NCG060369_COMPLETE FILE - HISTORICAL_20190315

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/V p (Q 0 3(p
HOC TYPE
$.,HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ dam) / o3I J
YYYYMMDD

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim 0;rector
NORTH CAROLINA
Environmental Quality
March 15, 2019
Sanderson Farms Inc. - Processing Division
Attu: Bob Billingsley, Director of Development and Engineering
PO Box 988
Laurel, MS 39441
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG060000
Sanderson Farms, Inc. - Processing Division
Sanderson Farms - St. Pauls Facility, Certificate of Coverage NCGO60369
Robeson County
Dear Mr. Billingsley:
On March 14, 2019, a site inspection was conducted for the Sanderson Farms - St. Pauls Facility located at 2076 NC
Highway 20 in St. Pauls, Robeson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for
your review. Mr. Randy Clark, Environmental Supervisor, and Ms. Stephanie Shoemaker, Manager of Environmental,
were also present during the inspection and their time and assistance is greatly appreciated, The site visit and file review
revealed that the subject facility is covered by NPDES Stormwater General Permit NCG060000 under Certificate of
Coverage NCG060369. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters
designated as Black Branch and Gum Branch, class C;Sw waters in the Lumber River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG060000 permit.
Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the
inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at [phone] or via e-mail at
[e-mail].
Sincerely,
ichael Lawyer, CPSWQ
Environmental Program Consultant
DEMLR
Enclosure
cc: Stephanie Shoemaker, Manager of Environmental — Sanderson Farms, Inc. (via e-mail) ✓
Randy Clark, Environmental Supervisor — Sanderson Farms, Inc. (via a -mail) ✓
FRO -- DEMLR, Stormwater Files
Q Q
� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Fayetteville Regional Office 1 225 Green Street. Suite 7141 Fayetteville. North Carolina 28301
TM
�� wrum.naiawuh 910,433.3300

Compliance Inspection Report
Penult: NCG060369 Effective: 11/01/18 Expiration: 05/31/21 owner. Sanderson Farms Inc - Processing Division
SOC: Effective: Expiration: Facility: Sanderson Farms - St. Paula Facility
County: Robeson 2076 NC Hwy 20 W
Region: Fayetteville
Saint Paula NC 26384
Contact Person: Stephanie Shoemaker Title: Manager of Environmental Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
Certification: Phone:
On -Site Representative(s):
On -site representative Stephanie Shoemaker 601-426-1572
On -site representative Randy D Clark 910-862-7675
Related Permits:
Inspection Date: 03/14/2019 Entry Time: %9:35AM Exit Time: 11:55AM
Primary Inspector: Mike Lawye �ln...s _ Phone: [phone] Exv�
Secondary Inspector(s): l/ 339 Y
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/CosmeticslPublic Warehousing Stormwater Discharge COC
Facility Status: Compliant [] Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG060369 Owner . Facility: Sanderson Farms Inc - Processing Division
Inspection Date: 03114M19 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted to evaluate the facility's compliance with their coverage under NPOES Stormwater General Permit
NCG060000. Met with Randy Clark, Environmental Supervisor, and Stephanie Shoemaker, Manager of Environmental. The
facility's Stormwater Pollution Prevention Plan (SPPP) was provided for review. The SPPP appeared to contain all
permit -required components along with associated documentation related to employee training, facility inspections,
housekeeping, etc. Per facility personnel, there have been no significant spills at the facility from initial permit coverage to
the date of inspection. Continued documentation regarding the annual review and update requirements per Part Il, Section A,
item 8 of the current permit was discussed. Monitoring records indicate that analytical and qualitative monitoring for the
facility's two stormwater discharge outfalls has been conducted, recorded and submitted per the requirements of the permit,
Analytical monitoring data indicates a few exceedances of the benchmark values for TSS and fecal coliform, but not
consecutively. After the records review, observations were made of the following areas; vehicle maintenance shop/area where
storm drains are reportedly directed to the facility's wastewater collection system, locations of bulk storage of liquid
materials and associated secondary containment, stormwater collection/management system and stormwater discharge
outfalls. It should be noted that additional permanent stabilization is needed along the slopes of the facility's stormwater and
wastewater ponds. Overall, the facility appeared to be well operated/maintained and in compliance with the conditions of the
NCG060000 stormwater permit.
Page 2 of 3

permit. NCGO60369 Owner - Facility: Sanderson Farms Inc - Processing Division
Inspection Onto: 03/14/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollutlon Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
E ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
■ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
■ ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
N ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑
Comment: Stormwater runoff from the vehicle maintenance area is reportedly directed into the facility's
wastewater collection system.
Permit and Outfalls
Yes NoN N
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑
# Has the facility evaluated all illicit (non Stormwater) discharges? N ❑ ❑ ❑
Comment:
Page 3 of 3

Certificate of Coverage r
I
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES i
! I
GENERAL PERMIT NO, NCGO60000
I
Certificate of Coverage No. NCG060369
STORMWATER DISCHARGES
I
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,
i
Sanderson Fan-ns Inc -Processing Division j
l
is hereby authorized to discharge stormwater from a site located at:
1 '
Sanderson Farms - St. Pauls Facility
2076 NC Hwy 20 W
Saint Pauls
Robeson County
3
to receiving waters designated as Black Branch and Gum Branch, class C;Sw waters in the Lumber Diver
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
N.C. General Permit No. NCG060000, issued on 10/29/2018.
I
This Certificate of Coverage shall become effective on 11/1/2018.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
!
i
i
i
E
' I
i
for William E. (Toby) Vinson, Jr., P.E., CPM
Interim Director, Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

0
MlSiiil f.'AdOL Ii�A
GwYrwi,trf lyrdry
Permit COC
NCG060369
Number *
Erner the Cartii%ate of Coverage (OOC) amber, not the Cowal Fbrmt n nber (e.g„ NOCD30222 is the CCQ nd
WXC130000) MJST IMJ WITH CAPITAL -WG
Name of Person
Bob Billingsley
Obtaining COC *
First and Last Nxm
Phone Number* 601-649-4030
Email * [e-mail]
MV COCM1 be e-mailed to this contact.
Additional Email [e-mail]
(ixat&24) Filter an wdibomil email stress to wtyxnto saw tr,e CM
Please review the information below for accuracy before submitting. If there are inconsistencies, please
contact Bethany Georgoulias at [phone] or bethany,[e-mail].
Master General NCG060000
Permit No.
COC No. NCG060369
Permittee Sanderson Farms Inc - Processing Division
Facility Name Sanderson Farms - St. Paull Facility
Address 2076 NC Mary 20 W
City Saint Pauls
County
Robeson
Waterbody
Black Branch and Gum Branch
Classification
C;Sw
River Basin
Lumber
RENEWAL STATUS
Active
Issuance Date *
10129/2018
Effective Date 11/01/2018
1 hereby request a copy of the Certificate of Coverage (COC) entered above. I understand that the COG e-mailed as a
result of this request will serve as the Permittee's record of renewed coverage under the General Permit, and that this
record must be maintained with the Permittee's NPDES Storn m ter Permit records.
Signature

ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
November 15, 2018
Sanderson Farms Inc - Processing Division
Attn: Lampkin Butts
PO Box 988
Laurel, MS 394410998
Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG060369
Dear Permittee:
For coverage under Stormwater General Permit NCG060000, the Division of Energy, Mineral,
and Land Resources (DEMLR) is notifying you that your reissued Certificate of Coverage
(COC) is available. This permit is reissued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between the state of North
Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as
subsequently amended.)
You must access and print a copy of your new Certificate of Coverage (COC) via this website:
https:/ledocs.deg.ne.gov[Forms/SW-COC-Renewal
Also, you must obtain a copy of the new NCG060000 General Permit from our website here:
https://deq.nc.gov/about/divisions/ener* -mineral-land-resources/n des-stormwater- = s. In
addition to the full permit, the 2018 print package on the website includes revised monitoring
forms.
The General Permit authorizes discharges of stormwater, and it specifies your obligations with
respect to discharge controls, management, monitoring, and record keeping. Please review the
new permit to familiarize yourself with all changes in the reissued permit. Significant changes
to the General Permit are outlined in documents available on the website above. Your
facility has six months from receipt of the permit to update your Stormwater Pollution
Prevention Plan (SPPP) to reflect any new permit requirements.
D-EQ
North Carolina Department of EnVlydnmental Quality I Division of Energy. Mineral and Land Resources
5I2 North Salisbury Street i 1612 Mail Service Center I Raleigh. North Carolina 27699-1612
919.707.9200

How does the new General Permit affect Tier Status?
The first sampling period in this General Permit begins on January 1, 2019. Tier 3 actions in
Part IV of your permit are triggered by benchmark exceedances on four occasions beginning on
the effective date of this permit and do not count prior exceedances. Likewise, Tier 2 actions
are triggered by two consecutive benchmark exceedances beginning on the effective date of
this permit and do not count prior exceedances. However, if your facility is already in Tier 2
(monitoring stormwater discharges monthly) or Tier 3, you must continue monthly monitoring
until relieved through conditions of the permit or by DEMLR staff approval.
When does electronic DMR reporting ,start
We are working toward on -boarding permittees with NPDES stormwater permits into the DEQ's
eDMR system next year. Permittees will receive notification when our eDMR system is
ready for registration to begin reporting monitoring data electronically. If you have any
questions about the status, please contact Bethany Georgoulias at [phone].
Your coverage under the General Permit is transferable only through the specific action of
DEMLR. This permit does not affect the legal requirements to obtain other permits which may
be required by the N.C. Department of Environmental Quality (DEQ), nor does it relieve the
permittee from responsibility for compliance with any other applicable federal, state, or local
law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact the DEMLR Stormwater
Program at (919) 707-92M
Sincerely,
for William E. (Toby) Vinson, Jr., P.E., CPM
Interim Director, Division of Energy, Mineral, and Land Resources
cc; Stormwater Program permit file

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
Lampkin Butts
Sanderson Farms Inc - Processing Division
PO Box 988
Laurel, MS 394410988
October 17, 2017
ROY COOPER
Graysrnor
MICHAEL S. REGAN
secretary
Subject: NPDES General Permit Renewal and Electronic Reporting Requirements
Sanderson Farms - St. Pauls Facility
NPDES Permit Certificate of Coverage (COC) Number: NCG060369
Dear NPDES Permittee:
TRACY DAVIS
Director
The General Permit this facility is covered under expires on October 31, 2017. Our records indicate that
your annual fees are up to date; therefore, your coverage will be automatically renewed unless you
submit a rescission request for this permit. If you no longer need this permit, a rescission form can be
found on our website (http:/ Igo. l BcgDP4).
The Stormwater Program plans to reissue this General Permit for one year with no changes. This
action has been posted for public comment on our website above (see the table of General Permits) and
published in area newspapers statewide. The public comment period for the reissuance action concludes
on November 1, 2017, and the new General Permit is scheduled to become effective on November 16,
2017. Upon issuance of the final General Permit, your coverage will be renewed for the one year
period. Instead of being mailed new Certificates of Coverage (COCs), each permittee should print off
the new General Permit Cover Page from our Stormwater Program website (with revised effective and
expiration dates) after issuance in mid -November.
Although the renewal process is automatic this year, two items require your action:
(1) You must review your permit contact information and notify us of any changes no later
than November 15, 2017.
(2) You must submit outfall information on-line for this site in preparation for electronic data
monitoring report (eDMR) requirements no later than November 30, 2017.
Permit Contact Information
Please review the permit contact information we have in our database. You can do this by clicking on
the "review the permit contacts for your facility" link on the website above and entering your permit
COC number. Ensure that Owner Affiliation and Permit Contact are accurate, and that e-mail addresses
are provided. (dote that if you already did this recently, we may not have entered the changes yet.)
Nothing Compares—-,-,.
SState of North Carolina I Environmental duality I Energy. Mineral and Land Resources
St2 N. Salisbury Street 1 102 Mail Service Center I Raleigh. North Carolina 27699.1612

To update contact information for your permit: You may simply e-mail us changes to contact
information, unless there is a change -to the Owner Affiliation. Because Owner Affiliation is the person
legally responsible for the permit, we require a copy of the signed Owner Affiliation Change Form (on
our website) to make this change. Be aware that a change in company name or ownership requires a
different form (also on the website), so please contact us if you have questions about which form you
need. Changes to other contacts can be e-mailed to Laura Alexander at laura.alexander(@ncdenr.gov.
Submitting outfall Information for E-Reporting
The U.S. Environmental Protection Agency (EPA) finalized the National Pollutant Discharge Elimination
System (NPDES) Electronic Reporting Rule in December 2015. The rule requires NPDES regulated
facilities to report certain information electronically, instead of filing written paper reports. EPA is
phasing in the requirements of the rule over a 5-year period. The first phase required regulated entities
to submit Data Monitoring Reports (DMRs) electronically starting on December 21, 2016,
We realize that deadline has passed, and EPA is aware that NC is working on expanding the State's
eDMR System (currently available to NPDES Wastewater Permit -holders) to include Stormwater
Program DMR reporting. As soon as eDMR is available for your permit, we will notify you. In the
meantime, we must collect information about the discharge outfalls at your facility to prepare the
system to flow data to EPA as the new federal rule mandates.
To submit outfall information to DEQ: Go to the following website and enter the discharge outfall
number, type of discharge, receiving water information, representative outfall status information, and
other details no later than November 30, 2017. The website will walk you through all steps,
The website is: https: deg.nc,gov/about stormwater-program]5tormwater-outfall-collection
For more information on EPA's NPDES Electronic Reporting Rule, visit
http://www2.epa.goy/compliance/final-national-pollutant-discharge-elimination-system-npdes-
electronic-reporting-rule. For more information on electronic reporting to NC DEMLR, visit
http://de_q.nc.govlabout/divisions/energy-mineral-land-resources/stormwater/`ereporting rule or
contact Bethany Georgoulias at [phone] or via email at bethanv.georgoulias(@ncdenr.gov, or
Robert Patterson at [phone] or via email at [e-mail].
Sincerely,
G*t*ve;M.4
Annette Lucas, P.E.
Supervisor, DEMLR Stormwater Program
Cc: Stormwater Program Permit File
•-.' 7 Nothing Compares,,,
State of North Carolina I Envirunmental Quality I Energy, Mineral and Land Resources
Sit N, Salisbury Street 1 16i2 Mu?I Service Center I R ileitjh. Nor'r h Ccirolii)a 27649-1612
9197079200

