NCG060185_COMPLETE FILE - HISTORICAL_20130913

STORMWATER DIVISION CODINGSHEET
NCG PERMITS .
PERMIT NO. /V uc, O I b S
DOC TYPE 40' HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ IQ13 09�3
YYYYMMDD

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(&ncdenr.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/lr/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 communication. If you have received this comnnanication in error, kindly delete this communication and notify the sender of €he
error. Reproduction, retransmission, or other use of this communication by persons not employed by Wayne Farms LL.0 or its subsidiaries and affiliates is
prohibited without the permission of the sender."

Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Naturai RCSOUTCCS
Coleen Fl: Sullins, Director
Division of Water Quality
December 7, 2011
Mr. Paul Nordin, Plant Manager
Wayne Farms, Lt_C
802 East Atkins Street
Dobson, NC 27017
Subject: General Stormwater Permit inspection
Wayne Farms Processing Plant
Certificate of Coverage No. NCG060185
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
Processing Plant in Dobson. This inspection evaluated the areas designated on
the attached inspection form. Observations from each area are addressed
below:
1. Permit
Wayne Farms holds Certificate of Coverage # NCG060185 for the discharge of
stormwater from the processing 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 was clean and well managed. No concerns or problems were noted.
4. Effluent/Receiving Waters
Stormwater from the Wayne Farms property is discharged from two separate
sections of the plant. Section #1 receives flow from the pallet storage/washing
area. Section #2 receives flow from the paved areas around the chicken
unloading areas. Each section has a septic tank that collects the first flush (0.1"
of rainfall) of stormwater, which is then pumped to the wastewater treatment
facility. After the first 0.1" a sensor shuts off the pumps allowing any additional
stormwater from either section to flow to a stormwater holding pond in the back
of the property and ultimately into an unnamed tributary to the Fisher River,
Class "C" waters in the Yadkin Pee Dee River Basin.
Mailing Address Phone [phone] Location One
thCarolina
1617 Nlail Service Center Fax [phone] N. Salisbury St. Nati mrrlly
Raleigh, NC 27699-1617 Raleigh, NC 27604
Internet: www.ncwaterguaiitv.orh Customer Service 1-877-623-6748
An Equal OpportunitylAfSrmative Action Employer — 50% Recycied110% Post Consumer Paper

Mr. Paul Nordin
Page 2
December 6, 2011
5. Monitoring Program
Part II, Section B of the permit requires that analytical samples be collected
annually at both outfalls. A review of records during the inspection showed that
this sampling was conducted as required. These results must be submitted to
the Division within 30 days after the end of the year on the stormwater Discharge
Monitoring Report form for NCG06000.
Part 11, Section C of the permit requires semi-annual qualitative (visual)
monitoring to 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 required qualitative 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 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
WSRO

Compliance Inspection Report
Permit: NCG060185 Effective: 11/01/07 Expiration: 10/31/12 Owner: Wayne Farms LLC
SOC: Effective: Expiration: Facility: Dobson Plant
County: Surry 1018 E Atkins St
Region: Winston-Salem
Dobson NC 27017
Contact Person: Russ Dickson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Re pros entative(s):
Related Permits:
Inspection Date: 12/0612011
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Certification
Entry Time: 0&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: NCG060185 Owner - Facility: Wayne Farms LLC
Inspection pate: 12106/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCGO60185 Owner - Facility: Wayne Farms LLC
Inspection Date: 12/06/2011 Inspection Type: Compliance Evaluation Reason far Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
®
❑
n n
# Does the Plan include a General Location (USGS) map?
s
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 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?
E3
n
n
In
# Dees 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?
®
❑
❑
Cl
# Does the Pian include a Stormwater Facility Inspection Program?
®n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
In
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?
® Cl
# 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?
I® n
n
n
# 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

f , ,
AiA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of.Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012
Tommy Myers
Wayne Farms LLC
4110 Continental Dr
Oakwood, GA 30566
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Dobson Plant
COC Number NCGO60185
Surry 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 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://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-i 3001 FAX: [phone]
Internet: www.nc.,,aterQuality.org
An Equal Opportc;.„ y i.;.rfrmab re Action Employer
'None
orthCarolina
Naturally

