NCS000167_MONITORING INFO_20180430

-'--STORMINATER"DIVISIONCODING-SNEETi
PERMIT NO.
NGSOO,o � b�
DOC TYPE
❑FINAL PERMIT
�O MONITORING INFO
❑ APPLICATION
❑ COMPLIANCE
❑ OTHER
DOC DATE
❑ ziloy3o
YYYYMMDD

1'
Perdue Farms Incorporated
P.O.Box 460
Lewiston Woodville, NC 27849
www. perdue.come
Office [phone]
Certified Mail # 7011 0470 0001 0820 1446
April 16, 2018
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Stormwater Analytical Monitoring
Permit # NCS000167
Perdue Farms Incorporated, Cofield
To Whom it May Concern:
Please find enclosed duplicate copies of our stormwater analytical monitoring for the above -
mentioned permit. This sampling is for (January 1 - June 30, 2016).
A renewal application for this permit was mailed March 9, 2015 .
We hope this meets with your approval and if you should have any questions please contact
me at 252-287-5196.
Sincerely,
Robert Rawls
Perdue Agribusiness
l« F"
RECEIVED
APR 8 0 201$
CENTRAL, FILES
')WR SECTION
A Family Commitment to Quality Since MOO

STORMWATER DISCHARGE OUTEALL ( SDO j
MONITORING REPORT
Permit Number NCS000167
FACILITY NAME : Perdue Farms Cofield
PERSON COLLECTING SAMPLE(S) : Joey Baggett
CERTIFIED LABORATORY(S):Environment 1, Incorporated Lab
Lab #10
Part A: Specific Monitoring Requirements
2018
(This Monitoring Report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY: Hertford
PHONE NO# - 252-287-5196
Cf
USig s ature of ermittee or IDnee )
By t s signiture, I certify that this report is accurate
& mplete to the best of my knowledge.
Outfall
No.
Date
Sample
Collected
50050
00530
00556
00665
00600
00625
00610
00340
00310
00400
Total
Flow
Total
Rainfall
TSR
O/G
TPH 1664A
Total
Phosphorus
Total
Nitrogen
TKN
NH3
COD
BOD
Ph
mo/dd/yr
MG
Inches
001
1 3/20/2018
0.1032
0.3
96
<5
2.09
3.9
3.68
0.53
51
20
7.7
002
3/20/2018
0.0322
0.3
100
<5
0.86
3.52
3.3
0.21
65
12
7.7
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month ? X Yes
( If yes complete Part B )
Part B: VEHICLE MAINTENANCE ACTIVITY MONITORING REQUIREMENTS
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
New
Motor Oil
Usage
Total
Flow
Total
Rainfall
O/G
TPH 1664A
TSR
Ph
mo/dd/yr
MG
Inches
gal/mo
003
3/20/2018
0.0362
0.3
<5
20
6.5
60
No

4
STORM EVENT CHARACTERISTICS:
Date 03/20/2018
Total Event Precipitation ( inches } :.80
Event Duration ( hours ) : 10
( if more than one storm event was sampled
Date
Total Event Precipitation ( inches }
Event Duration ( hours )
Mail original and one copy to:
Division of Water Quality
ATTN: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
" I certify under penalty of law, that this document and all attachments were prepared under my direction or supervisionin accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or the persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that Cher are significant penalties for submitting false
information, including the possibility of fines and inprisionment for knowing violations. "
re of
� -/?-/$
( Date)

Perdue AgriBusiness LLC
Environmental Services
P.O. Box 460
Lewiston Woodville, NC 27849
www.perdue.com®
Office [phone]
Certified Mail: 7017 2680 0000 0941 1350
March 7, 2018
Division of Water Quality
Washington Regional Office
943 Washington Square Mall
Washington, NC 27889
Permit No. NCS000167
Subject: Annual Stormwater Summary
Perdue Farms Inc. Cofield
Hertford County
Dear Sir,
The enclosed information and reports are to fulfill our requirements for Annual Stormwater
Data Monitoring Reports listed in our Stormwater permit issued November 1, 2010. .
Included are updates on our SWPPP Improvement Plan. No outfall at this facility
has been in Tier One or Tier Two during this reporting period.
Aithough our renewal application for this permit was mailed March 11, 2015 we have
yet to receive a new permit so we are complying with the old one.
We hope these actions meet with your approval and should you have any questions
or comments please call et 252-287-5196.
Sincerely,
oey #3aggett
Regional Environmental Manager
Perdue Agribusiness
"oe .ba ett erdue.com
We Believe In Responsible Food and Agriculturerm

Management Certification
I herby certiy that stomwater oufalls 001, 002, and 003 have been evaluated
for the presence of non-stormwater discharges during year 2017.
Name Wayne Black
Print
Title Director Perdue Agribusiness Environmental
Signatu
RF�E�V�p`�cb�
MARIa�o
l

Cofield Stormwater Best Management Practices
Soybean Plant
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
runoff of organic material froi
entering outfalls.
4. Sweep unloading & loadout
areas on a daily basis.
S. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.
Feedmill
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
inoff of organic material froi
entering outfalls.
Wastewater/Maint
BMPs
1. Operate and maintain
wastewater spray irrigation
system in a way to prevent
runoff.
2. Maintain security in area
utilizing fencing and signage tc
prevent vandalisim or
accidents by indivivuals not
trained or authorized to be in
area that may lead to a runoff
situation.
3. Train associates on good
housekeeping practices to
-event spills while performii
scheduled or unscheduled
maintenance.
4. Sweep unloading & loadout 4. Daily care route inspection
areas on a daily basis. I of ponds and sprayfields.
S. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.
5. Periodic inspection of
Stormwater outfalls for
problems over and above
permit requirements.
6. Drums kept under roofing.
Prompt attention to spills in all areas.
Garage
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Collection pits at Garage to
be inspected weekly/ if
cleanout is needed dispose of
properly.Trucks are to be
washed only in designated
area where water can be
collected and seperated.
4. Silt fencing to be used
between dithch and garage.
5. Waste oil & rags handled
only by trained personel and
disposed of properly_
16. Drums kept under roofing.
Grain Storage
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
,tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
runoff of organic material from
entering outfalls.
4. Sweep unloading & loadout
areas on a daily basis.
S. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
REC ced�-• . 61-.-. i nsir-te DslVn
MAR 12 2018
Alater Quali1y Regional
Operaiicns 3eciicn
Washington Regional C':',

Cofield Annual Stormwater Polullution Prevention Plan
Update Report for 2017
1. BMPs listed in the SPCC Plan & Stormwater Improvement plan for all areas of the facility are being followed
2. The t-traps on SW outfall No. 001 have been replaced and new gears installed.
3. The ditch between the feed -mill and boilers has been reworked as well. These efforts have contained
stormwater on site longer and helped keep any contaminant that might be present from leaving via the
Stormwater conveyance system thus reducing the chance of contaminants not caught by filtering or
other preventive BMPs implimented form leaving our site.
4.Two bechmarks were exceeded at Qutfall # 1 during the summer sampling. During follow up inspection
vegetation debri in the ditch was a suspected cause. Both parameters were within benchmarks during the next sampling.
5. SW drains and all filters installed are inspected on a quarterly basis and changed if needed.
These work orders are filed and kept on site.
6. Maintenance at the Feedmill has made it hard to use the sweeper at some spots
so more hand sweeping has been done.
MAR 12 2d18
Q c I tea.` W

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) I SPPP Annual Update DATA REVIEW FORM;
Calendar Year 2017
<^y l
Individual NPDES Permit No. NCS 000167 or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑ P�
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: Perdue Grain and Oilseed, LLC
County: Hertford
Phone Number( 252 ) 287-5196
Total no. of SDOs monitored 3
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No
Yes ❑ No
Total
Rainfall
'
incites
50050
00530
00556
00400
00665
00600
00625
00610
00340
00310
Total
Plow
MG
TSR
O1G
Ph
Total
Phosphorus
Total
Nitrogen
TKN
NH3
COD
BOD
Benchmark
N/A
I N/A
100
30
6-9
2
30
20
7.2
120
30
Date Sample
Collected,
mndddlyy
5123117
1.5
.3095
132
<5
6
1.07
4.03
3.29
.47
102
48
11/9/2017
1.5
1.1032
1 8.4
<5
7.7
1.15
2 1
1.79
.53
48
1 10
SWU-264 - Generic Annual DMR
Last revised 5/17/2013

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)/ SPPP Annual Update DATA REVIEW F
Calendar Year 2017
Individual NPDES Permit No. NCS 000167 or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: Perdue Grain and Oilseed. LLC
County: Hertford
Phone Number: 25L 2—287-5196
Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)?
Total no. of SDOs monitored 3
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes ❑ No
Yes❑ No®
�QyM,
50060
00530
00556
00400
00665
00600
00625
00610
00340
00310
Total
Rainfall
'
inches
Total
Flow
MG
TSR
OIG
Ph
Total
Phosphorus
Total
Nitrogen
TKN
NH3
COD
BOD
BenchmarkON01AONIA
f00
30
6-9
2
30
20
7.2
120
30
Date Sample
Collected,
mmlddlyy5123/17
60
<5
6.1
.78
3.7
2.75
.47
79
17
11/9/2017
1.5
.0322
60
<5
7.7
1.1
1.44
1."
.44
48
10
SWU-264 - Generic Annual DMR
Last ►evised 5/1712013

