NCG030636_COMPLETE FILE - HISTORICAL_20180323

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ pqn % D D 3 a 3
YYYYM M DD

t ogistics
March 20, 2018
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Systems Logistics-Vcrtique
Semi-annual discharge monitoring reports (DMR)
Monitoring period Year 1-Period I
To Whom it May Concern,
vertique
RECEIVE,
MAR 2 8 2018
CENTRAL FILES
DWR SECTION
The Systems Logistics-Vertique ("Systems Logistics") facility located in Arden, North Carolina is
submitting the following information to the Division of Water Quality ("Division") in regards to the
facility general industrial permit NCG030636. Please note, Systems Logistics was formerly named
ITW Warehouse Automation.
The current monitoring period is recognized as January 1, 2018 through June 30, 2018. The sample
analysis attached was collected from outfall 002. The results were reported within 30 days of the date
of collection. For 2018, facility personnel are scheduled to be trained to the SPPP and best
management practices. Also, specific personnel were identified to properly collect samples and
report out as needed.
Attached is the discharge monitoring report required for monitoring period year I -period 1. The
sampling requirements per Section D of the General Permit are below:
a. February 21, 2018/Systems Logistics location outfall 00218:40 am
b. Jose Gomez/Paint Booth Operator
c. February 21, 2018
d. Environmental Science Corporation (ESC)
c. See attached analysis -pH holding time out of limits*A sample for pH will be collected during
year 1 period I to verify proper parameters (6.0-9.0 s.u.).
f. See attached analysis
The benchmark level for pollutants has not been exceeded this monitoring period. A pH meter will
be purchased and kept onsite for testing the stormwater once it is collected to verify the result is in
compliance with permit NCG030636.
Appalachian Environmental Resources, Inc. has been contracted to handle the water quality program
at the facility. The Stormwater Pollution Prevention Plan (SPPP) has been developed and all
information pertaining to the NPDES permit for Metal Fabrication has been completed.
115 Vista Boulevard * Arden, NC 28704 * Tel: [phone] * Fax: [phone]
Email: [e-mail] * www,systemlogistics.corn
Partnership. Irnovation, Creating Supply Chain Solutions.

If you have any questions or require additional information in regards to this submittal, please contact
me at (828)-654-7500 or Michael Fox at (423)-956-2900.
I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information,
the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations.
Sincerely,
Zachary Gilgen
Purchasing -Products Coordinator
Systems Logistics
Cc: File copy
Attachments
115 Vista Boulevard • Arden, NC 28704 • Tel: [phone] • Fax: [phone]
Email: [e-mail] • www.systemlogistics.com
Partnership. Innovation. Creating Supply Chain Solutions.

SE-WR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakiid, P.E.
Governor Director
July 9, 2012
Glenn Clifton
Prestage Farms, Inc.
421 Feed Mill
P.O. Box 438
Clinton, NC 28328
Dee Freeman
Secretary
Subject: General Permit No. NCG060000
421 Feed Mille
COC No. NCG060336
Sampson County
Dear Mr. Clifton:
In accordance with your application for a discharge permit received on May 10, 2012 we
are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject
state — NPDES general permit. This permit is issued pursuant to the requirements of North
Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina
and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently
amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. 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 the Division of Water Quality or
permits required by the Division of Land Resources, Coastal Area Management Act or any other
federal.or local governmental permit that may be required.
Please note that the attached permit expires on October 31, 2012. Your COC will be
automatically renewed to cover the full 5 year term of the soon to be reissued permit. In the
interim you must abide by the terms of the expiring permit. You can review the proposed
general permit changes at (http://portal.ncdenr.org/web/wq/ws/su/public-notices).
Wetlands and Slormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 1v One hCar011l7a
Phone: 91 U07-6300 4 FAX: R19-807-604
Internet, www.ncwaterquality.org 49tum"hil,
A. Fnrml Mnrrtnnihr I W."a iuo Arlinn FmAnuar

