HomeMy WebLinkAboutNCS000167_Fact Sheet binder_20230308DEQ / DEMLR
FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL
STORMWATER PERMIT DEVELOPMENT
Basic Information for Permit Issuance and Renewals:
Permit Writer / Date
Brianna Young 2/27/2023
Permit Number
NCS000167
Owner / Facility Name
Perdue Agribusiness, LLC / Perdue Agribusiness,
LLC - Cofield
SIC (NAICS) Code / Category
2048 / Prepared feed & feed ingredients for
animals/fowl, excluding dogs/cats
2075 /
5153 /
Basin Name / Sub -basin number
Chowan / 03-01-01
Receiving Stream / HUC
UT to Deep Creek / 030102030206
Stream Classification / Stream Segment
C; NSW / 25-5
Is the stream impaired [on 303(d) list]?
No
Any TMDLs?
No
Any threatened and/or endangered species?
See Section 2 below
Any compliance concerns?
See Section 2 below
Any permit mods since lastpermit?
No
New expiration date
3/31/2028
Comments on Draft Permit?
See Section 6 below
Section 1. Facility Activities and Process:
Perdue Grain & Oilseed, LLC - Cofield is a soybean and animal feed processing plant. Per the 2010
inspection report, the facility has four (4) primary industrial activities: 1) Soybean extraction plant, 2)
Poultry feed mill, 3) Grain storage, and 4) Maintenance garage (farm machinery). The site also has a
wastewater spray irrigation operation (covered under a separate permit). Soybean crude oil, #6 fuel oil,
#2 diesel fuel, and gasoline are stored/handled onsite.
Outfall SW001:
Drainage area includes soybean crude oil storage, processing, #2 diesel fuel island, and extraction prep
process.
Outfall SWO02:
Drainage area includes feed mill processing, grain storage, and maintenance.
Outfall SWO03:
Drainage area includes garage vehicle maintenance.
Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define
stormwater discharge associated with industrial activity in 40 CFR § 122.26 (b)(14) as: "the discharge
from any conveyance that is used for collecting and conveying storm water and that is directly related to
manufacturing, processing or raw materials storage areas at an industrial plant. The term does not
include discharges from facilities or activities excluded from the NPDES program under this part 122.
For the categories of industries identified in this section, the term includes, but is not limited to, storm
water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled
Page 1 of 7
by carriers of raw materials, manufactured products, waste material, or byproducts used or created by
the facility; material handling sites; refuse sites; sites used for the application or disposal of process
waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of
material handling equipment; sites used for residual treatment, storage, or disposal; shipping and
receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and
intermediate and final products; and areas where industrial activity has taken place in the past and
significant materials remain and are exposed to storm water. For the purposes of this paragraph, material
handling activities include storage, loading and unloading, transportation, or conveyance of any raw
material, intermediate product, final product, byproduct or waste product. The term excludes areas
located on plant lands separate from the plant's industrial activities, such as office buildings and
accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm
water [sic] drained from the above described areas."
Section 2. Monitoring Information and Compliance History:
• March 2011 to March 2022, benchmarks exceeded for:
o Outfall 001: TSS 3x, COD 4x, BOD 4x, TP 3x, Ammonia Ix
o Outfall 002: TSS 3x, COD 7x, BOD 3x, TP 3x, Ammonia 2x, TKN Ix, TN Ix
• Per the April 2022 inspection report, 2021 sampling results showed the facility exceeded
benchmark values for TSR and COD at Outfalls 001 and 002, starting Tier Two monthly
sampling in January 2022.
4/2022 inspection report: Based on sampling results from 2021, the facility exceeded benchmark values
for TSR & COD at Outfalls 001 and 002. They started Tier Two monthly sampling January 2022 and
are working to implement more frequent housekeeping procedures to reduce solids in the stormwater
collection system.
Per the 2010 permit fact sheet, analytical data showed significant nitrogen concentrations and that
TKN (organic N + Ammonia N) accounted for the majority of the total nitrogen load in the facility's
discharges. It was unknown what portion of TKN was ammonia nitrogen vs organic nitrogen.