4
PAT MCCRORY
Govenwr
DONALD R. VAN DER VAART
Secretary
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 18, 2016
Billy Pitts
Sanderson Farms, Inc.
P.O. Box 988
Laurel, MS 39441
Subject: General Permit Number NCGO60000
St. Pauls Processing Plant
NCG060369
Mr. Pitts:
TRACY DAVIS
Dlreclor
In accordance with your application for a discharge permit received on February 16, 2016, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and
the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated
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 Energy, Mineral and Land Resources. The Division may require modification or revocation and reissuance
of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
the Division of Energy, Mineral and Land Resources or permits required by the Division of Water
Resources, Coastal Area Management Act or any other federal or local governmental permit that may be
required.
Your application indicated that the facility will begin operation around January 7, 2017. The
conditions of this permit will be applicable once the industrial activities are operational at your facility.
Please make sure that you are aware of the permit conditions and that the facility is ready to meet all of the
conditions at that time. In the interim, as your facility is under construction, you must abide by the
conditions of your approved erosion and sedimentation control plan and the NPDES Construction General
Permit (NCG010000) coverage. If you have any questions about the implementation of the stormwater
permit requirements please contact Mike Lawyer in our Fayetteville Regional Office at [phone].
Sincerely,
ORIGINAL. SIGNED M
KEN PICKLE
far Tracy E. Davis, P.E., CPM
cc; Fayetteville Regional Office, Tim LaBounty
Central Files
Stormwater Permitting Unit Files
State of North Carolina 1 Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 N. Salisbury Street I Raleigh, NC 27699
919 707 9200 T

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
STORMWATER DISCHARGES
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,
Sanderson Farms Inc.
is hereby authorized to discharge stormwater from a facility located at
Sanderson Farms St. Pauls Processing Plant
2026 NC Highway 20
St. Pauls, NC
Robeson County
to receiving waters designated as Gum Branch and Black Branch, class C;Sw waters in the
Lumber River Basin, in accordance with the effluent limitations, monitoring requirements,
and other conditions set forth in Parts 1,11, III and IV of General Permit No. NCG060000 as
attached.
This certificate of coverage shall become effective March 18, 2016.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 18, 2016.
ORIGINAL SIGNED M
KEN PICKLE
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

i
LOCATION MAP:
Latitude: 34° 49' 47.01" N NCG060369 Facility
Longitude: 79' 00' 46.63" W
Sanderson Farms Inc. — St.
County: Robeson Pauls Processing Plant Location
Stream Class: C;Sw
Receiving Stream: Gum Branch and Black Branch
Sub -basin: 03-07-53 (Lumber River Basin) ayw/1 Not to Scale

Permit Number NCG060369
Central Files: APS _ SWP _
3/21 /2016
Permit Tracking Slip
Program Category
Status Project Type
NPOES SW
Active New Project
Permit Type
Version Permit Classification
Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
1.00 COC
Primary Reviewer
Permit Contact Affiliation
bradley.bennett
Coastal SWRule
Permitted Flow
Facility
Facility Name Major/Minor Region
Sanderson Farms - St. Pauls Facility Minor Fayetteville
Location Address County
2026 NC Hwy 20 Robeson
Facility Contact Affiliation
Saint Pauls NC 28384
Owner
Owner Name Owner Type
Sanderson Farms Inc Processing Division Non -Government
Owner Affiliation
Lampkin Butts
President
PO Box 988
Dates/Events Laurel MS 394410
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiratior
3/18/2016 2/16/2016 3/8/2016 3/18/2016 3/18/2016 10/31/201
Regulated Activities Requested /Received Events'
Food and kindred products manufacture RO staff report requested 317116
RO staff report received 3/15/16
Additional information requested 3/4116
Additional information received 3/7/16
Outfall SDO-A
Waterbody Name Streamindex Number Current Class Subbasin
Gum Branch 14-22-2-2 C;Sw 03-07-53
Outfall SDO-B
Waterbody Name Streamindex Number Current Class Subbasin
Black Branch 14-22-2-3 C;Sw 03-07-53

PAT MCCRORY
�. Governor
DONALD R. VAN DER VAART
Secrelary
Energy, Mineral
and Land Resources TRACY DAMS
ENVIRONMENTAL QUALITY
Direclor
March 18, 2016 RECEIVED
MAR IS.. 2016
CENTRAL, FILES
Billy Pitts DWR SECTION
Sanderson Farms, Inc.
P.Q. Box 988
Laurel, MS 39441
Subject; General Permit Number NCG060000
St. Pauls Processing Plant
NCG060369
Mr. Pitts:
In accordance with your application for a discharge permit received on February 16, 2016, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and
the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated
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 Energy, Mineral and Land Resources. The Division may require modification or revocation and reissuance
of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
the Division of Energy, Mineral and Land Resources or permits required by the Division of Water
Resources, Coastal Area Management Act or any other federal or local governmental permit that may be
required.
Your application indicated that the facility will begin operation around January 7, 2017. The
conditions of this permit will be applicable once the industrial activities are operational at your facility.
Please make sure that you are aware of the permit conditions and that the facility is ready to meet all of the
conditions at that time. In the interim, as your facility is under construction, you must abide by the
conditions of your approved erosion and sedimentation control plan and the NPDES Construction General
Permit (NCGO10000) coverage. If you have any questions about the implementation of the stormwater
permit requirements please contact Mike Lawyer in our Fayetteville Regional Office at [phone].
Sincerely,
for Tracy E. Davis, P.E., CPM
cc: Fayetteville Regional Office, Tim LaSounty
Central Files
Stormwater Permitting Unit Files
State of North Carolina I Environmental Quality � Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 N. Salisbury Street I Raleigh, NC 27699
919 707 9200 T