COC No. NCG060335
Mr. Glenn Clifton
July 9, 2012
If you have any questions concerning this permit please contact Bradley Bennett at
telephone number [phone].
SNK,Flk SIGNED M
hEN PiCKlk
for Charles Wakild
cc: Fayetteville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060336
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,
Prestage Farms, Inc.
421 Feed Mill
is hereby authorized to discharge stormwater from a facility located at
Prestage Farms, Inc. - 421 Feed Mill
US Hwy 421
Clinton, NC
Sampson County
to receiving waters designated as UT to Crane Creek, a class C, SW water in the Cape Fear River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective July 9, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day, July 9, 2012.
ORIGINAL. SIGNED M
for Charles Wakild, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Bennett, Bradley
From:
Lawyer. Mike
Sent:
Tuesday, June 19, 2012 3:41 PM
To:
Bennett, Bradley
Cc:
Henson, Belinda
Subject:
RE: New NOls for Review - Prestage Farms
Bradley,
I had met with Mr. Glenn Clifton who is in charge of environmental compliance for Prestage Foods back in April in
response to a flooding complaint from a neighbor at the 421 Feed Mill in Clinton. As usual, there was nothing I could do
about the flooding complaint, but realized that the facility was without permit coverage so I provided Mr. Clifton a copy
of the NOL He relayed that they had another feed mill facility in Moultonville. Glad to see they applied for coverage for
both facilities. The completed NOI's look good to me.
Thanks,
Mike
Michael Lawyer, CPSWQ
Environmental Specialist
NCDENR-Division of Water Quality
Surface Water Protection Section
Fayetteville Regional Office
Direct: [phone]
Main: [phone]
Fax: [phone]
e-mail: [e-mail]
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed
to third parties unless the content is exempt by statute or other regulation.
From: Bennett, Bradley
Sent: Friday, June 15, 2012 4.25 PM
To: Lawyer, Mike
Subject: New NOIs for Review - Prestage Farms
Mike,
Attached are documents for two Prestage Farms Feed Mills in Sampson County (NCG060335 and NCG060336). Please
take a look and let me know if you have any comments or need additional information. Unless you have concerns or
need additional time for review I'll plan to issue the permits by July 151h
Thanks
Bradley Bennett
Stormwater Permitting Unit
NC Division of Water Quality

1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
Fax: [phone]
Email: brad
ey.bennettAncdenr,4ov
Web: http:l/portal.ncdenr.orglweblwg wslsu
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.

Q„ Division of Water Quality /Surface Water
�' ProtectionSection
NCDENRNational Pollutant Discharge Elimination System
Noma C uNA D�m or
Exvp,oxx[m YIY N., ft.ea
NCG060000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
' Year
I Month Da
Certificate
of Covers e
Check q
Amount
loch
Permit Assi ed to
cue e
Nationab.Pollutant Discharge Elimination System application forcoverage under General Permit "' t
NCG060000:
STORMWATER DISCHARGES associated with activities classified as:
SIC, (Standard Industrial Classification) ;0. .Food and Kindred Products
SIC 21 Tobacco Products
SIC 283 Drugs
SIC 284 Soaps, Detergents, & Cleaning Preparations; Perfumes, Cosmetics, & Other Toilet Preparations
SIC 422 Public Warehousing and Storage (except 4226) . ,
1
�-i For questions, please contact the DWQ Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name Lllli 6a Falrensf=JwC Q4Z1 Fego lAIL9
Street Address P.O. IVL 9
City Uldlod A State Nc ZIPCode ,28328
Telephone No. 9,10 591,- 5749 Fax: 9ta 591Z - 9 5S L
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
CLaw-IoN State Wf- ZIP Code, •283z.9 .
S AMPSO rJ
3) Physical Location Information:
Fax: gja 5eZ- 9`552-
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). Fk41M CLtwl-il TAKd US 02 1 SovTNt raow-
WRCJU D5701 Cft6S58S 6VeR U54ZI r(�6 PPPaox. 4;.* [MiLe*$ r-4F4f* ARIL • Wtr.rr 4115
nu
(A copy of a county map, or USGS quad sheet with the facility clearly located must be submitted with this application.)
4) Latitude 340 5+1 13 r Longitude 78° l 5 ' 17 /, (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility
0 Existing
Date operation is to begin
EC
MAY I 0 2012
Page 1 of 4
SWU-221-071408 Last revised 7114/08