Threatened/Endangered Species:
There are no threatened/endangered species at the point of discharge, however, there are several species
in the vicinity, including: Atlantic Sturgeon (Acipenser oxyrinchus oxyrinchus; NC status: E; Federal
status: E), Eastern Pondmussel (Ligumia nasuta; NC status: T), Tidewater Mucket (Leptodea ochracea;
NC status: T), Eastern Lampmussel (Lampsilis radiata; NC status: T), Triangle Floater (Alasmidonta
undulata; NC status: T), Northern Lance (Elliptio fisherianal; NC status: SR).
Section 3. Proposed Monitoring for Stormwater Discharges:
The Division considered potential pollutants from past and present industrial activities and data was
submitted for March 2011 to January 2022. Quantitative sampling included pH, TSS, COD, BOD, TKN,
Total Phosphorus, Total Nitrogen, Ammonia, and O&G.
Unlike most stormwater permits in its program, the Division is proposing a permit structure with outfall-
specific monitoring for discharges. Parameters are based on potential pollutants in the drainage area,
sampling results, and in some cases, dependent upon future activities (e.g., ash removal through the
Page 2 of 7
drainage area). Below is a table of the proposed monitoring for each outfall at the Perdue Grain & Oilseed,
LLC - Cofield site.
Outfalls SWO01 and SWO02
Quarterly monitoring
Total Suspended Solids
BASIS: Potential pollutant from drainage area and BMP effectiveness
(TSS)
indicator.
Quarterly monitoring
PH
BASIS: Pollutant indicator
Quarterly monitoring
Total Rainfall
BASIS: Discharge potential indicator
Quarterly monitoring
Non -Polar Oil &Grease
BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM
targets petroleum -based O&G
Quarterly monitoring
Monthly Oil Usage
BASIS: Potential pollutant from drainage area
Quarterly monitoring
BOD
BASIS: Discharge potential indicator
Quarterly monitoring
COD
BASIS: Discharge potential indicator
Quarterly monitoring
Total Phosphorus
BASIS: Discharge potential indicator
Quarterly monitoring
Total Nitrogen
BASIS: Discharge potential indicator
Quarterly monitoring
Ammonia Nitrogen
BASIS: Discharge potential indicator
Outfall SWO03
Quarterly monitoring
Total Suspended Solids
BASIS: Potential pollutant from drainage area and BMP effectiveness
(TSS)
indicator.
Quarterly monitoring
PH
BASIS: Pollutant indicator
Total Rainfall
Quarterly monitoring
BASIS: Discharge potential indicator
Page 3 of 7
Quarterly monitoring
Non -Polar Oil &Grease
BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM
targets petroleum -based O&G
Quarterly monitoring
Monthly Oil Usage
BASIS: Potential pollutant from drainage area
Stormwater Benchmarks and Tiered Response: Rather than limits, North Carolina NPDES
Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action
levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are
not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in
stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark
concentrations are intended as guidelines for the facility's development and implementation of the
Stormwater Pollution Prevention Plan (SWPPP).
Benchmark exceedances require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a
tiered approach to specify actions the permittee must take in response to analytical results above
benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide
flexibility to address issues that may arise with one or more parameters and/or outfalls.
Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of
DWR. NC DWR follows established federal procedures for calculating acute standards when developing
the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the
calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is
based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L.
Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of
chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this
approach because of the ephemeral nature of rainfall events.
The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is
adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or
other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or
ash removal in specific drainage areas at this site. For parameters that do not have a stormwater
benchmark, the Division may develop a benchmark value if appropriate toxicity data become available
or if rising trends in concentrations suggest a persistent source.
