NCG060319_COMPLETE FILE - HISTORICAL_20101118

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0. I /l/ C& 0 (Q U 31
DOC TYPE I �K HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ 0610 11 13
YYYYMM DD

i
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
November 18, 2010
Mr. Clay Howard
House of Raeford Farms, Inc.
P.O. Box 40
Rose Hill, NC 28458
Subject: General Permit No. NCG060000
House of Raeford Farms, Inc.
Rose Hill Facility
3333 US Highway 117 South
COC NCG060319
Duplin County
Dear tvlr. Howard:
Dee -Freeman
Secretary
The Division of hater Quality received your initial application for storniwater
general permit NCG060000 on September 8, 2010- I spoke with you on September 22,
20-10 and. requested an updated Notice of Intent (NOI), our application form. I left
another message at your facility requesting the same information in October of 2010 at
the number you provided on your application: MO)-289-6952.
In ordi--r to process your request for a l eneral permit NCG060000 we must obtain some
additional information. Please provide the following information on your updated NOL
1) please write use the legal corporation name as the owner name. The only
corporation listed for your address on the Secretary of State's Corporation website
is "I-1(;use of Raeford Farms, Inc." 501�1_
2) Your facility discharges to both Sit e k and Cabin Branch. Please
update the NOL L--�7
3) The signatory authority for the application is as follows:
a. For a corporation: by a responsible corporate officer. For the purpose of this
Section, a responsible corporate officer means: (a) a president, secretary,
treasurer or vice president of the corporation in charge of a principal
business function, or any other person who performs similar policy or
decision making functions for the corporation, or (b) the manager of one or
more manufacturing production or operating facilities employing more
than 250 persons or having gross annual sales or expenditures exceeding 25
Wetlands and S[crmwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] k FAX: [phone] Custorier Service: 1-877-623-6748
Internet: ww.v.ncwateryuaRy.org
One
NonliCat-ol ina
Artti l-al!J

rvti: �.t�ty nvwatu
House of Raeford Farms, Im.—NCG060319
y -,November 18, 2010
million (in second quarter 1980 doIlars), if authority to sign documents izas
been assigned or delegated to the manager in accordance with corporate
procedures.
Please send the above requested information by December 18, 2010. If you
cannot return the requested information by December 18, 2010, write to us requesting
additional time. If the above information is not received by that date, or you do not
respond in writing before that date, your application will be returned as incomplete.
If you have any questions concerning this permit, please contact me at telephone
number [phone] or jennifer.jones i-icdenr.gov.
Sincerely,
Jennifer Jones
cc: Wilmington Regional Office, Linda Willis
Central Files
Stormwater Permitting Unit Files
NOS % JZN5

Jones, Jennifer
From: Willis, Linda
Sent: Wednesday, September 29, 2010 10:26 AM
To: Jones, Jennifer
Subject: RE: NCG060319 - October 22, 2010
Yes, thanks.
Iw
From: Jones, Jennifer
Sent: Tuesday, September 28, 2010 11:16 AM
To: Willis, Linda
Cc: Jones, Jennifer
Subject: RE: NCG060319 - October 22, 2010
Sounds good —will change the COC and map to reflect both streams.
They should do fecal monitoring if they are a meat processing plant — which sounds like they are,
With that change, do you want me to go ahead and issue the permit so we can get them covered?
Thanks,
Jen
From: Willis, Linda
Sent: Friday, September 24, 2010 2:41 PM
To: Jones, Jennifer
Subject: RE: NCG060319 - October 22, 2010
The site next to Beaverdam is Parker Bark, but come to think of it, you are correct that the site drains to both
Beaverdam Creek and Cabin Branch. Any spill from their wastewater lagoons would go directly to Cabin Branch. The
stormwater from the plant area on the northside of their plant would drain to Beaverdam Branch the area on the
soutside would drain to Cabin Branch.
The general permit will suffice as long as we ensure they have to do the fecal monitoring.
From: Jones, Jennifer
Sent: Wednesday, September 22, 2010 11:42 AM
To: Willis, Linda
Subject: RE: NCG060319 - October 22, 2010
Oh lord. The creek looks thick. I could see the bubbles/foam on one of the lagoons from the satellite image so I knew it
must be thick but I had no idea about the creek — wow. Geez.
Oh sorry I didn't realize they were going to cabin creek. But looking at the map I wondered if they discharging SW to
both? Because the topo lines look like it may be direct to both streams (Beaverdam also runs next to their site). Also
on their N01 they claim they discharge to Beaverdam Branch.