NCG060000 N.O.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification code (SIC code) that describes the primary industrial
activity at this facility.
SIC code: X
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: 0 our VA4r ► K Agm c . wJ4CWA FECD 1 s MA14 r FACTaitth
ALnue, uriTk 6a1a,N Puac►+AsIA/c %R _Polt^ic PM0Jt �f}iJ._ UJOOOO,¢T -5- - XNLcyGd p
t f-t� House. s VOMICce 6A&A6i, QNo 04AtQTENA9CC D PArtrwtadT. T141S FAe,,.,ry_
ALSD 11AS A WOOd 90RO 4, Vvt4e4 -ro r P"p&(cffg 576`Am rait PEED PjOa DudYiPv AMD
8) Discharge points I Receiving waters: A 5rerAA 6EnfC1'ioYa& +lOoR rac.EtTti,c�Y�.
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 13
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? uu NAA&fp _-T)AINVTAA3 to_CRAN4L CQrwe k_(ftOM uA1g %, Six 2uN4 C404)
Receiving water classification: G1' 5 W
Is this a 303(d) listed stream? NO Has a TMDL been approved for this watershed? t-4c
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
9) Does this facility have any other NPDES permits?
MK No
® Yes
If yes, list the permit numbers for all current NPDES permits for this facility: AiK Peawr, 651. $SRO')
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:'
11) Does this facility employ any best management practices for stormwater control?
❑ No
2rYes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: CgAssfo Y1,t WA C PASSEO, rj Ei -+ 9 . is 1- C 1aute
5u8o;ya.F g Pipe Z?2oPS, -MO1rALrNT Rn5145 (PO440 _
12) Does this facility have a Stormwater Pollution Prevention Plan?
2(N o
❑ Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
❑ No XYes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
,0 No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
X No ❑ Yes
Page 2 of 4
SWU-221.071408 Last revised 7/14108

NCG060000 N.O.I.
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
04 No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
No ❑ Yes If yes, include information to demonstrate protection from flooding..
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6B (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2
misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is tie, complete, and accurate.
Printed Name of Person SigAg: �Q`/tt�l j11T� Q-
-C/�// 7--,-
of Applicant)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCDENR
Page 3 of 4
SWU-221-071408 Last revised 7114/08

NCG060000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
® Check.for $100 made payable to NCDENR.
2r This completed application and all supporting documents.
2� A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the General Permit.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact information:
Asheville Office .......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office_
[phone]
Wilmington Office...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 4 of 4
SWU-221-071408 Last revised 7/14/08

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TPE INV # DATE REF # REMARKS
INV 050812 05/08/12 S WTR PERMIT
GROSS DISCOUNT NET
200.00 200. 00
NCDENR DWO PRESTAGE FARMS, INC. CLINTON, N.C. 28329 NUMBER : 39335b
11@393356ii' l:05310i56P:2049985352459om
I

a
Prestage Farms, Inc.
December 13, 2013
NCDENR-DWR
NPDES Stormwater Permitting Unit
1612 Mail Service Center
Raleigh NC 27699-1612
Subject: Assessment of Best Management Practices for facilities that use animal fats/byproducts
Prestage Farms Inc (421 Feed Mill)
COC Number NCG060336
Sampson County
To Whom It May Concern:
Please find enclosed the Prestage Farms assessment of BMPS associated with off
loading, handling and spill prevention of rendered fats at our location. We have
attempted to complete this task as accurate as possible. Please let us know if more
information is needed in this matter.
Sincerely,
cam- C-LLt
Glenn Clifton
Contact Person
Technical Specialist
Prestage Farms, Inc.
cc: Fayetteville Regional Office
�. D EC 1 6 2013 i I
' L_...
HIGHWAY 421 SOUTH • P. 0. BOX 438 • CLINTON, N. C. 28329-0438 • PHONE [phone]