Additional Outfall Attachment
Outfail No. 003
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No ® Mph
Yes❑ No®
Yes ® No ❑
Total
Rainfall,
inches
Total
Flow
MG
Date Sample
mmlddiyy
SWU-264 - Generic Annual DMR
Last revised 5i17/2013

I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Sig
Dat
vor questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
ASHEVILLE REGIONAL"OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE;REGIONAL OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
910 433-3300
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE
WILMINGTON:REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEM REGIONAL OFFICE
CENTRAL.OFFICE
1617 Mail Service Center
"To preserve. prated
585 Waughtown Street
Winston-Salem, NC 27107
Raleigh, NC 27699-1617
Oi�and enhance
[phone]
[phone]
NforffiCam na'swater..•
SWU-264 - Generic Annual DMR
Last revised 5✓1712013

Perdue Farms Incorporated
P.O.Box 460
Lewiston Woodville, NC 27849
www.perdue.come
Office I25211348-4200
Certified Mail # 7015 3430 0000 0173 7706
December 13, 2017
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Stormwater Analytical Monitoring
Permit # NCS000167
Perdue Farms Incorporated, Cofield
To Whom it May Concern:
JAN 0f 7f118
DVIR 6hu I ION
INFORMATION PROCESSING UNIT
RRni=I1/pR
JAN 09 20i8
D'AIR SECTION
I%ro"ATION PROCESSING UNIT
Please find enclosed duplicate copies of our stormwater analytical monitoring for the above -
mentioned permit. This sampling is for (July 1 -December 31, 2017 ).
A renewal application for this permit was mailed March 9, 2015 .
We hope this meets with your approval and if you should have any questions please contact
me at 252-287-5196.
Sincerely,
iA�4vis/1
Robert Rawls
Perdue Agribusiness
i
A Family Commitment to Quality Since 19200

0�)
Permit Number NCS000167
STORMWATER DISCHARGE OUTFALL (SDO )
MONITORING REPORT
FACILITY NAME :Perdue Farms Cofield
PERSON COLLECTING SAMPLE(S) : Joey Baggett
CERTIFIED LABORATORY($):Environment 1. Incorporated Lab #10
Lab #
Part A: Specific Monitoring Requirements
2017
(This Monitoring Report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY:Hertford
PHONE NO#:252-287-5196
( Signature of Permittie or Designee )
By this signature, I certify that this report is accurate
& complete to the best of my knowledge.
Outfall
No.
Date
Sample
Collected
50050
00530
00556
00665
00600
00625
00610
00340
00310
00400
Total
Flow
Total
Rainfall
TSR
O/G
TPH 1664A
Total
Phosphorus
Total
Nitrogen
TKN
NH 3
COD
BOD
Ph
mo/dd/yr
MG
Inches
001
11/9/2017
0.1032
0.5
8.4
<5
1.15
2
1.79
1 0.53
<20
10
7.7
D02
11/9/2017
0.0322
0.5
60
<5
1.1
1.44
1.44
0.44
48
10
7.7
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month ? X Yes
( If yes complete Part B )
Part B: VEHICKLE MAINTENANCE ACTIVITY MONITORING REQUIREMENTS
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400 New
Ph Motor Oil
Usage
Total
Flow
Total
Rainfall
0/G
TPH i664A
TSR
mo/dd/yr
MG
Inches
gal/mo
003
1 11/9/2017
1 0.0362
0.5
<5
1 7.7
1 6.5 1 60

STORM EVENT CHARACTERISTICS:
Date 11/09/17
Total Event Precipitation ( inches) :.50
Event Duration ( hours ) : 8
(if more than one storm event was sampled
Date
Total Event Precipitation ( inches ) :
Event Duration ( hours ) :
Mail original and one copy to:
Division of Water Quality
ATTN: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
" I certify under penalty of law, that this document and all attachments were prepared under my direction or supervisionin accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or the persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that ther are significant penalties for submitting false
information, including the possibility of fines and inprisionment for knowing violations. "
ittee ) k ( Date )

STORMWATER DISCHARGE OUTFALL (SDO )
MONITORING REPORT
Permit Number NCS000167
FACILITY NAME :Perdue Farms Cofield
PERSON COLLECTING SAMPLE(S) : Joey Baggett
CERTIFIED LABORATORY(S):Environment 1, Incorporated Lab 410
Lab #
Part A: Specific Monitoring Requirements
2017
(This Monitoring Report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY:Hertford
PHONE NO#:252-287-5196
( Signature of PermittSe or Designee )
By this signiture, I certify that this report is accurate
& complete to the best of my knowledge.
Outfall
Date
50050
00530
00556
00665
00600
00625
00610
00340
00310
00400
No.
Sample
Collected
Total
Flow
Total
Rainfall
TSR
O/G
TPH ]664A
Total
Phosphorus
Total
Nitrogen
TKN
NH 3 '
COD
BOD
Ph
mo/dd/yr
MG
Inches
001
11/9/2017
0.1032
0.5
8.4
<5
1.15
2
1.79
0.53
<20
10
7.7
002
11/9/2017
0.0322
0.5
60
<5
1.1
1.44
1.44
0.44
48
10
7.7
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month ? X Yes
( If yes complete Part B )
Part B: VEHICKLE MAINTENANCE ACTIVITY MONITORING REQUIREMENTS
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
New
Motor Oil
Usage
Total
Flow
Total
Rainfall
0/G
TPH 1664A
TSR
Ph
mo/dd/yr
MG
Inches
gal/mo
003
11/9/2017
0.0362
0.5
<5
7.7
6.5
60
2R

STORM EVENT CHARACTERISTICS:
Date 11/09/17
Total Event Precipitation ( inches) :.50
Event Duration ( hours ) : 8
{ if more than one storm event was sampled i
Date
Total Event Precipitation ( inches)
Event Duration ( hours ) :
Mail original and one copy to
Division of Water Quality
ATTN: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
" I certify under penalty of law, that this document and all attachments were prepared under my direction or supervisionin accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or the persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. i am aware that ther are significant penalties for submitting false
information, including the possibility of fines and inprisionment for knowing violations. "
Unc./1"
ittee t ( Date )

FiECE1VEDINCDENRMWFl
Perdue Farms Incorporated
P.O.Box 460 MAR 10 2017
Lewiston Woodville, NC 27849
www. perdue. come Water Quality Regional
operations Sefton
Office [phone] Washington Regional Oft41x0
Certified Mail: 7015 3430 0000 0173 8925
March 8, 2017
Division of Water Quality
Washington Regional Office
943 Washington Square Mali
Washington, NC 27889
Permit No. NCS000167
Subject: Annual Stormwater Summary
Perdue Farms Inc. Cofield
Hertford County
Dear Sir,
The enclosed information and reports are to fulfill our requirements for Annual Stormwater
Data Monitoring Reports listed in our Stormwater permit issued November 1, 2010.
Included are updates on our SWPPP Improvement Plan. No outfall at this facility
has been in Tier One or Tier Two during this reporting period.
Although our renewal application for this permit was mailed March 11, 2015 we have
yet to receive a new permit so we are complying with the old one.
We hope these actions meet with your approval and should you have any questions
or comments please call et 252-287-5196.
Sincerely,
Jo y �Baggett
vironmental Manager
Perdue Agribusiness
[e-mail]
A Family Commitment to Quality Since 19200

Management Certification
herby certiy that stomwater oufalls 001, 002, and 003 have been evaluated
for the presence of non-stormwater discharges during year 2016.
Name Wayne Black
Print
Title Director Perdue Agribusiness Environmental
Signature A

Cofield Annual Stormwater Polullution Prevention Plan
Update Report for 2016
1. BMPs listed in the SPCC Plan & Stormwater Improvement plan for all areas of the facility are being followed.
2. The t-traps on SW outfall No. 001 have been replaced and new gears installed.
3. The ditch between the feed -mill and boilers has been reworked as well. These efforts have contained
stormwater on site longer and helped keep any contaminant that might be present from leaving via the
stormwater conveyance system thus reducing the chance of contaminants not caught by filtering or
other preventive BMPs implimented form leaving our site.
4.No bechmarks were exceeded at any of the three SW outfalls during 2016.
5. SW drains and all filters installed are inspected on a quarterly basis and changed if needed.
These work orders are filed and kept on site.
6. Maintenance at the Feedmill has made it hard to use the sweeper at some spots
so more hand sweeping has been done.

