
Part II, Section B of the permit requires annual analytical sampling of all three
outfalls. A review of records during the inspection showed that this sampling was
conducted on June 29, 2009 as required. Per the permit, the results must be
submitted to the Division within 30 days after the end of the year on the
stormwater Discharge Monitoring Report form for General Permit NCG06000.
Part II, Section C of the permit requires that semi-annual qualitative (visual)
monitoring be performed and documented once in the spring (April- June) and
once .in the fall (September — November). A review of records showed that
Wayne Farms performed and documented the monitoring on June 29, 2009 and
September 16, 2008. Please note that the qualitative records do not need to be
submitted to the Division, however, the records must be kept on file at the facility
for a period of five years.
The analytical monitoring for on -site vehicle maintenance listed in Section C of
the permit is not required since Wayne Farms does not use more that 55 gallons
of new motor oil per month at the feed mill when averaged over the calendar
year.
Your efforts to comply with the stormwater permit are appreciated. If you
have any questions concerning this letter, please contact Gary Hudson or me at
[phone].
Sincerely,
. e���
Steve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Files -- SWP
WSRO

Permit: NCG060186
SOC:
County: Surry
Region: Winston-Salem
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: Wayne Farms LLC
Effective: Expiration: Facility: Wayne Farms LLC - Elkin Feed Mill #2
Rt 3 Box 384
Contact Person: Ruse Dickson
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site .Representative(s):
Related Permits:
Inspection Date: 0/10612009
Primary Inspector: - Gary Hudson
Secondary Inspector(s):
Title:
Entry Time: 09:00 AM
Elkin NC 26621
Phone: [phone]
Certification
Exit Time: 12:00 PM
Phone:
Phone:
Reason for Inspection:. Routine Inspection Type: Stormwater
Permit Inspection Type: Food(Tobacco/Soaps/CosmeticslPublic Warehousing
Stormwater Discharge CDC
Facility Status: ® Compliant Q Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCGO60186 Owner - Facility: Wayne Farms LLC
Inspection Date: 01/06/2009 Inspection Type: Stormwater Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
m
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
# Has the facility evaluated feasible alternatives to current practices? p n n n
# Does the facility provide all necessary secondary containment? ® n n n
# Does the Plan include a BMP summary? n n n
# Dees 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
# 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
# Does the Plan include a Stormwater Facifity Inspection Program?
®n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
m
n
n
n
Comment: The Stormwater Pollution Prevention Plan (SPPP) for the Wayne Farms
Feed Mill was reviewed and found to be satisfactory.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®❑
❑
n
Comment; The Qualitative (visual) monitoring was performed at all outfalls on June
29, 2008 and September 16,2008.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
M
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
®
n
Comment: The annual analytical samples were collected on June 29, 2008.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
n
n
n
# Were all outfalls observed during the inspection?
®❑
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
IN
n
# Has the facility evaluated all illicit (non stormwater) discharges?
®
n
n
n
Page: 3

Permit: NCGO60185 owner - Facility: Wayne Farms LLC
Inspection Date: 01106/2009 Inspection Type: Stormwater Reason for Visit: Routine
Comment: The feed mill has three stormwater outfalls. Outfall # 001 receives
stormwater from the east side of the facilitythat flows along the railroad side ditch
directly to the river. Outfall # 002 receives stormwater from the front of the facility and
flows under the entrance driveway. Outfall # 003 receives stormwater from the west
side of the facility at the back of the building and discharges along the railroad tracks,
The boiler water is also discharged at this location.
Page:4

