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HomeMy WebLinkAboutNC0006548_Renewal (Application)_20230622ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Jonathan Green Wayne Farms LLC 4110 Continental Dr Oakwood, GA 30566 Subject: Permit Renewal Application No. NC0006548 Dobson Plant Surry County Dear Permittee NORTH CAROLINA Environmental Quality June 22, 2023 The Water Quality Permitting Section acknowledges the May 8, 2023 receipt of your permit renewal application and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a timely manner to requests for additional information necessary to allow a complete review of the application and renewal of the permit. Information regarding the status of your renewal application can be found online using the Department of Environmental Quality's Environmental Application Tracker at: https•//dgg nc gov/permits-regulations/permit-guidance/environmental-application-tracker If you have any additional questions about the permit, please contact the primary reviewer of the application using the links available within the Application Tracker. ec: WQPS Laserfiche File w/application Sincerely, Wren Thedford Administrative Assistant Water Quality Permitting Section D Q�� North Carolina Department of Environmental QuaW I Division of Water Resaaces Winston-Salem Regional Office 1 450 West Hanes MR[ Road. Suite 300 1 Winston-Salem. North Carolina 27105 336.776.9800 V0" WAY N E SANDEit, - TOGETWE MAKE CHICKEN AMAZING Certified Mail #: 7021 2720 0000 4465 1506 Division of Water Resources Water Quality Permitting Section — NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 May 2, 2023 To whom it may concern, Laserfiche Enclosed are the original and two copies of Form 1 NPDES and Form 2C NPDES for the Wayne Farms LLC Dobson Fresh Plant WWTP renewal. The permit number is NC0006548. Please contact me at 601-426-1572 or stephanie.shoemaker(a)waynesanderson.com with any questions. Thank you, Stephanie Shoemaker Sr. Director of Environmental Wayne -Sanderson Farms LLC 4110 Continental Drive, Oakwood, Georgia 30566 800.392.0844 waynesandersonfarms.com EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0006548 Wayne Farms Dobson Fresh OMB No. 2040-0004 Form U.S. Environmental Protection Agency 1 EPA Application for NPDES Permit to Discharge Wastewater NPDES GENERAL INFORMATION SECTION-D Applicants Not Required to Submit Form 1 1.1 1.1.1 Is the facility a new or existing publicly owned 1.1.2 Is the facility a new or existing treatment works treatment works? treating domestic sewage? If yes, STOP. Do NOT complete No If yes, STOP. Do NOT No Form 1. Complete Form 2A. complete Form 1. Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial. mining, or silvicultural facility that is a production facility? currently discharging process wastewater? oYes 4 Complete Form 1 No Yes 4 Complete Form No a and Form 2B. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing, commercial. 1.2.4 Is the facility a new or existing manufacturing, mining, or silvicultural facility that has not yet commercial, mining, or silvicultural facility that — commenced to discharge? discharges only nonprocess wastewater? ❑ Yes 4 Complete Form 1 E✓ No ❑ Yes 4 Complete Form No and Form 2D. 1 and Form 2E. °7 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? ❑ Yes -+ Complete Form 1 ❑� No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x) or b 15). SECTION•D• • • i 2.1 Facility Name Wayne Farms Dobson Fresh Plant WWTP `0 2.2 EPA Identification Number cc 0 0 J ca 2.3 Facility Contact Name (first and last) Title Phone number Jeremy Bowlin Complex Environmental Manager (336) 386-5867 Q Email address jeremy.bowlin@waynesanderson.com 2.4 Facility Mailing Address Street or P.O. box z P.O. Box 383 City or town State ZIP code Dobson NC 27017 EPA Form 3510-1 (revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0006548 Wayne Farms Dobson Fresh OMB No. 2040-0004 CD 2.5 Facility Location = Street, route number, or other specific identifier �w a 0 802 East Atkins st CM c County name County code (if known) ccc Surry E City or town State ZIP code z Dobson NC 27017 SECTION • NAICS CODESr Description (optional) 3.1 SIC Code(s) 2015 Poultry Slaughtering and Processing 'A G1 O O U H U z 3.2 NAICS Code(s) Description (optional) -o V 311615 rn 4.1 Name of Operator Wayne Farms LLC 0 4.2 Is the name you listed in Item 4.1 also the owner? w o ❑ Yes [D No 4.3 Operator Status g IE ❑ Public —federal ❑ Public —state ❑ Other public (specify) C 0 Private ❑ Other (specify) 4.4 Phone Number of Operator (336)386-5867 4.5 Operator Address Street or P.O. Box E d 4110 Continental Drive IZE C City or town State ZIP code `o o Oakwood GA 30566 � U o Email address of operator O jeremy.bowlin@waynesanderson.com SECTION-r 5.1 Is the facility located on Indian Land? a ❑ Yes 0 No EPA Form 3510-1 (revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0006548 Wayne Farms Dobson Fresh OMB No. 2040-0004 SECTION• 1 all that apply and print or type the corresponding permit number for each) R 6.1 Existing Environmental Permits (check m NPDES (discharges to surface ❑ RCRA (hazardous wastes) ❑ UIC (underground injection of a water) fluids) '= E NCO06548 > w a ❑✓ PSD (air emissions) ❑ Nonattainment program (CAA) ❑ NESHAPs (CAA) 05124R11 w ❑ Ocean dumping (MPRSA) ❑ Dredge or fill (CWA Section 404) ❑ Other (specify) SECTION 7.1 Have you attached a topographic map containing all required information to this application? (See instructions for CL specific requirements.) ❑� Yes ❑ No ❑ CAFO—Not Applicable (See requirements in Form 2B.) SECTIONOF i Describe the nature of your business. 