A summary of the benchmarks in the draft permit, and their basis, is below:
Parameter
Benchmark
Basis
BPJ; Based on Secondary Treatment Regulation (40 CFR
BOD
30 mg/L
133.03
BPJ; Generally found at levels 4x BOD5 in domestic
COD
120 mg/L
wastewaters
Total Phosphorus
2 mg/L
BPJ; Based on wastewater permit limits for NSW waters
Page 4 of 7
Total Nitrogen
30 mg/L
TKN + Nitrate + Nitrite Benchmarks (Expressed in mg/L of
N
Ammonia Nitrogen
5.6 mg/L
Based on the mussels-present/trout absent acute criteria table
summer
in the 2013 EPA criteria document
Ammonia Nitrogen
15mg/L
Based on the mussels-present/trout absent acute criteria table
winter
in the 2013 EPA criteria document
Total Suspended
100 mg/L
National Urban Runoff Program (NURP) Study, 1983
Solids TSS
H
6 s.u. — 9 s.u.
NC Water Quality Standard (Range)
Non -Polar Oil &
Review of other state's daily maximum benchmark
Grease, EPA
15 mg/L
concentration for this more targeted O&G; NC WQS that
Method 1664
does not allow oil sheen in waters
SGT-HEM
Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's
pollution prevention approach to stormwater permitting. The Division's maintains that implementation
of Best Management Practices (BMPs) and traditional stormwater management practices that control the
source of pollutants meets the definition of Best Available Technology (BAT) and Best Conventional
Pollutant Control Technology (BCT). The permit conditions are not numeric effluent limitations but are
designed to be flexible requirements for implementing site -specific plans to minimize and control
pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal
Regulations (CFR) § 122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in
NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may
also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act
under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included
under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP
requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT.
Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an
alternative monitoring plan for approval by the Region:
• Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier
Three. The Regional Engineer may direct the response actions on the part of the permittee as
provided in Tier Three, including reduced or additional sampling parameters or frequency.
• If pursuing the alternative above after two consecutive exceedances, the permittee may propose
an alternative monitoring plan for approval by the Regional Engineer.
The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner
than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For
example, the permittee may request that mercury only be monitored semi-annually under the tiers, or
that only parameters over the benchmark be monitored more frequently. In this way, changes to the
monitoring scheme for any outfall could be handled outside of a permit modification.
Other Proposed Requirements:
• It is standard for Stormwater Pollution Prevention Plan (SWPPP) requirements to include an
annual certification that stormwater outfalls have been evaluated for the presence of non-
stormwater discharges, and if any are identified, how those discharges are permitted or otherwise
authorized.
Page 5 of 7
• Requirement to submit a request for permit modification if the facility identifies or creates any
new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants.
• The Division expects the permittee to apply best professional judgment and consider the safety
of its personnel in fulfilling sampling obligations under the permit.
• Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a
state does not establish a system to receive such submittals, then permittees must submit DMRs
electronically to the EPA.
• Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout
year.
Section 4. Changes from previous permit to draft:
• Monitoring increased from semi-annually to quarterly for all parameters (qualitative and
quantitative)
• "No discharge" clarifications made
• eDMR requirement added
• Boilerplate language moved into body of the permit; boilerplate no longer attached
• Benchmarks updated for parameters per guidance from DWR Standards group on stormwater
benchmarks
• Removed TKN as TN monitoring is required
Section 5. Changes from draft to final:
• Facility name and owner updated based on comments from permittee
Section 6. Discussions with the Facility and Regional Office:
• Initial contact with facility: 7/6/2022
• Initial contact with Regional Office: 7/6/2022
• Draft sent to CO peer review: N/A
• Draft sent to Regional Office: 12/15/2022
• Final permit sent for supervisor signature: 2/27/2023
Section 7. Comments received on draft permit:
Karena Musgrave (via email 1/3/2023):
o Page 1 of 37 — correct name to Perdue AgriBusiness LLC
■ DEMLR response: This has been updated.
o Page 1 of 37 — correct name to Perdue AgriBuiness LLC — Cofield
■ DEMLR response: This has been updated.
o Page 13 of 37 — non -polar oil & grease limit of 15 mg/L and estimated average monthly
oil usage. We would like to question this requirement as outfalls 1 and 2 do not have
vehicles awaiting maintenance in these areas. This would only apply to outfall 3.
