NCG060177_COMPLETE FILE - HISTORICAL_20171116

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. I 1v Lc,
DOGTYPE I HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ `�' ti�� 1
YYYYM M DD

wb
Permit: N'CG060177
SOC:
County: Duplin
Region: 1Vilminalon
Contact Person: Jimmy Peak
Directions to Faciltty:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Rep rose ntative(s):
Related Permits:
Compliance Inspection Report
Effective: 11/16/17 Expiration 10/31118 Owner : House of Raeford Fauns Inc
Effective: Expiration: Facility: trdallace Chic'r;en Processino Plant
253 Bulterbail PC'
Title: Wallace Complex ivianager
Certification:
Teachey NC 28454
Phone: [phone] Ext_124
Inspection hate: M2712018 EntryTime: N15AM Exit Time: I0:30AWi
Phone:
Primary Inspector: Brian P Lambe {, Phone:
Secondary Inspector(s): X
Reason for Inspection: Routine Inspection Type: Compliance 1=valuatiop
Permit Inspection Type: Food/'I obacco/ScapslCosme:ticSfPublic W-,irehousinu Slormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
El Storm VJater
(See attachment summary)
Pape:

permit: NCG06L 177 Owner • Far.ility: House of Raeford Farms inc
Inspection pale: 0612712018 inspection Type : Comptiance Evaluation Reason for Visit. Routine
Inspection Summary
Faellity is under construction and not operating. A fire destroyed the building last year. The facility will begin work in July
2018 and will take up to a vear lo full capacity.
Met with Chris Iliurray to discuss need to re-evaluate SPPP and BMPs for the site. A new drainage area map must be done
to detirmine BrAPs for the site
The chicken unloading area is backed by a stormwater pored The sediment hasin lnslalled will be reduced by about 113, but
possibly deepened. Recent storms overtopped the dam: so evalation of ;he outlet is needed. Feather management will
always be problematic, especlally so close to the pond
Discussed three outlets in a curb behind chicken unloading area. Sampling will be needed on all three, but submit
application for representative outfall as data is collected.
Pace'. 2

Permif: NGGO50177 Owner - Facility: House of Raeford Farms Ir1C
Inspection Date: 06127;2018 Inspection Type : GOrnpliarice f Valuation
'
Reason for Visit, Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stomnwaler Pollution Prevention Plan?
❑
❑ ❑
# Does the Plan include a General Location (IJSGS) rnaa?
❑
❑ ❑
# Does the Plan include a "Narrative Description of Praclices"?
❑
❑ ❑
# Does the Plan include a detailed site map including ouilall locations and drainage areas?
❑
❑ ❑
# Does the Plan include a list of signiticani spills occurring during the ;r1sl 3 years?
❑
❑ ❑
# Has 111e facility evaluated feasigle alternatives to currenl practices?
❑
❑ ❑
# Does the faclliiy provide all necessary secondary coniainment?
❑
❑ ❑
# Does the Plan include a EMP summary?
❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑ ❑
r Does the Plan include a Preventative h'iai-.tenance and Good Housekeeping Plan?
❑
❑ ❑
# Does the facility provide and document Employee Training?
❑
❑ ❑
# Goes the Plan include a list of Responsible Partp(s)?
❑
❑ ❑
# is the Plan reviewed and updated annually?
❑
❑ ❑
# Does the Plan Include a Slormwater Facility Inspection Program?
❑
❑ ❑
Has tine Stormwaler P01lol1D11 Preven ion Plan aeen implemented?
❑
❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitat ve Vonitoring semi-annually? ❑ ❑ ❑ ■
Comment
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ S
# Has the facility conducted its Analytical monitoring fmrn Vehicle Maintenance areas? ❑ ❑ ❑
Comment:
Permit and 011tfalls Yes No NA NE
# Is a copy of the Permit and [lie Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfails observed during the inspection? ❑ ❑ ❑
# If the facility has representafive outfall stalus, is it pmperly documented h�' the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormt:,at(,r) disctlarges? ❑ ❑ ❑
Comment:
Paoe: 3