V
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
STORMWATER DISCHARGES
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,
Sanderson Farms Inc.
is hereby authorized to discharge stormwater from a facility located at
Sanderson Farms St. Pauls Processing Plant
2026 NC Highway 20
St. Pauls, NC
Robeson County
to receiving waters designated as Gum Branch and Black Branch, class C;Sw waters in the
Lumber River Basin, in accordance with the effluent limitations, monitoring requirements,
and other conditions set forth in Parts 1, I1,111 and IV of General Permit No. NCG060000 as
attached.
This certificate of coverage shall become effective March 18, 2016.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 18, 2016.
T
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

s
4
4 LOCATION MAP:
Rcv clax►cN+la R
Q 4 rim
\ ----��
r'
f_ O
AJrr
6� HU C, JURCtl Ito
w``N
... , ;ram ' �a _— •� y� . _ _--�--.,--Y-...��-.....-J-:.'"+• ' O —., •
v
...JJJ Sanderson Farms, Inc. — _
t i alt�ulxs xa St. Pauls Processing Plant
co
ViNa
It
~ 1
lam;,_. ..,• la �,,,�..,. � r' v � "_ C
�5 (�� � � •rl��.il Stt!17if � '�.;.• - �,t .K,
USGS Maps: Rennert
Latitude: 34' 49' 47.01" N NCG060369
Longitude: 79* 00' 46.63" W Sanderson Farina Inc. - St.
County: Robeson Paula Processing Plant
Stream Class: C;Sw
Receiving Stream: Gum Branch and Black Branch
Sub -basin: 03-07-53 (Lumber River Basin)
Facility
Location
e ffotm Not to Scale

t-�- 'i;"
Lawyer, Mike
From:
Bennett, Bradley
Sent: Wednesday, March 16, 2016 3:44 PM
To: Lawyer, Mike `
Subject: RE: Emailing: STORMWATER PEMIT REV.pdf, STORMWATER PROPERTY.pdf,
STORMWATER PEMIT TOPO.pdf
Mike,
I plan to include the language below in the permit issuance letter. Let me know if you think this is okay.
Your application indicated that the facility will begin operation around January 7, 2017. The conditions of this permit will be
applicable once the industrial activities are operational at your facility. Please make sure that you are aware of the permit
conditions and that the facility is ready to meet all of the conditions at that time. In the interim, as your facility is under
construction, you must abide by the conditions of your approved erosion and sedimentation control plan and the NPDES
Construction General Permit (NCG010000) coverage. If you have any questions about the implementation of the stormwater permit
requirements please contact Mike Lawyer in our Fayetteville Regional Office at [phone].
BB
Bradley Bennett
Stormwater Permitting Program
NC Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Web: http://portal.ncdenr.org/web/ir/stormwater
Email correspondence to and from this address may be subject to public records laws
-----Original Message -----
From: Lawyer, Mike
Sent: Tuesday, March 15, 2016 6:26 PM
To: Bennett, Bradley <[e-mail]>
Subject: RE: Emailing: STORMWATER PEMIT REV.pdf, STORMWATER PROPERTY.pdf, STORMWATER PEMIT TOPO.pdf
I did catch that, but just assumed they meant over 1.0". 1 appreciate you providing their response for confirmation.
Since their application notes that operation is to begin 1/7/17,1 called Ms. Shoemaker the other day to see if she or ,
facility personnel would want/need to meet to go over NCG06 permit conditions. She mentioned that they had a facility
in Kinston and she was well aware of the requirements, but would check with other staff and get back to me. She sent
me an e-mail today that a meeting was not necessary at this time (copy of her e-mail is attached). I recommend we go
ahead and issue permit coverage with the understanding that the conditions of the NCG06 would not apply until the
facility becomes operational early next year.
Please provide my office with a copy of the Certificate of Coverage for our files.
Thanks,
Mike

r ^ N .y
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources I Land Quality Section North Carolina Department of Environmental
Quality
910 433-3394 office
[e-mail]
225 Green Street, Suite 714
Fayetteville, NC 28301
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed
to third parties.
-----Original Message -----
From: Bennett, Bradley
Sent: Tuesday, March 15, 2016 3:57 PM
To: Lawyer, Mike <[e-mail]>
Subject: FW: Emailing: STORMWATER PEMIT REV.pdf, STORMWATER PROPERTY.pdf, STORMWATER PEMIT TOPO.pdf
Mike,
FYI Not sure if you noticed the discrepancy in the submittal about the storm event contained, but thought I'd pass this
response on to you.
Let me know what you think about this one.
BB
Bradley Bennett
Stormwater Permitting Program Phone: [phone]
NC Division of Energy, Mineral and Land Resources Fax: [phone]
1612 Mail Service Center Email: [e-mail]
Raleigh, NC 27699-1612 Web: http://portal.ncdenr.org/web/Ir/stormwater
Email correspondence to and from this address may be subject to public records laws
-----Original Message -----
From: Stephanie Shoemaker [mailto:[e-mail]]
Sent: Wednesday, March 09, 2016 4:19 PM
To: Bennett, Bradley <[e-mail]>
Subject: Re: Emailing: STORMWATER PEMIT REV.pdf, STORMWATER PROPERTY.pdf, STORMWATER PEM IT TOPO.pdf
Hey Bradley -it should be 1" not 1.2". Sorry for the confusion.
Thanks,
Steph
Sent from my iPad

> On Mar 9, 2016, at 12:30 PM, Bennett, Bradley <bradley. ben [e-mail]> wrote:
> Looking at the application I did have one more question if you could clarify something for me. In the application
package you included information about the stormwater approach at the plant to collect stormwater and routed it
through your onsite wastewater system for some flows. In one area you indicated that you have designed the system to
capture the first flush of stormwater and route it to the wastewater system. That information refered to the first flush
as 1" in one location and 1.2" in another. I just wanted to clarify what volume of flow the design is for.
> Thanks for your help.
> Bradley Bennett
> Stormwater Permitting Program Phone: [phone]
> NC Division of Energy, Mineral and Land Resources Fax: [phone]
> 1612 Mail Service Center Email: [e-mail]
> Raleigh, NC 27699-1612 Web: http://portal.ncdenr.org/web/Ir/stormwater
> Email correspondence to and from this address may be subject to public
> records laws
> -----Original Message-----
• From: Stephanie Shoemaker[mailto:[e-mail]
> Sent: Monday, March 07, 2016 10:38 AM
> To: Bennett, Bradley <bradley. ben [e-mail]>
> Subject: Emailing: STORMWATER PEMIT REV.pdf, STORMWATER PROPERTY.pdf,
> STORMWATER PEM IT TOPO. pdf
> Mr. Bennett -
> Attached are the 3 maps in pdf. If you are still having a hard time shrinking them down or emailing, please let me
know.
> Thanks,
> Stephanie Shoemaker
>
>
> Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file
attachments. Check your e-mail security settings to determine how attachments are handled.
3