Page 6 of 7
DEMLR response: Non -polar oil and grease and Estimated average monthly oil
usage are parameters included in all individual stormwater permits. As stated in
the draft permit, monitoring and reporting for non -polar O&G are only required if
> 55 gallons/month of oil is used on average per EPA Method 1664. For monthly
oil usage, tracking should be kept for any equipment that utilizes motor oil and
hydraulic oil.
Page 7 of 7
Publisher's Certificate of Publication
STATE OF NORTH CAROLINA PUBLIC NOTICE
NORTH CAROLINA
COUNTY OF HERTFORD ENVIRONMENTAL
MANAGEMENT COMMISSION
INTENT TO ISSUE NPDES
Ashley Vansant, being duly sworn, on oath says STORMWATER DISCHARGE
he is and during all times herein stated has been PERMITS
Publisher of Roanoke-Chowan Publications, Inc. The North Carolina Environ-
publisher and printer of the The Roanoke-Chowan mental Management Commis -
News -Herald (the "Newspaper'), has full knowledge sion proposes to issue NPDES
of the facts herein stated as follows: stormwater discharge permit(s)
to the person(s) listed below.
Public comment or objection to
1. The Newspaper printed the copy of the matter the draft permits is invited. Writ -
attached heretoMspaper
the "Notice") was copied from the ten comments regarding the
columns of the and was rinted and proposed permit will be acceptublished in the En Ilanguage on the following accept-
ed until 30 days after the publish
P 99 date of this notice and consid-
days and dates: ered in the final determination
regarding permit issuance and
permit_provisions. The Director_ — - — -- - -
of the NC Division of Energy,
Mineral, and Land Resources
2. The sum charged by the Newspaper for said (DEMLR) may hold a public
publication is the actual lowest classified rate paid hearing should there be a sigmf-
by commercial customer for an advertisement of i degree of
maicommentspublicna rest.
similar size and frequency in the same newspaper information requests to DEMLR
in which the Notice was published. at 1612 Mail Service Center,
Raleigh, NC 27699-1612.
3. There are no agreements between the News- Perdue Agribusiness, LLC [242
g Perdue Road, Cofield, NC] has
paper, publisher, manager or printer and the officer requested renewal of permit
or attorney charged with the duty of placing the at- NCS000167 for the Perdue
tached legal advertising notice whereby any advan- Agribusiness, LLC — Cofield
tage, gain or profit accrued to said officer or attorney This facility cilin d s forges County.
unnamed tributary to Deep
Creek in the Chowan River
Basin. Interested persons
may visit DEMLR at 512 N.
Salisbury street, Raleigh, NC
27604 to review information on
file. Additional information on
NPDES permits and this notice
may be found on our website:
Z�4� https://deq.nc.gov/about/
divisions/energy-mineral-and-
land-resources/stormwater/
Ashley Vansant, Publisher s t o r m w a t e r- p r o g r a m/
stormwater-public-notices, or
Subscribed and sworn to before me this by contacting Brianna Young at
brianna.young@ncdenr.gov or
18th-Day of January, 2023 _ _ _ - _919-707-3647.
Roanoke-Chowan:
S° ESK��o Jan. 18, 2023
PERMITS
t
�� �• PUBLIC m
�ARG6
Mary Jo Eskridge, Notary Public
State of Alabama at Large
My commission expires 03-02-2026
Account # 300317
Ad # 1565305
NC DEQ/ DIVISION OF ENERGY
1612 MAIL SERVICE CENTER
RALEIGH NC 27699
Young, Brianna A
From: Musgrave, Karena <Karena.Musgrave@perdue.com>
Sent: Tuesday, January 3, 2023 4:21 PM
To: Young, Brianna A
Cc: Mays, Jaclyn; Musgrave, Karena
Subject: [External] Perdue Agribusiness, LLC draft stormwater permit NCS000167
Attachments: Draft NPDES Permit NCS000167.pdf
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Ms. Young, Perdue AgriBusiness — Cofield has reviewed the draft permit and has the following corrections/questions:
Page 1 of 37 — correct name to Perdue AgriBusiness LLC
Page 1 of 37 — correct name to Perdue AgriBuiness LLC — Cofield
Page 13 of 37 — non -polar oil & grease limit of 15 mg/L and estimated average monthly oil usage. We would like
to question this requirement as outfalls 1 and 2 do not have vehicles awaiting maintenance in these areas. This
would only apply to outfall 3.