Cofield Stormwater Best Management Practices
Soybean Plant
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
runoff of organic material
from entering outfalls.
4. Sweep unloading & loadout
areas on a daily basis.
5. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.
Feedmill
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
runoff of organic material
from entering outfalls.
I4. Sweep unloading & loadout I
areas on a daily basis.
5. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.
Wastewater/Maint
BMPs
1. Operate and maintain
wastewater spray irrigation
system in a way to prevent
runoff.
2. Maintain security in area
utilizing fencing and signage to
prevent vandalisim or
accidents by indivivuals not
trained or authorized to be in
area that may lead to a runoff
situation.
3. Train associates on good
housekeeping practices to
event spills while performir
scheduled or unscheduled
maintenance.
4. Daily care route inspection
of ponds and sprayfields.
5. Periodic inspection of
Stormwater outfalls for
problems over and above
permit requirements.
6. Drums kept under roofing.
Prompt attention to spills in all areas.
Garage
BM Ps
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Collection pits at Garage to
be inspected weekly/ if
cleanout is needed dispose of
properly.Trucks are to be
washed only in designated
area where water can be
collected and seperated.
4. Silt fencing to be used
between dithch and garage.
5. Waste oil & rags handled
only by trained personel and
disposed of properly.
16. Drums kept under roofing.
Grain Storage
BM Ps
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
runoff of organic material
from entering outfalls.
I4. Sweep unloading & loadout
areas on a daily basis.
5. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM
Calendar Year 2016
Individual NPDES Permit No. NCS 000167 or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kepi on file on -site with the facility SPPP.
Facility Name: _ Perdue Grain and Oilseed, LLC
County: Hertford
Phone Number: 25i_� 287-5196 Total no. of SDOs monitored 3
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
0. - \..'�j``
;y� ,.W
1 f[ � 1 Y.1 A !
}' -
-�✓ Z
J .�L ik� •-
_.,Lti'
:. Y a�
1 x--#':9� JZi Pk
Elb-S-T -..•�
-.'�",¢�y�%�
G
• a-i
f �
'
ye
� o o E
� �{�`..
3! l£]G Y
_•tip- r-
0
r{�57`;
yf'`�'f-l�J
_
�.t _
•
F..
�
� � ��. $ 'ti-, .Y
d1
���5_aFd`•.4�' x.
a:ft.:ib :.-'s.b �
�
-':
-�
SWU-264 - Generic Annual DMR
Last revised 5/172013

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) I SPPP Annual Update DATA REVIEW FORM
Calendar Year 2016
Individual NPDES Permit No. NCS 000167 or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: Perdue Grain and Oilseed, LLC
County: Hertford
Phone Number: 252 287-5196
Total no. of SDOs monitored 3
Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)?
Was this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities?
Yes ❑ No
Yes No®
Yes ❑ No
Total
Rainfall
'
inches
50050
00530
00556
00400
00665
00600
00625
00610
00340
00310
Total
Flow
MG
TSR
OIG
Ph
Total
Phosphorus
Total
Nitrogen
TKN
NH3
COD
BOD
Benchmark
NIA
NIA
100
30
6-9
2
30
20
7.2
120
30
Date Sample
Collected,
mmlddlyy
.25
. 116
4.4
<5
7.5
.84
.64
.49
.42
20
7.5
6f7116
12/612016
.7
.046
3.5
<5
8.2
.79
.89
.56
.46
28
4.6
SWU-264 - Generic Annual DMR
Last revised &11712013

Additional Outfall Attachment
Outfall No. 003
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ® No ❑
.
Rainfall,
inches
it r
.
Flow
MG—
•
"
SWU-264 - Generic Annual DMR
Last revised 5/17/2013

I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Sign
Date
VVI yuVa&Ia,rna, 4LPI]LO .L yLPUr local Regional Office:
DWQ Regional Office Contact Information:
ASHEYILLE REGIONAL OFFIOB
FAYETTEVILLE REGIONAL OFFIC•D
MOORESVILLE REGIONAL OFFlicia
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OF,F,I ]
WASHINGTON REGIONAL OFFICI]
WILMINGTON REGIONAL OFFICE
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINS ON-SALEM REGIONAL OFFICE
_LIEN, TRAL QFFICF,
1617 Mail Service Center
Raleigh, NC 27699-1617
`Tu andenhance
ha
00
585 Wau htown Street
Winston-Salem, NC 27107
[phone]
[phone]
North CafOam's water
SWU-264 - Generic Annual DMR
Last revised 5/1712013

7
STORMWATER DISCHARGE OUTFALL (SDO )
MONITORING REPORT RECEIVED
JAN 17 20f.,
Permit Number NCS000167 2016 CENTRAL
( This Monitoring Report shall be received by the Division no later than 30 days from DWR SECTION
the date the facility receives the sampling results from the laboratory. }
FACILITY NAME: Perdue Farms Cofield COUNTY: Hertford
PERSON COLLECTfNG SAMPLES) : Joev Baggett PHONE NO. 252-287-5196
CERTIFIED LABORATORY(S): Environment 1 Lab # 10
Lab #
Part A: Specific Monitoring Requirements
( Signature of Permittee or Designee )
By this signiture, I certify that this report is accurate
& complete to the best of my knowledge.
Outfall
No.
Date
Sample
Collected
50050
00530
00556
00665
00600
00625
00610
00340
00310
00400
Total
Flow
Total
Rainfall
TSR
0/G
TPH 1664A
Total
Phosphorus
Total
Nitrogen
TKN
NH3
COD
BOD
Ph
mo/dd/yr
MG
Inches
001
12/6/2016
0.147
1 0.71
1 4
1 <5
1 0.74
1 0.91
1 0.57
1 0.44
1 28
1 <4.4
18.3
002
12/6/2016
0.046
0.71
3.5
<5
0.79
0.89
0.56
0.46
28
<4.4
8.2
Does this facility performVehicle Maintenance Activities using more than 55 gallons of new motor oil per month ? X Yes
( If yes complete Part B )
Part B: VEHICKLE MAINTENANCE ACTIVITY MONITORING REQUIREMENTS
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400 New
Ph Motor Oil
Usage
Total
Flow
Total
Rainfall
O/G
TPH 1664A
TSR
mo/dd/yr
MG
Inches
gal/mo
003
12/6/2016
0.051
0.71
<5
14
7.9 60
No

STORM EVENT CHARACTERISTICS:
Date 12/06/16
Total Event Precipitation ( inches) :.71
Event Duration ( hours ) : 6
( if more than one storm event was Sampled)
Date
Total Event Precipitation ( inches)
Event Duration ( hours )
Mail original and one copy to:
Division of Water Quality
ATTN: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
" I certify under penalty of law, that this document and all attachments were prepared under my direction or supervisionin accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or the persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that ther are significant penalties for submitting false
information, including the possibility of fines and inprisionment for knowing violations. "
Gt
ture of
// / Z
{ Date )

STORMWATER DISCHARGE OUTFALL (SDO )
MONITORING REPORT
Permit Number NCS000167
FACILITY NAME: Perdue Farms Cofield
PERSON COLLECTING SAMPLE(S) : Joey Baggett
CERTIFIED LABORATORY(S): Environment 1 Lab # 10
Part A: Specific Monitoring Requirements
2016
1 This Monitoring Report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory. )
COUNTY: Hertford
PHONE NO. 252-287-5196
( Signature of Permittee or Designee )
By this signiture, I certify that this report is accurate
& complete to the best of my knowledge.
Outfall
Date
50050
00530
00556
00665 1
00600
00625
00610
00340
00310
00400
No.
Sample
Collected
Total
Flow
Total
Rainfall
TSR
0/G
TPH 1664A
Total
Phosphorus
Total
Nitrogen
TKN
NH3
COD
BOD
Ph
mo/dd/yr
MG
Inches
001
1 12/6/2016
0.147
0.71
1 4
1 <5
L 0.74
1 0.91
1 0.57
1 0.44
1 28
1 <4.4
8.3
002
12/6/2016
0.046
0.71
3.5
<5
0.79
0.89
0.56
0.46
28
<4.4
$.2
Does this facility performVehicle Maintenance Activities using more than 55 gallons of new motor oil per month ? X Yes
( If yes complete Part B )
Part B. VEHICKLE MAINTENANCE ACTIVITY MONITORING REQUIREMENTS
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
New
Motor Oil
Usage
Total
Flow
Total
Rainfall
O/G
TPH 1664A
TSR
Ph
mo/dd/yr
MG
Inches
gal/mo
003
12/6/2016
0.051
0.71
<5
14
7.8
60
No

STORM EVENT CHARACTERISTICS:
Date 12/06/16
Total Event Precipitation ( inches) :.71
Event Duration ( hours ) : 6
( if more than one storm event was sampled)
Date
Total Event Precipitation ( inches j
Event Duration ( hours )
Mail original and one copy to:
Division of Water Quality
ATt'N: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
" I certify under penalty of law, that this document and all attachments were prepared under my direction or supervisionin accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or the persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that ther are significant penalties for submitting false
information, including the possibility of fines and inprisionment for knowing violations. "
of Permittee )
/ -
( Date )