S nderson
�dr111S'
Sanderson Farms, Inc.
GEN ERAI. OFFICES
Puss Office Box 988 • Lsun-el, iilississippi 19-14 1 -0988
"telephone [phone],30 • Facsimile [phone]
Certified Mail #7015 0640 0004 5385 7995
February 9, 2016
N
Stormwater Permitting Unit Program
Division of Energy, Mineral, and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
Re: Sanderson Farms, Inc.
St. Pauls Processing Plan Stormwater Notice of Intent
Please find attached the Notice of Intent for the Stormwater General Permit for Sanderson Farms Inc. St.
Pauls Processing plant. Should you have any questions, please contact meat 601-426-1572,
Sincerely,
3yw��
Stephanie Shoemaker
Manager of Environmental Services
F 816 2016
OCNIR-LAND QUAL tri
iLIRPt;J iMITYINC•

.e . 10
Sanderson Farms St. Pauls_Processing Plant
On the Storm Water Plan map, the high -strength (yellow) areas are collected and sent to the Collection
Pond. All water in the Collection Pond is treated in the waste water system, and is discharged to the
spray field. The first flush (1") of storm water (pink) areas are collected in the Stormwater Pond. Any
storm water over 14" then flows to the paved ditch and exits at Discharge Point A. The first flush storm
water collected in the Stormwater Pond is then treated in the waste water system, and is discharged to
the spray field. The other areas (green) of storm water are collected in the paved ditch and flow to
Discharge Point B.

M
—Ar
NCDENR
NMM CMQ�H. O[PMfr�GM pF
f,VWOr..[N+ ♦MU NMlA R[90.PC[5
NOTICE OF INTENT
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCG060000
N��
ffirara nwimaUNIMIMI
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG060000:
STORMWATER DISCHARGES associated with activities classified as: R E C E IV E"/�
SIC (Standard Industrial Classification) 20 Food and Kindred Products
16 SIC SIC 21 Tobacco Products
SIC 283 Drugs f! 01.1q,. 7Y
SIC 284 Soaps, Detergents, & Cleaning Preparations; Perfumes, Cosmeticsn&;QtheriT�o let reparations
SIC 422 Public Warehousing and Storage (except 4226) w.
For questions, please contact the DEMLR Regional Office for your area. See page 4.
Do Not use this NOl for renewals.
(Please print or type)
1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed):
Name
Street Address
City
Telephone No.
Sanderson Farms Inc. (Stephanie Shoemaker)
PO Box 988
Laurel State MS ZIP Code 39441
601-649-4030 Fax:[phone]
2) Location of facility producing discharge:
Facility Name Sanderson Farms St. auls Processing Plant
Facility Contact Jwjy.�s ____ __ C Firy,
Facility Address 2026 NC Highway 20
Facility City St. Pauls State NC ZIP Code 28384
Facility County Robeson
Telephone No, 9f9-887-2284 Fax: [phone]
Email [e-mail]_
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), Take exit 31 on I-95 at St. Pauls/NC Highway 20.
Travel west on NC Highway 20 approximately 2 miles. Plant is on the right side of the road (north side
of NC Highway 20).
(A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.)
4) Latitude_340 49' 47.01" N Longitude__,790 0' 46.63" W (deg, min, sec)
6) This NPDES Permit Application applies to which of the following:
VNew or Proposed Facility
❑ Existing
Date operation is to begin 117117
S W U-221
Page 1 of 4
Last revised 6124/14

i
NCG060000 N.O.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification code (SIC code) that describes the primary industrial
activity at this facility.
SIC code: 2 0 1 5
7) Activities
a) Provide a brief narrative description of the types of industrial activities and products manufactured
at this facility: Live chickens are received, slaughtered, processed, deboned, and packaged for
shipment to customers by refrigerated trucks. Truck shop for vehicle maintenance and fuel
tank/pumps for company vehicles. Anhydrous ammonia is used in refrigeration system.
b) Check all activities occurring at this facility:
d use or process meats ❑ use or process animal fats/byproducts
8) Discharge points 1 Receiving waters,
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 2
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Gum Branch and Black Branch
Receiving water classification:
Is this a 303(d) listed stream? _No Has a TMDL been approved for this watershed?
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
9) Does this facility have any other NPDES permits?
❑ No
d Yes
If yes, list the permit numbers for all current NPOES permits for this facility: W00037772 (Wastewater System
Irrigation Permit)
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
d 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
d Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Areas where storm water is captured and treated at the waste water treatment system
are the live haul shed, truck parking, shioDinq dock, and the truck wash bay. This water goes to the collection Dond
then treated at the wagtp water treatments tem. Fuel tanks and other ulk storage are in containments: chemicals
for sanitation are stored inside the Qlant. Storm water from the employee parkin_q andpick-up and from the roof are
discharged at Point "B". For all other storm water, the "first flush" is collected in the storm water pond and treated at
waste water treatment system, then any excess water is discharged al Point "A°.
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
d Yes
If yes, when was it implemented? Will be implemented when the facility begins operation
13) Are vehicle maintenance activities occurring at this facility?
❑ No d Yes
Page 2 of 4
SWU-221 Last revised 6124114

14CG060000 N.O.I.
14) Hazardous Waste:
a) is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
V No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
v No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg, or more of hazardous waste generated per month) of
hazardous waste?
VNo ❑ Yes
d) is hazardous waste stored in the 100-year Flood plain?
d 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:
Types) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6E (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 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 true, complete, and accurate.
Printed Name of Person Signing: Bob Billingsley
Title: Director of Development and Engineering
b I L'
{Signature of Ap icant) Oath Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCDENit. Do not send the check or money order separately.
Page 3 of 4
SVVU-221 Last revised 6/24/14

NCGO60000 N.0.1.
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. Must be included with this application (not sent separately),
❑ This completed application and all supporting documents.
❑ A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
loaded, and unloaded, (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 Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Re ionat 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 Last revised &24114

Bennett, Bradley
From: Lawyer, Mike
Sent: Tuesday, March 15, 2016 6:26 PM
To: Bennett, Bradley
Subject: RE: Emailing: STORMWATER PEMIT RE:V.pdf, STORMWATER PROPERTY.pdf,
STORMWATER PEMIT TOPO.pdf
Attachments: Sanderson Farms St. Pauls Processing Storm Water Permit
I did catch that, but just assumed they meant over 1.0". 1 appreciate you providing their response for confirmation.
Since their application notes that operation is to begin 1/7/17, 1 called Ms. Shoemaker the other day to see if she or
facility personnel would want/need to meet to go over NCG06 permit conditions. She mentioned that they had a facility
in Kinston and she was well aware of the requirements, but would check with other staff and get back to me. She sent
me an e-mail today that a meeting was not necessary at this time (copy of her e-mail is attached). I recommend we go
ahead and issue permit coverage with the understanding that the conditions of the NCG06 would not apply until the ✓
facility becomes operational early next year.
Please provide my office with a copy of the Certificate of Coverage for our files.
Thanks,
Mike
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources I Land Quality Section North Carolina Department of Environmental
Quality
910 433-3394 office
[e-mail]
225 Green Street, Suite 714
Fayetteville, NC 28301
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed
to third parties.
-----Original Message -----
From: Bennett, Bradley
Sent: Tuesday, March 15, 2016 3:57 PM
To: Lawyer, Mike <[e-mail]>
Subject: FW: Emailing; STORMWATER PEMIT REV.pdf, STORMWATER PROPERTY.pdf, STORMWATER PEMIT TOPO.pdf
Mike,
FYI Not sure if you noticed the discrepancy in the submittal about the storm event contained, but thought I'd pass this
response on to you.