Please let me know if you need any further information to make the requested corrections and make a determination on
our question.
Thanks
Karena
Karena S. Musgrave
Regional Environmental Manager
252-358-8323 (Office)
252-202-4562 (Mobile)
karena.musgrave(@Perdue.com
%Aagrigu ; siss
From: Clark, Sharon <Sharon.Clark@Perdue.com>
Sent: Friday, December 16, 2022 10:00 AM
To: Musgrave, Karena <Karena.Musgrave@perdue.com>; Mays, Jaclyn <Jaclyn.Mays@perdue.com>; Ingraham, Greg
<Greg.ingraham@perdue.com>
Subject: FW: Perdue Agribusiness, LLC draft stormwater permit NCS000167
From: Young, Brianna A <Brianna.Young@ncdenr.gov>
Sent: Friday, December 16, 2022 8:31 AM
To: Clark, Sharon <Sharon.Clark@Perdue.com>
Cc: Baggett, Joey <Joey.Baggett@Perdue.com>
Subject: [EXTERNAL] Perdue Agribusiness, LLC draft stormwater permit NCS000167
CAUTION: This email originated from outside of Perdue. Verify the email before clicking links or opening attachments. Report suspicious emails
with the Phish Alert button or forward to CSIRT@Perdue.com.
Good morning,
The draft stormwater permit for Perdue Agribusiness, LLC (NCS000167) has been submitted for public comment. A
hardcopy of this draft permit will be mailed to Sharon Clark. Please provide any comments on the draft permit by
January 20, 2023.
Thank you,
Brianna Young, MS (she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR)
Brianna.Young@ncdenr.gov (e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
,_o-,�D
1, :. � � FE. Q ��
Otp flnienlor Fnr;nsnfmr0l 4uAI-ry
EmaR correspondence to and from this address is subject to the North
Carolina Public Records Law and may be discio,sed to third parties_
Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public
during this challenging time.
This communication, including attachments, may contain confidential, privileged, copyrighted or other legally protected
information. If you are not the intended recipient, you are hereby notified that any use, disclosure, dissemination,
distribution, or copying of this communication, or any of its contents, is strictly prohibited. If you have received this
communication in error, please immediately re -send this communication to the sender and delete the original message
and any copy of it, including all attachments, from your computer system.
Young, Brianna A
From: Baggett, Joey <Joey.Baggett@Perdue.com>
Sent: Thursday, July 14, 2022 10:01 AM
To: Young, Brianna A
Cc: Baggett, Joey
Subject: [External] RE: Perdue Grain and Oilseed, LLC - Cofield stormwater permit NCS000167
Attachments: Stormwater analyiticals 2010-2014.pdf; Cofield stormwater analyiticals for renewal
2022.xlsx
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Ms. Young,
I'm sorry to be so long responding.
I have answered the questions below in red type.
I also attached the sampling lab results.
If you need more or have questions please let me know.
Thanks,
Joey Baggett
Regional Environmental Manager
Perdue AgriBusiness LLC
252-348-4383
252-287-5196 -cell
From: Young, Brianna A <Brianna.Young@ncdenr.gov>
Sent: Wednesday, July 6, 2022 10:38 AM
To: Clark, Sharon <Sharon.Clark@Perdue.com>
Cc: wayne.black@perdue.com; susan.murphy@perdue.com; Baggett, Joey <Joey.Baggett@Perdue.com>
Subject: [EXTERNAL] Perdue Grain and Oilseed, LLC - Cofield stormwater permit NCS000167
Good morning,
I am working on renewing the individual stormwater permit for the Perdue Grain and Oilseed, LLC - Cofield
(NCS000167). I need additional information in order to 1) confirm that the information I have is correct and 2)
make sure the permit adequately serves the needs of the facility. Please provide the following:
• Confirm number of outfalls and coordinates; 3 outfalls. 1- 76°54'30", 36°21'45" 2- 76°54'30"
36021'45" 3-76054'30" 36021'45"
Description of industrial activity in each drainage area; 1- Soybean crude oil storage, processing, No 2
diesel fuel island, Extraction prep process. 2- FeedMill processing, Grain Storage, Maintenance. 3-
Garage Vehicle Maintenance.