8.1 Poultry processing N N C .N m O d R Z SECTION• • l 9.1 Does your facility use cooling water? ❑� Yes ❑ No 4 SKIP to Item 10.1. d L is a 9.2 Identify the source of cooling water. (Note that facilities that use a cooling water intake structure as described at a, 40 CFR 125, Subparts I and J may have additional application requirements at 40 CFR 122.21(r). Consult with your o Y NPDES permitting authority to determine what specific information needs to be submitted and when.) v c Cooling towers(condensers) for ammonia refrigerations system - city water (less than 25% of total water used, and — less than 2 MGD) SECTION1 VARIANCE REQUESTS1 1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)? (Check all that 10.1 H apply. Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) ❑ Fundamentally different factors (CWA ❑ Water quality related effluent limitations (CWA Section Section 301(n)) 302(b)(2)) ❑ Non -conventional pollutants (CWA ❑ Thermal discharges (CWA Section 316(a)) R Section 301(c) and (g)) ❑✓ Not applicable EPA Form 3510-1 (revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0001054 T Wayne Farms Dobson Fresh Pla OMB No. 2040-0004 SECTION• 1 In Column 1 below, mark the sections of Form 1 that you have completed and are submitting with your application. 11.1 For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to provide attachments. Column 1 Column 2 ❑✓ Section 1: Activities Requiring an NPDES Permit ❑ w/ attachments ❑✓ Section 2: Name, Mailing Address, and Location ❑ w/ attachments ❑✓ Section 3: SIC Codes ❑ w/ attachments ❑✓ Section 4: Operator Information ❑ w/ attachments ❑✓ Section 5: Indian Land ❑ w/ attachments •- ❑✓ Section 6: Existing Environmental Permits ❑ w/ attachments d E �+ ❑✓ Section 7: Map❑ w/ topographic ❑ w/ additional attachments is ma y c ❑✓ Section 8: Nature of Business ❑ w/ attachments w ❑✓ Section 9: Cooling Water Intake Structures ❑ w/ attachments ~C -o Section 10: Variance Requests ❑ w/ attachments ❑✓ Section 11: Checklist and Certification Statement ❑ w/ attachments _q Y d 11.2 Certification Statement z 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true. accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Kevin McDaniel Senior VP and GM Fresh Signature Date signed /` EPA Form 3510-1 (revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0006548 Wayne Farms Dobson Fresh Plant OMB No. 2040-0004 Form U.S. Environmental Protection Agency 2C 48/ EPA Application for NPDES Permit to Discharge Wastewater NPDES EXISTING MANUFACTURING, COMMERCIAL, MINING, AND SILVICULTURE OPERATIONS SECTIONOUTFALL LOCATIONr 1.1 Provide information on each of the facility's outfalls in the table below. Outfa Nu ber Receiving Water Name Latitude Longitude 5 001 Fisher River 36' 24' 36.3' N 8CP 41' 26.5' W a ca 7 0 SECTION1 1 a, 2.1 Have you attached a line drawing to this application that shows the water flow through your facility with a water 3 balance? (See instructions for drawing requirements. See Exhibit 2C-1 at end of instructions for example.) a ✓❑ Yes ❑ No SECTION• 1 r 3.1 For each outfall identified under Item 1.1, provide average flow and treatment information. Add additional sheets if necessary. "*Outfall Number" 001 Operations Operation Average Flow Processing Plant 0.527 mgd c E Condenser 0.01 mgd A (LD Stormwater 0.0005 mgd v c mgd 0Treatment Units m Description Code from Final Disposal of Solid or (include size, flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than a' retention time, etc.) by Dischar e Meat Screen 1-T Renderer Feather Screen 1-T Renderer Screen Effluent Tank 0.035 MG; 0.753 MGD; 0.05 days RT 2-B Flow EQTank (FEB TANK) 0.5 MG; 0.753 MGD; 0.66 days RT 2-B EPA Form 3510-2C (Revised 3-19) Page 1 Section 3: Treatment Units (continued) Description Code from Exhibit 2C-2 Final Disposal of Solid or Liquid Waste other than By Discharge Dissolved Air Flotation (DAF) —1200 gpm; 0.753 MGD 2-D Covered FEB Lagoon; 2.5 MG; 0.538 MGD; 7 days 3-C Anoxic Reactor 0.6 MG; 0.538 MGD; 1.1 days 3-D Nitrification Reactor 1.5 MG; 0.538 MGD; 2.8 days 3-A 35-ft. Clarifier 0.058 MG; 0.2 MGD; 7.6 hours 1-U 60-ft. Clarifier 0.317 MG; 0.338 MGD; 18 hours 1-U Chlorine Contact Chamber; 0.538 MGD; 30 min. 2-F Dechlorination Chamber; 0.538 MGD; 10 min. 2-E EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0006548 Wayne Farms Dobson Fresh Plant OMB No. 2040-0004 3.1 **Outfall Number** cont. Operations, Operation Average Flow mgd mgd mgd mgd Treatment Description Units Code from Final Disposal of Solid or (include size, flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time, etc.) by Dischar e v d 0 U c a E m m H o **Outfall Number** cc Operations 0 Operation Average Flow W o, mgd a mgd mgd mgd Treatment Description Units Code from Final Disposal of Solid or (include size, flow rate through each treatment unit, Table 2C-1 Liquid Wastes Other Than retention time, etc.) by Discharge 3.2 Are you applying for an NPDES permit to operate a privately owned treatment works? m ❑ Yes ✓❑ No 4 SKIP to Section 4. y 3.3 Have you attached a list that identifies each user of the treatment works? ❑ Yes ❑ No EPA Form 3510-2C (Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0006548 Wayne Farms Dobson Fresh Plant OMB No. 2040-0004 SECTIONFLOWS 4.1 Except for storm runoff, leaks, or spills, are any discharges described in Sections 1 and 3 intermittent or seasonal? ❑ Yes ❑✓ No 4 SKIP to Section 5. 