Let me know what you think about this one.
BB
Bradley Bennett
Stormwater Permitting Program Phone: [phone]
NC Division of Energy, Mineral and Land Resources Fax: [phone]
1612 Mail Service Center Email: [e-mail]
Raleigh, NC 27699-1612 Web: http://portal.ncdenr.org/web/Ir/stormwater
Email correspondence to and from this address may be subject to public records laws
-----Original Message -----
From: Stephanie Shoemaker [mailto:[e-mail]]
Sent: Wednesday, March 09, 2016 4:19 PM
To: Bennett, Bradley <bradley. [e-mail]>
Subject: Re: Emailing: STORMWATER PEMIT REV.pdf, STORMWATER PROPERTY.pdf, STORMWATER PEMITTOPO.pdf
Hey Bradley -it should be 1" not 1.2". Sorry for the confusion.
Thanks,
Steph
Sent from my iPad
> On Mar 9, 2016, at 12:30 PM, Bennett, Bradley <[e-mail]> wrote:
> Looking at the application I did have one more question if you could clarify something for me. In the application
package you included information about the stormwater approach at the plant to collect stormwater and routed it
through your onsite wastewater system for some flows. In one area you indicated that you have designed the system to
capture the first flush of stormwater and route it to the wastewater system. That information refered to the first flush
as 1" in one location and 1.2" in another. I just wanted to clarify what volume of flow the design is for.
> Thanks for your help.
> Bradley Bennett
> Stormwater Permitting Program
> NC Division of Energy, Mineral and Land Resources
> 1612 Mail Service Center I
> Raleigh, NC 27699-1612
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Web: http://portal.ncdenr.org/web/ir/stormwater
> Email correspondence to and from this address may be subject to public
> records laws
> -----Original Message -----
> From: Stephanie Shoemaker[mailto:[e-mail]]
> Sent: Monday, March 07, 201610:38 AM
> To: Bennett, Bradley <bradley. [e-mail]>
> Subject: Emailing: STORMWATER PEMIT REV.pdf, STORMWATER PROPERTY.pdf,
> STORMWATER PEMITTOPO.pdf
> Mr. Bennett -

> Attached are the 3 maps in pdf. If you are still having a hard time shrinking them down or emailing, please let me
know.
> Thanks,
> Stephanie Shoemaker
> Note; To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file
attachments. Check your e-mail security settings to determine how attachments are handled.

Bennett, Bradley
From: Bennett, Bradley
Sent: Monday, March 07, 2016 11:22 AM
To: Lawyer, Mike
Subject: FW: Emailing: STORMWATER PEMIT REV.pdf, STORMWATER PROPERTY.pdf,
STORMWATER PEMIT TOPO.pdf
Attachments: STORMWATER PEMIT REV.pdf; STORMWATER PROPERTY.pdf; STORMWATER PEMIT
TOPO.pdf
Mike
Here are the site maps. The one titled "Stormwater Permit Rev" shows how they plan to handle stormwater. There is a
good portion of the Stormwater that will be routed to the wastewater treatment system. You have to zoom in a little to
be able to accurately read the shading on the map and compare to the legend shading.
BB
Bradley Bennett
Stormwater Permitting Program Phone: [phone]
NC Division of Energy, Mineral and Land Resources Fax: [phone]
1612 Mail Service Center Email: [e-mail]
Raleigh, NC 27699-1612 1 Web: httP:Hportal.ncdenr.org/web/Ir/stormwater
Email correspondence to and from this address may be subject to public records laws
-----Original Message -----
From: Stephanie Shoemaker[mailto:[e-mail]]
Sent: Monday, March 07, 2016 10:38 AM
To: Bennett, Bradley <[e-mail]>
Subject: Emailing: STORMWATER PEMIT REV.pdf, STORMWATER PROPERTY.pdf, STORMWATER PEMIT TOPO.pdf
Mr. Bennett -
Attached are the 3 maps in pdf. If you are still having a hard time shrinking them down or emailing, please let me know.
Thanks,
Stephanie Shoemaker
Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file
attachments. Check your e-mail security settings to determine how attachments are handled.

Bennett, Bradley
From: Lawyer, Mike
Sent: Monday, March 07, 2016 11:20 AM
To: Bennett, Bradley
Subject: RE: Sanderson Farms, Robeson County
Thanks.
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources E Land Quality Section
North Carolina Department of Environmental Quality
910 433-3394 office
mike.law er ncdenr. ov
225 Green Street, Suite 714
Fayetteville, NC 28301
tc_
"'Nothing Compares-..-,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Bennett, Bradley
Sent: Monday, March 07, 201610:58 AM
To: Lawyer, Mike <[e-mail]>
Subject: RE: Sanderson Farms, Robeson County
Mike,
Mere is the NOI for this facility. I will also forward some site maps that they sent me electrically this morning.
BB
Bradley Bennett
Stormwater Permitting Program Phone: [phone]
NC Division of Energy, Mineral and Land Resources Fax: [phone]
1612 Mail Service Center Email: bradle .bennett ncdenr. ov
Raleigh, NC 27699-1612 Web: http:ttportal,ncdenr.org/web/Irlstormwater
Email correspondence to and from this address may be subject to public records taws
From: Bennett, Bradley
Sent: Friday, March 04, 2016 4:16 PM
To: Lawyer, Mike <mike.lawVer ncdenr.gov>
Subject: RE: Sanderson farms, Robeson County