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• Sender: Please print your name, address, and ZIP+4 in this box •
NC DENR - amslON OF WATER (QUALITY
SURFACE WATER PROTECTION SECTION
127 CARDINAL DRIVE EI[TEN$ION
WILMINGTON, NC 28405
II111111'1111111'11I1'1111111}1111111111111111111,1111]111"IIII

A*�A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E.
Governor Director
February 7, 2013
CERTIFIED MAIL # 7007 0220 0000 8224 9667
RETURN RECEIPT REQUESTED
Jimmy Peak, Complex Manager
House of Raeford Farms, Inc.
1170 Butterball Road
Wallace, NC 28466
Dear Mr. Peak,
John E. Skvarla, III
Secretary
Subject: Compliance Evaluation
Certificate of Coverage NCG060177
Wallace Chicken Processing Plant
Enclosed is a compliance evaluation inspection report for the inspection conducted on August 10, 2012 by Linda
Willis and I. Information concerning wastewater and stormwater for this facility was received January 3, 2013
from your consultant, Jimmy Holland. This information was requested by the Division during the inspection in
August 2012. The map and calculations provided by Mr. Holland have been reviewed by this office. Additional
information is needed and is outlined on the summary page of the enclosed inspection report. Please provide
this office with the requested information within 1S business days of receipt of this correspondence.
Your consultant was contacted by email on January 23, 2013, for further clarifications concerning the
information received. The Division of Water Quality looks forward to the House of Raeford's cooperation to
resolve the issues as they relate to stormwater quality and for compliance with the Judicial Order by Consent.
The information requested in the inspection report will prove helpful.
Should you have any questions concerning this correspondence of the enclosed inspection report, please do not
hesitate to contact me or Jim Gregson at the number below.
' a Sincerely,
Dean Hunkele
Senior Environmental Specialist
Enclosure
Cc: Wilmington Regional Office File (Hunkele)
Central Files, Surface Water Protection Section
Wilmington Regional Office 7�7One
127 Cardinal Drive Extension Wilmington, NC 28405 1 V hCarolina
Phone: [phone] /FAX: 910 35D-2004 aturall
Internet: www.ncwaterquality.org %f
An Equal Opportunity/Afrirmallve Action Employer 50% Recycled/10% Post Consumer Paper