SIC (NAICS) code and category; SIC - 2048, 2075, 5153
An electronic spreadsheet summarizing all of the monitoring data that has been collected since the
effective date of the current permit; See attchments
• Verification that the information in the renewal application is still complete and correct; and Facility
Name change form was submitted.
• An explanation of any operational changes since the renewal application was submitted. No operational
changes since renewal application submitted.
Enter your stormwater permit number into the Stormwater Permit Summary Report and you will see a form that
includes the address of the facility, contact information for the permit, and the regulated stormwater outfall(s) for the
facility. Please review the facility information to make sure it is correct. Information can be updated using the links
provided below, where applicable:
• Facility/Company name or ownership: Name/Ownership Change Form
• Owner Affiliation (Legally responsible person; i.e., someone with the company who is designated to
represent the company per signatory requirements or another authorized representative): Permit Contact
Update Request Form
• Delegation of Signature Authority (DOSA): Permit Contact Update Request Form
• Billing contact: Permit Contact Update Request Form
• Permit contact: Permit Contact Update Request Form
• Facility contact: Permit Contact Update Request Form
• Facility address only: Email Bethany og ulias
• Stormwater outfall information: Email Bethany Geor og ulias
• Visit the eDMR Six Steps website and complete Steps 1 and 2.
• Pay outstanding permit fees: Stormwater ePayment website
Once I have the above listed information, I can continue my review. You will receive a draft permit for a 30-day
comment period. During this time we will be able to address any comments or concerns you have. During the
same 30-day period, the draft will be sent to a Regional Office staff member for review as well as out to public
notice. Once all comments and concerns are addressed, you may be issued a final permit.
Please contact me if you have any questions.
Thank you,
Brianna Young, MS (she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR)
Brianna.Young@ncdenr.sov (e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We
appreciate your patience as we continue to serve the public during this challenging time.
This communication, including attachments, may contain confidential, privileged, copyrighted or other legally protected
information. If you are not the intended recipient, you are hereby notified that any use, disclosure, dissemination,
distribution, or copying of this communication, or any of its contents, is strictly prohibited. If you have received this
communication in error, please immediately re -send this communication to the sender and delete the original message
and any copy of it, including all attachments, from your computer system.
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Cofield Analytical Monitoring for Permit # NCS000167
Outfall # 1
Dec 2015
May 2015
June 2016
Dec 2016
May 2017
Nov 2017
Mar 2018
Nov 2018
Mar 2019
Oct 2019
April 2020
Dec 2020
TSS
4.5
2.8
5.4
4
132
8.4
96
47
18
70
26
2.7
pH
7.9
8.1
7.6
8.3
6
7.7
7.7
65
7.5
7
7.2
8.7
COD
<20
23
<20
28
102
<20
51
73
38
246
61
<20
BOD
11
2.9
<7
<4
48
10
20
9.8
11
83
8.2
<2
TKN
0.59
0.7
0.54
0.57
3.29
1.79
3.68
2.6
1.96
12.13
1.87
0.64
Total Phosphorus
0.57
0.72
0.82
0.74
1.07
1.15
2.09
1.13
0.58
2.56
0.58
0.81
Total Nitrogen
0.74
1.02
0.7
0.91
4.03
2
3.9
3.3
2.28
14.04
2.07
0.94
Ammonia
0.15
0.46
0.09
0.44
0.47
0.53
53
0.2
0.61
1.16
0.29
0.03
Oil & Grease
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