Cofield Analytical Monitoring for Permit # NCS000167
1 /7
S--7'tQJ
Autfall9 2
10 2005
6/7/2006
2006
6/1412007,
10/24/2007
S/78/2008
11/5/2008
5 7 2009
11/11/2009
Tot21 Flow MG
0.171
0.103
0.062
0.103
0.474
0.052
0.124
0.153
0.969
TSS
11
49
21
22
7.1
3.2
21
34
45
PH
6.9
6.86
7.75
7.54
8.1
8.5
7.8
8.3
7
COD
29
90
105
®
38
14
61
32
50
BOD
15
®
®
(fSE)
6.1
2.9
12
13
22
TKN
1.8
4.73
4.31
6.46
1.07
1.07
2.01
2.06
3.47
Total Phosphorus
0.82
1.18
1.09
40P
0.38
0.5
0.42
1.1
0.76
Temp. Celsius
24.3
25.5
25.2
21.9
24.6
30.6
15.9
30.2
21.1
Total Nitrogen
2.64
5.35
4.45
6.95
2.26
1.12
2.25
2.24
4.24
Total Rainfall inches
0.83
0.5
0.3
0.5
2.3
0.25
0.6
0.74
4.7
Event Duration mins.
1440
60
120
90
2880
75
960
960
2160
Outfall# 3
10M2005
6 006
9/14/2006
6/14/2007
10/24/2007
5/28/2fl08
JJ S/2008
7 009
11/11/20QS
Total Flow MG
0.046
0.028
0.016
dry
0.128
0.014
0.33
0.041
0.261
TSS
40
7.7
1�1l�
dry
77
47
37
26
16
PH
6.7
5.2
6.58
dry
6.21
®
7
6.8
6.5
COD
C�MD
89
5.44
dry
16
59
2
BOD
CIP
14
C�
dry
28
53
TKN
3.09
3.93
14.6
dry
7.23
7.78
5.76
6.89
Total Phosphorus
1.2
1.24
cg>
dry
1.32
1.22
1.31
1.47
1.3
Temp. Celsius
23.5
24.7
23.1
dry
21.9
18.9
15.6
20.5
14.6
Total Nitrogen
10.75
4.55
14.69
dry
7.7
22.76
12.25
6.08
7.78
Total Rainfall inches
0.83
0.5
0.3
dry
2.3
0.25
0.6
0.74
4.7
Event Duration mins.
1440
60
120
dry
2980
75
960
960
2160
MOO 9 4
1 005
6nn006
9/14/2
6/1412007
10/24/2007
28 i
1 5 2008
51712OD9
11/11/2009
Total Flow MG
0.097
0.059
0.035
0.059
0.27
0.029
0.07
0.087
0.551
Oil & Grease
4.06
< 2
< 2
7.06
S.9
< 5
< 5
< 5
< 5
TS5
cpb
1.32
37
89
74
60
54
3.3
PH
c9?--,
csa:�:,
6.27
7.34
6.4
6.5
7
6.1
6.4
New motor oil useage
COD
66.7
67
67
67
67
563
67
16
67
67
67
BOD
®
35
< 36
57
TKN
3.09
12.52
25.7
8.08
18.82
7.78
4.8
6.97
Total Phosphorus
1.2
<�M>
C
<02
(29)
1.31
1.24
1.35
Temp. Celsius
23.5
23.3
22.8
20.3
24.2
17.7
15.6
20.2
14.3
Total'Nitrogen
4.07
13.66
25.89
8.36
20.24
CM32)
8.38
5.29
7.84
Total Rainfall inches
0.83
0.5
0.3
0.5
2.3
0.25
0.6
0.74
4.7
Event Duration miss.
1440
60
120
90
2880
75
960
960
2160

0

Perdue Farms Incorporated
P.O. Box 460
Lewiston Woodville, NC 27849
www.perdue.com�D
Office [phone]
Certified Mail # 7015 3430 0000 0173 9151
June 19, 2017
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Stormwater Analytical Monitoring
Permit # NCS000167
Perdue Farms Incorporated, Cofield
To Whom it May Concern:
Please find enclosed duplicate copies of our Stormwater analytical monitoring for the above -
mentioned permit. This sampling is for ( Jan 1 -June 30, 2017 ).
A renewal application for this permit was mailed March 9, 2015,
We hope this meets with your approval and if you should have any questions please contact
me at 252-287-5196.
Sincerely,
goey Saggett
erdue Agribusiness
Environmental Manager
r� f•'l�M.•�i2e'R'r -3
A Family Commitment to Quality Since 19200

STORMWATER DISCHARGE OUTFALL (SDO )
MONITORING REPORT
Permit Number NC5000167
FACILITY NAME :Perdue Farms Cofield
PERSON COLLECTING SAMPLE(5) : Joey Bag eg_tt
CERTIFIED LABORATORY(5):Environment 1, Incorporated Lab #10
Lab #
Part A: Specific Monitoring Requirements
2017
(This Monitoring Report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY:Hertford
PHONE NO#:252-287-5196
( Signature of PermitteeAt Designee )
By this signature, I certify that this report is accurate
& complete to the best of my knowledge.
Outfall
No.
Date
Sample
Collected
50050
00530
00556
00665
00600
00625
00610
00340
00310
00400
Total
Flow
Total
Rainfall
TSR
O/G
TPH 1664A
Total
Phosphorus
Total
!Nitrogen
TKN
NH 3
COD
BOD
Ph
mo/dd/yr
MG
Inches
001
5/23/2017
0.3095
1.5
132
<5
1.07
4.03
3.29
0.47
102
48
6
002
5/23/2017
0.0965
1.5
60
<5
0.78
3.7
2.75
0.47
79
17
6.1
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month ? X Yes
( If yes complete Part B )
Part B: VEHICKLE MAINTENANCE ACTIVITY MONITORING REQUIREMENTS
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400 New
Ph Motor Oil
Usage
Total
Flow
Total
Rainfall
O/G
TPH 1664A
TSR
mo/dd/yr
MG
Inches
gal/mo
003
5/23/2017
0.1087
1.5
1 <5
1 5.7
1 63 60
0

STORM EVENT CHARACTERISTICS:
Date 05/23/17
Total Event Precipitation ( inches) : 1.5
Event Duration ( hours ) : 8
( if more than one storm event was sampled )
Date
Total Event Precipitation ( inches }
Event Duration ( hours )
Mail original and one copy to
Division of Water Quality
ATTN: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
" i certify under penalty of law, that this document and all attachments were prepared under my direction or supervisionin accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or the persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that then are significant penalties for submitting false
information, including the possibility of fines and inprisionment for knowing violations. "
ature of Perrrktee )
( Date )

Perdue AgriBusiness LLC
Environmental Services
P.O. Sox 460
Lewiston Woodville, NC 27849
www.perdue.comm
Office 1252)348-4364
Certified Mail # 7014 1820 0001 7603 7379
June 27, 2016
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Stormwater Analytical Monitoring
Permit # NCS000167
Perdue Farms Incorporated, Cofield
To Whom it May Concern:
RECEIVED
JUN 29 Z016
CENTRAL. FILES
DWR SECTION
Please find enclosed duplicate copies of our stormwater analytical monitoring for the above -
mentioned permit. This sampling is for ( January 1 - June 30, 2016 )
of our permit monitoring schedule. No benchmarks were exceeded in this sampling.
A renewal application for this permit was mailed March 9, 2015
We hope this meets with your approval and if you should have any questions please contact
me at 252-287-5196.
Sincerely,
Joey Baggett
Perdue Agribusiness
Environmental Manager
We Believe In Responsible food and Agricullurerm

STORMWATER DISCHARGE OUTFALL (SDO )
MONITORING REPORT
Permit Number NCS 000167
2016
( This Monitoring Report shall be received by the Division no later than 30 days from RECEIVED
the date the facility receives the sampling results from the laboratory. I
FACILITY NAME: Perdue Farms Cofield COUNTY: Hertford JUN
PERSON COLLECTING SAMPLE(S) : Joey Baggett PHONE NO. 252-287-5196 CENTRAL ALES
CERTIFIED LABORATORY(S): Environment 1 Lab # 10 OWR SECTION
Lab # r
?By
at�eofPermittee or esignee )
signiture, I certify that this report is accurate
Part A: Specific Monitoring Requirements & complete to the best of my knowledge.
Outfall
No.
Date
Sample
Collected
50050
00530
00556
00665
00600
00625
00610
00340
00310
00400
Total
Flow
Total
Rainfall
TSR
O/G
TPH 1664A
Total
Phosphorus
Total
Nitrogen
TKN
NH3
COD
BOD
Ph
mo/dd/yr
MG
Inches
001
6/7/2016
1 0.0515
1 0.25
1 5.4
1 5
1 0.82
1 0.7
1 0.54
1 0.9
1 - <20
1 <7.5
1 7.6
002
6/7/2016
0.016
0.25
4.4
< 5
0.84
0.64
0.49
0.42
20
<7.5
7.5
Does this facility performVehickle Maintenance Activities using more than 55 gallons of new motor oil per month ? X Yes No
( If yes complete Part B )
Part B: VEHICKLE MAINTENANCE ACTIVITY MONITORING REQUIREMENTS
Out -fall
N9-
1..
Date
Sample
Collected
50050
00556
00530
00400
New
Motor Oil
Usage
Total
Flow
Total
Rainfall
O/G
TPH i664A
TSR
Ph
mo/dd/yr
MG
Inches
gal/mo
003'
1 6/7/2016
1 0.0181
1 0.25
<5
5.2
1 7.5
1 60

STORM EVENT CHARACTERISTICS:
Date 06/07/16
Total Event Precipitation ( inches) :.25
Event Duration ( hours ) : 6
( if more than one storm event was sampled)
Date
Total Event Precipitation ( inches)
Event Duration ( hours )
Mail original and one copy to:
Division of Water Quaiity
ATTN: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
" I certify under penalty of law, that this document and all attachments were prepared under my direction or supervisionin accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or the persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that ther are significant penalties for submitting false
information, including the possibility of fines and inprisionment for knowing violations. "
re of Permittee )
6i;L?-
Date )