4.2 Provide information on intermittent or seasonal flows for each applicable outfall. Attach additional pages, if necessa . Frequency Flow Rate Outfall Operation Duration Average Average Long -Term Maximum Number (list) Da sMMeek MonthsNear Average Dail days/week months/year mgd mgd days cdays/week months/year mgd mgd days U_ days/week months/year mgd mgd days E days/week monthstyear mgd mgd days a> c dayslweek months/year mgd mgd days dayslweek months/year mgd mgd days days/week monthstyear mgd mgd days days/week monthstyear mgd mgd days days/week months/year mgd mgd days SECTION•'•1 5.1 • 1 Do any effluent limitation guidelines (ELGs) promulgated by EPA under Section 304 of the CWA apply to your facility? ❑✓ Yes ❑ No 4 SKIP to Section 6. 5.2 Provide the following information on applicable ELGs. w ELG Category ELG Subcategory Regulatory Citation a co 40 CFR Part 432 K 432.112 U a a Q 5.3 Are any of the applicable ELGs expressed in terms of production (or other measure of operation)? ❑✓ Yes ❑ No -+ SKIP to Section 6. 0 R 5.4 Provide an actual measure of daily production expressed in terms and units of applicable ELGs. J Outfall Operation, Product, or Material Quantity per Day Unit of a Number Measure d M m 001 Birds processed 150,000 1,350,000 live lb c 0 v 0 L a EPA Form 3510-2C (Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0006548 Wayne Farms Dobson Fresh Plant OMB No. 2040-0004 SECTION-• 6.1 Are you presently required by any federal, state, or local authority to meet an implementation schedule for constructing, upgrading, or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ❑✓ No 4 SKIP to Item 6.3. 6.2 Briefly identify each applicable project in the table below. Affected Final Compliance Dates E Brief Identification and Description of Outfalls Source(s) of — Project (list outfall Discharge Required Projected c number E w d a cc L d 6.3 Have you attached sheets describing any additional water pollution control programs (or other environmental projects that may affect your discharges) that you now have underway or planned? (optional item) ❑ Yes ❑ No ✓❑ Not applicable SECTIONi See the instructions to determine the pollutants and parameters you are required to monitor and, in turn, the tables you must complete. Not all applicants need to complete each table. Table A. Conventional and Non -Conventional Pollutants 7.1 Are you requesting a waiver from your NPDES permitting authority for one or more of the Table A pollutants for any of your outfalls? ❑ Yes ❑✓ No 4 SKIP to Item 7.3. 7.2 If yes, indicate the applicable outfalls below. Attach waiver request and other required information to the application. Outfall Number Outfall Number Outfall Number to 7.3 Have you completed monitoring for all Table A pollutants at each of your outfalls for which a waiver has not been requested and attached the results to this application package? No; a waiver has been requested from my NPDES ❑✓ Yes ❑permitting authority for all pollutants at all outfalls. Table B. Toxic Metals, Cyanide, Total Phenols, and Organic Toxic Pollutants 7.4 Do any of the facility's processes that contribute wastewater fall into one or more of the primary industry categories = listed in Exhibit 2C-3? (See end of instructions for exhibit.) ❑ Yes ❑✓ No 4 SKIP to Item 7.8. 3 7.5 Have you checked "Testing Required" for all toxic metals, cyanide, and total phenols in Section 1 of Table B? LU ❑ Yes ❑ No 7.6 List the applicable primary industry categories and check the boxes indicating the required GC/MS fraction(s) identified in Exhibit 2C-3. Primary Industry Category Required GC/MS Fraction(s) Check applicable boxes. ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide ❑ Volatile ❑ Acid ❑ Base/Neutral ❑ Pesticide EPA Form 3510-2C (Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0006548 Wayne Farms Dobson Fresh Plant OMB No. 2040-0004 7.7 Have you checked 'Testing Required" for all required pollutants in Sections 2 through 5 of Table B for each of the GC/MS fractions checked in Item 7.6? ❑ Yes ❑ No 7.8 Have you checked 'Believed Present' or "Believed Absent" for all pollutants listed in Sections 1 through 5 of Table B where testing is not required? ❑✓ Yes ❑ No 7.9 Have you provided (1) quantitative data for those Section 1, Table B, pollutants for which you have indicated testing is required or (2) quantitative data or other required information for those Section 1, Table B, pollutants that you have indicated are 'Believed Present' in your discharge? ✓❑ Yes ❑ No 7.10 Does the applicant qualify for a small business exemption under the criteria specified in the instructions? ❑ Yes 4 Note that you qualify at the top of Table B, ❑✓ No then SKIP to Item 7.12. 7.11 Have you provided (1) quantitative data for those Sections 2 through 5. Table B, pollutants for which you have c determined testing is required or (2) quantitative data or an explanation for those Sections 2 through 5. Table B, pollutants you have indicated are 'Believed Present' in your discharge? AG ✓❑ Yes ❑ No 0 Table C. Certain Conventional and Non -Conventional Pollutants 2 7.12 Have you indicated whether pollutants are 'Believed Present' or `Believed Absent' for all pollutants listed on Table C for all outfalls? ❑✓ Yes ❑ No C5 7.13 Have you completed Table C by providing (1) quantitative data for those pollutants that are limited either directly or indirectly in an ELG and/or (2) quantitative data or an explanation for those pollutants for which you have indicated "Believed Present"? C d ❑✓ Yes ❑ No W Table D. Certain Hazardous Substances and Asbestos 7.14 Have you indicated whether pollutants are 'Believed Present' or "Believed Absent' for all pollutants listed in Table D for all outfalls? ✓❑ Yes ❑ No 7.15 Have you completed Table D by (1) describing the reasons the applicable pollutants are expected to be discharged and (2) by providing quantitative data, if available? ❑ Yes ❑✓ No Table E. 2,3,7,8-Tetrachlorodibenzo- -Dioxin 2,3,7,8-TCDD 7.16 Does the facility use or manufacture one or more of the 2,3,7,8-TCDD congeners listed in the instructions. or do you know or have reason to believe that TCDD is or may be present in the effluent? ❑ Yes 4 Complete Table E. ❑✓ No 4 SKIP to Section 8. 