Section E: Assessment of Best Management Practices (BMPS) for facilities that use or
process animal fats/byproducts.
Prestage Farms, Inc. 421 Feed Mill is a facility where feed is manufactured along with
grain purchasing for pork production. Support services include a warehouse, lab, garage
and maintenance department. This facility does use processed animal fats/byproducts in
the manufacture of feed.
Animal fat is delivered to the 421 Feed Mill by tanker trucks to a delivery point where
animal fat is pumped to. two aboveground storage tanks with secondary containment.
This secondary containment wall also includes other tanks with liquid feed ingredients.
Potential spills could occur at the site to include the delivery point between tanker truck
connection and the receiving pipe system. Care must be taken by vendor and Prestage
Farms to insure that the connections are properly secured before transfer has begun.
Inside the boiler room a small Containment wall is used to contain any spill from any
leaks or equipment failure. Absorbent material is available at site for clean up and
disposed of properly. A Contractor is called if further clean up is warranted above what
we can handle here as indicated in our stormwater permit.
We do not feel that reduced exposure can be achieved at our site due to original
construction of feed mill. All systems are covered except the aboveground storage tanks
and the delivery point. At our site there has been incidence of fat spills mostly due to
accidents from equipment failure inside the boiler room. They were contained on site
and cleaned up.
We feel that there is no indication of presence of an on our site that could
cause a concentration of fecal coliform. Activity and noise around the feed mill could
keep animals/wildlife from entering our site. We also have a good rat and mice
eradication program at the feed mill. Birds do come on site to eat corn and other grains
that may have spilled during the unloading process.
To further reduce the potential for a fat spill, we plan to install a fat/grease separator
system. This system will separate fat from blow down water in case there is some
fugitive material coming from our boiler room. Plans are to complete this system
installation by January 30th 2014.
06 C 1 6 2013

I
NCDEE R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
July 15, 2013
Glenn Clifton
Prestage Farms, Inc.
PO Box 438
Clinton, NC 28328
Subject: COMPLIANCE EVALUATION INSPECTION
Prestage Farms, Inc.
421 Feed Mill
NPDES Stormwater General Permit-NCG060336
Samspon County
Dear Mr. Clifton:
John E. Skvarla, III
Secretary
On July 2, 2013, I, Hughie White, from the Fayetteville Regional Office of the Division of Water
Quality, conducted a site inspection for the 421 Feed Mill facility located on US 421, Clinton, Sampson
County, North Carolina. A copy of the inspection report is attached for your review. I would also like
to thank you for your time and assistance during this inspection. Stormwater from the facility drains to
an unnamed tributary to Crane Creek, a Class C, Sw water located in the Cape Fear River Basin. The
site visit and file review revealed that the subject facility is covered by NPDES Stormwater General
Permit-NCG060336.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
es ■ No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
es ■ No ❑
Location: 225 Green Street, Suite 714, Fayettevitle, North Carolina 28301
Phone: [phone]! FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterauality.oro
An Equal Opportunity 1 Affirmative Action Employer
onl
N.hCarolina
,Natmrallt
J

1
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
[Yes■ No Ell
Please be advised that violations of the NPDES General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. if you or your staff has any questions,
comments, or needs assistance with understanding any aspect of your permit, please do not hesitate to
contact me at [phone].
Sincerely,
Hughie White
Environmental Specialist
Enclosure
CC. FRO -Surface Water Protection
WBS Compliance and Permits Unit

r
Compliance Inspection Report
Permit: NCGO60336 Effective: 12/12/12 Expiration: 10/31/17 Owner: Prestage Farms Inc 421 Feed'Mill
SOC: Effective: Expiration: Facility: Prestage Farms Inc (421 Feed Mill)
County: Sampson s PO Box 438
Region: Fayetteville
Clinton NC 28329
Contact Person: G Glenn Clifton .Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07102/2013 Entrryy'T_i`me: 10:00 AM Exit Time: 01:00 PM
Primary Inspector: Hughie White /�ir�'�''' Phone: [phone]
Secondary Inspector(s):! Ezt.708
Mike Lawyer 7 Phone: [phone] Ext.729
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:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG060336 owner - Facility: Prestage Farms Inc 421 Feed Mill
Inspection pate: 07/0212013 Inspection 'type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
q
The Stormwater Pollution Prevention Plan has been developed and implemented and the plan appears to be complete
and includes all of the necessary components. Qualitative monitoring is being performed at all outfalls, as required. The
analytical monitoring is being performed at the required frequency. As a reminder for analytical monitoring from vehicle
maintenance areas, semi-annual documentation of new motor oil usage (gallons/month) needs to be recorded. A review
of the latest analytical results showed benchmark exceedances for Total Suspended. Solids (TSS) and Chemical Oxygen
Demand (COD) at several of the outfalls. As a reminder, these benchmark exceedances requires the Permittee to take
additional actions. The required actions are outlined in the stormwater permit in a tiered program. The first valid sampling
results that are above a benchmark value or out of a benchmark range require the permittee to take the actions outlined in
Tier One. Be sure to review the descriptions of the Tier One, Tier Two, and Tier Three response actions outlined in the
permit and take the necessary actions that are required.
Page: 2