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleert 11. Sullins, Director
Division of Water Quality
January 18, 2008
Mr. Paul Nordin, Plant Manager
Wayne Farms, LLC
802 East Atkins Street
Dobson, NC 27017
Subject: General Stormwater Permit Inspection
Wayne Farms Feed Mill — Hwy 268
Certificate of Coverage No. NCG060186
Surry County
Dear Mr. Nordin:
On January 15, 2008, Gary Hudson of this office met with Bruckie Ashburn to perform
a General Stormwater Permit Inspection at the Wayne Farms Feed Mill located off Hwy 268.
This inspection evaluated the areas as designated on the attached inspection form.
Observations from each area are addressed below:
1. Permit
Wayne Farms holds Certificate of Coverage # NCG060186 for the discharge of stormwater
from the feed mill facility. The General Permit became effective November 1, 2007 and
expires October 31, 2012,
2. Records/Reports
Part 11, Section A of the permit requires the development of a Stormwater Pollution
Prevention Plan (SPPP). A copy of the SPPP was reviewed during the inspection. The plan
appeared thorough and complete.
3. Facility Site Review
The site appeared to be clean and well managed. No concerns or problems were noted.
4. Effluent/Receiving Waters
Stormwater from the Wayne Farms Feed Mill is discharged at three separate outfalls. Outfall
#001 receives flow from the east side of the facility and has the grain dust problem. Outfall
#002 receives flow from the front of the facility and discharges near the entrance driveway.
Outfall #003 receives flow from the west side of the facility that is discharged adjacent to the
railroad tracks. The boiler discharge (NCG500626) also flows through this same culvert
1\o�hcarolina
Naturally
North Carolina Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107
Intemet wvvw ncwalerquality.orq
An Equal opportunilylAffirmative Action Employer — 50% Recycled110% Post Consumer Paper
Phone [phone] Customer Service
FAN [phone] 1-877-623-6748

Mr. Paul Nordin
Page #2
January 18, 2008
5. Monitoring Program'
Part II, Section B of the permit requires annual analytical sampling of all three outfalis. A
review of records during the inspection showed that this sampling was conducted on July
24,2007 as required. Per the permit, the results must be submitted to the Division within 30
days after the end of the year on the stormwater Discharge Monitoring Report form for
General Permit NCG06000.
Part II, Section C of the permit requires that semi-annual qualitative (visual) monitoring be
performed and documented once in the spring (April- June) and once in the fall (September —
November). A review of records showed that Wayne Farms performed and documented the
monitoring on July 24, 2007 and November 27, 2007. P#ease note that the qualitative
records do not need to be submitted to the Division, however, the records must be kept on
file at the facility for a period of five years.
The analytical monitoring for on -site vehicle maintenance listed in Section C of the permit is
not required since Wayne Farms does not use more that 55 gallons of new motor oil per
month at the feed mill when averaged over the calendar year.
Your efforts to comply with the stormwater permit are appreciated. If you have any
questions concerning this letter, please contact Gary Hudson or me at [phone].
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Files — SWP
WSRO

Permit: NCGO60186
SOC:
County: Surry
Region: Winston-Salem
Compliance Inspection Report
Effective: 11/01107 Expiration: 10/31/12 Owner: Wayne Farms LLC
Effective: Expiration: Facility: Wayne Farms LLC - Elkin Feed Mill 42
Rt 3 Box 384
Contact Person: Russ Dickson
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01115/2008
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Title:
Entry Time: 10:00 AM
Elkin NC 28621
Phone: [phone]
Certification
Exit Time: 12:00 PM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Slormwater
Permit Inspection Type: Food/Tobacco/SoapsICosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCGO60186 owner - Facility: Wayne Farms LLC
Inspection Date: 01/1512008 Inspection Type: Stormwater Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? v 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
n
n
# Does the facility provide afl necessary secondary containment?
®n
n
n
# [foes 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
# Does the Plan include a Stormwater Facility Inspection Program?
M
❑
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®n
n
n
Comment: The Stormwater Pollution Prevention Plan (SPPP) for the Wayne Farms
Feed Mill was reviewed and found to be satisfactory. .
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-ennualiy?
®n n n
Comment: The Qualitative (visual) monitoring was performed semi-annually at all
outfalls as required in the permit.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
M n n n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n n ® n
Comment: The annual analytical samples were collected on July 24, 2007.
Permit and Outfalls
Yes No NA NE
# is a copy of the Permit and the Certificate of Coverage available at the site?
® n n n
# Were all outfalls observed during the inspection?
® n n n
# If the facility has representative outfall status, is it properly documented by the Division?
❑ n ® n
# Has the facility evaluated all illicit (non stormwater) discharges?
®n n n
Page- 3

Permit: NCGO60186 Owner • Facility: Wayne Farms LLC
Inspection Date: 01/15/2008 Inspection Type: Stormwater Reason for Visit: Routine
Comment: The feed mill has three stormwater outfails. Outfall # 001 receives
stormwater from the east side of the facility that flows along the railroad side ditch
directly to the river. Outfall # 002 receives stormwater from the front of the facility and
flows under the entrance driveway. Outfall # 003 receives stormwater from the west
side of the facility at the back of the building and discharges along the railroad tracks.
The boiler water is also discharged at this location.
Page: 4