Compliance Inspection Report
Permit: NCG060177 Effective: 1 V01107 Expiration: 10131 /12 Owner: House of Raeford Farms Inc
SOC: Effective: Expiration: Facility: Wallace Chicken Processing Plant
County: Duplin 253 Butterball Rd
Region: Wilmington
Teachey NC 28464
Contact Person: Thomas Wayne Benton Title: ORC Phone: [phone]
Ext.172
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Certification:
Phone:
24 hour contact name Jimmy Peak Phone: [phone]
On -site representative Thomas Wayne Benton Phone: [phone] ext 17213
Related Permits:
Inspection Date: 08/1012012 Entry Time: 09:45 AM Exit Time: 01:15 PM
�l
Primary Inspector: Linda Willis � �%clt%�L1 i��fc3..a2 �'� _C./� Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: FoodFFobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG060177 Owner - Facility: House of Raeford Farms Inc
Inspection Date: 08/10/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The previous compliance assistance was provided in August of 2010. Many of the items mentioned in that inspection
report have been resolved.
Part I Summary:
1. The routine overflows from the lift station near the fuzzy filter appears to have been resolved. The site in this area
appeared to be clean with no signs of accumulated wastewater in that vicinity noted.
2. A stormwater pollution prevention plan had been developed and is being implemented. The site appearance was
MUCH improved over the previous site visit in 2010. There are a few problem areas that still exist in the vicinity of the
loading area to the processing plant and the area where offal trucks are being loaded. A bird carcass was seen on the
impervious pavement area as well as some signs of offal on the ground east of "DIP-7 (discharge point 7 or stormwater
discharge outfall (SDO) 007).
3. The House of Raeford has implemented analytical monitoring. Some outfalls were monitored beginning in the fall of
2010 while others were monitored beginning in 2012. The requirement to conduct monthly analytical monitoring has been
triggered, and should be in effect, at the following outfalls: 012, 011, 010, 008, 004, 003, 002; 001, due to two consecutive
exceedances of benchmarks at those outfalls. Outfall 005 exceeded benchmarks in February, 2011 and no data for the
last half of 2011 or first half of 2012 was provided. Failure to monitor also results in the requirement to begin monthly
monitoring. Therefore, outfall 009 (no data has been received for 009) will need to be monitored on a monthly basis.
Monthly monitoring should continue until the end of the current permit cycle or until further notice by the Division of Water
Quality. A copy of the monitoring data should be sent to the Wilmington Regional Office 30 days after the receipt of the
laboratory results, in addition to the reporting requirements to the Central Office. Please forward that information to Dean
Hunkele. The Division of Water Quality (DWQ) requires monitoring at outfalls 006 and 007 be conducted again to
determine whether outfall 005 is representative of the other two, especially since the appropriate monitoring frequency
was not maintained at outfall 005. Most of the stormwater discharge might be leaving the area via one of the other
outfalls.
Part II Additional Information Request:
1. DWQ requested in stream monitoring (in Rock Fish Creek) of bacteria during an inspection in August 2010, The
Division has not seen the results of the bacteria monitoring in the UT to Rock Fish Creek. Sampling was to occur in the
UT downstream of the point where stormwater outfalls DP-5 (SDO 005), DP-6 (SDO 006), and DP-7 (SDO 007),
discharge. If this has not been conducted, please implement instream sampling immediately. It should be conducted
quarterly.
2. The Division is in receipt of the Wastewater Treatment Plant Calculations from Jimmy Holland. Included in the report
was an updated map showing the drainage areas on site and the amount of stormwater generated from a 1" rain.
Hydraulic and biological loading for the wwtp was provided. Information still needed are as follows:
A. Indicate the rain events (1", 2" etc.) that would result in bypasses from the lift stations;
B. Provide the storage capacities in the wet wells for each Lift Station;
C. Provide the storage capacity of the emergency storage pond;
D. Provide stormwater data that indicates the amount of rain required to provide an adequate first flush so that runoff not
captured for treatment would meet benchmarks.
E. The following are bacteria concentrations (Fecal Coliform colonies1100 ml) measured in stormwater outfalls from the
Wallace facility; 001 - 1.5 million, 002 - 500,000, 003 - 51,000, 004 - 400,000, 005 - 3600, 008 - 260,000, 010 - 510,000,
011 - 16,000, 012 - 450,000. Please instruct the laboratory conducting the bacteria analyses to conduct the appropriate
Page: 2

Permit: NCGO60177 owner - Facility: House of Raeford Farms Inc
Inspection Date: 08110/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
dilutions. Reporting values of greater than is not acceptable. Please provide the Division with the plans to resolve these
bacteria concentrations in stormwater discharges from the facility.
Conclusion:
The quality of the stormwater discharges from this site are unacceptable. The quantities of bacteria and oxygen
consuming pollutants can pose detrimental effects to the receiving stream as well as pose a danger to public health for
recreational users downstream of your facility. Your efforts taken to date are commendable, however, the quality of the
stormwater discharge continues to be of concern to the Division of Water Quality.
Page: 3

Permit: NCGO60177 Owner • Facility: House of Raeford Farms Inc
Inspection Date: 08/10/2012 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
®
❑
❑ ❑
# 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?
a
❑ ❑
# 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?
®❑
❑ n
# Does the Plan include a BMP summary?
®❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®❑
❑ ❑
# Does the facility provide and document Employee Training?
®
❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
®❑
❑ ❑
# Is the Plan reviewed and updated annually?
®
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
®❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
®
❑
❑ ❑
Comment: Site housekeeping has improved since the last site inspection.
Housekeeping efforts need to be improved. Please see the summary for more details.
Qualitative Monitoring Yes No NA NE
Has the faciiity conducted its Qualitative Monitoring semi-annually? ❑ ®❑ ❑
Comment: Prior to September, 2010, stormwater monitoring was not being
performed. The facility has had a stormwater permit since 2003. The facility is
performing it's qualitative monitoring as of the date the inspection was conducted and in
accordance with the permit requirements.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ® ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: Prior to September, 2010, stormwater monitoring was not being performed
at this facility. The facility is currently monitoring in accordance with the permit
requirements. Further improvements in good housekeeping efforts, best management
practices and engineered solutions will be necessary to meet benchmarks imposed in
the permit.
Permit and Outfalls Yes No NA NE
Page: 4