Tommy Myers
December 4, 2012
Page 2 of 2
Some of the changes include:
• Part 11:
• 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 e, 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 falls 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,
I
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. NCG060185
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:
Dobson Plant
1018 E Atkins St
Dobson
Surry County
to receiving waters designated as Fisher River, a class WS-1I;Tr,HQW waterbody in the Yadkin
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, 111, and 1V 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 4ch day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

f A ��. �oF W a rFRQ
� r
o -c
Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
NOrih 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 Processing Plant
Certificate of Coverage No. NCGO60185
Surry County
Dear Mr. Nordin:
Coleen H. Sullins, Director
Division or 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
Processing Pjant in Dobson. This inspection evaluated the areas designated on
the attached inspection form. Observations from each area are addressed
below:
1. Permit
Wayne Farms holds Certificate of Coverage # NCG060185 for the discharge of
stormwater from the processing 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 was clean and well managed. No concerns or problems were noted.
4. Effluent/Receivincg Waters
Stormwater from the Wayne Farms property is discharged from two separate
outfalls. Outfall # 001 receives flow from the pallet storage/washing area. Outfall
# 002 receives flow from the paved areas around -the chicken unloading areas.
Each outfall has a septic tank that collects the first flush (0.1" of rainfall) of
stormwater, which is then pumped to the wastewater treatment facility. After the
first 0.1" a sensor shuts off the pumps allowing any additional stormwater from
either outfall to flow to the back of the property and ultimately into an unnamed
tributary to the Fisher River, Class "C waters in the Yadkin Pee Dee River Basin.
Mailing Address Phone [phone] Location No AhCarol in i
1617 Mail Service Center Fax [phone] N. Salisbury St. Naturally
Raleigh. NC 27699-1617 Raleigh, ,NC 27604
Internet: www.ncwatcrgualitv.orCustomer Service 1-877-623-6748
An Equal OrportunitylAffirmalive Action Employer — 50% Recycled110% Post Consumer Pacer

Mr. Paul Nordin
Page 2
December 29, 2009
5. Monitoring Program
Part II, Section B of the permit requires that analytical samples be collected
annually at both outfalls. A review of records during the inspection showed that
this sampling was conducted as required. These results must be submitted to
the Division within 30 days after the end of the year on the stormwater Discharge
Monitoring Report form for NCG06000.
Part II, Section C of the permit requires semi-annual qualitative (visual)
monitoring to 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 required qualitative 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 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

Compliance Inspection Report
Permit: NCGC60185 Effective: 11/01/07 Expiration: 10/31/12 Owner:'Mayne Farms LLC
SOC: Effective: Expiration: Facility: Dobson Plant
County: Surry 1018 E Atkins St
Region: Winston-Salem
Dobson NC 27017
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: 12108/2009
Primary Inspector: Gary Hudson
Secondary lnspector(s):
Certification: Phone:
Entry Time: 08:30 AM Exit Time: 12.30 PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Foed/TobaccolSoaps/Cosmetics/Public'Narehousing
Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compiiant
Question Areas:
® Storm Water
(See attachment summary)
Page:1

Permit: NCGO60185 Owner - Facility: Mayne Farms LLC
Inspection pate: 12/08/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCGO60185 Owner - Facility: Wayne Farms LLC
Inspection Date: 12108/2009 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?
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
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
n
# Dees the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
❑
n
# Dees 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
n
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment: The inspection found that Wayne Farms Processing Facility is properly
implementing their Storm Water Pollution Prevention Plann (SPPP). The ditches below
both outfalls were clean and no concerns were noted.
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
# Has the facility 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
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
®
n
# Has the facility evaluated all illicit (non stormwater) discharges?
®n
n
n
Page: 3

Permit: NCGO60185 Owner - Facility: Wayne Farms UC
Inspection Date: 12108/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The facility has two stormwater outfalls. Outfall # 001 receives stormwater
from the pallet washing area and Outfall # 002 receives stormwater from the paved
areas around the chicken unloading area. Stormwater from both sites is routed to a
septic tank that catches the first flush (1110") of any rain event. This stormwater is
pumped to the wastewater treatment plant. After the first 1110", a censor shuts off the
pumps allowing the stormwater to pass through the tank and into ditches leading around
to the back of the property.
Page: 4

Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Colcen H, SuIlins, Director
Division of Water Quality
January 12, 2009
Mr. Paul Nordin, Plant Manager
Wayne Farms, LLC
802 East Atkins Street
Dobson, NC 27017
Subject: General Stormwater Permit Inspection
Wayne Farms Processing Plant
Certificate of Coverage No. NCG060185
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
Processing Plant in Dobson. This inspection evaluated the areas designated on
the attached inspection form. Observations from each area are addressed
below:
1. Permit
Wayne Farms holds Certificate of Coverage # NCG060185 for the discharge of
stormwater from the processing 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 was clean and well managed. No concerns or problems were noted.
4. E_ffluent/Receivinq Waters
Stormwater from the Wayne Farms property is discharged from two separate
outfalls. Outfall # 001 receives flow from the pallet storage/washing area. Outfall
# 002 receives flow from the paved areas around the chicken unloading areas.
Each outfall has a septic tank that collects the first flush (0.1" of rainfall) of
stormwater, which is then pumped to the wastewater treatment facility. After the
first 0.1" a sensor shuts off the pumps allowing any additional stormwater from
either outfall to flow to the back of the property and ultimately into an unnamed
tributary to the Fisher River, Class "C" waters in the Yadkin Pee Dee River Basin.
Mailing Address Phone [phone] Location Oru
1, ( ) NorthCarolina
1617 Mail Service Center Fax [phone] N. Salisbury St. �Naturall1l
Raleigh, NC 27699-1617 Raleigh, NC 27604
Internet: www.ncwalerpualitv.nrg Customer Service 1-877-623-6748
An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper

a
i
Mr. Paul Nordin
Page 2
January 12, 2009
5. Monitoring Program
Part 11, Section B of the permit requires that analytical samples be collected
annually at both outfalls. A review of records during the inspection showed that
this sampling was conducted on June 29, 2007 as required. These results must
be submitted to the Division within 30 days after the end of the year on the
stormwater Discharge Monitoring Report form for NCG06000.
Part 11, Section C of the permit requires semi-annual qualitative (visual)
monitoring to 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 required qualitative monitoring on
June 29, 2008 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 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].
x
y,
, rX-11
Steve W. Tedder
Water Quality Regional Supervisor
cc: NIPS Assistance and Compliance Oversight Unit
Central Files — SWP
WSRO

Permit: NCGO60185
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 - Dobson Plant
1016 E Atkins St
Contact Person: Russ Dickson
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01106/2009
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Title:
Entry Time: 09:00 AM
Dobson NC 27017
Phone: [phone]
Certification
Exit Time: 12:00 PM
Phone:
Phone:
Reason for Inspection: Routine. Inspection Type: Stormwater
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: M Compliant Q Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCGO60185 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?
s
n
n
In
# 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 outfali Locations and drainage areas?
®❑
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
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
n
# Does the Plan include a SpM 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
!�
.# Does the Plan include a list of Responsible Paq(s)?
®
n
n
n
# Is the Plan reviewed and updated annually?
®❑ ❑ n
# Does the Plan include a Stormwater Facility Inspection Program?
®n n n
Has the Stormwater Pollution Prevention Plan been implemented?
® n n n
Comment: The inspection found that the Wayne Farms Processing Facility is properly
implementing their Stormwater Pollution Prevention Plan (SPPP). The ditches below
both outfalls were clean and no concerns were noted.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
® n n n
Comment: The qualitative (visual) monitoring was performed at both outfalls on June
29, 2008 and September 16, 2008.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring?
® n ❑ n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n n ® n
Comment: The annual analytical monitoring was conducted as required on both
outfalls 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 In
# Were all outfalls observed during the inspectionl
c3 n n n
# If the facility has representative outfall status, is it properly documented by the Division?
n n 00
Page: 3

Permit: NCGO60185 Owner - Facility: Wayne Farms LLC
Inspection Date: 01/06/2009 Inspection Type: Stcrmwaler Reason for Visit: Routine
# Has the facility evaluated alf illicit (non stormwater) discharges?
Comment: The processing facility has two stormwater outfalls. Outfa€I # 001 receives
stormwater from the pallet washing/storage area and Outfall # 002 receives stormwater
from the paved areas around the chicken unloading area. Stormwater from both sites is
routed to a septic tank that catches the first flush (1110") of any rain event. This
stormwater is pumped to the wastewater treatment facility. After the first 1110", a censor
shuts off the pumps allowing the stormwater to pass through the tank and into ditches
leading around to the back of the property.
onnn
Page: 4