W A r�9QG
CO
0 �
November 1, 2007
Guy Hinton, Operations VP
Wayne Farms LLC
4110 Continental Dr
Oakwood, GA 30566
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Norlh Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Wayne Farms LLC - Elkin Feed Mill #2
COC Number NCG060186
Surry County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCGO60000 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 II Section B Table 1 — An increased sampling frequency from once per year to twice per year.
• Part 11 Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to
avoid sampling based on cutoff concentrations.
• Part It 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 II 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. DWO may direct the permittee to apply for
an individual permit, or may direct the implementation or installation of specific stormwater control measures.
DWQ received a number of comments on a series of general permits similar to this one. A full response to comments can be
found at http://ncwaterguality.org/su/industrialgpinfo.htm. Some comments resulted in permit modifications, others are
addressed in the response document or Fact Sheet. A few specific requests for clarification are addressed below.
1. What is the deadline for having a revised SPPP that reflects the provisions of the new General Permit? DWQ will require
that the permittee have a revised, complete SPPP no later than six months after the date of issue of that permittee's new
Certificate of Coverage.
2. Must analytical results be by a certified lab? What about pH measurements? All analytical results obtained to satisfy
NPDES permit requirements must be certified, as directed in North Carolina regulations at 15A NCAC 2H .0800, and as
administered by DWQ's Laboratory Section Certification Branch. This includes field pH measurements. Ow
NmillCaroti.rla
Alatuivillff
North Carolina Division of Watcr Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.uslsutstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmafve Action Employer — 50% Recycled110% Post Consumer Paper

Permit Reissuance Letter — Permit NCG060186
Page 2
Your coverage under the General Permit is transferable only through the specific action of DWQ. The Division may require
modification and reissuance of the certificate of coverage.
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 Bill Diuguid of the Central Office Stormwater Permitting
Unit at [phone], ext. 382.
Sincerely,
for Coleen N. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060186
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,
Wayne Farms LLC
is hereby authorized to discharge stormwater from a facility located at
Wayne Farms LLC - Elkin Feed Mill #2
Rt 3 Box 384
Elkin
Surry County
to receiving waters designated as the Yadkin River, a Class C water in the Yadkin -Pee Dee River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III, IV, V, and VI of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective November 1, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 1, 2007.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