7.17 Have you completed Table E by reporting qualitative data for TCDD? ❑ Yes ❑ No SECTIONOR MANUFACTURED TOXICSr Is any pollutant listed in Table B a substance or a component of a substance used or manufactured at your facility as 8.1 m an intermediate or final product or byproduct? w ca ❑ Yes ❑✓ No SKIP to Section 9. 8.2 List the pollutants below. 0 1. 4. 7. 0 m a 2. 5. 8. F3. 6. 9. EPA Form 3510-2C (Revised 3-19) Page 5 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0006548 Wayne Farms Dobson Fresh Plant OMB No. 2040-0004 SECTION• • • i 9.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made within the last three years on (1) any of your discharges or (2) on a receiving water in relation to your discharge? 0 Yes ❑ No 4 SKIP to Section 10. U3 .. 4) 9.2 Identify the tests and their ourposes below. Z Test(s) Purpose of Test(s) Submitted to NPDES Date Submitted x Permitting Authority? 0 cc c' Ceriodaphnia Acute pass or fail ✓❑ Yes ❑ No 05/13/2022 CM 0 0 m Ceriodaphnia Acute pass or fail ❑✓ Yes ❑ No 08/03/2022 Ceriodaphnia Acute pass or fail ✓❑ Yes ❑ No 11/14/2022 •N 10. CONTRACT Were any of the analyses reported in Section 7 performed by a contract laboratory or consulting firm? 10.1 M Yes ❑ No -+ SKIP to Section 11. 10.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1 Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Mentech Inc. Environmental Laboratory a m T Laboratory address 642 Tamco Road, Reidsville, �o Q North Carolina 27320 c� c 0 c� Phone number (336)342-1522 Pollutant(s) analyzed BOD, TSS, Nh3-N, TN, TP, Fecal, Turbidity, Oil and Grease. Toxiccity Has the NPDES permitting authority requested additional information? 11.1 ❑ Yes No SKIP to Section 12. 0 11.2 List the information requested and attach it to this application. 0 1. 4. Ta c 0 a 2. 5. -a Q 3. 6. EPA Form 3510-2C (Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0006548 Wayne Farms Dobson Fresh Plant OMB No. 2040-0004 SECTION• I . . In Column 1 below, mark the sections of Form 2C that you have completed and are submitting with your application. 12.1 For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to com lete all sections or provide attachments. Column 1 Column 2 ❑✓ Section 1: Outfall Location ❑✓ w/ attachments ❑✓ Section 2: Line Drawing ✓❑ w/ line drawing ❑ w/ additional attachments w/ list of each user of Section 3: Average Flows and Q ,/❑ w/ attachments ❑ privately owned treatment Treatment works ❑ Section 4: Intermittent Flows ❑ w/ attachments ❑✓ Section 5: Production ❑ w/ attachments w/ optional additional ❑ Section 6: Improvements ❑ w/ attachments ❑ sheets describing any additional pollution control tans ❑ w/ request for a waiver and ❑ w/ explanation for identical supporting information outfalls d w/ small business exemption w/ other attachments ❑ ❑ d request ❑ Section 7: Effluent and Intake ❑✓ w/ Table A ❑✓ w/ Table B Characteristics 0 ✓❑ w/ Table C ❑✓ w/ Table D d w/ Table E w/ analytical results as an ❑ ❑ c� attachment Section 8: Used or Manufactured ❑ ❑ w/ attachments e Toxics ❑ Section 9: Biological Toxicity ❑ w/ attachments r Tests U ❑ Section 10: Contract Analyses ❑ w/ attachments ❑ Section 11: Additional Information ❑ w/ attachments 0 Section 12: Checklist and ❑ w/ attachments Certification Statement 12.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Kevin McDaniel Senior VP and GM Fresh Signature Date signed EPA Form 3510-2C (Revised 3-19) Page 7 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Oulfall Number NC0006548 Wayne Farms Dobson Fresh Plani, 001 Form Approved 03/05/19 OMB No. 2040-0004 • • • • • •• Pollutant Waiver Requested (if applicable) Units (specify) Effluent Intake o fionar Maximum Daily Maximum Monthly Discharge Long -Term Average Daily Discharge Number of Analyses Long-TermLNum berofDischarge Average ValueAnalyses (required) if available if available ❑ Check here if you have applied to your NPDES permitting authority for a waiver for all of the pollutants listed on this table for the noted outfall. 1' Biochemical oxygen demand (BOD5) Concentration mg/L 20.4 6.8 5.1 155 Mass 2. Chemical oxygen demand (COD) ❑ Concentration mg/L 34 1 -- Mass 3 Total organic carbon (TOO) ❑ Concentration mg/L 6.40 1 Mass 4 Total suspended solids (TSS) ❑ Concentration mg/L 12 6.75 5.28 155 — Mass 5. Ammonia (as N) ❑ Concentration mg/L 1.2 0.18 0.13 155 — Mass 6. Flow ❑ Rate MGD 1.031 0.632 0.541 365 Temperature (winter) ❑ °C °C 26 22 125 7. Temperature (summer) ❑ °C °C 31 30 128 pH (minimum) ❑ Standard units S.U. 6.7 253 8. pH (maximum) ElStandard units S.U. 8.3 253 ' Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 9 This page intentionally left blank. Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05119 NC0006548 Wayne Farms Dobson Fresh Plant 001 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence check one Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Disa Daily chr a isch(ifarg Number Analyses Long - Term Average Value Number of Analyses Check here if you qualify as a small business per the instructions to Form 2C and, therefore, do not need to submit quantitative data for any of the organic toxic pollutants in Sections 2 through 5 of this table. Note, however, that you must still indicate in the appropriate column of this table if you believe any of the pollutants listed are present in your discharge. Section 1. Toxic Metals, Cyanide, and Total Phenols 1.1 Antimony, total (7440-36-0) Concentration Mass 1.2 Arsenic, total (7440-38-2) Concentration Mass 1.3 Beryllium, total (7440-41-7) Concentration Mass Concentration 1.4 Cadmium, total (7440-43-9) Mass 1.5 Chromium, total (7440-47-3) ❑ E]❑ Concentration Mass 1.6 Copper, total (7440-50-8) El El IZI Concentration Mass 1.7 Lead total (7439-92-1) Concentration Mass 1.8 Mercury, total (7439-97-6) El El El © Concentration Mass 1'9 Nickel, total (7440-02-0) El Concentration Mass 1.10 Selenium, total (7782-49-2) El El El Concentration Mass 1.11 Silver, total (7440-22-4) El El El Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 11 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0006548 I Wayne Farms Dobson Fresh Plant 001 OMB No. 2040-0004 Units (specify) Effluent Intake (optional) Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence check one Believed Present Believed Absent Maximum Daily Discharge e ge (required) Maximum Monthly Dfavailable) ( Long -Term Average Daily Discharge if available Number of Analyses Long. Term AValuee Number of Analyses 1.112 Thallium, total (7440-28-0) El El ❑ Concentration Mass 1.13 Zinc total (7440-66-6) El ❑ ✓❑ Concentration Mass 1.14 Cyanide, total (57-12-5) El ❑ ✓❑ Concentration Mass 1.15 Phenols, total El ElM Concentration Mass Section 2.Organic Toxic Pollutants (GC/MS Fraction —Volatile Compounds) 21 Acrolein (107-02-8) ❑ ❑ Concentration Mass 2.2 Acrylonitrile (107-13-1) El ❑ ✓❑ Concentration Mass 2.3 Benzene (71-43-2) El El © Concentration Mass 2.4 Bromoform (75-25-2) Concentration Mass 2.5 Carbon tetrachloride (56-23-5) Concentration Mass 2.6 Chlorobenzene (108-90-7) 11 El © Concentration Mass 2.7 Chlorodibromomethane (124-48-1) ❑ ❑ ❑✓ Concentration Mass 2.8 Chloroethane (75-00-3) ❑ 1 ✓❑ 1 Concentration 1 Mass EPA Form 3510-2C (Revised 3-19) Page 12 Number NPDES Permit Number Facility Name Outfall Number Form Approved 03105119 NC0006548 Wayne Farms Dobson Fresh Plant 001 OMB No.2040-0004 TABLE B. TOXIC METALS, CYANIDE, TOTAL PHENOLS, AND ORGANIC TOXIC POLLUTANTS (40 CFR 122.21(g)(7)(v))' Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long - (and CAS Number. if available) Required Believed Believed (specity) Daily Monthly Average Number Term Number Present Absent Discharge Discharge Daily of Average of (required) (if available) Discharge Analyses Value Analyses if available 2-chlor12.9oethylvinyl ether ElEl ❑ Concentration Mass (110-75-8) 2.10 Chloroform (67-66-3) ❑ ❑ ❑✓ Concentration Mass 2.11 Dichlorobromomethane ❑ ❑ ❑ Concentration Mass (75-27-4) 212 11-dichloroethane ❑ ❑ ❑ Concentration Mass (75-34-3) 2.13 1 2-dichloroethane El El El Concentration Mass (107-06-2) 2.14 11-dichloroethylene ❑ ❑ © Concentration Mass (75-35-4) 2.15 1,2-dichloropropane ❑ ❑ ❑ Concentration Mass (78-87-5) 216 13-dichloropropylene ❑ ❑ ❑ Concentration Mass (542-75-6) 2.17 Ethylbenzene ❑ ❑ ❑ Concentration Mass (100-41-4) 2.18 Methyl bromide ❑ ❑ ❑ Concentration Mass (74-83-9) 2.19 Methyl chloride ❑ ❑ ❑ Concentration Mass (74-87-3) 2.20 Methylene chloride ❑ ❑ 0 Concentration Mass (75-09-2) 2.21 1 1,2 2- tetrachloroethane ❑ ❑ ❑ Concentration Mass (79-34-5) EPA Form 3510-2C (Revised 3-19) Page 13 LNA loentiticabon Number NrUtb rermlr NUMDer Facility Name Outtall Number NC0006548 Wayne Farms Dobson Fresh Plant 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE B. TOXIC METALS, CYANIDE, PollutantlParameter (and CAS Number, if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence check one POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))' Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Dof requi ed e Maximum Monthly (i available) Long -Term Average Daily Discharge rf available Number of Analyses Long- Term verage AValuescharge Number Analyses 2.122 Tetrachloroethylene (127-18-4) ❑ ❑ ❑✓ Concentration Mass 2.23 Toluene (108-88-3) El El ✓❑ Concentration Mass 2.24 1 2-trans-dichloroethylene (156-60-5) El ❑ ❑✓ Concentration Mass Concentration 2.25 1 1,1-trichloroethane (71-55-6) El ❑ Mass 2 26 1 1,2-trichloroethane (79-00-5) Trichloroethylene (79-01-6) Concentration Mass 2.27 ✓❑ Concentration Mass 2.28 Vinyl chloride (75-01-4) El 1Mass ❑ [a Concentration Section 3.Organic Toxic Pollutants(GC/MS Fraction —Acid Compounds 31 2-chlorophenol (95-57-8) ❑ ❑❑ Concentration Mass 3.2 2,4-dichlorophenol (120-83-2) ❑ El ✓❑ Concentration Mass 3.3 2,4-dimethylphenol (105-67-9) ❑ ❑ ✓❑ Concentration Mass 3.4 4,6-dinitro-o-cresol (534-52-1) ❑ ❑✓ Concentration Mass 3.5 2 4-dinitrophenol (51-28-5) El 1 ❑ 1 ✓❑ 1 Concentration 1 Mass EPA Form 3510-2C (Revised 3-19) Page 14 NPOES Permit Number I I Facility Name Outfall Number Form Approved 03/05/19 NC0006548 Wayne Farms Dobson Fresh Plant 001 OMB No. 2040-0004 Pollutant/Parameter (and CAS Number, if available) Testing Required Presence or Absence check one Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number of Analyses Long - Term Average Value Number of Analyses 3.6 2 nitrophenol (88-75-5) El El El Concentration _ Mass 3.7 4-nitrophenol (100-02-7) El 11 ✓❑ Concentration Mass 3.8 p-chloro-m-cresol (59-50-7) ❑ 11 ✓❑ Concentration Mass 3.9 Pentachlorophenol (87-86-5) ❑ ❑ © Concentration Mass 3.10 Phenol (108-95-2) El IZI Concentration Mass 3.11 2 4,6-trichlorophenol (88-05-2) ❑ ❑ 0 Concentration Mass Section 4.Organic Toxic Pollutants (GC/MS Fraction —Base /Neutral Compounds 41 Acenaphthene (83-32-9) ❑ El Concentration Mass 4.2 Acenaphthylene (208-96-8) _ _ ❑ ❑✓ Concentration Mass 4.3 _ Anthracene (120-12-7) Concentration Mass 4.4 Benzidine (92-87-5) El ❑ ✓❑ Concentration Mass 4.5 Benzo (a) anthracene (56-55-3) Q Concentration Mass 4.6 Benzo (a) pyrene (50-32-8) 1:1 1 El 1 IZI 1Mass Concentration EPA Form 3510-210 (Revised 3-19) Page 15 NPDES Permit Number NC0006548 