Perdue AgriBusiness LLC
Environmental Services
P.O. Box 460
Lewiston Woodville, NC 27849
www.perdue.com'
Office [phone]
Certified Mail:7011 2970 0000 4209 1188
January 27, 2015
Division of Water Quality
Washington Regional Office
943 Washington Square Mall
Washington, NC 27889
Permit No. NCS000167
Subject: Annual Stormwater Summary
Perdue Farms Inc. Cofield
Hertford County
Dear Sir,
fiECZWD/NODEN
FEB 2 2015
Water Quaitiy Regional
opera ww mwivi�asgioft.
AN — 4 2015
The enclosed information and reports are to fulfill our requirements for Annual Stormwater
Data Monitoring Reports listed in our Stormwater permit issued November 1, 2010.
Included are updates on our SWPPP Improvement Plan. No outfall at this facility
has been in Tier One or Tier Two during this reporting period.
We hope these actions meet with your approval and should you have any questions
or comments please call et 252-348-4383.
Sincerely,
Joey Bagg t
Environmental Manager
Perdue Agribusiness
ioev. [e-mail]
i
A Family Commitment to Quality Since 19200

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR) I SPPP Annual Update DATA REVIEW FORM
Calendar Year 2014
Individual NPDES Permit No. NCS 000167 or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name: _ Perdue Grain and Oilseed, LLC
County: Hertford
Phone Number: 252 287-5196
Total no. of SDOs monitored 3
Outfall No. 001
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
inches
50050
00530
00556
00400
00665
00600
00625
00610
00340
00310
Total
Flow
MG
TSR
OIG
Ph
Total
Phosphorus
Total
Nitrogen
TKN
NH3
COD
BOD
Benchmark
N/A
N/A
100
30
6-9
21
30
1 20
1 7.2
1 120
1 30
Date Sample
Collected,
mmiddlyy
No
M,
MMMMMIM
5/1/2014
1.2
.25
2.6
<5
7.7
.61
1.44
1.37
.37
23
4.7
11/26/2014
1.44
.297
92
<5
7.7
1.4
4.92
4.49
.32
56
20
SWU-264 - Generic Annual DMR
Last revised 5/17/2013

Additional Outfall Attachment
Outfall No. 002
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
inches
50050
00530
00556
00400
00666
00600
00625
00610
00340
00310
Total
Flow
MG
TSR
OIG
ph
Total
Phosphorus
Total
Nitrogen
TKN
NH3
COD
BOD
Benchmark
NIA
N1A
100
30
6
1 2
1 30
1 20
1 7.2
1120
30
Date Sample
Collected,Mmmim
mmlddlyy
5/1/2014
1.2
.08
3.7
a5
8.3
.59
1.42
1.35
.35
25
3.2
11/26/2014
1."
.092
96
a5
7.8
1.37
3.74
3.37
.3
1 61
18
SWU-264 - Generic Annual DMR
Last revised 5/17)2013

Additional Outfall Attachment
Outfall No. 003
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Flow
MG
•
Date Sample
mmiddlyy
SWU-264 - Generic Annual DMR
Last revised &1172013

" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date 1— X) - -JL* V%
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGIONAL OFFICE}
WASHINGTON REGIONAL-OFFIC_ 9
WILMINGTON REGIONAL OFFICD
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEM REGIONAL OFFICE]
CENTRAL OFFICE{)
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
i
'Topmwrve, pmtect
andenhance
North Cam na^a wafer...'
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
SWU-264 - Generic Annual DMR
Cast revised 5Y17/2013

Management Certification
I herby certiy that stomwater oufalls 001, 002, and 003 have been evaluated
for the presence of non-stormwater discharges during year 2014.
Name Wayne Black
Prink
Title Director Perdue Agribusiness Environmental
Signature

Cofield Stormwater Best Management Practices
Soybean Plant
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
runoff of organic material from
entering outfalls.
4. Sweep unloading & loadout
areas on a daily basis.
5. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.
Feedmill
BM Ps
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
inoff of organic material from
entering outfalls.
4. Sweep unloading & loadout
areas on a daily basis.
5. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.
Wastewater/Maint
BMPs
1. Operate and maintain
wastewater spray irrigation
system in a way to prevent
runoff.
2. Maintain security in area
utilizing fencing and signage to
prevent vandalisim or
accidents by indivivuals not
trained or authorized to be in
area that may lead to a runoff
situation.
3. Train associates on good
housekeeping practices to
prevent spills while performing
scheduled or unscheduled
maintenance.
4. Daily care route inspection
of ponds and sprayfields.
S. Periodic inspection of
Stormwater outfalls for
problems over and above
permit requirements.
6. Drums kept under roofing.
Prompt attention to spills in all areas.
Garage
BM Ps
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Collection pits at Garage to
be inspected weekly/ if
cleanout is needed dispose of
properly.Trucks are to be
washed only in designated
area where water can be
collected and seperated.
4. Silt fencing to be used
between dithch and garage.
5. Waste oil & rags handled
only by trained personel and
disposed of properly.
1 6. Drums kept under roofing.
Grain Storage
BM Ps
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
inoff of organic material from
entering outfalls.
4. Sweep unloading & loadout
areas on a daily basis.
S. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.

Cofield Annual Stormwater Polullution Prevention Plan
Update Report for 2014
1. BMPs listed in the SPCC Plan & Stormwater Improvement plan for all areas of the facility are being followed.
2. The t-traps on SW outfall No. 001 are being replaced and new gears installed.
3. The ditch between the feefmill and boilers has been reworked as well. These efforts have contained
stormwater on site longer and helped keep any contaminant that might be present from leaving via the
Stormwater conveyance system thus reducing the chance of contaminants not caught by filtering or
other preventive BMPs implimented form leaving our site.
4.No bechmarks were exceeded at any of the three SW outfalls during 2014.
5. SW drains and all filters installed are inspected on a quarterly basis and changed if needed.
These work orders are filed and kept on site.
6. The Grain Storage department of the facility has received more grain than in previous years which
makes dry clean up and sweeping more important than ever. We have been challenged this past year
because of the overly wet conditions which restrict usage of the sweeper.
7. Maintenance at the Feedmill has made it hard to use the sweeper at some spots
so more hand sweeping has been done.

Perdue AgriBusiness LLC
Environmental Services
P.O. Box 460
Lewiston Woodville, NC 27849
www.perdue.com®
Office 1252i348-4364
Certified Mail: 7010 3090 0000 6840 5922
February 7, 2014
Division of Water Quality
Washington Regional Office
943 Washington Square Mall
Washington, NC 27889
NCS000167
Subject: Annual Stormwater Summary
Perdue Farms Inc. Cofield
Hertford County
Dear Sir,
r ...� ram» Fa.. w►• �� ' r"rr
F E B 10 2014
The enclosed information and reports are to fulfill our requirements for Annual Stormwater
Data Monitoring Reports listed in our Stormwater permit issued November 1, 2010.
Included are updates on our SWPPP Improvement Plan. We are looking for other ways
to improve our BMPs as a group at Cofield.
We hope these actions meet with your approval and should you have any questions
or comments please call et 252-348-4383.
Sincerely,
oey Bag ett
Perdue Agribusiness Environmental
252-287-5196
A family Commitment to Quality Since 19200

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM
Calendar Year o& Q 0
Individual NPDES Permit No. NCS1
Certificate of Coverage (COC) No. NCG
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name:
County:
Phone Number:
Total no. of SDOs monitored
Outfall No. O]—
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 2�
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
inche
inches
Parameter, (units)
7v7W
r
VS%
�'�S
��
Tr� �
i cixr L
� j vhp3 5
% ��i� �—
ry" fpi wh
i1
/i / `�
j
1 �1 3
/�7
l_()p
h
Benchmark
N/A
Date Sample
Collected,
mmlddlyy
1,
x-x
fig5�
r
3�T
Ill
,
i,a
4441,
16
9
1/7
SWU-264 - Generic Annual DMR
Last revised 5/172013

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [y}-
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No [Z��
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
MTotal
MITT4111711111
Date Sample!
mmiddlyy
_
I
SWU-264 - Generic Annual DMR
Last revised 5117)2013

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 0--,"
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
Rainfall,
inches
Parameter, (units)
�, f L
yn
{",
l7
? 9
7-5 9
�n
Benchmark
N/A
Date Sample
Collected,
mm/ddlyy
M
M
M
- 3
,
SWU-264 - Generic Annual DMR
Last revised 511712013

I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date a- 6 - Q0 14
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
910) 433-3300
RALEIGH REGIONAL OFFICE
WASHINGTON REGIONAL OFFICE
WILMINGTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
(919) 7914200
[phone]
[phone]
WINSTON-SALEM.REGIONAL OFFICE
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
585 Wau htown Street
Winston-Salem, NC 27107
-To
and enhance
(336 771-5000
919 807-6300
Caidina's water...'
SWU-264 - Generic Annual DMR
Last revised &1712013

Management Certification
I herby certiy that stomwater oufalls 001, 002, and 003 have been evaluated
for the presence of non-stormwater discharges during year 2012.
Name wavne Black
Print
Title Director Perdue Agribusiness Environmental
Sign ature•