Outfall # 2
2015
2015
2016
2016
2017
2017
2018
2018
2019
2019
2020
2020
TSS
4.4
<2
4.4
3.4
60
60
100
43
18
70
27
22
pH
7.6
8.1
7.5
8.2
61
7.7
7.7
6.6
7.5
6
7.4
8.8
COD
<20
<20
20
28
79
48
65
71
36
223
67
<20
BOD
7
2.4
<7
<4
17
10
12
9.4
9.2
71
10
3.8
TKN
0.61
0.51
0.49
0.56
2.75
1.44
3.3
3.05
1.95
10.98
1.85
0.78
Total Phosphorus
0.55
0.58
0.84
0.79
0.78
1.1
0.86
1.16
0.6
2.3
0.6
0.81
Total Nitrogen
0.82
0.69
0.64
0.89
3.7
1.44
3.52
3.77
2.22
14.24
2.05
1.02
Ammonia
0.21
0.39
0.42
0.46
0.47
0.44
0.21
0.28
0.58
2.09
27
0.21
Oil & Grease
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
Outfall # 3
2015
2015
2016
2016
2017
2017
2018
2018
2019
2019
2020
2020
TSS
9.1
11
5.2
14
5.7
7.7
20
14
21
16
10
42
Ph
6.5
8
7.5
7.8
6.3
65
6.5
6.3
6.5
6
6.9
8.1
Oil & Grease
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
Compliance Inspection Report
Permit: NCS000167 Effective: 11/01/10 Expiration: 10/31/15 Owner: Perdue Agribusiness LLC
SOC: Effective: Expiration: Facility: Perdue Grain and Oilseed, LLC-Cofield
County: Hertford NCSR 1403
Region: Washington
Cofield NC 27922
Contact Person: Joey Baggett Title: Phone: 252-348-4383
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/13/2022 Entry Time 10:30AM
Primary Inspector: William J Moore
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 11:55AM
Phone: 252-946-6481 Ext.264
Inspection Type: Compliance Evaluation
Page 1 of 3
Permit: NCS000167 Owner - Facility: Perdue Agribusiness LLC
Inspection Date: 04/13/2022 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Site inspection was conducted 04/13/2022 at the Perdue Grain Facility located in Cofield, NC. Perdue operates a soybean
& animal feed processing plant; SIC Code 2048. The current pemrit was issued 10/29/2010 with an expiration date of
10/31/2015. An applicaiton & request for renewal was received on 03/16/2015.
In general, the facility is being operated in compliance with their current permit & their SP3 plan. Based on sampling results
from 2021, the facility has exceeded benckmark values for TSR & COD at Outfalls 001 & 002. They started Tier Two
monthly sampling Jan 2022 and are working to implement more frequent housekeeping procedures to reduce solids in the
stormwater collection system.
It is recommended that the NCS permit be reissued.
Page 2 of 3
Permit: NCS000167 Owner - Facility: Perdue Agribusiness LLC
Inspection Date: 04/13/2022 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?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
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? 0 ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# 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? 0 ❑ ❑ ❑
Comment:
Page 3 of 3
7/6/22, 9:53 AM
North Carolina Secretary of State Search Results
• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online -
Add Entity to My Email Notification List • View Filings • Print a Pre -Populated Annual Report form • Print
an Amended a Annual Report form
Limited Liability Company
Legal Name
Perdue AgriBusiness LLC
Prev Legal Name
Perdue Grain and Oilseed, LLC
Information
Sosld: 0879683
Status: Current -Active O
Date Formed: 11 /30/2006
Citizenship: Foreign
State of Incorporation: MD
Annual Report Due Date: April 15th
Currentgnnual Report Status:
Registered Agent: CT Corporation System
Addresses
Reg Office Reg Mailing
160 Mine Lake Ct Ste 200 160 Mine Lake Ct Ste 200
Raleigh, NC 27615-6417 Raleigh, NC 27615-6417
Principal Office
31149 Old Ocean City Rd.
Salisbury, MD 21804
Company Officials
Mailing
31149 Old Ocean City Rd.
Salisbury, MD 21804
All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20.