Permit: NCG060177 Owner - Facility: House of Raeford Farms Inc
Inspection Date: 08/10/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Is a copy of the Permit and the Certificate of Coverage available at the site? WOOD
# Were all outfalls observed during the inspection? ® Q Q Q
# It the facility has representative outfall status, is it properly documented by the Division? Q ❑ a Q
# Has the facility evaluated all illicit (non stormwater) discharges? Q Q ❑
Comment: Please see the summary for futher comments.
Page: 5

3�4
A4-LQ-JLI
Willis, Linda
From:
Willis, Linda
Sent:
Wednesday, January 23, 2013 4:49 PM
To:
'jwhollandengineering@embargmail, com'
Subject:
HORF Wallace
Jimmy,
I'm going to start some correspondence via email with you in case you're busy and would rather converse this way.
�v�1. What's the flow of ww to the wwtp from the boiler and cooling tower discharges?W4� �p
2. Were the average loading data (BOD and TSS concentrations) from samples pulled on the influent to the DAF, v s
effluent from the DAF and EQ?
\9V 3. Why is the BOD so much lower from the EQ versus the DAF yet the COD shows no change? Any idea why the
R TSS is so much greater from the EQ than the DAF?
4. Lift station #3 discharges to the DAF rather than the EQ basin? LeS
S. Can you give us the hydraulic talcs on the DAF that also receives stormwater? And is that really a DAF or just a
wide spot in the line from the DAF unit?
6. What storage capacities do the wet wells at each lift station provide?
7. Can I get more info on how you come up with the talcs for LS #3? You're showing 22,500 sq ft that serves that
LS (I'm assuming that includes the area west of the wood chip boiler bldg and the shop?) but should also take in
the discharge from LS #2 (47,991 gallons). I thought LS #3 had the overflow pipe to the emergency basin, but
the map shows the overflow from the Drain (#53). How did you determine what amount is diverted to the
emergency pond vs the DAF?
8. I'm showing 3 other LS's that aren't numbered. Which is LS#4 that you reference? Can you give us the pump
rates and flow from the other two Lift Stations noted on the map?
9. 1 used google to figure out the dimensions of the emergency stormwater/ww basin.. I'm guessing the depth at
2' (conservative estimate on depth) and the width at 300' x length of 350' for a volume of roughly 210,000 tuft.
Do you agree with that? if not, what's your figures on that basin?
10. The map also doesn't show any flow to the emergency stormwater basin from the wwtp, is that correct? `
11. 1 see you calculate that 1.05 MGD is the tar flow for an allowable BOD (you back calculated that).. where did
the allowable BOD loading come from? iteratu ? Did you look at DMR data to see when BOD levels in the
effluent began to exceed their NPDES limits. qel
Can you give me a call when you get a chance or try to take a stab at these questions?
THX much
Linda
\x/ J�\"J

NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Robert Johnson
House of Raeford Farms Inc
PO Box 699
Rose Hill, NC 28458-0699
Dear Permittee:
Division of Water Quality
Charles Wakild, P. E.
Director
December 4, 2012
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Wallace Chicken Processing Plant
COC Number NCG060177
Duplin County
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 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 NCGO60000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part 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://portal.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.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 919-807-F i00 4 FAX: [phone]
Internet www.na^_aterguality.oM
n Equal Opporl .nil. '.1,'5mnar:': Aclion Employer
One
liorthCarolin�t
Naturally