Cofield Stormwater Best Management Practices
Soybean Plant
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
runoff of organic material from
entering outfalls.
4. Sweep unloading & loadout
areas on a daily basis.
5. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.
Feedmill
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
runoff of organic material from
entering outfalls.
4. Sweep unloading & loadout
areas on a daily basis.
5. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.
Wastewater/Maint
BMPs
1. Operate and maintain
wastewater spray irrigation
system in a way to prevent
runoff.
2. Maintain security in area
utilizing fencing and signage to
prevent vandalisim or
accidents by indivivuals not
trained or authorized to be in
area that may lead to a runoff
situation.
3. Train associates on good
housekeeping practices to
prevent spills while performing
scheduled or unscheduled
maintenance.
4. Daily care route inspection
of ponds and sprayfields.
S. Periodic inspection of
Stormwater outfalls for
problems over and above
permit requirements.
6. Drums kept under roofing.
Prompt attention to spills in all areas.
Garage
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
! 2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Collection pits at Garage to
be inspected weekly/ if
cleanout is needed dispose of
properly.Trucks are to be
washed only in designated
area where water can be
collected and seperated.
4. Silt fencing to be used
between dithch and garage.
5. Waste oil & rags handled
only by trained personel and
disposed of properly.
1 6. Drums kept under roofing.
Grain Storage
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
runoff of organic material from
entering outfalls.
4. Sweep unloading & loadout
areas on a daily basis.
5. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.

Cofield Annual Stormwater Polullution Prevention Plan
Update Report for 2013
1. BMPs listed in the SPCC Plan & Stormwater Improvement plan for all areas of the facility are being followed.
2. The ditch going into outfall # 2 has been dug out and re- planted with matted grass.
3. The ditch between the feefmill and boilers has been reworked as well. These efforts have contained
stormwater on site longer and helped keep any contaminant that might be present from leaving via the
stormwater conveyance system thus reducing the chance of contaminants not caught by filtering or
other preventive BMPs implimented form leaving our site.
4.Two benchmarks were exceeded during the 11/27/2013 sampling. This sampling was taken during a very hard
rain event which had folwwed several weeks of rain. We believe this caused the TSS and BOD to be just slightly
their benchmarks. Of couse this was recorded in our Tier One documentaion.
5. SW drains all have filters installed that are inspected on a quarterly basis and changed if needed.
These work orders are filed and kept on site.
5. The Grain Storage department of the facility has received more grain than in previous years which
makes dry clean up and sweeping more important than ever. We have been challenged this past year
because of the overly wet conditions which restrict usage of the sweeper.

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)1 SPPP Annual Update DATA REVIEW FORM
Calendar Year o`l Q 1.3
Individual NPDES Permit No. NCSM©QnW or
Certificate of Coverage (COC) No. NCG❑❑❑❑mg
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
'Facility Name:
County:
Phone Number: (A)2�:a 6� 1 q 6 Total no. of SDOs monitored _ t�
Outfall No. OD
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 2/
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑, No [�
SWU-264 - Generic Annual DMR
Last revised "72013

Additional Outfall Attachment
Outfall No. ' IDDA
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No Q/
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ . No 0--'
SWU-264 - Generic Annual DMR
Last revised &1712013

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
SWU-264 - Generic Annual DMR
Last revised 5/i712013

I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonmenf for knowing violations."
Signature
Date JL - 6 - Qe N
For questions, contact your local Regional Office:
DWO Re Tonal Office Contact Information:
ASHEVW LE:REGIONAL OFFICE FAVETTEVILCKREGIONAti OFFICE MOORESVILLE:REGIONAI OFFICE
2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301
Swannanoa, NC 28778 Systei Building Suite 714 Mooresville, NC 28115 -
[phone] Fayetteville, NC 28301-5043 [phone]
[phone]
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
IICKNTRAI "OFFICE
[phone]
5TON AI EM REGIONAL -OFFICE'
585 Waughtown Street
1617 Mail Service Center s
"To Amy, i
Winston-Salem, NC 27107
Raleigh, NC 27699-1617 !FW
andent+w=
33 771-5000
919 807-6300
' caraft's waw..` I
SWU-264 - Generic Annual DMR
Last revised 5r1712013

Management Certification
I herby certiy that stomwater oufalls 001, 002, and 003 have been evaluated
for the presence of non-stormwater discharges during year 2012.
Name Wayne Black
Print
Title Director Perdue Agribusiness Environmental
Signature `�, —

Permit Number NCSS 000167
FACILITY NAME : Perdue Farms Cofield
PERSON COLLECTING SAMPLE(S) : Joey Baggett
CERTIFIED LABORATORY(S): Environment 1 Lab # 10
Part A: Specific Monitoring Requirements
STORMWATER DISCHARGE OUTFALL (SDO )
MONITORING REPORT
. rrri
2014
I This Monitoring Report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory. j
COUNTY: Hertford 0
P NE NO. 252-348-4383 r=
s�
#
nature f Permitte Designee )
r
By this signature, I certify that this report is accurate
Wcomplete to the best of my knowledge.
Outfall
No.
Date
Sample
Collected
50050
00530
00556
00665.
00600
00625
00610
00340
00310
00400
Total
Flaw
Total
Rainfall
TSR
O/G
TPH 1664A
Total
Phosphorus
Total
Nitrogen
TKN
NH 3
COD
BOD
Ph
mo/dd/yr
MG
Inches
001
11/26/2014
0.297
1.44
92
< 5
1.4
4.92
4.49
0.32
56
20
7.7
002
11/26/2014
0,092
1.44
96
< 5
1.37
3.74
3.37
0.3
61
18
7.8
1
Does this facility performVehickle Maintenance Activities using more than 55 gallons of new motor oil per month ? X - Yes
( If yes complete Part B )
Part B: VEHICKLE MAINTENANCE ACTIVITY MONITORING REQUIREMENTS
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
New
Motor Oil
Usage
Total
Flow
Total
Rainfall
O/G
TPH i664A
TSR
Ph
mo/dd/yr
MG
Inches
gal/mo
003
111/26/20141
0.104
1 1.44
1 <5
9.7
1 7.8
1 60
No

STORM EVENT CHARACTERISTICS:
Date 11/26/2014
Total Event Precipitation ( inches) : 1.44
Event Duration ( hours ) : 8
( if more than one storm event was sampled j
Date
Total Event Precipitation ( inches)
Event Duration ( hours )
Mail original and one copy to
Division of Water Quality
ATTN: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
" I certify under penalty of law, that this document and all attachments were prepared under my direction or supervisionin accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or the persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that ther are significant penalties for submitting false
information, including the possibility of fines and inprisionment for knowing violations. "
re of
4# -.
( Date )
R

EADmusnq % hcuppo m%6
PERDUE FARMS, INC. (COFIELD)
MR. WAYNE BLACK
P.O. BOX 460
LEWISTON ,NC 27849
Outfall
Outfall
PARAMETERS
001
002
BOD, mg/1
20
18
COD, mg/l
56
61
Total Suspended Residue, mgll
92
96
Ammonia Nitrogen as N, mg/1
0.32
0.30
Total Kjeldahl Nitrogen as N,mg/l
4.49
3.37
Nitrate -Nitrite as N, mg/I
0.43
0.37
Total Phosphorus as P, mg/l
1.40
1.37
Total Nitrogen, mg/I
4.92
3.74
TPH (1664B), nag/l
< 5.0
< 5.0
ID#: 114
DATE COLLECTED: 11/26/14
DATE REPORTED : 12/09/14
REVIEWED BY:
r
Outfall Analysis
Method
003 Date
Analyst
Code
11/26/14
TRB
521OB-01
12/08/14
TRB
H9000-79
9.7 12/01/14
KKF
2540D-97
12/02/14
KDB
350.1 112-93
12/04/14
AKS
351.2 R2-93
12/03/14
BJC
353.2 R2-93
12/04/14
KDB
365.4-74
<5.0 12/02/14
SEJ
EPA1664B

Perdue AgriBusiness LLC
Environmental Services
P.O. Box 460
Lewiston Woodville, NC 27849
www.perdue.com®
Office [phone]
Certified Mail 9 7011 2970 0000 4209 1119
January 7, 2015
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Stormwater Analytical Monitoring
Permit #i NCS000167
Perdue Farms Incorporated, Cofield
To Whom it May Concern:
RECEIVED
,BAN 12 2015
CENTRAL. FILES
DWR SECTION
Please find enclosed duplicate copies of our stormwater analytical monitoring for the above -
mentioned permit. This sampling is for Year five, Period one ( July, 1 -December, 31, 2014 )
of our permit monitoring schedule. No benchmarks were exceeded in this sampling.
We hope this meets with your approval and if you should have any questions please contact
me at 252-287-5196.
Sincerely,
A.
J ey Baggett
erdue Agribusiness
Environmental Manager
A Family Commitment to Quality Since 19200