https://www.sosnc.gov/online_services/Search/Business_Registration_profile?ld=8104073 1 /2
7/6/22, 9:53 AM
Member
North Carolina Secretary of State Search Results
Perdue Farms Incorporated
31149 Old Ocean City Rd.
Salisbury MD 21804
https://www.sosnc.gov/online_services/Search/Business_Registration_profile?ld=8104073 2/2
Perdue AgriBusiness LLC
Environmental Services
P.O. Box 460
Lewiston Woodville, NC 27849
www.perdue.comm
Office (252)348-4364
Certified Mail Receipt: 7011 2970 0000 4209 1287
March 9, 2015
SW Individual Permit Coverage Renewal
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North caroling 27699-1612
Subject:Permit Renewal # NCS000167
Perdue Grain aand Oilseed, LLC, Cofield N.C.
Hertford County, NC.
Dear Sir:
3}PKA
We are submitting this information as a formal request to renew our Individual Stormwater permit
# NCS000167 for our Cofield, NC facility. Their have been no significant changes in industrial activities
that would constitute changes in management practices at this facility since the last permit renewal.
Please find enclosed the completed renewal application forms and supplemental information
requested plus one complete copy.
hope these actions meet with your approval. Should you have any questions or
comments please contact me at 252-348-4326.
Sncerely,
bey Baggett
Perdue Agribuisiness
Environmental Manager
ioey.baggett@perdue.com
,F cF-N 0
t44R 16 2O15
OE NR LAND Qup'ui'Y
SiORMWAT1-R t ERNli" i IPIQ
A Family Commitment to Quality Since 19200
Permit Coverage
724 Renewal Application Form
NCDENR National Pollutant Discharge Elimination System
Stormwater Individual Permit
LA_
(31 j'►�,S
NPDES Permit Number �I�
NCS ��?o / &, 7 � (
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
Owner Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Facilitv Information
Facility Name:
Facility Physical Address:
Facility Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Permit Information
Permit Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
Discharge Information
Receiving Stream:
Stream Class:
Basin:
Sub -Basin:
Number of Outfalls:
Address to which permit correspondence will be mailed
6n In rH
.;% i 6 M5
ZY
,ii'llfV'Ca
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary.
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information is true, complete and accurate.
Signature \ ( Date 3 - 9 -
�NesS
Print or type name of person signing above Title
Please return this completed application form SW Individual Permit Coverage RenewalStormwater Permitting Program
and requested supplemental information to: 1612 Mail Service Center
Raleigh, North Carolina 27699-1612
SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT
Two copies of each of the following shall accompany this submittal in order for the application
to be considered complete:
Initials
(Do not submit the site Stormwater Pollution Prevention Plan)
A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities (including storage of materials, disposal areas, process areas and
loading and unloading areas), drainage structures, drainage areas for each outfall,
building locations and impervious surfaces should be clearly noted.
2. A summary of Analytical Monitoring results during the term of the existing permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results, date sampled, and storm event data. H
3. A summary of the Visual Monitoring results. Du itul subinil individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed, observations, and date monitoring conducted.
4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned, please include
information on these BMP's.
5. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes, changes in material handling practices, changes in material storage
practices, and/or changes in the raw materials used by the facility.
6. Certification of the development and implementation of a Stormwater Pollution
Prevention Plan for the permitted facility (Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to filing the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)
Representative storm sampling may now be conducted anytime during the year (the April
to November window has been eliminated) and the representative rainfall event is now defined
as a storm event that measures greater than 0.1 inches and is preceded by at least 72 hours in
which no storm event measuring greater than 0.1 inches has occurred.
I STORMWATER POLLUTION PREVENTION PLAN I
DEVELOPMENT AND IMPLEMENTATION
ERTIFICATION
North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting
Facility Name:
Permit Number:
Location Address:
County:
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
Stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign (according to permit signatory requirements) and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION.
Signature (�
Print or type name of person signing above
Date 3 - 5 - )-015-
J/.lr�G�o r - Y'lor. LJV�S�►3e.Ss �NYi�eNM�c>�y!
Title
SPPP Certification 10/13
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