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

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060177
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
House of Raeford Farms Inc
is hereby authorized to discharge stormwater from a facility located at:
Wallace Chicken Processing Plant
253 Butterball Rd
Teachey
Duplin County
to receiving waters designated as Duff Creek, a class C;Sw waterbody in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, 111, 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 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Jimmy Peak
House of Raeford Farms, Inc.
1170 Sutterball Road
Wallace, NC 28466
Dear Mr. Peak,
Coleen H. Sullins
Director
October 16, 2010
Subject: NPDES Permit NCG060177
Wallace Chicken Processing Plant
Technical/Compliance Assistance
Dee Freeman
Secretary
A site visit was conducted at the Wallace Chicken Processing Plant, on August 27, 2010, by Division
representative, Tom Tharrington, and myself. We appreciated the time and effort spent by you, your staff and
your consulting engineer during the site visit. The focus of this site visit was to provide technical and compliance
assistance to the House of Raeford as well as to the Division's compliance inspector, Kipp Glazier, who also is
responsible for compliance oversight for the House of Raeford's Judicial Order by Consent (JOC). Deficiencies
found during our visit on August 27, 2010, will be formally addressed as part of the JOC. Attached is a courtesy
copy of the NPDES General Stormwater Permit NCG060000, Please take the time to read the permit. It is your
responsibility to know and understand the conditions set forth in the permit.
If you have any questions concerning the inspection report, or the enclosed permit, please do not hesitate to
contact me at 910-796-7343.
Sincerely,
Linda Willis
Wilmington Regional Office
Surface Water Protection Section
Division of Water Quality
Enclosures
CC: DWQ WiRO NCO003344 & N00060000 (Duplin Cnty) (attach inspection report only)
DWQ CO Files (attach inspection report only)
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: www.ncwateraua5tv.ora
t
Carolinaura!!t�
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.y
Permit: NCG060177
SOC:
County: Duplin
Region: Wilmington
Compliance Inspection Report
Effective: 11/01/07 Expiration: 10/31/12 Owner: House of Raeford Farms Inc
Effective: Expiration: Facility: Wallace Chicken Processing Plant
253 Butterball Rd
Contact Person: Thomas Wayne Benton
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title: ORC
Certification:
Teachey NC 28464
Phone: [phone]
Ext.172
Phone:
Inspection Date: 08/27/2010 Entry Time: 09:00 AM Exit Time: 12:00 PM
Primary Inspector: Linda Willis Phone: [phone]
Secondary Inspector(s):
Tom Tharrington Phone:
Reason for Inspection: Other 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

.00
w
Permit: NCG060177 Owner - Facility: House of Raeford Farms Inc
Inspection Date: 08/27/2010 Inspection Type: Compliance Evaluation Reason for Visit: Other
Inspection Summary:
Met with Jimmy Peak (HOR), Wayne Benton (HOR), and Jimmy Holland (Stroud Engineering). The focus of the site
inspection was to provide technical and compliance based recommendations to resolve deficiencies/issues on site
pertaining to NPDES Permits NCO003344 and NCG060177. DWQ compliance inspector, Kipp Glazier, requested that
DWQ inspectors not pursue any enforcement actions concerning deficiencies related to the NCGO60000 permit or any
surface water issues found, since the company is working diligently to resolve issues via of the Judicial Order by
Consent. Provided the issues herein are incorporated into the resolutions, no further compliance action will be taken.
1. There is evidence of routine overflows at the lift station located by the fuzzy filter. This lift station receives overflows
from the mudwell. Evaluate, report and resolve this overflow issue. Require daily inspections of this area and report all
overflows to DWQ. The mudwell should not be overflowing to the ground, it should be pumped to an appropriate
treatment process (headworks).
2. Evaluate the pumping capacities for all pump stations conveying stormwater to the ww treatment system. Evaluate
what size rain event (1", 2" etc.) would result in bypasses from the collection system. Plan to upgrade any deficiencies in
this system.
3. Begin monitoring all discharges from each of the twelve stormwater outfalls during every rain event that results in
stormwater discharges until further notice. The reason is to determine stormwater characteristics. Analyze for TSS, Oil
and Grease, Fecal Coliform, and COD. When enough data to demonstrate a trend has been collected, House of Raeford
can return to monitoring at frequencies specified in the permit (semi-annually). Should the characteristics of the
stormwater warrant actions for remedial measures, DWQ wants to be able to add further action items to the list. All the
data must be recorded on a daily monitoring report (see attached) for review by DWQ and in accordance with reporting
requirements specified in NCG060000. There are 3 stormwater outfalls in the same vicinity (DP-5, DP-6 and DP-7), with
some improvements, these can be reduced to one outfali, for a total of 10 outfalls for monitoring.
4. A written Stormwater Pollution Prevention Plan (SWP3) is required for this facility in accordance with the NPDES
General Stormwater Permit NCG060177. House of Raeford has owned this facility since 2003. A SWP3 was due in
2004 (12 months after House of Raeford purchased this facility).
5. Immediately begin in stream sampling in the UT to Rock Fish Creek on a biweekly basis for fecal Coliform bacteria until
further notice. Forward the data to DWQ for each week, no later than Monday of the following week. Sample the UT
below the point where stormwater outfalls DP-5, DP-6 and DP-7 discharge.
Page: 2