Permit: NCG060336 Owner - Facility: Prestage Farms Inc 421 Feed Mill
Inspection Data: 07/02/2013 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes
No
NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
■
❑
❑ ❑
# Does the Plan include a BMP summary?
■
❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑ ❑
# Does the facility provide and document Employee Training?
■
❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑ ❑
# Is the Plan reviewed and updated annually?
■
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑ ❑
Has the Stormwater Pcilution Prevention Plan been im lamented?
■
❑
❑ ❑
p
Comment: Employee training is scheduled for September.
Qualltative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑
❑
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment:
Page: 3

DENR-1FR[
I-)
REIS
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
July 9, 2012
Glenn Clifton
Prestage Farms, Inc.
421 Feed Mill
P.O. Box 438
Clinton, NC 28328
JUL Z n ?0V
Owo
Dee Freeman
Secretary
Subject: General Permit No. NCG060000
421 Feed Mille
COC No. NCG060336
Sampson County
Dear Mr. Clifton:
In accordance with your application for a discharge permit received on May 10, 2012 we
are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject
state — NPDES general permit. This permit is issued pursuant to the requirements of North
Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina
and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently
amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. 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 the Division of Water Quality or
permits required by the Division of Land Resources, Coastal Area Management Act or any other
federal.or local governmental permit that may be required.
Please note that the attached permit expires on October 31, 2012. Your COC will be
automatically renewed .to cover the full 5 yeat term of the soon to be reissued permit. In the
interim you must abide by the terms of the expiring permit. You can review the proposed
general permit changes at (http://portal.ncdenr.org/web/wq/ws/su/public-notices).
Wetlands and 5lormwater Branch
1617 Mail Service CentEr, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone:[phone]n0 ti FAX; 919-807-6494
IntemeL w".newaterquality.org
4n Fnual r)—rhAlu t At irmnliva Amin FmMnvar
None Carolina
Naturalill

COC No. NCG060335
Mr. Glenn Clifton
July 9, 2012
If you have any questions concerning this permit please contact Bradley Bennett at
telephone number [phone].
SgV61j4gIGNED B)
for Charles Wakild
cc: Fayetteville Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments

1.)
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
. GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060336
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,
Prestage Farms, Inc.
421 Feed Mill
is hereby authorized to discharge stormwater from a facility located at
Prestage Farms, Inc. - 421 Feed Mill
US Hwy 421
Clinton, NC
Sampson County
to receiving waters designated as UT to Crane Creek, a class C, SW water in the Cape Fear River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective July 9, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day, July 9, 2012.
ORIGINAL SIGNED M
KEN PICKLE
for Charles Wakild, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

h ALT
; wA
14
�.rait..wa. �.:rrrttwr�
NCDENR
NORi, CAMOLMA D emr mcw e/
E1nwo WN w News gcaawcrs
Division of Water Quality / Surface Water
Protection Section
National Pollutant Discharge Elimination System
NCG060000
FOR AGENCY : USE ONLY
Date Received
veer
Month Da
Certificate of Co yera
e
Check N
IAmonnt
' 1tJb
Peril Amigned to
CAde tt
`+i it3lA At5RN1 d 1 ; '4
NOTICE OF INTENT- "
1 •, 1.,! >.j� �: fi . .-7, r f 4 •�,�. '.h�.9i
Nationa1,Pollutant,Discharge Elimination System application,Ifor.'coverage under Geneitii Permit "
NCGO60000:
STORMWATER DISCHARGES'asiociated with activities classified as:
; ,S)C,($tandard,Industrial Classification) 20., • .Food and Kindred. Products
SIC 21 Tobacco Products
SIC 283- • • Drugs. t
SIC 284 Soaps, Detergents, $ Cleaning Preparations; Perfumes, Cosmetics, & Other Toilet Preparations
SIC 422 _ Public Warehousing and Storage (except•4226) . .
I For questions, please contact the DWQ Regional Office for your area. See page 4.
U,, (Please print or type)
1) Mailing address of ownerioperator (address to which all permit correspondence _will _be malledl:
Name PR s7Aae rmtmy', �rjc, (42.1 Fseo NttLL�
---------- ----
Street Address "s
City CL11J7ori a State N G ZIP Code 92,2 _
Telephone No. 9i6. Ok- 57±9 Fax: _ 91n 5.2u.,. "*L
w tl
2) Location of facility producing discharge:
Facility Name F E AafC r-612#vtj 0 14c. tt Fakee MrLL
Facility Contact C-�, G LI:lVN Ga.,F7p�1
Street Address'" 0 ti P t'
City State'• NL ZIP,Code,--ZA 3Z9
County S pMpSo
Telephone No. _,,43112_,,,•„ S2e- i7g�g -Fax: gib
Email �I�rl� Dt ear•�Faravti.r�wc
3) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). FRoA& t0wl#4 ZAK$ dj gx_l_.Sou7++, 9R6"
w £ u4 7af C0 e$ 6QVR VS4Z1 P o .t 0++4C5 efo IlAo" 6V$t.4. Rse
nu 74A L050Y.
(A copy of a county reap or USGS quad sheet with the facility clearly located must.be submitted with this application,)
4) Latitude 3a• ° 9+r 11' Longitude 780 15 + 17 it (deg, min, sec) p f ��
1i
5) This NPDES Permit Application applies to which of the following:
0 New or Proposed Facility
0 Existing
Date operation is to begin
MAY T 0 12012
SWU-221-071408
Page 1 of 4
Last revised 7114108