j
STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE NO. NCG030326'
FACILITY NAME Carolina Steel Group, LLC (Hirschfeld_ Industries -Bridge)
PERSON COLLECTING SAMPLE(S) Roger Breeden
CERTIFIED LABORATORY(S) Microbac Lab # 21
Lab#
Part A: Specif Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: 2010
(This monitoring report shall be received by the Division no later than 30 da s from
the date the facility receives the sampling results from the laboratory.) /
COUNTY_ _Nash
NO. (252) 459-711
SIGNATURE OF PERMITTEE OR DESIGI EE
By this signature, I certify that this report inaccurate and
complete to the best of my knowledge.
Outfall
No.
bee
Sample\
Collected \\
50050
00530
00400
00556
01051
78141
Total
Flow
Total Suspended
Solids
pH
Oil and Grease
Lead
Total Toxic
Organics'
mo/dd/yr
MG
m I
units
m /I
mg/1
mg/1
#1
7/18/10
0.08
<12.5
5.59
<5.00
0.0332
-N/A
#2
7/18/10
\\0.008
<12.5`\
5.41
<5.00
0.0328
IN/A
\\
\
W
Does this facility erform Vehicle Maintenance Activities using more than 55 allons of new motor oil per month? es x no
Yp g g p yes
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date
Sample
Collected'
50050
00556 \\
00530 '\,
00400
Total Flow
Oil and Grease \
'-,Total Suspended-,
"�'-Solids
pH
New Motor Oil
Usage
STORM EVENT CHARACTERISTICS:
Date 7/18/10
Total Event Precipitation (inches): 0.18
Event Duration (hours): 24
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours):
Division of Water
Attn: Central'Files
1617 Mail Service
Raleigh, North Cai
to:
7699-1617
SWU-245-120399
Page 1 of 2

But again I haven't been there so let me know. We can put both on the general permit COC and map.
Do you feel the general permit is appropriate and protective enough?
Let me know & thanks,
Jen
From: Willis, Linda
Sent: Wednesday, September 22, 2010 11:32 AM
To: Jones, Jennifer
Subject: RE: NCG060319 - October 22, 2010
They actually discharge into Cabin Branch.. Stream Index 18-74-24-1-1-1 Class C Sw and is tributary to Beaverdam
Branch Stream Index 18-74-24-1-1. This is the site that had an environmental incident in the creek behind their lagoons,
but fear not, according to their ORC, that sludge did not come from them but rather the 6 cows that reside in the
pasture next door!
Linda
From: Jones, Jennifer
Sent: Wednesday, September 22, 2010 10:52 AM
To: Willis, Linda
Cc: Jones, Jennifer
Subject: NCG060319 - October 22, 2010
Hi Linda,
We've received an NOI from House of Raeford Farms, Inc / House of Raeford — Rose Hill. for their chicken
processing facility in Rose Hill (Duplin County) for coverage under NCG06 (food & kindred permit). The site
discharges stormwater into Beaverdam Branch (C, Sw). The map and NOI are attached.
As far as the SW permit goes it seems well, pretty normal. But it looks like from the site that there are
massive lagoons and chicken processing areas (see satellite image below — wow). They will be required to
measure TSS, COD, 0&G pH and fecal so it sounds like the genera permit is pretty appropriate — but I haven't
been there obviously.
Does the Wilmington Regional Office have any concerns about issuing this facility a COC for this general
permit? If we don't receive any objections, we'll issue the COC in 30 days.
Thanks Linda!
Jen

1 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semi -conductors, manufacture electronic
crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines
for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition
as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition
found in 40 CFR 469.31).
Facilities'that develop a solvent management plan to be incorporated into the Stormwater Pollution Prevention Plan may make a request to DWQ that monitoring of total
toxic organics -be waived. The solvent management plan shall include a list of the total toxic organic compounds used; the method of disposal used instead of dumping,
such as reclamation, contract hauling,• or incineration; and the procedures for assuring that total toxic organics do not routinely spill or leak into stormwater. For those
facilities allowed such a waiver, the discharger shall include the following signed certification statement on the discharge monitoring report:
"Based upon my,inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics
(TTO), I certify alai fo.the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to
rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the solvent
management plan included'ib,the Stormwater Pollution Prevention Plan."
Roger Breeden _ ^_
Name (Print name)
Plant Manager
Title (Rrin title)
A, a . ,
(Signs ure) (Date) .
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the; information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations." X
(Signature of Permittee)
$-- 3 -/-0
(hate)
SWU-245-120399
Page 2 of 2