Name Wayne Farms Dobson Fresh Plant Outfall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 •N11111411 PolIutant/Parameter (and CAS Number, if available) felt-111111:1111:• Testing Required 1 • ' • ' • 1 Presence or Absence check one Units Believed Believed (specify) Present Absent Effluent Intake (optional) Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Disahay a ifschabl9 Number of Analyses Long - Term Average Value Number of Analyses 4.7 3 4-benzofluoranthene (205-99-2) ❑ ❑ ✓❑ Concentration Mass 4.8 Benzo (ghi) perylene (191-24-2) ❑ ❑ 0 Concentration Mass 4.9 Benzo (k) fluoranthene (207-08-9) Concentration Mass 4.10 Bis (2-chloroethoxy) methane (111-91-1) El ❑ Concentration Mass 4 11 Bis (2-chloroethyl) ether (111-44-4) Concentration Mass 4.12 Bis (2-chloroisopropyl) ether (102-80-1) ❑ IZI Concentration Mass 4.13 Bis (2-ethylhexyl) phthalate (117-81-7) ❑ ❑ ❑� Concentration Mass 4.14 4-bromophenyl phenyl ether (101-55-3) ❑ ❑ ❑✓ Concentration Mass 4.15 Butyl benzyl phthalate (85-68-7) ❑ ❑ ❑✓ Concentration Mass 4.16 2-chloronaphthalene (91-58-7) Concentration Mass 4.17 4-chlorophenyl phenyl ether (7005-72-3) Concentration Mass 4.18 Chrysene (218-01-9) O Concentration Mass 4.19 Dibenzo (a,h) anthracene (53-70-3) 11 1 ❑ 1 ❑✓ 1Mass Concentration EPA Form 3510-2C (Revised 3-19) Page 16 EPA Identification Number NPDES Permit Nu NC0006548 Name Wayne Farms Dobson Fresh Plant Outtall Number 001 Form Approved 03/05/19 OMB No. 2040-0004 Units (specify) Effluent Intake (optional) 14.2012-dichlorobenzene PollutantlParameter (and CAS Number. if available) Testing Required Presence or Absence check one Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average Daily Discharge if available Number of Analyses Long- Term Average Value Number of Analyses (95-50-1) Concentration Mass 4.21 13-dichlorobenzene (541-73-1) Concentration Mass 4.22 1 4-dichlorobenzene (106-46-7) El ❑ ✓❑ Concentration Mass 4.23 3 3-dichlorobenzidine (91-94-1) El ❑ Concentration Mass - - 4.24 Diethyl phthalate (84-66-2) ❑ © Concentration Mass 4.25 Dimethyl phthalate (131-11-3) Concentration Mass 4.26 Di-n-butyl phthalate (84-74-2) ❑ © Concentration Mass 4.27 2 4-dinitrotoluene (121-14-2) ❑ El ✓❑ Concentration Mass 4.28 2 6-dinitrotoluene (606-20-2) El El ❑ Concentration Mass 4.29 Di-n-octyl phthalate (117-84-0) ❑ El El ❑✓ El Concentration Mass Concentration 4.30 1,2-Diphenylhydrazine (as azobenzene) (122-66 7) El Mass 4.31 Fluoranthene (206-44-0) El ❑ ❑✓ Concentration Mass 4.32 Fluorene (86-73-7) a Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 17 itb rermir rvumoer Facmty Name Outtall Number NC0006548 Wayne Farms Dobson Fresh Plant 001 Form Approved 0105119 OMB No. 2040-0004 • 1 Pollutant/Parameter (and CAS Number if available) • Testing Required • 1 •'I Lega• Presence or Absence check one •• 1 Units (specify) Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge (required) Maximum Monthly Discharge (if available) Long -Term Average aily DisDchar a 9 if available Number of Analyses Long- Term Average Value Number of Analyses 4.33 Hexachlorobenzene (118-74-1) ❑ ❑� Concentration Mass 4.34 Hexachlorobutadiene (87-68-3) 11 El El Concentration Mass 4.35 Hexachlorocyclopentadiene (77-47-4) El ✓❑ Concentration Mass 4.36 Hexachloroethane (67-72-1) El El La Concentration Mass 4.37 Indeno (1,2,3-cd) pyrene (193-39-5) ❑ 0 Concentration Mass -- — -- - 4.38 Isophorone (78 59-1) ❑ ❑ ❑✓ Concentration Mass - 4.39 Naphthalene (91-20-3) Concentration Mass 4.40 Nitrobenzene (98-95-3) El ❑ ✓❑ Concentration Mass 4.41 N-nitrosodimethylamine (62-75-9) ❑ 0 Concentration Mass 4.42 N-nitrosodi-n-propylamine �(621-64-7) Concentration Mass -- 4.43 N-nitrosodiphenylamine (86-30-6) El ❑ ✓❑ Concentration Mass 4.44 Phenanthrene 1(85-01-8) ❑ Concentration Mass 4.45 Pyrene (129-00-0) Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 18 Number NPDES Permit Number I Facility Name Outfall Number I Form Approved 03/06/19 NC0006548 Wayne Farms Dobson Fresh Plant 001 OMB No. 2040-0004 Presence or Absence Intake check one Effluent (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long" (and CAS Number, if available) 1 Required Believed Believed (specify) Daily Monthly Average Number Term Number Present Absent Discharge Discharge aily of Avalueerage of rfavailable) Discharge Analyses Analyses rf available 4.46 1 2 4-trichlorobenzene ❑ Concentration Mass (120-82-1) Section 5. Organic Toxic Pollutants(GC/MS Fraction —Pesticides 5.1 Aldrin Concentration Mass (309-00-2) 5.2 a-BHC Concentration Mass (319-84-6) 5.3 R-BHC Concentration Mass (319-85-7) 5.4 y-BHC El El IZI Concentration Mass (58-89-9) 5.5 S-BHC Concentration Mass (319-86-8) 5.6 Chlordane El El a Concentration Mass (57-74-9) 5.7 4 4'-DDT El El El Concentration Mass (50-29-3) 5.8 4,4'-DDE 1(72-55-9) 1:1 El 0 Concentration Mass 5.9 4,4'-DDD Concentration _ - Mass (72-54-8) 5.10 Dieldrin Concentration Mass (60-57-1) 511 a-endosulfan Concentration Mass (115-29-7) EPA Form 3510-2C (Revised 3-19) Page 19 EPA Identification Number NPDES Permit Number Facility Name Outfall Number NC0006548 Wayne Farms Dobson Fresh Plant 001 Form Approved 03/05/19 OMB No. 2040-0004 TABLE 15.12R-endosulfan 13. TOXIC METALS, CYANIDE, Pollutant/Parameter (and CAS Number. if available) TOTAL PHENOLS, Testing Required AND ORGANIC TOXIC Presence or Absence check one POLLUTANTS (40 CFR Units (specify) 122.21(g)(7)(v))' Effluent Intake (optional) Believed Present Believed Absent Maximum Daily Discharge Maximum Monthly ischaeAvalueerage Drf availabblle) Long -Term Average aily Discharge rf available Number of Analyses Lon Term Number of Analyses (115-29-7) El El ElConcentration Mass 5.13 Endosulfan sulfate (1031-07-8) Concentration Mass 5.14 Endrin (72-20-8) El El ID Concentration Mass 5.15 Endrin aldehyde (7421-93-4) El ❑ Concentration Mass 5.16 Heptachlor (76-44-8) ❑ ❑ ❑ Concentration Mass 5.17 Heptachlor epoxide (1024-57-3) ❑ ❑ 0 Concentration Mass 5.18 PCB-1242 (53469-21-9) El ElMass Concentration 5.19 PCB-1254 (11097-69-1) ❑ ❑ IZI Concentration Mass 5.20 PCB-1221 (11104-28-2) ❑ ❑ 121 Concentration Mass 5.21 PCB-1232 (11141-16-5) ❑ ❑ 0 Concentration Mass 5.22 PCB-1248 (12672-29-6) ❑ El Concentration Mass 5.23 PCB-1260 (11096-82-5) ❑ ❑ F/I Concentration Mass - - 5.24 PCB-1016 (12674-11-2) ❑ ❑ 0 Concentration Mass EPA Form 3510-2C (Revised 3-19) Page 20 EPA Identification Number NPDES Permit Number Facility Name Outfall Nu NC0006548 Wayne Farms Dobson Fresh Plant 001 Form Approved 03/05/19 OMB No. 2040-0004 • 1 • gnel1 •' • '•1 11 Presence or Absence check one Effluent Intake (optional) Pollutant/Parameter Testing Units Maximum Maximum Long -Term Long (and CAS Number if available) Required Q Believed Believed (P �) (specify) Daily Monthly Average Number Term Number Present Absent Daily of of Discharge Discharge Discharge Analyses Average Analyses (required) (if available) if available Value Toxaphene 5.25 ❑ ElMass Concentration (8001-35-2) Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) pane 21 This page intentionally left blank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03105119 NC0006548 Wayne Farms Dobson Fresh Plant 001 OMB No.2040-0004 • • • • • •• r Presence or Absence Intake check one Effluent (Optional) Pollutant Units Maximum Long -Term Believed Believed (specify) Maximum Daily Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Value Analyses f available if available Check here if you believe all pollutants on Table C to be present in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. Check here if you believe all pollutants on Table C to be absent in your discharge from the noted outfall. You need not complete the "Presence or Absence" column of Table C for each pollutant. 1 Bromide Concentration Mass (24959-67-9) 2' Chlorine, total El Concentration ug/L 45 22.2 17.2 251 Mass residual 3. Color El ❑ Concentration ntu 6.9 3.9 2.7 52 Mass 4 Fecal coliform ✓❑ ❑ Concentration CFu 110 20 8.3 156 Mass 5 Fluoride ❑ ✓❑ Concentration Mass (16984-48-8) 6 Nitrate -nitrite � Concentration mg/L 30.3 24.78 20.1 52 Mass 7' Nitrogen, total Concentration mg/L 31.0 25.1 21.0 52 Mass organic (as N) 8. Oil and grease ✓❑ Concentration mg/L <5 <5 <5 156 Mass g Phosphorus (as Concentration mg/L 37.2 27.62 21.18 52 Mass P), total (7723-14-0) 10. Sulfate (as SO4) El Concentration mg/L 106 1 Mass (14808-79-8) 11. Sulfide (as S) ✓❑ Concentration mg/L <0.100 1 Mass EPA Form 3510-2C (Revised 3-19) Page 23 EPA Identification Number Pollutant NPDES Permit Number Facility NC0006548 Wayne Farms Presence or Absence check one Units Believed Believed (Specify) Present Absent Name Outfall Number Dobson Fresh Plant 001 Effluent Form Approved 03105/19 OMB No.2040-0004 Intake (Optional) Maximum Daily Discharge (required) Maximum Monthly Discharge if available Long -Term Average Daily Discharge if available Number of Analyses Long -Term Average Value Number of Analyses 12 Sulfite (as S03) (1426545-3) ❑ ❑ Concentration Mass 13. Surfactants ✓❑ ❑ Concentration mg/L <0.100 1 Mass 14. Aluminum, total (7429-90-5) ❑✓ ❑ Concentration mg/L <0.050 1 Mass - 15. Barium, total (7440-39-3) ❑ ❑✓ Concentration Mass 16 Boron total (744042-8) ❑ ID Concentration Mass 17 Cobalt total (744048-4) ❑ ❑✓ Concentration Mass 18 Iron total (7439-89-0) El ❑✓ Concentration Mass 19' Magnesium, total (7439-95-4) Concentration Mass 20. Molybdenum, total 7439-98-7 ❑ El Concentration Mass 21 Manganese, total (7439-96-5) ❑ ❑ Concentration Mass 22. Tin total (7440-31-5) ❑ ❑✓ Concentration Mass 23 Titanium, total (7440-32-0) ❑ ❑✓ Concentration M ass EPA Form 3510-2C (Revised 3-19) Page 24 EPA Identification Number NPDES Permit Number Facility Name OuHall Number Form Approved 03/05/19 NC0006548 Wayne Farms Dobson Fresh Plant 001 OMB No. 2040-0004 Presence or Absence check one Effluent Intake (Optional) Pollutant Believed Believed Units (specify) Maximum Daily Maximum Long -Term Long -Term Present Absent Discharge Monthly Average Daily Number of Average Number of (required) Discharge Discharge Analyses Analyses Value if available if available 24. Radioactivity Alpha, total ❑ ❑✓ Concentration Mass - ❑ ❑✓ Beta, total Concentration Mass Radium, total ❑ ❑✓ Concentration Mass Radium 226, total ❑ ❑✓ Concentration Mass ' Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 25 This page intentionally left hlank. EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0006548 Wayne Farms Dobson Fresh Plant 001 OMB No.2040-0004 •1• I • r Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 1. Asbestos ❑ Ej 2. Acetaldehyde ❑ 0 3. Allyl alcohol ❑ 0 4. Allyl chloride ❑ 10 5. Amyl acetate ❑ ❑✓ 6. Aniline ❑ ❑� 7. Benzonitrile ❑ ✓❑ 8. Benzyl chloride ❑ 0 9. Butyl acetate ❑ ❑✓ 10. Butylamine ❑ ❑✓ 11. Captan ❑ ❑✓ 12. Carbaryl ❑ ✓❑ 13. Carbofuran ❑ 0 14. Carbon disulfide ❑ ❑ 15. Chlorpyrifos ❑ ❑✓ 16. Coumaphos ❑ ❑✓ 17. Cresol ❑ ✓❑ 18. Crotonaldehyde ❑ ❑✓ 19. Cyclohexane ❑ ❑✓ EPA Form 3510-2C (Revised 3-19) Page 27 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0006548 Wayne Farms Dobson Fresh Plant 001 OMB No.2040-0004 '1� I • 1 Presence or Absence Pollutant check one Available Quantitative Data Believed Believed Reason Pollutant Believed Present in Discharge (specify units) Present Absent 20. 2,4-D (2,4-dichlorophenoxyacetic acid) ❑ ❑✓ ❑✓ 21. Diazinon ❑ 22. Dicamba ❑ ❑✓ 23. Dichlobenil ❑ ❑✓ 24. Dichlone ❑ ❑✓ 25. 