NCG06000O'N.O.I.
6) Standard Industrial Classification:
Provide the 44git-Standard Industrial Classification code (SIC code) that describes the primary industrial
activity at this facility.
SIC code: -,
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: o P Raie, &AQ!2VA9_Tjgj f R a ED t� A r c
A4nN6 wi7K 6I2ArN Dilc�a. uPPoAT a rc Gc-Voe
WF6(LCHOUSLT, 'LAX VJeNIC1.6 AaA61F AND A1W3k E A e'J1'1 Tu1S ALfr.fr
ALlb NASA WOOO '004411AX Vvogeot 7gAy pjwv114er, Srt'o+'M root�6CD Pj06Dn41oN aNa
B) Discharge points / Receiving waters: A $re7%AA 6iVrj g, _riAt ,'loa vi -rrcic,Y�.
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 13
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? UN NAMCD rAiRU74Ry 7o AN ME, CC69k.(F�pM pII B r4 4ex vNs Ca��)
Receiving water classification: C 11 5 W+
Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? rf o
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
9) Does this facility have any other NPDES permits?
r Nb
® Yes
If yes, list the permit numbers for all current NPDES permits for this facility: AiK fear v b51-95RV)
10) Does this facllity,have any Non -Discharge permits (ex: recycle permit)?
M No .,
❑ Yes '
If yes, list the permit numbers for allcurrentNon-Discharge permits for this facility:°�
11) Does this faciliy employ any best management practices for stormwater control?
❑ No a..
ZYes (Show any structural 13MPs on the site diagram.)
If yes, please briefly describe: to R ASS(O G 2A56f A, , ri ti LQ .3oA,C Nu le
r21i8���riL_�PIA�'__�op5� 'fGOr1SAEN7 1�A���1S (-Pdy4�
12) Does this facility have ,e Stormwater Pollution Prevention Plan?
I(No
❑ Yes
if yes, when was it implemented?
13) A.re vehicle maintenance activities occurring at this facllity?
❑ No XYes
14) Hazardous Waste:
a) Is thls,fability, a Hazardous Waste Treatment,,Storage,'or Disposal Facility?
E
i et
No , 7-Yes
b)' Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
No ❑ Yes
Page 2 of 4
SWU-221-071408 Last revised 7l14M

NCG060000 N.O.I.
c) Is this facility a large Quantity Generator (1000 kg, or more of hazardous waste generated per month) of
hazardous,waste?
91 No El Yes
d) Is hazardous waste stored in the 100-year flood plain?
ldNo C] Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor:
Vendor address;
15) Certification:
North -Carolina General Statute 143-215.6E (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes 6.false statement of a material fact in•s rulemaking proceeding or contested case under this Article-, or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2
misdemeanor which may include a fine not -to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit, I understand that coverage under this permit
will constitute the permit requifsitients for the discharges) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is tr compl , a d accurate. i
:. Printed Name_of Person Sig
Title: L, C r
r1eh
(Sign ur'of Applicenf)>'', ( ate igned)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCDENR
Page 3 of 4
SWU-221-071408 Last revised 7114108