Permit: NCG060177 Owner - Facility: House of Raeford Farms Inc
Inspection Date: 08/27/2010 Inspection Type: Compliance Evaluation
Reason for Visit:
Other
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
n
0
❑
■
# Does the Plan include a General Location (USGS) map?
n
n
n
■
# Does the Plan include a "Narrative Description of Practices"?
n
❑
Q
■
# Does the Plan include a detailed site map including outfall locations and drainage areas?
n
■
# 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?
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?
❑
❑
❑
■
# Does the facility provide and document Employee Training?
❑
❑
❑
■
# Does the Plan include a list of Responsible Party(s)?
0
Q
Q
■
# Is the Plan reviewed and updated annually?
Q
❑
Q
■
# Does the Plan include a Stormwater Facility Inspection Program?
n
n
n
■
Has the Stormwater Pollution Prevention Plan been implemented?
Q
❑
❑
■
Comment: See summary
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
■
Q
❑
Comment: See summary
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
■
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
■
n
❑
Comment: see summary
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
❑
Cl
■
# Were all outfalls observed during the inspection?
■
❑
❑
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
■
Cl
0
# Has the facility evaluated all illicit (non Stormwater) discharges?
Q
Q
Cl
■
Comment: See summary
Page: 3

o`'�� w A
o �
November 1, 2007
R Cowan Johnson, II, Manager Plant
House of Raeford Farms, Inc.
253 Butterball Rd
Teachey, NC 28464
Michael F. Easley, Governor
William G. Russ Jr., Secretary
North CJTolina Department of Environment and Natural Resources
Culeen H. Sullins, Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
House of Raeford Farms, Inc. - Wallace Division
COC Number NCG060177
Duplin County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG060000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NGG060000
• 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 It Section B Table 1 — An increased sampling frequency from once per year to twice per year.
• Part II Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to
avoid sampling based on cutoff concentrations.
• Part 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. DWQ 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://ncwaterquality.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.
NofltC'aro a
a#urrr
North Carolina Division of Water Quality 1617 Mail Service Center Ralcigh, NC 27699-1617 Phone [phone] Customer Service.
Intemet h2o.enr.state.ncuslsulstormwater.html 512 N. Salisbury St. Ralcigh, NC 27604 FAX [phone]-623-674S
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Permit Reissuance Letter — Permit NCGO60177
.y
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 Ken Pickle of the Central Office Stormwater Permitting Unit
at [phone], ext. 584.
Sincerely,
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Wilmington Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL_ RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060177
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,
House of Raeford Farms, Inc.
is hereby authorized to discharge stormwater from a facility located at
House of Raeford Farms, Inc. - Wallace Division
253 Butterball Rd
Teachey
Duplin County
to receiving waters designated as Duff Creek, a Class C;Sw water in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III, 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.
"ti 8 'b9
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Cf� F W ArFMichael F. Easley, Governor
William G. Ross Jr., Secretary
%J r North Carolina Department of Environment and Natural Resources
p Alan W. Klimek, P.E. Director
Division of Water Quality
May 20, 2005
Mr. T. Wayne Benton
House of Raeford
253 Butterball Road
Teachey, NC 28464
Dear Mr. Benton:
Subject: NPDES General Permit NCGO60000
Certificate of Coverage NCG060177
House of Raeford/Wallace Division
Formerly Circle S Foods
Duplin County
Division personnel have reviewed and approved your request to transfer coverage under the General Permit,