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. 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 Processing Plant
Certificate of Coverage No. NCG060185
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 Processing Plant in Dobson.
This inspection evaluated the areas designated on the attached inspection form.
Observations from each area are addressed below:
1. Permit
Wayne Farms holds Certificate of Coverage # NCG060185 for the discharge of stormwater
from the processing 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 was clean and well managed. No concerns or problems were noted.
4. Effluent/Receiving Waters
Stormwater from the Wayne Farms property is discharged from two separate outfalls. Outfali
# 001 receives flow from the pallet storage/washing area. Outfall # 002 receives flow from
the paved areas around the chicken unloading areas. Each outfall has a septic tank that
collects the first flush (0.1" of rainfall) of stormwater, which is then pumped to the wastewater
treatment facility: After the first 0.1" a sensor shuts off the pumps allowing any additional
stormwater from either outfall to flow to the back of the property and ultimately into an
unnamed tributary to the Fisher River, Class "C" waters in the Yadkin Pee Dee River Basin.
One NhCarolma
�Vatuml
North Carolina Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107 Phone [phone] Customer Service
Internet www.ncwalerouality.org FAX [phone].623-6748
An Equal opportunitylAHirmative Aetion Employer — 50% Recycled110% Post Consumer Paper

Mr. Paul Nordin
Page #2
January 18, 2008
5. Monitoring Program
Part II, Section B of the permit requires that analytical samples be collected annually at both
outfalls. A review of records during the inspection showed that this sampling was conducted
on July 24, 2007 as required. These results must be submitted to the Division within 30 days
after the end of the year on the stormwater Discharge Monitoring Report form for NCG06000.
Part II, Section C of the permit requires semi-annual qualitative (visual) monitoring to 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
required qualitative monitoring on .July 24, 2007 and November 27, 2007. 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 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: NIPS Assistance and Compliance Oversight Unit
Central Files — SWP
WSRO

Compliance Inspection Report
Permit: NCGO60165 Effective: 11/01/07 Expiration: 10/31/12 Owner: Wayne Farms LLC
SOC: Effective: Expiration: Facility: Wayne Farms LLC - Dobson Plant
County: Surry 1018 E Atkins St
Region: ihlnston-Salem
Dobson NC 27017
Contact Person: Russ Dickson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/15/2008 Entry Time: 10:00 AM Exit Time: 12:00 PM
Primary Inspector: Gary Hudson Phone:
Secondary Inspector(s):
Reason for inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: ' FoodlTobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ® Compliant rl Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG060185 Owner - Facility: Wayne Farms LLC
Inspection Date: 01/15/2008 inspection Type: Stormwater Reason for Visit: Routire
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ® n ❑ ❑
# Does the Plan include a General Location (USGS) map?
®
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
# 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?
m
n
n n
# Does the Plan include a Spik 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
o n
# Is the Plan reviewed and updated annually?
®
n
n ❑
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n In
Comment; The inspection found that the Wayne Farms Processing' Facility is properly
implementing their Stormwater Pollution Prevention Plan (SPPP). The ditches below
both outfalls were clean and no concerns were noted.
Qualitative Monitoring -
Yes
No
NA
Nt
Has the facility conducted its Qualitative Monitoring semi-annually?
®
n
n
n
Comment: The qualitative (visual) monitoring was performed at both outfalls on July
24, 2007 and November 27, 2007.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
®n
n
n
# Has the facility conducted its A.alytical monitoring from Vehicle Maintenance areas?
n
n
®
n
Comment: The annual analytical monitoring was conducted as required on both
outfalls on July 24, 2007.
Permit and,0utfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
0
0
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
®
n
Page: 3

Permit: NCGO60185 Owner - Facility: Wayne Farms LLC
Inspection Date: 01115M08 Inspection Type: stormwater Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The processing facilty has two stormwater eutfalls. Outfall # 001 recieves
stormwater from the pallet washing/storage area and Outfall # 002 recieves stormwater
from the paved areas around the chicken unloading area. Stormwater from both sites is
routed to a septic tank that catches the first flush (1/10") of any rain event. This
stormwater is pumped to the wastewater treatment facility. After the first 1110", a censor
shuts off the pumps allowing the stormwater to pass through the tank andinto ditches
leading around to the back of the property.
®nnn
Page: 4