NCG060000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
® Check for $100 made payable to NCDENR.
This completed application and all supporting documents.
A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (a) areas where materials are stored,
(f) impervious areas, (g) site property lines.
Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map.
Mall the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the General Permit.
For questions, please contact the DWQ Regional Office for your area.
DWG_ Regional Office Contact Information:
Asheville Office ....
Fayetteville Office.
Mooresville Office,
Raleigh Office ......
Washington Office
Wilmington Office,
Winston-Salem
Central Office ......
[phone]
[phone]
[phone]
[phone]
... [phone]
[phone]
[phone]
[phone]
Page 4 of 4
SWU-221-071408 Last revised 7/14108

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� • M
LOCATION MAP:
Latitude: 34°54'17.52" N
NCG060336 Facility
Longitude: 78'15'06.40" W `r
Prestage Farms Inc. - Location
County: Sampson 421 Feed Mill
Stream Class: C, SW
Receiving Stream: UT to Crane Creek
Sub -basin: 03-06-19 (Cape Fear River Basin) avotth Not to Scale

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, PE
Governor Director
April 11, 2012
CERTIFIED MAIL: 7009 0820 0000 2473 8398
RETURN RECEIPT REQUESTED
Prestage Farms
Attn: Glenn Clifton, Environmental Compliance
PO Box 438
Clinton, NC 28329
Subject: General Stormwater Permit Coverage
Clinton Feed Mill
Moultonville Feed Mill
Sampson County
Dear Mr, Clifton:
Dee Freeman
Secretary
Thank you for your time and assistance during my site visit at the feed mill in Clinton on April 10, 2012. As
discussed, coverage under a General Stormwater Permit is required for certain industrial facilities, including
feed mills, which have point source discharges of stormwater. During the site visit, observations were made of
the facility in Clinton, which has several outfalls conveying stormwater runoff from the property. It was relayed
by you that a similar facility with stormwater outfalls is located in the nearby community of Moultonville. The
General Stormwater Permit that covers these types of facilities is the NCG060000. A copy of the Notice of
Intent application form to obtain coverage under the NCG060000 permit was left with you to be completed and
submitted to the Stormwater Permitting Unit at the address on the form. You are asked to submit a completed
form for each facility within 30 calendar days from receipt of this letter.
If you or your staff has any questions concerning this matter, please contact me at [phone] or by e-mail
at [e-mail].
Sincerely,
Michael Lawyer, CPSWQ
Environmental Specialist
cc: Stormwater Permitting Unit
FRO -Surface Water Protection Section
Location: 225 Green Street, Suite 714, Fayetteville, Noah Carolina 283C1
Phone; 910.433.33001 FAX: [phone] Customer Service: 1-677-623-6748
Internet: http:!lportal,ncdenr,or91weblw9
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Natmally

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O'FFICI-AL USE
Postage
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Postmark
Hare
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r-3 (Endorsement Fiequlretl)
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0 Restricted Deevary Fee
(Endorsement Required)
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Total Postage & Fees $
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Sent To
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- orP0Box Na. �[ .r.tC..d. _l� �..v ...
ON' S1a 1Pf4
■ Complete items 1, 2, and 3. Also complete
Item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
t ■ Attach -this card to the back of the mailplece,
or on the front if space permits.
1. Article Addressed to:
PRI.STAGE, FAI-WS
AT1-N: GUNN CLIFTON,
ENVIRONMEN"'AL COMPLIANCE
CLINTON- 7 NC 28329
A. Signature
❑ Agent
a,-Ffeceived by ( Printed Na a) +, /J C. Date of Delivery
Ss e 1(�}Y�
D. Is delivery addregd fyrgrn�lto Y s
If YES, enter delivery address below: "No
APIR 112012
DENR -FAYETTEVLLE REMO JAL OFLF
3. Service Type
Xcertlfled Mall ❑ Express !Nall
❑ Registered )KRetum Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. ArticioNumber 7009 0820 0000 2473 8398
(Transfer from service labeo
PS Form 3811, February 2004 Domestic Return Receipt 402695-02-M•isaa
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