Mike,
Just wanted to let you know that we have the NO1 in house for this one. I will get you the NO] scanned in and forwarded
to you. There are some pretty large site maps that I'm not sure how to get you. One in particular might be useful for
you because it shows all the stormwater areas that they plan to route to their wastewater system for treatment.
BB
Bradley Bennett
Stormwater Permitting Program Phone: [phone]
NC Division of Energy, Mineral and Land Resources { Fax: [phone]
1612 Mail Service Center Email: [e-mail]
Raleigh, NC 27699-1612 I Web: http:llportal.ncdenr.orgtwebllrlstormwater
Email correspondence to and from this address may be subject to public records laws
From: Lawyer, Mike
Sent: Monday, November 02, 2015 10:20 AM
To: Bennett, Bradley <[e-mail]>
Cc: Mills, Nick <[e-mail]>; LaBounty, Tim L <[e-mail]>
Subject: RE: Sanderson Farms, Robeson County
They already have erosion control/NCG01 as well as a wastewater land application permit pending with DWR, which is
why we are a little concerned that they haven't already submitted an NO1 for stormwater permit coverage.
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources I Land Quality Section
North Carolina Department of Environmental Quality
910 433-3394 office
[e-mail]
225 Green Street, Suite 714
Fayetteville, NC 28301
— -•' Nothing Compares
C.-
I
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Bennett, Bradley
Sent: Monday, November 02, 2015 9:58 AM
To: Lawyer, Mike <[e-mail]>
Cc: Mills, Nick <[e-mail]>; LaBounty, Tim L<tim.labounty(@. ncdenr.Rov>
Subject: RE: Sanderson Farms, Robeson County
Mike,

That is correct. They would of course need to have the Erosion Control Plan and NCG01 during construction.
BB
Bradley Bennett
Stormwater Permitting Program Phone: [phone]
NC Division of Energy, Mineral and Land Resources Fax: [phone]
1612 Mail Service Center Email: bradley,bennett@nrdenuov
Raleigh, NC 27699-1612 Web: http:llportal.ncdenr.org/web/Ir/stormwater
Email correspondence to and from this address may be subject to public records laws
From: Lawyer, Mike
Sent: Monday, November 02, 2015 9:33 AM
To: Bennett, Bradley <bradley. ben nett@ncdenr-gov>
Cc: Mills, Nick <[e-mail]>; LaBounty, Tim L <tim.labountyp. ncdenr.gov>
Subject: RE: Sanderson Farms, Robeson County
OK. Thanks. We are considering sending them a courtesy notification letter regarding the need to obtain NPDES
stormwater permit coverage along with a copy of the NOI for NCG060000. It is my understanding that they would need
to obtain permit coverage prior to any stormwater discharges associated with their industrial activity and not necessarily
during construction of the plant, which could last for a year or more. Is this correct?
Thanks,
Mike
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources I Land Quality Section
North Carolina Department of Environmental Quality
910 433-3394 office
[e-mail]
225 Green Street, Suite 714
Fayetteville, NC 28301
fc. "Nothing Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Bennett, Bradley
Sent: Monday, November 02, 2015 7:05 AM
To: Lawyer, Mike <[e-mail]>
Cc: Mills, Nick <nick.mills@ncdenrov>; LaBounty, Tim L <[e-mail]>
Subject: RE: Sanderson Farms, Robeson County
Mike,

We have not seen anything from them at this point. I also don't recall any calls from them.
BB
Bradley Bennett
Stormwater Permitting Program Phone: [phone]
NC Division of Energy, Mineral and Land Resources Fax: [phone]
1612 Mail Service Center Email: bradley,bennefi@ncdenr,gov
Raleigh, NC 27699-1612 Web: htto:lloortal.ncdenr.org/webllrlstormwater
Email correspondence to and from this address may be subject to public records laws
From: Lawyer, Mike
Sent: Friday, October 30, 2015 9:49 AM
To: Bennett, Bradley <[e-mail]>
Cc: Mills, Nick <[e-mail]>; LaBounty, Tim L <[e-mail]>
Subject: Sanderson Farms, Robeson County
Bradley,
Has your office received an NOI for permit coverage (probably under NCG060000) for the new Sanderson Farms poultry
processing facility currently under construction in Robeson County? If not, have you or any of your staff spoken with
anyone regarding permit coverage?
Thanks,
Mike
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources j Land Quality Section
North Carolina Department of Environmental Quality
910 433-3394 office
mike.law [e-mail]
225 Green Street, Suite 714
Fayetteville, NC 28301
:. Nothing Compares.,,
Email correspondence to and from this address is subject to the
North Carolina Public Records .Law and may be disclosed to third parties.

�A
F
NCDENR
NORTH C. O— C)E r .t— or
ENVIRONMENT MD 1ImL1 RESOURCE!
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCG060000
I Year I Mnnih I Day I
J
NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG060000:
STORMWATER DISCHARGES associated with activities classified as. RECEIVED
SIC (Standard Industrial Classification) 20 Food and Kindred Products'® S ��f 6
SIC 21 Tobacco Products
SIC 283 Drugs t
1 �;r�
SIC 284 Soaps, Detergents, & Cleaning Preparations; Perfumes, Cosmetic4f*. T r r moons
SIC 422 Public Warehousing and Storage (except 4226)
For questions, please contact the DEMLR Regional Office for your area. See page 4.
Do Not use this NOl for renewals.
(Please print or type)
1) Mailing address of ownerloperator (address to which all permit corres ondence will be mailed):
Name
Street Address
City
Telephone No.
Sanderson Farms Inc. (Stephanie Shoemaker)
PO Box 988
Laurel State MS ZIP Code 39441
601-649-4030 Fax: [phone]
2) Location of facility producing discharge:
Facility Name Sanderson Farms St. Pauls Processing Plant
Facility Contact Billy Pitts
Facility Address 2026 NC Highway 20 sc�+r a i u
Facility City St. Pauls State NC ZIP Code 28384
Facility County Robeson
Telephone No. 901-887-2284 Fax: [phone]
Email [e-mail]
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). Take exit 31 on 1-95 at St. Pauls/NC Highway 20.
Travel west on NC Highway 20 approximately 2 miles. Plant is on the right side of the road (north side
of NC Highway 20).
(A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.)
4) Latitude_34° 49' 47.01" N Longitude_790 0' 46.63" W
5) This NPDES Permit Application applies to which of the following:
VNew or Proposed Facility
❑ Existing
Date operation is to begin 1/7/17
(deg, min, sec)
SWU-221
Page 1 of 4
Last revised 6/24114
A

P�CG060000 N.O.I.
6) Standard Industrial Classification:
Provide the 4-digit Standard Industrial Classification code (SIC code) that describes the primary industrial
activity at this facility.
SIC code: 2 0 1 5
7) Activities
a) Provide a brief narrative description of the types of industrial activities and products manufactured
at this facility: Live chickens are received, slaughtered, processed, deboned, and packaged for
shipment to customers by refrigerated trucks. Truck shop for vehicle maintenance and fuel
tank/pumps for company vehicles. Anhydrous ammonia is used in refrigeration system.
b) Check all activities occurring at this facility:
d use or process meats ❑ use or process animal fats/byproducts
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 2
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Gum Branch and Black Branch
Receiving water classification:
Is this a 303(d) listed stream? —No Has a TMDL been approved for this watershed?
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
9) Does this facility have any other NPDES permits?
❑ No
V Yes
If yes, list the permit numbers for all current NPDES permits for this facility: W00037772 (Wastewater System
Irrigation Permit)
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
d 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
d Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Areas where storm water is captured and treated at the waste water treatment system
are the live haul shed, truck parking, shipping dock, and the truck wash bay. This water goes to the collection pond
then treated at the waste water treatment system. Fuel tanks and other bulk storage are in containments, chemicals
for sanitation are stored inside the plant. Storm water from the employee parking and pick-up and from the roof are
discharged at Point "B". For all other storm water, the "first flush" is collected in the storm water pond and treated at
waste water treatment system, then any excess water is discharged at Point "A".
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
d Yes
If yes, when was it implemented? Will be implemented when the facility, begins operation
13) Are vehicle maintenance activities occurring at this facility?
❑ No d Yes
SWU-221
Page 2 of 4
Last revised 6/24114