received on May 18, 2005
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone], extension 502.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY SENNETT
Alan W. Klimek P. E.
cc: DWQ Central Piles
Wilmington Regional Office, Water Quality Section
Stormwater Permitting Unit
o ` NCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: 42o.enr.statem.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal opportunity/Affirmative Action Employer — 50% Recycled/109/6 Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060177
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,
HOUSE OF RAEFORD
is hereby authorized to discharge stormwater from a facility located at
HOUSE OF RAEFORD/WALLACE DIVISION
1170 BUTTERBALL RAOD
WALLACE
DUPLIN COUNTY
to receiving waters designated as Duff Creek and Rockfish Creek, a class C SW stream, in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III,
IV, V, and VI of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective May 20, 2005.
This Certificate of Coverage shall remain in effect for the duration of the -General Permit.
Signed this day May 20, 2005. 11BNN88 i B-�QV69
AG O3NOIS IVNIOILlO
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
May 23, 2003
ROBERT HARRIS
CIRCLE S FOODS
253 BUTTERBALL ROAD
TEACHEY, NC 28464
4 • •
NCwL)ENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Modification -Name and/or Ownership Change
Permit Number NCG060177
Circle S Foods
Armour Swift Eckrich Inc
Duplin County
Dear Permittee:
In accordance with your request received April 3, 2003, the Division is forwarding the subject permit
modification. This modification documents the change in the ownership of the subject facility. All other terms and
conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
This permit modification does not affect the legal requirement to obtain other permits which may be
required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any
other Federal or Local government permit that may be required. If you have any questions concerning this permit,
please contact Valery Stephens at the telephone number or address listed below.
Sincerely,
1 - [ WLP
for Alan W. Klimek, P.E.
cc: Central Files
Wilmington Regional Office, Water Quality Section
Stormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060177
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
CIRCLE S FOODS
is hereby authorized to discharge stormwater from a facility located at
CIRCLE S FOODS
1 170 BUTTERBALL ROAD
WALLACE
DUPLIN COUNTY
to receiving waters designated as Duff Creek and Rockfish Creek, a class C SW stream, in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,
11, II1, IV, V, and VI of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective May 23, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 23, 2003.
r
1 �1- NAOS'lj
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
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
BILL FOLK
ARMOUR SWIFT ECRICFI INCORPORATED
1 170 BUTTERBALL ROAD
WALLACE, NC 28466
Subject: NPDES Stormwater Permit Renewal
Armour Swift Ecrich Incorporated
COC Number NCG060177
Duplin County
Dear Permittee:
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 NCGO60000
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
Wilmington Regional Office
ern
NCDENR
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. NCG060177
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,
ARMOUR SWIFT ECRICH INC
is hereby authorized to discharge stormwater from a facility located at
ARMOUR SWIFT ECRICH INCORPORATED
1170 BU'ITERBALL RD
WALLACE
DUPLIN COUNTY
to receiving waters designated as Duff Creek and Rockfish Creek, a class C SW stream, in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,
11, Ill. IV, V, and VI of General Permit No. NCG060000 as attached.
This certificate of'coverage shall become effective September I, 2002.
This Certificate of Coverage shall remain in effect For the duration of the General Permit.
Signed this day August 23, 2002.
for Akan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