A TFR p
�O G
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
North Carolina Department of Environment and Nalurai Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Wayne Farms LLC - Dobson Plant
COC Number NCG060185
Surry County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG060000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983,
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of stormwater General Permit NCG060000
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater
discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all
the changes in the reissued permit.
The more significant changes in the General Permit since your last Certificate of Coverage include the following:
• Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the
permittee.
• Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL,
may not be eligible for renewed coverage under the General Permit.
• Part II 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 II Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on
the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two
requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive
monitoring events show no benchmark exceedences.
• Part 11 Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWO
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.
DWO 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-Hncwaterquality.org/su/industrlalgpinfo.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? DWO 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 21-1 .0800, and as
administered by DWQ's Laboratory Section Certification Branch. This includes field pH measurements.
Gm
North inu
�r�tirrrr,}!y
North Carolina Division of Water Quality 1617 Mail Service Ccnler Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50%Recydedll0%Post Consumer Paper

Permit Reissuance Letter — Permit NCG060185 •.
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
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. NCG060185
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 - Dobson Plant
1018 E Atkins St
Dobson
Surry County
to receiving waters designated as Fisher River, a Class WS-II;Tr,HQW water in the Yadkin -Pee Dee River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, ll, 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

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
06/06/2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
ATTN: PAUL NORDIN
WAYNE FARMS- DOBSON
PO BOX 383
DOBSON, NC 27017
WA
4�•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
Subject: NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
WAYNE FARMS- DOBSON
NCG060000
COC NUMBER NCG060185
SURRY COUNTY
Dear Permittee:
This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143215.1 (c)(1) which
states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to
enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq.
In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at
the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the
subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions
are listed on the bottom of the form. You will be notified when the rescission process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please
contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578.
Sincerely,
for Alan W. Klimek, P.E.
Director, Division of Water Quality
cc: Stormwater and General Permits Unit Files
Central Files
Winston-Salem Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

o�o w A r�Rp�
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
O 'C
PAUL NORDTN
DOBSON PLANT
PO BOX 383
DOBSON, NC 27017
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
Dobson Plant
COC Number NCG060185
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
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
WMAWA
NCDENR
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. NCG060185
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
DOBSON PLANT
1018 EAST ATKINS STREET
DOBSON
SURRY COUNTY
to receiving waters designated as the Fisher River, a class C stream, in the Yadkin - Pee Dee River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, Il, 111,
IV, V, and VI of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shai[ remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimck, P.1 ., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department at Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Dcccnthcr 27. 2001
PAUL. NORDIN -
WAYNE FARMS L-LGDOBSON
PO BOX 383
DOBSON, NC 27017
Suhjcct: NPDES Swrinwaler Permit Renewal
WAYNFE FARMS L•L,CIDOBSON
COC Nunnccr NC(;060185
Surry Cctuity
Darr Pcrmittcc:
Yotrr facility is currently caVered for stcxnnvater dischar-e under Genral Permit NCC;06 1000. This hermit expires
on AuOust 3l. 2002. The Division staff is currently in the process of rewril ill- this hermit and is scheduled to have
the permit reissued by late summer of 2002. Ones the hermit is reissued, your facility NVould he cligihle f[rr
continued covCragC undo' the reissued permit.
In order to assure vnur continued Covcra0c under dre "encral permit, you roust apply to the Division of Water
Quality (DWO) for renewal of your permit coverage. To make this renewal process easier. we are informing you in
advance that your permit will he cxliiring. EnclOSCd you Will lind a General Permit Coverage Renewal
Application Perm. The opplicatiry❑ must hW Complutcd and returned by March 4, 2002 in order to assm-u continued
covu'a�,C under the "Cncral permit.
Failure to rcduest rcnCwal Within this time pCriod nrry result in a civil asscssrncnt ofat least S250.00. Uiglcr
17ena16cs nlay he assessul dchcndinll on the dClinclucncy ol'tlrC rCquCst. DischarV�e of stornlwater I'ronr your facility
Without coverage under a valid storinwoter NPDI S permit would cunstitu(c a violation ol' NCGS 143-215.1 and
Could result in ISSCSsmUntS of Civil pcnaltiCS nl' up w $ 10.000 per' day -
Please note that recent federal le"islation has extended the "lit) exposure exclusion" 10 all operators of industrial
facilities in any ol, the I I Categories of "storm Water discharges associated Willi: industrial activity," (Cxcupl
construction activities). II you feel your facility Cart cer[ify a conditiim of "no exposure", i.c. the krcilty inlustrial
rnatcriads and operations are not exposed to stornrwatcr, You can apply for the 110 cxposurc exclusion. For additional
information contact the Central Office Stornnvater S1.11T member listed below or check the Stornnwaler k, General
PCrmits Unit \VCh Site at http1/112o.enr.statC.nC.uslsu/storniwater.html
If tha subject StormwatCl- dischal-C to waters of, the state has been terminated, plCasC complete the enclosed
Rescission Ruyuest Form. Mailing, instructions are listed on the hottom of the form. You will be notified when the
rescission process has been completed.
II you have any (Itresuons rcgardill" the perrtlit renewal proccdures please contact Corcy Liasinker. of the
Winston-Salem Rcgio nal OITicc at 336-771-4600 or Aisha 1_au of the Central Office Storrnwatcr Unit at (9 19)
733-5083, cxl. 578
Sincucly,
13radicy 13cnrrctl, Supervisor
Slornlwater and General Perrrrits Unit
cc: Central L'ilus
Winston -Salon Rc«ionrl Office
7M
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,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
TIM HOLMES
WAYNE FARMS
PO BOX 383
DOBSON, NC 27017
4&14
_ rT
LD E" N F1
September 11, 1997
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG060185
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.
■ Five copies of Analytical Monitoring forms.
a 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 Aff rrhative 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
August 12, 1994
Mr. J. H. Thompson
Wayne Farms
P.O. Box 383
Dobson, NC 27017
Subject: General Permit No. NCG060000
Wayne Farms
COC NCG060185
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 .l 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 g6vernmental 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 Signed By
Coleen 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