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STORNINVATER DISC:II.ARGE, OU'TFALL (SIM)
MONITORING REPORT
GENERAL PE-RA-11IT NO. NCC030000
CERTIFICATE OF COVERAGE NO. NCG03`:l'
FACILITY NAME
1'I lttit 1' COI,I.Ir;CTING SAMPLES L , i, F r; , t�r,.�•�
(,:}?R"I'1 '}1?D I,ARt)11A'fOIZY TY4 t- 1 T I.,ah fI I C 3
Lath #
Pm -( A: Specltic. 19onitoring; Require►ncots
SAMPLES COLLEL.TED DURING CALENDAR VEAR: l
(This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the lahoratory.)
COUN I )'
PHONE NO. (c-t
PLEASE SIGN ONTin,' REVERSE 4
Outfall
No.
\\Date
Sample Collected,
mo/dd/ r
00530
00400
01051
00556
78141
Total Suspended Solids,
m /I.,
pH,
Standard units
Lead, mgfL
Oil and Grease,I.
to=
Total Toxic Organics ,
m
Benchmark
- \ \
100
Within 6.0 — 9.0
0.033
30
1
)(1. 7 r'li :• L-
�. c
4- v L) 5 l'I L
jy . ` rh .. /L
%� If cs � It r c4 O
Nate: If you rcporl a sampled value in excess of the bCllel1111a1'k value, 0r outside the benchnl:o k range lbr pf 1, YOU MUM implement E'ier 1 or `Pier 2 responses.
See (icncral Pel'nlil teal.
Uid this facility per101"111 Vehielc 1 -billlellance Aenvitles'llsing 111o1'e than 55 gallons of I1cw 111010i' oil per nlollth? _ yes X no
(if'y-es, cilnlplctc Part ]3)
Part It: Vehicle 1lainlenance Activity i\lonitorin g Re u►rements,
Outfall
No.
Date
Sample Collected,
mo/dd/vr
00556 \
00530
00400
Oil and Grease,
m
Total Suspended Solids,
m' L
pH,
Standard units
New Motor Oil Usage,
Annual average al/mo
Benchniark
-
30
\ 100
6.0 — 9.0
-
Vote: If you report a sampled value in excess of the benchmark value, or outside the benchmark ialii
SCc, (icncral Permit text.
STOR[1'I Is'�'I?N'1' CIir1RAC'l'EI✓ lS'I'ICS:
Date •� r.� C (first event sampled►
Total i'vent Precipitation (inches):
or 1)H. you imist implement 'Pier I oi- Tier 2 responses.
Date (list each additional event sampled this reporting; period, and rainfall amount!
Total Event Precipitation (inches):
Mail Original and one copy to:
Ivision of Water Quality
1 ti11�DWQ Ccntral Files
1617 Mail Service Center
Raleigh. Nbrtllh Carolina 27699-1617
ZS
�r
SW I-�-2=45-031 30S
Pure 1 elf 2

*****
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: iennifer.ionesPncdenr.gov
Website: http://portal.ncdenr.org/web/wq/ws/su
**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.**

Total Tmic Organics sarnliling, is applicable only for those facilities which ped<}rm metal finishing operations, manufacture semiconductoi:c, m,rnuf,tclure electronic crvsurl.s, or
manufacture cathode ray tribes. For purposes of this hermit the definition of "folal 'Toxic Organics is Ilia( definition contained in the 17-IIA Effluent Guidelines for (lie facility "object
to Itte rcquirerne)t to Samplee (fcir,nicial finishing use the definition as found in 40 CPR 433.1 1; for semiconductor manufacture use the definition as found in 40 C'FR 469.12: for
electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray uthe manufacture use the definition found in 40 CFR 469.31).
Facilities that incorporate a solvent nimiageruent plan into the Stornnvater Pollution Prevention Plan may so certify, and the requirement for TT0 nu)nitoring may be, .vaived. The
solvent management plan shall include•a list of the total toxic organic compounds used and the other elements listed in the General hermit. For those facilities electing to employ the
TTO monitoring waiver, the dischargersha\ign the following cerlification s(aterncnt:
"Based upon my inquiry of the person ornpersons directly responsible for managing amIj)hancr: with thi. permit monitoring rcquirenu:n( for total toxic organics ('I TO), l
certify that to the best of my knowledge and.belief', no dumping of concenIra Ied toxic organics into r the s(ormwater or areas which are exposed to rainfall or sior iiw:ilex
runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent ;nanagcment
plan included in the Stormwa(cr Pollution Preventior flan."
Name (I'rint.n\ie),
Title (Print title)
\
(Signature) . (Date)
"I certify, under penalty of law, that this document and all attachments were prepared undei my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the
information submitted. Based on any inquiry of the person or persons who manage the system, or th se,persons
directly responsible for gathering the information, the information submitted is, to the best of my knowl&]lge 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."
o.:3 _iv
-t ele�g�- - (Signature of Permiltee) (Date)
SWI1_')4S-011 ;OX