W_ \
Perdue Agribusiness LLC
Environmental Services
P.O. Box 460
Lewiston Woodville, NC 27849
www.perdue.como
Office [phone]
Certified Mail # 7010 3090 0000 6840 9944
May 19, 2014
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Stormwater Analytical Monitoring
Permit # NCS000167
Perdue Farms Incorporated, Cofield
To Whom it May Concern:
Please find enclosed duplicate copies of our stormwater analytical monitoring for the above -
mentioned permit. This sampling is for Year four, Period two ( January, 1 -June, 30, 2014 )
of our permit monitoring schedule. No benchmarks were exceeded in this sampling.
We hope this meets with your approval and if you should have any questions please contact
me at 252-287-5196.
Sincerely,
Joe agget
erdue Agribusiness
Environmental Manager
a tl�
A Family Commitment to Quality Since 19200

Permit Number NCS 000167
FACILITY NAME: Perdue Farms Cofield
PERSON COLLECTING SAMPLES): Joey Bamett
CERTIFIED LABORATORY(S): Environment 1 Lab # 10
Lab #
Part A: Specific Monitoring Requirements
STORMWATER DISCHARGE OUTFALL (SDO )
MONITORING REPORT
Samples Collected During Calendar Year: 201 2014
( This Monitoring Report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory. )
COUNTY: Hertford
PHONE NO. 252-348-4383 t-
1�
gnature Permittee or Des'g ee }
y this signiture, I certify that this report is accurate
& complete to the best of my knowledge.
RECEi�ilzl
MAY 2
CENTRAL r1LF -
DWQ/B0c
Outfall
No.
Date
Sample
Collected
50050
00530
00556
00665
00600
00625
00610
00340
00310
00400
Total
Flow
Total
Rainfall
TSR
O/G
TPH 1664A
Total
Phosphorus
Total
Nitrogen
TKN
NH3
COD
BOD
Ph
mo/dd/yr
MG
Inches
001
5/1/2014
10.25
1.2
2.6
1 < 5
1 0.61
1.44
1 1.37
1 0.37
1 23
1 4.7
1 8.3
002
5/1/2014
0.08
1.2
3.7
< 5
0.59
1.42
1.35
0.35
25
3.2
8.1
Does this facility performVehickle Maintenance Activities using more than 55 gallons of new motor oil per month ? X Yes
( If yes complete Part B )
Part B: VEHICKLE MAINTENANCE ACTIVITY MONITORING REQUIREMENTS
Outfall
No.
Date
Sample
Collected
50050
OOS56
00530
00400 New
Ph Motor Oil
Usage
Total
Flow
Total
Rainfall
O/G
TPH 1664A
TSR
mo/dd/yr
MG
Inches
gal/mo
003
5/1/2014
0.09
1.2
<5
9.3
7 60
No
RECEIVED
MAY 2 3 2014
CENTRAL FILES
DWYROG
'A'

k
STORM EVENT CHARACTERISTICS:
Date 5/1/2014
Total Event Precipitation [ inches) : 1.2
Event Duration ( hours ) : 7
{ if more than one storm event was sampled j
Date
Total Event Precipitation ( inches)
Event Duration ( hours ) :
Mail original and one copy to:
Division of Water Quality
ATTN: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
" I certify under penalty of law, that this document and all attachments were prepared under my direction or supervisionin accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or the persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that they are significant penalties for submitting false
information, including the possibility of fines and inprisionment for knowing violations. "
of Perm
— % ;I- E
( Date )

STORMWATER DISCHARGE OUTFALL (SDO )
MONITORING REPORT .
Permit Number NCS 000167 _ _ Samples Collected During Calendar Year: 201 2014
( This Monitoring Report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory. )
FACILITY NAME: Perdue Farms Cofield COUNTY: Hertford
PERSON COLLECTING SAMPLES): Joey Baggett PHONE NO. 252-348-4383 - ~
CERTIFIED LABORATORY(5): Environment 1 Lab # 10
Lab #6� ! G
gnature Permittee or De gee )
y this signiture, I certify that this report is accurate
Part A: Specific Monitoring Requirements & complete to the best of my knowledge.
Outfall
No.
Date
Sample
Collected
50050
00530
00556
00665
00600
00625
00610
00340
00310
00400
Total
Flow
Total
Rainfall
T5R
O/G
TPH 1664A
Total
Phosphorus.
Total
Nitrogen
TKN
NH 3
COD
BOD
Ph
mo/dd/yr
MG
inches
001
5/1/2014
0.25
1.2
2.6
1 < 5
0.61
1.44
1.37
0.37
1 23
4.7
8.3
002
5/1/2014
0.08
1.2
3.7
< 5
0.59
1.42
1.35
0.35
25
3.2
8.1
Does this facility performVehickle Maintenance Activities using more than 55 gallons of new motor oil per month ? X Yes
( if yes complete Part B )
Part B: VEHICKLE MAINTENANCE ACTIVITY MONITORING REQUIREMENTS
Outfall
No.
Date
Sample
Collected
50050
00556
00530
00400
New
Motor Oil
Usage
Total
Flow
Total
Rainfall
O/G
TPH i%4A
TSR
Ph
mo/dd/yr
MG
Inches
gal/mo
003
5/1/2014
1 0.09
1 1.2
1 <5
1 9.3
1 7
1 60
No

STORM EVENT CHARACTERISTICS:
Date 5/1/2014
Total Event Precipitation ( inches) : 1.2
Event Duration( hours) : 7
I if more than one storm event was sampled j
Date
Total Event Precipitation ( inches)
Event Duration ( hours )
Mail original and one copy to:
Division of Water Quality
ATTN: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
" 1 certify under penalty of law, that this document and all attachments were prepared under my direction or supervisionin accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or the persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that ther are significant penalties for submitting false
information, including the possibility of fines and inprisionment for knowing violations.
( Signattte of Perm
{ Date }

Perdue AgriBusiness Inc.
Environmental Services
P.O. Box 460
Lewiston Woodville, NC 27849
www. perdue.com'
Office [phone]
Certified Mail: 7009 3410 0000 4514 0345
February 7, 2013
Division of Water Quality
Washington Regional Office
943 Washington Square Mall
Washington, NC 27889
NCS000167
Subject: Annual Stormwater Summary
Perdue Farms Inc. Cofield
Hertford County
Dear Sir,
RF70F1:VED
FEB 1 Z 2013
DIVii('�=VIfARO
The enclosed information and reports are to fulfill our requirements for Annual Stormwater
Data Monitoring Reports listed in our Stormwater permit issued November 1, 2010.
Included are updates on our SWPPP Improvement Plan. The improvements implemented
in 2011 seem to be paying off. We are looking for other ways to improve our BMPs as
a group at our Cofield facility.
We hope these actions meet with your approval and should you have any questions
or comments please call et 252-348-4383.
Sincerely,
Joe�Ba gett
Perdue Agribusiness Environmental
252-287-5196
1celebYatS ng90 yecr,$ J

Cofield Annual Stormwater Polullution Prevention Plan
Update Report for 2012
1. BMPs listed in the SPCC Plan & Stormwater Improvement plan for all areas of the facility are being followed.
2. The ditch going into outfall # 2 has been dug out and re- planted with matted grass.
3. The ditch between the feefmill and boilers has been reworked as well. These efforts have contained
Stormwater on site longer and helped keep any contaminant that might be present from leaving via the
Stormwater conveyance system thus reducing the chance of contaminants not caught by filtering or
other preventive BMPs implimented form leaving our site.
4. No benchmarks were exceeded in 2012. We believe the SW improvements implimented in 2011 have
made a difference.
5. SW drains all have filters installed that are inspected on a quarterly basis and changed if needed.
These work orders are filed and kept on site.

Cofield Stormwater Best Management Practices
Soybean Plant
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
runoff of organic material from
entering outfalls.
4. Sweep unloading & loadout
areas on a daily basis.
5. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.
Feedmill
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
runoff of organic material from
entering outfalls.
{ 4. Sweep unloading & loadout
areas on a daily basis.
5. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.
Wastewater/Maint
BMPs
1. Operate and maintain
wastewaters pray irrigation
system in a way to prevent
runoff.
2. Maintain security in area
utilizing fencing and signage to
prevent vandalisim or
accidents by indivivuals not
trained or authorized to be in
area that may lead to a runoff
situation.
3. Train associates on good
housekeeping practices to
prevent spills while performing
scheduled or unscheduled
maintenance.
4. Daily care route inspection I
of ponds and sprayfields.
5. Periodic inspection of
Stormwater outfalls for
problems over and above
permit requirements.
6. Drums kept under roofing.
Prompt attention to spills in all areas.
Garage
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Collection pits at Garage to
be inspected weekly/ if
cieanout is needed dispose of
properly.Trucks are to be
washed only in designated
area where water can be
collected and seperated.
4. Silt fencing to be used
between dithch and garage.
5. Waste oil & rags handled
only by trained personel and
disposed of properly.
6. Drums kept under roofing.
Grain Storage
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
inoff of organic material from
entering outfalls.
4. Sweep unloading & loadout
areas on a daily basis.
5. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.