1N A 7' Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
co 7
Gregory J. Thorpe, Ph.D.
Q _ � Acting Director
Division of Water Quality
December 27. 2001
TIM SCANLAN
ARMOUR SWIF-V ECRICI-1 INCORPORATF-1)
2001 l3L FFFRFIL-1_D RD
DOWNERS GROVIE, II_ 60515
SuhjCCI: NUDES Storniwmer Pcrntit Rcncwal
ARtNIOUR SWI171' FCRICI-I INCORPORATED
COC Nunil)cr NCC()60177
DUplin County
Dear Pertttittec:
Your Facility is currently rnvcred 161- storntwatcr dischal-c under Gcncral Pcrntit NCG060000. This permit expires
on Au�,ust 31. 2002, The Division Staff iS Currcndy in the hr()ccss of rewriting this 17crmit and is SChedUIC(l to have
the per'ntit rcissuC(l by ]Zile S(IrtunCr- ol" 2002, Once the permit is rekSucd, your facility would he eligible for
ContimrCd COVUr 0'c Illtdel" the rCisSUC(I Kermit,
In order to assure your COntirlue(I coveraOc under the general Pcrntit, you ntuS1 apply to the Division of Water
Ouality (DWQ) for I-C11Cw111 of -your pernm coverage. To make this renewal process easier. we are inlirrmin" you in
advance that your PCFlllll WIII he t.xpin[lg. I nc[oscd you hill luul a General Yeririit Coverage Renewal
Application form. The application nuISI he cOlnpleted and I'etaI.11C(I by March 4, 2002 in order to assure ConlinuCd
coverage under the general perniit.
Failure to request renewal within this time period may result in a civil asscssmcni of al ]cast S250.00. Larger
penalties Inay he assessed dcPCnding on the dcIinyucucy of IhC rc(lucst. DiSCIMI-11C 01-Sl01-111vutCr from your facility,
Wilhoul c;ivera«u under a valid stormwater NPI) S perutil would constitute a violation of NCGS 143-215.1 Lind
could result in aSSCssloCnts of civil penallics of up to $10,000 per day.
NCase note that rcccnt fcdcrZil ICt-isl,ttiun has Cxtcn(ICd tltc "nu CxPosurc CxClusion" In all uKCralors Of industrial
facilities in .any ol'the I I Catc"oriCS Of' "storm water dischar1'cS associ:ncil With industrial activilv,° (cxcCPl
construction activities). IFyou fuel your facility can c:crtifw a condition of "no CxpuSUI-c", i.e. the 1-acilly industrial
materials .and operations are not exposed to storillwater, you can apply for the no exposure exclusion. For ad(lition:rl
information contact the Central ( )fficc Stonnwatcr SinlT nicmhcr listed helow or Check the Storntwatcr c'l' General
Permiils Unit Weh Site at hltpa/h2o.Cnr.slsic.nC.uslsulsuxmtiiatcr.hunl
If tlIC SUbiCCI slorrttwatcr discharge to water~ of the state has been terminated. plcasC contplCtC the enclosed
Rescission Request form. Mailing instructions W-C listed On the hntlnnl oFthC form. You will he nntitic(d when the
rescission process has been completed.
I1" you have any (fuCSiions rug:riding IIIC Pcrntit rCncW',tl KrnCCdures PlCasc amtact I d BUA of the Wilnlint:
RCgiorial ()fficu at 9I(}- 395-3900 or Aisha L,.m ofthe Central Office Stornnvatcr Unit at (919} 733-5083, e.xt- 578
Sincerely,
Bradlcy Bennet- Supervisor
Slorrilwatcr and General Permits Unit
cc: Central Fifcs
Wilinin,ion Re,ional OFfice
'Tv' w
NCRENR
N. C. Division of Water Ouality 1617 Mail Service Cenler Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
"A
EDEHNF=1
September 11, 1997
TIM SCANLAN
ARMOUR SWIFT-ECRICH, INC.-BUTT
2001 BUTTERFIELD ROAD
DOWNERS GROVE, IL 60515
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG060177
Duplin 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.
■ 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,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
October14, 1994
Mr. Tim Scanlan
Armour Swift-Ecrich, Inc.
2001 Butterfield Rd.
Downers Grove, IL 60515
Subject: General Permit No. NCG060000
Armour Swift-Ecrich, Inc
COC NCG060177
Duplin County
Dear Mr. Scanlan:
In accordance with your application for discharge permit received on June 15, 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.
Sincerely,
Original
Coleen H.:�..
A. Preston Howard, Jr., P. E.
cc: Wilmington 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

Y
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE NO, NCG060177
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,
Armour Swift-Eckrich, Inc.
is hereby authorized to discharge stormwater from a facility located at
Butterball Turkey Company
1170 Butterball Road
Wallace
Duplin County
to receiving waters designated as Duff Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1
and IV of General Permit No. NCG060000 as attached.
This Certificate of Coverage shall become effective October 14, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit,
Signed this day October 14, 1994.
Original Silg led By
Coital 1-1. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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