VN RD
Division of Water Quality / Surface Water
Protection Section
NCDENRNational Pollutant Discharge Elimination System
WC - Gaouu. Dtw —C.' or
E.1-0--E-T —0 NdWiy RE�CES
NCG060000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year Month Day
BCD
iiisate of CoNeta
•e
Check fi Amount
/00—
Pemrit Assi pied to
,V s
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG060000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) 20 Food and Kindred Products
SIC 21 Tobacco Products
SIC 283 Drugs
SIC 284 Soaps, Detergents, & Cleaning Preparations; Perfumes, Cosmetics, & Other Toilet Preparations
SIC 422 Public Warehousing and Storage (except 4226)
For questions, please contact the DWO Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name
Street Address --- F.0•. Bak 40
City Q G_ 1 State NG ZIP Code Z 64 56
Telephone No. '910 Z 09 • (9952 Fax: L110 2.m- (A) Z-
2) Location of facility producing discha(rrge: /1 r
Facility Name �Vwsc OT
Facility Contact C-,Iotq Gird [) a s iMc�t a
Street Address �j w j I7 -::504F•0- oX 4-0
City — oiz f i t* State NJ G ZIP Code �458
Countyr,'�
Telephone No. Fax:~ 1 V Z89` �R1Z
Email
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street name , st to road numb@r5 and
distance and direction from a roadway intersection). ley VNOffl t -roan' of Abu
I ( On i,� •S. �wr� k I
(A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.)
1V " 1J 1 32- Lon g' etude W -Mo(deg,
4} Latitude �i 57 _ min, sec} ��:�: •�'' `: -,
5) This NPDES Permit Application applies to which of the following:
�Z rI
❑ New or Proposed Facility Date operation is to begin
Existing
Page 1 of 4
SWU-221-071408
Last revised 7/44/08

oi-
NCG060000 N.O.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification code (SIC code) that describes the primary industrial
activity at this facility.
SIC code: 2 0 1
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: C"kIc q" _l3vN41� s ! AL'%
8) Discharge points 1 Receiving waters:
Flow many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? Z-
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? _ e Vtw- DLwvt RY9Mc'�'
Receiving water classification:_ w
Is this a 303(d) listed stream? _ Has a TMDL been approved for this watershed?
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). N/A
9) Does this facility have any other NPDES permits?
❑ No
Ef Yes
If yes, list the permit numbers for all current NPDES permits for this facility: NC&1500 coo wa�m
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
❑ No
Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility: _WQOOU2005
11) Does this facility employ any beast management practices for stormwater control?
U No
❑ Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe:
12) Does this facility have a Stormwater Pollution Prevention Plan?
X No
❑ Yes
E
If yes, when was it implemented? _
13) Are vehicle maintenance activities occurring at this facility?
I
❑ No X Yes
14) Hazardous Waste:
i
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 li of hazardous waste generated per month) of
hazardous waste?
b( No ❑ Yes
Page 2 of 4
SWU-221-071408 Last revised 7/14/08

F �
NCG060000 N.O.l.
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
la No ❑ Yes
d) is hazardous waste stored in the 100-year flood plain?
,KNo ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored: _
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6B (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article, or who
knowingly,makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2
misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and befef such i orm/ition is true, complete, and accurate.
Printed Nam of P r JSiiit'g: 0 ujay
Title: � 1/ ) �itJMs Y�OVYI� old - - -
Applicant)
9-I-Zo/y
(Date Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCDENR
Page 3 of 4
SWU-221-071408 Last revised 7114108

NCG060000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
X Check for $100 made payable to NCDENR.
This completed application and all supporting documents.
A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
❑ Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
i
Note E
The submission of this document does not guarantee coverage under the General Permit.
. f
For questions, please contact the DWO Regional Office for your area.
DWO Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office •..
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU-221-071408 Last revised 7/14/08

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HOUSE OF - HOUSE OF RAEFORD FARMS, INC. Bank of America
wa4ace, N.C. 66-19 18 5 2 8 5'
ROSE HILL,. N.C.N28458
FO ® P.O. 530 NC
.
1-800-POULTRY PATE 911/10
I
NET AMOUNT
one hundred and xx 1 100 **********100.00
Pay NCDENR
DIVISION OF WATER QUALITY
To the 1617 MAIL SERVICE CENTER AUTHOR{ EDSIGNATURE
order of RALEIGH, NC 27699-1617
AUTHORIZED SIGNATURE