oW Ar�RQ0
9
Michael F. Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
PAUL NORDIN
WAYNE FARMS-SURRY
RT 3 BOX 384
ELKIN, NC 28621
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
Wayne Farms-Surry
COC Number NCG060186
Surry County
In response to your renewal application for continued coverage under 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 General Stormwater Permit NCO060000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or 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 Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
d0A
NCDERR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060I86
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,
WAYNE FARMS
is hereby authorized to discharge stormwater from a facility located at
WAYNE FARMS -SORRY
RT 3 BOX 384
ELKIN
SURRY COUNTY
to receiving waters designated as the Yadkin River, a class C stream, in the Yadkin - Pee Dec River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III,
IV, V, and VI ol'General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
My
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Dcccmher 27. 2001
TIM HO[..MIvS
WAYNF FARrIMS-SURRY
FLKIN, NC: 28621
Suh_ject: NPDfS Ststrntwatcr' Permit Renewal
WAYNE FAR[MS-SURRY
COC Nunthcr NUM60186
SUITV County
Dcar Pcrminec:
Your' I'UCilily is Curcnlly COVUN(I fur stormwalcr dischar-c under General Permil NCG060000. This permit cxpires
cm AULUI'St 31, 2002. The Division staff is Currently in file process of rewriting this permit and is scheduled to have
the perntit reissued by talc summer 0f 2002. Once the perntil iS rcissucd, your- I`aCility WOuld he cli�llih[C for
continued CovCrac under the reissued perntit.
In Order to assure your Continued covcragc under the general permit, you must apply to the Division of Water
Quality (DWQ) fill- renewal 01'yOt1. perntit CoN,Crauc. To rnal:c this renewal process easier, we are inl'Orming vnu in
advance that yore' permit will he expiring. 17-11CIOSCCI you will lirtd a General 1'erntit Co►'erage Renewal
Application Form. The application itLtlst he COlttpleled and I'011111ed by Mtmch 4, 2002 in order to assure continued
COveragC under the general permit.
Failure tO request renewal within this time period may result in a Civil ISSCSSIIICIII cif at ICaSt $250.00. Larger
penalties nnty be assessed depending. on IhC delingncncy Of 111C rcyuCst. DisCIKIFOCof mu11.111 •ater from your I'acility
without COvcrtgC under a valid storrnwatcr NPDES permit would COnstitutc a violat[on of NCGS 143-215.1 and
c01.11d result in assCssntents 0f Civil pcnaltiCs Of Up to $10,000 per dray.
Please note that recent I'Weral legislation has extended the "nil exposure exclusion" to all Oper'ators of industrial
lucililics in any Of file I I calin,orics of "Sturm Water discharges ❑ssociatcd with industrial activity." (CxcCpt
Construction activities). If you feel your facility can certify a COndilion OI•'no expOSurC i.e. the facilty industrial
materials and operations are nut Cxposed 10 sterinwatcl', you Ctut apply fur ll:C nO exposure cxClusiun. For Uddilional
information Contact the Central Office Storwwatcr Staff' 111etnber listed helow or Check file Storntwater 8c General
Permits Unit Wei) Site at httpa/h2o.cnr.state.nc.uslsulstornnuater.htnrl
If the subject storinwaier discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request For•rtt. Mailing instructions are listed On the hottont of the form. You Will he notified wlicn the
rescission process has been C0111I)I tcd.
If you haVL! any qucstiOns regarding the permit renewal pr0ccdures plcasC contact Corey [3asin,er oi' the
Winslon-Salem Re,ional Office at 336-771-4600 or Aisha I...ru of the Central Office Stormwater Unit at (9191
733-5083. ex1. 578
SinccrCly,
Bradley 13ennctl, Supervisor
Slormwafcr and General Permits Unit
cc: CenlralFiles
Winston-Salem Ret'ional Office
NCDENR
N. C. Divislon of Water Quality 1617 Mall Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment,
Health and Natural Resources 1'
Division of Water Quality 10 A
• •
James B. Hunt, Jr., Governor Wayne McDevitt, Secretary p E H N p
A. Preston Howard, Jr., P.E., Director
September 11, 1997
TIM HOLMES
WAYNE FARMS-SURRY
ROUTE 3, BOX 384
ELKIN, NC 28621
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG060186
Surry County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, 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 North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package.
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
0 Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program with outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality 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
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater Group at telephone number [phone]
Sincerely,
for A. Preston Howard, Jr., P. E.
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
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
April 27, 2000
Mr. Phil Willis
Contigroup Companies, Inc.
340 Jesse Jewel Parkway, Suite 200
Gainesville, Georgia 30501
Dear Mr. Willis:
y i �
r � �
D E N R
Subject: General Permit No. NCG060000
Cert. of Coverage NCG060186 &
NCG060185
Surry County
Please complete the attached name/ownership change form for each general stormwater permit
number and resubmit along with the returned cover letters requesting a name change. Also, please
submit a copy of any legal documents that will show concurrance with the name/ownership changes.
If you have any questions concerning this request, please contact Mack Wiggins at telephone
number 9 t 91733-5083, extension 542.
Sincerely,
ck Wiggins
tormwater and eneral Permits Unit
cc: Central Files
Winston-Salem Regional Office, Water Quality
Stormwater and General Permits Unit
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
1617 Nail Service Center, Raleigh, Forth Carolina 27699-1617 Telephone [phone] FAX [phone]

,61ate of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
August 12, 1994
Mr. J. H. Thompson
Wayne Farms
Rt. 3 Box 384
Elkin, NC 28621
Subject: General Permit No. NCG060000
Wayne Farms
COC NCG060186
Surry County
Dear Mr. Thompson:
In accordance with your application for discharge permit received on June 14, 1994, 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 Steve Ulmer at telephone number 919/733-
5083.
Sincerel ,i;,inal Signed By
Cole�!n H. Sullins
A. Preston Howard, Jr., P. E.
cc: Winston Salem 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, NCG060186
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,
Wayne Farms
is hereby authorized to discharge stormwater from a facility located at
Wayne Farms
NC Highway 268 East
Elkin
Surry County
to receiving waters designated as Yadkin River in the Yadkin -Pee Dee 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. NCGO60000 as attached.
This Certificate of Coverage shall become effective August 12, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 12, 1994.
Original Signed By
Coleen 14. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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