i
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG060000
CERTIFICATE QF COVERAGE NO, NCG060185
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
1018 East Atkins St.
Dobson
Surry County
to receiving waters designated as Fisher River in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III
and IV of General Permit No. NCGO60000 as attached.
This Certificate of Coverage shall become effective August 12, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 12, 1994.
►�t}w.l r`3Y
�Cc °er,, ri. Shclt+t�
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

%
'Te%%• it -lope I
_j
r
C)07
13"ii
J.
lu;23
7__
7
V\\
D
r_j h
)J7
200
6
,! S� •\1 ' -4VT : ° ��\J /��.- -� I (' ;t",' R��-_•�,�\ rl /II , l�'� '�-nj II
5�
51 IOU
DO S h
�1 1059, J1,0
7A
110 —06 f
I Filtration
P
nL
7—
h
f
CP
801
,190000 FEET 1525 FA IF V/ W 3' 3 MI. 4It 42'30" 527 1 1 (COPELAND;
.33 MI. To INTERSTATE RS T-A TE 4856 f SW
cal Survey -3(.6 13011
011 SCALE 1:24000
odetic Survey 4 1 :_ —
1 photographsJr GN1003 0 lox 20W 3000 4000 5000 6000
_ —
1 .5 0
621,111_S� 0'11' CONTOUR INTERVAL 20 FEET
a system 3 MILS DATUM IS MEAN SEA LEVEL
d lines where
Ition is unchecked UTM GRID AND 1971 MAGNETIC NORTH
DECLINATION AT CENTER OF SHEET
nRs are shown THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARC
FOR SALE BY U.S. GEOLOGICAL SURVEY, WASHINGTON, D. C
A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILABLE

FAGILITY:3 :�j` ''
W A y N E � s
COUNTY
cc, oco0 l S
NPDES>Sr;
�3 (o Pick/
MAP
DSNr rLOW
ld/A
•
02
e' f f t
L�3 I T IibE j
8© 4 2f 35
STREAM
LASS
r
C►�` , ...`E CLASS
STo2^'r wqT
.t

State of North Carolina
Department of Environment
and Natural Resources ffl1.V;VA
Division of Water Quality
James B. Hunt, Jr., Governor D E N R
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:
Subject: General Permit No. NCG060000
Cert. of Coverage NCG0601.86 &
N00060185
Sorry 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 or any legal documents that will show concu►rance with the name/ownership changes.
If you have any questions concerning this request, please contact Mack Wiggins at telephone
number 919/733-5083, extension 542.
Sincerely,
mk Wiggins
water and Pencral 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 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]i9