.`
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t4CG060000 N.O.I.
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
d No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
d No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
VNo ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
d 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 143-215.6E (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 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.
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 true, complete, and accurate.
Printed Name of Person Signing: Bob Billingsley
Title: Director of Development and Engineering
(Signature of Ap 'cant)
a
(lbatt Signed)
This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to:
NCDENR. Do not send the check or money order separately.
Page 3 of 4
SWU-221 Last revised 6/24114

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. Must be included with this application (not sent separately).
❑ This completed application and all supporting documents.
❑ A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
loaded, and unloaded, (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 Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR 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 Last revised 6/24/14

Sanderson Farms St._Pauls Processing Plant
On the Storm Water Plan map, the high -strength (yellow) areas are collected and sent to the Collection
Pond. All water in the Collection Pond is treated in the waste water system, and is discharged to the
spray field. The first flush (1") of storm water (pink) areas are collected in the Stormwater Pond. Any
storm water over 1.2" then flows to the paved ditch and exits at Discharge Point A. The first flush storm
water collected in the Stormwater Pond is then treated in the waste water system, and is dischargedto
the spray field. The other areas (green) of storm water are collected in the paved ditch and flow to
Discharge Point B.

Sanderson Sanderson Farms, Inc.
GENERAL OFFICES
Past Office Box 988 • Laurel, Mississippi 39441-0988
Telephone [phone] • Facsimile [phone]
Certified Mail #7015 0640 0004 5385 7995
February 9, 2016
Stormwater Permitting Unit Program
Division of Energy, Mineral, and Land Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
Re: Sanderson Farms, Inc.
St. Pauls Processing Plan Stormwater Notice of intent
Please find attached the Notice of Intent for the Stormwater General Permit for Sanderson Farms Inc. St.
Pauls Processing plant. Should you have any questions, please contact me at 601-426-1572.
Sincerely,
?hoVnj,� %W".ke,,
Stephanie Shoemaker
Manager of Environmental Services
RECEIVED
FEB 16 2016
N-MsLANQ QUALITY
MRMWANIR PERMITTING

THIS DOCUMENT HAS A VOID PANTOGRAPH, MICROPRINTING, AND AN ARTIFICIAL WATERMARK,
Sanderson Farms, Inc.
PO Box 988 L'&ural, MS 39441-0988
Te1ephone(601)649.4030
REGIONS BANK
BIRMINGHAM, ALABAMA
PAY., *-**PAY:EXACTLYIOOANDOOCENTS ******"****:*.
J. *, NORTH CAROLINA DEPT OF ENVIRONMENTAL A
TO 7H Q.LIALITY:!..
ORDER STORM WATER�PERMITTING PROGRAM
OF 1612 RALE GHL NC 27 99-11612SERVICE TER N,0606050 m._.._
11128396 311' 1:

ICfbL
10372 020516
85.5431653
I AMOUNT
100.00
;Sanderson Farms, 'Inc.
AUTHORIZED SIGNATURE

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PAT MCCRORY
Governor
DONALD R. VAN DER VAART
5ecnlnry
Environmental
Quality
November 16, 2015
Sanderson. Farms
Attn: Bob Billingsley, Director of Development & Engineering
127 Flynt Road
Laurel, MS 39443
- -- -Subject:- - --.-NPDES Industrial Stormwater Permit Coverage
St. Pauls Processing Facility
Robeson County
Dear Mr. Billingsley:
This letter serves as notification that the St. Pauls Processing Facility currently under construction in
Robeson County may be subject to obtaining coverage under NPDES Stormwater General Permit
NCG060000. Coverage under General Permit NCG060000 is applicable to all owners or operators of
stormwater point source discharges associated with establishments primarily, engaged in activities classified
as Food and Kindred Products, Standard Industrial Classification (SIC) Code 20xx. Enclosed for your review
and use is a courtesy copy of the Notice of Intent (NOI) application form for coverage under General Permit
NCG060000. Please note that permit coverage, if applicable, must be obtained prior to the facility
becoming operational.
If you have any questions or need assistance in this matter, please contact me at 910-433-3394 or by e-mail
at [e-mail]. You may also.contact staff with the Stormwater Permitting Program at our
Central Office in Raleigh at 919-807-6300.
Sincerely,
Michael Lawyer, CPSWQ
Environmental Program Consultant
Land Quality Section
Enclosure
cc: Brenda Flick — Sanderson Farms (via e-mail)
Scott Brown, PE — 4D Site Solutions, Inc. (via e-mail)
Ben Lail —4D Site Solutions, Inc. (via e-mail) ✓
Bradley Bennett, Supervisor—Stormwater Permitting Program (via e-mail)✓
FRO — Land Quality Section, Stormwater Files
division of Energy, Mineral, and Land Resources
Land Quality Section
Fayetteville Regional Office, 225 Green Street— Suite 714, Fayetteville, NC 28301
Phone: [phone] Fax: [phone] Internet: http.1/kodal.ncdenrorc[lweb/I
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

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8.07.2015
A PROCESSING PLANT FOR
SANDERSON FARMS, INC.
ST. PAULS, NORTH CAROLINA
CHAS, N. CLARK ASSOC., LTD.
C o n s u l t i n g E n g i n e e r s
714 Hillcrest Dr. Laurel, MS 39440
601-649-5900 (Fax)601-649-5963
NORTH CAROLINA LICENSE NO. F-0415

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A PROCESSING PLANT FOR
SANDERSON FARMS, INC.
ST. PAULS, NORTH CAROLINA
CHAS, N. CLARK ASSOC... LTD.
C o n s u l t i n g E n g i n e e r s
714 Hillcrest Dr. Laurel, MS 39440
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1
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8.07.2015
A PROCESSING PLANT FOR
SANDERSON FARMS, INC.
ST. PAULS, NORTH CAROLINA
CHAS. N. CLARK ASSOC., LTD.
C o n s u l t i n g E n g in e e r s
714 Hillcrest Dr. Laurel, MS 39440
601-649-5900 (Fax) 601-649-5963
NORTH CAROLINA LICENSE NO. F-0415