2,2-dichloropropionic acid ❑ 26. Dichlorvos ❑ ✓❑ 27. Diethyl amine ❑ ✓❑ 28. Dimethyl amine ❑ ❑✓ 29. Dintrobenzene ❑ ❑✓ 30. Diquat ❑ ❑✓ 31. Disulfoton ❑ ✓❑ 32. Diuron ❑ ❑✓ 33. Epichlorohydrin ❑ 0 34. Ethion ❑ ❑✓ 35. Ethylene diamine ❑ ✓❑ 36. Ethylene dibromide ❑ ✓❑ 37. Formaldehyde ❑ ✓❑ 38 Furfural ❑ ✓❑ EPA Form 3510-2C (Revised 3-19) Page 28 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0006548 Wayne Farms Dobson Fresh Plant 001 OMB No. 2040-0004 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 39. Guthion ❑ ❑✓ 40. Isoprene ❑ ❑✓ 41. Isopropanolamine ❑ ❑� 42. Kelthane ❑ 43. Kepone ❑ 0 44. Marathion ❑ 0 45. Mercaptodimethur ❑ 0 46. Methoxychlor ❑ El 47. Methyl mercaptan ❑ IZI I 48. Methyl methacrylate ❑ 49. Methyl parathion ❑ ❑ 50. Mevinphos ❑ 51. Mexacarbate ❑ 52. Monoethyl amine ❑ 53. Monomethyl amine ❑ 54. Naled ❑ 0 55. Naphthenic acid ❑ ❑ 56. Nitrotoluene ❑ 57. Parathion ❑ 0 EPA Form 3510-2C (Revised 3-19) Page 29 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0006548 Wayne Farms Dobson Fresh Plant 001 OMB No.2040-0004 1I I I'I• 1 Mile 1 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 58. Phenolsulfonate ❑ ❑� _ 59. Phosgene ❑ ❑✓ 60. Propargite ❑ 61. Propylene oxide ❑ ✓❑ 62. Pyrethrins ❑ ✓❑ 63. Quinoline ❑ ❑✓ 64. Resorcinol ❑ ❑✓ 65. Strontium ❑ ❑✓ 66. Strychnine ❑ ❑✓ 67. Styrene ❑ ❑✓ ✓❑ 68 2,4,5-T (2,4,5-trichlorophenoxyacetic acid ❑ 69. TDE (tetrachlorodiphenyl ethane) ❑ ❑✓ 70 2,4,5-TP [2-(2,4,5-trichlorophenoxy) ro anoic acid ❑ ❑ 71. Trichlorofon ❑ ❑✓ 72. Triethanolamine ❑ ❑✓ 73. Triethylamine ❑ ❑✓ 74. Trimethylamine ❑ ❑✓ 75. Uranium ❑ ❑✓ 76. Vanadium ❑ ❑✓ EPA Form 3510-2C (Revised 3-19) Page 30 EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19 NC0006548 Wayne Farms Dobson Fresh Plant 001 OMB No.2040-0004 Presence or Absence Pollutant check one Reason Pollutant Believed Present in Discharge Available Quantitative Data Believed Believed (specify units) Present Absent 77. Vinyl acetate ❑ ❑✓ 78. Xylene ❑ ❑✓ 79. Xylenol ❑ ❑✓ 80. Zirconium ❑ ❑✓ ' Sampling shall be conducted according to sufficiently sensitive test procedures (i.e., methods) approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I, subchapter N or 0. See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2C (Revised 3-19) Page 31 This page intentionally left blank. EPA Identification Number Pollutant 2,3,7,8-TCDD Facility Name NC0006548 Wayne Farms Dobson Fresh Plant r,ENZO P 1 • 11 1 TCDD Presence or Congeners Absence Used or check one Manufactured Believed Believed Present I Absent ❑ I ❑ 1❑ Outfall Number Results of Screening Procedure Form Approved 03/05/19 OMB No. 2040-0004 EPA Form 3510-2C (Revised 3-19) Page 33 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NC0006548 Wayne Farms j(� 1((S�„ � OMB No. 2040-0004 SECTIONCERTIFICATION In Column 1 below, mark the sections of Form 2C that you have completed and are submitting with your application. 12.1 For each section, specify in Column 2 any attachments that you are enclosing to alert the permitting authority. Note that not all applicants are required to com lete all sections or provide attachments. Column 1 Column 2 ❑✓ Section 1: Outfall Location ❑ w/ attachments ❑✓ Section 2: Line Drawing ✓❑ w/ line drawing ❑ w/ additional attachments w/ list of each user of Section 3: Average Flows and ❑✓ ✓❑ w/ attachments ❑ privately owned treatment Treatment works ❑ Section 4: Intermittent Flows ❑ w/ attachments ❑� Section 5: Production ❑ w/ attachments w/ optional additional ❑ Section 6: Improvements ❑ w/ attachments ❑ sheets describing any additional pollution control plans ❑ w/ request for a waiver and ❑ w/ explanation for identical supporting information outfalls d w/ small business exemption w/ other attachments El ❑ request Nd ❑ Section 7: Effluent and Intake ❑✓ w/ Table A w/ Table B Characteristics 0 ✓❑ w/ Table C ❑✓ w/ Table D d ❑✓ w/ Table E ❑ w/ analytical results as an 0 attachment 8: Used or Manufactured El w/ ❑ w/ attachments Toxics Section 9: Biological Toxicity ❑ ❑ w/ attachments r Tests U ❑ Section 10: Contract Analyses ❑ w/ attachments ❑ Section 11. Additional Information ❑ w/ attachments ❑✓ Section 12: Checklist and ❑ w/ attachments Certification Statement 12.2 Certification Statement I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate. and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name (print or type first and last name) Official title Kevin McDaniel Senior VP and GM Fresh Signature Date signed EPA Form 3510-2C (Revised 3-19) Page 7 Attachments Attachment #1: Topographic Map of the Facility with property lines Attachment #2: Process Flow Diagram Attachment #3: Facility and Discharge Point Diagram Attachment 1 Attachment 2 Processing Plant 0.527 MGD average Nitrification Reactor 1.5 MG Splitter Box I Meat Screen I I Feather Screen I Anoxic Reactor 0.6 MG 35-ft. Clarifier 0.05 MG 60-ft. Clarifier 0.317 MG Screen Effluent Tank 0.035 MG Condenser Water 0.010 MGD average FEB Tank 0.5 MG Stormwater (First Flush) Covered FEB Lagoon 2.5 MG D.A.F 1200 gpm Chlorine Contact Chamber Dechlorination Chamber Outfall 001 Fisher River Attachment 3 { • ow13�9 • _ N-�w Hope Outfall 001 / '•',,1 - `�`` 1;` ,' (flows S) :htil.& Ct Hwy 601 bypass { •• > u \. Discharge line (flows north); r in F1wy 601 right-of-way, i (approximate location) i _ f Rockford Street (US Hwy 60 1Shp Wayne Farms LLC 1 Fisher River •� (flows SE) i > As 11 S.1ti4ain Street ;of Wayne Farms LLC Dobson Fresh Plant W WTP State Grid: BihNW USGS Ouad: Dvhson, Vi Receiving Stream: Fisher River Stream Class: C Draninaee Basin: Yadkin -Pew Dee Stream Seemeot: 12-63-191 Latitude: 36' 24' 3'7- N Sub -Basin: 03-'i7-02 Louatude: 80' 41 ' 22- W Ht C: 03,01401411 U North NPDES Permit N00006548 Surn- County