Additional Outfall Attachment
Outfall No. TV J
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No P9-'
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No E4-'-
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yeses-- No ❑
Total
Rainfall
Date Sample
mm/ddlyy
5W U-264-Generic-25 May201 0

Additional Outfall Attachment
Outfall No. [)1�^
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
F
Total
Parameter, (units)
`==A
Date SamplemmiII
..
MMM
MM�
SW U -264-Generic-25May201 0

Individual NPDES Permit No.
Certificate of Coverage (COC) No.
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year
or
This monitoring report summary of the calendar year is due to the DWO Regional Office no later than March 10 of the following year.
Facility Name: Br—R0Ir-- O R a; n Z rl L _
County:--HEgzi� oP, � -
Phone Number: (aS' ,j o`Z ? 7 -- r5 % 9 A Total no. of SDOs monitored
Outfall No. - ) 01
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [�
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Total
M"r
Date Sample
mmtdd/yy
SW U-264-Generic-25May2010

Management Certification
I herby certiy that stomwater oufalls 001, 002, and 003 have been evaluated
for the presence of non-stormwater discharges during year 2012.
Name Wayne Black
Print
Title Director Perdue Agribusiness Environmental
Signature

I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for Knowing violations."
Signature I,-,
Date I-7 - .aoi3
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contact Information:
ASHEVI LLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFIC19
MOORESVILLE AEGIONAE OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
(828) 2964500
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGA NNONAL OFFICE
WASHINGTON REGIONAL OFFICEI
"n MINGTON REGIONAL OFFICE
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
(919) 7914200
[phone]
[phone]
WINSTQN=SALEM.REGIONAAL,OFFICE
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 276994617
Ta anesen++e, pra?ed
andenhanm
585 Wau htown Street
8
Winston-Salem, NC 27107
[phone]
[phone]
N&M Camuna's waW.
5W U-264-Generic-25May2010

4 JA
i
NCDER
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakiid, PE RECEIVEDDeeFreeman
Governor Director Secretary
October 3, 2012 OCT - 4 2012
Mr. Wayne Black
Perdue Farms Inc D� f � jQ-`�//� RO
PO Box 460 11 Y Y Y/'�
Lewiston, NC 278490460
Subject: NPDES Stormwater Permit Coverage Renewal
Lewiston Mill
Permit Number NCS000166
Bertie County
Dear Permittee:
Your facility is currently covered for stormwater discharge under NPDES Permit NCS000166. This permit
expires on 5/31/2013. To assure consideration for continued coverage under your individual permit, you
must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find an
individual permit Renewal Application Form, Supplemental Information request, and Stormwater Pollution
Prevention Plan Certification for your facility.
Filing the application form along with the requested supplemental information will constitute your
application for renewal of this permit. Until your permit renewal is completed and you receive a new permit,
please continue to comply with all conditions and monitoring requirements in your expired NPDES
stormwater permit.
The application and supplement must be completed and returned to DWQ by December 2. 2012, Failure to
request renewal within this time period will result in delay of your permit renewal and may result in a civil
assessment. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES
permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up
to $25,000 per day.
If you have any questions regarding permit renewal procedures please contact Bradley Bennett of the
Stormwater Permitting Unit at (919)-807-6376 or brad][e-mail].
Sincerely,
Bradley Bennett, Supervisor
Stormwater Permitting Unit
Cc: Central Files
SPU Files
Washington Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Internet: www.ncwalerquality.org
o e
NCarofina
Naturally
An Equal Opportunity h Affirmative Action Employer

0I3
V,U : - ,('3
OS1AVi/-QUUC1

Perdue AgriBusiness Inc.
Environmental Services
P.Q. Box 460
Lewiston Woodville, NC 27849
www.perdue.com®
Office [phone]
February 14, 2012
Certified Mail: 7010 2780 0000 3948 0049
Division of Water Quality
Washington Regional Office
943 Washington Square Mall
Washington, NC 27889
NCS000167
Subject: Annual Stormwater Summary
Perdue Farms Inc. Cofield
Hertford County
Dear Sir,
RECEIVED
F E 8 16 2012
DWQ-WARD
The enclosed information and reports are to fulfill our requirements for Annual Stormwater
Data Monitoring Reports listed in our Stormwater permit issued November 1, 2010.
Included are updates on our SWPPP Improvement Plan. We have implemented more
rigorous dry cleanup procedures and are looking for other ways to improve our BMPs as
a group at our Cofield facility.
We hope these actions meet with your approval and should you have any questions
or comments please call et 252-348-4383.
Sincerely,
Joey Ba gett
Perdue Agribusiness Environmental
252-287-5196
•- `=��; . / �F� tom,.,,_
��leb� 6 it'9' 90 y�a,s

I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature �r
Date a- 4 — aw a.
Mail Annual DMR Summary Reports to,
DWQ RecOonal Office Contact Information:
ASHEVILLE REGIONAL OFFICE
FAYETTEVILLE REGIONAL OFFICE
MOORESVILLE REGIONAL OFFICE
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RAI EIGHAEGIONALDFFICIE
,WA SHINGTON,_REGIONAL.OFFICE
WIL:MINGTON REGIONAL .OFFICE
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
MMSTON-SALEM":REGIONAL OFFICE
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
1 [phone]
pmted
oi�To aWerdonce
N10fffi Camfims wafer--`
585 Wau htown Street
Winston-Salem, NC 27107
[phone]
SW U-264-Generic-25May2010

STORMWATER DISCHARGE OUTFALL (SDO) RECEIVED
ANNUAL SUMMARY DATA MONATORING REPORT (DMR)
Calendar Year '0 [ L FE0 16 2012
Individual NPDES Permit No. NCSU [6Q -7 or ®liNCC -WARO
Certificate of Coverage (COC) No. NCG❑1❑❑1❑
This monitoring report summary of the calendar year is due to the DWQ Regional Office no later than March l' of the following year.
Facility N
County:
Phone Number:
Total no. of SDOs monitored 3
Outfall No. PC) I
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [!�
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
TotalParameter,
Raini
i
(units)
N
'
►�
i
■ Collected,
SW U-264-Generic-25May2010

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Pa-"
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes KK No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency V
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SOO monitored because of vehicle maintenance activities? Yes ❑ No
Total
'
r
Date Sample
Collected, •
�i7i7
iiIM119M.Mm"MA
�M�hll7
MM
r.M- n
�.
� MV
MI
II► : :__�
NMI
(),ir-A t 4Mee;,
d&4-
mo?%4 ?) SAImp 1;„5
'IC-RF-f(4c-ftCy 19--r=-7LtR_ 3
511mp1;�4 •'> W
I' �1A
n0 �Pivhc�4YAAJRK
iEXC,,EUdtHL,
udT5i:Lu4V t-
5W U-264-Generic-25May2010

Additional Outfall Attachment
Outfall No. 3
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No © "
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑ _,
Was this SDO monitored because of vehicle maintenance activities? Yes Lam" No ❑
Total
Rainfall,
inches
Parameter, (units)
:T.v{ A L
FL c W
O j r
C
i 6A
AL
Tj S
Benchmark
N/A
100
Date Sample
Collected,
mm/ddlyy
0 -- -
L
SW U-264-Generic-25May2010

3+too 2
Cofield Stormwater Tier One Response
. - 1.
Benchmark
..
Date
Identification of Cause
management Options for Improvement1-
•
� � •
. i • /
1,211+
i

jDO D,
_ PO?--
i D4�
Cofield Stormwater Tier Two Response
Benchmark
Re-

Cofield Annual Stormwater Polullution Prevention Plan
Update Report for 2011
1. BMPs listed in the SPCC Plan & Stormwater Improvement plan for all areas of the facility are being followed.
2. The ditch at going into outfall # 2 has been dug out and re- planted with matted grass. This area no longer
holds water as it did before that become stagnant and in our opinion caused most of the Cod & Bod problems.
3. The ditch between the feefmill and boilers has been reworked as well. These efforts have contained
stormwater on site longer and helped keep any contaminant that might be present from leaving via the
stormwater conveyance system thus reducing the chance of contaminants not caught by filtering or
other preventive BMPs implimented form leaving our site.
4. Although outfall # 2 benchmarks were exceeded as seen in the Annual Report for two consecutive samplings,
since the ditches have been reworked there have not been any benchmark exceedences. Therefore we
believe these efforts have improved our Stormwater management.

Cofield Stormwater Best Management Practices
Soybean Plant
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
runoff of organic material from
entering outfalls.
4. Sweep unloading & loadout
areas on a daily basis.
5. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.
Feedmill
BM Ps
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
runoff of organic material from
entering outfalls.
4. Sweep unloading & loadout
areas on a daily basis.
5. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.
Wastewater/Maint
BMPs
1. Operate and maintain
wastewater spray irrigation
system in a way to prevent
runoff.
2. Maintain security in area
utilizing fencing and signage to
prevent vandalisim or
accidents by indivivuals not
trained or authorized to be in
area that may lead to a runoff
situation.
3. Train associates on good
housekeeping practices to
prevent spills while performing
scheduled or unscheduled
maintenance.
4. Daily care route inspection
of ponds and sprayfields.
5. Periodic inspection of
Stormwater outfalls for
problems over and above
permit requirements.
6. Drums kept under roofing. j
Prompt attention to spills in all areas.
Garage
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Collection pits at Garage to
be inspected weekly/ if
cleanout is needed dispose of
properly.Trucks are to be
washed only in designated
area where water can be
collected and seperated.
4. Silt fencing to be used
between dithch and garage.
5. Waste oil & rags handled
only by trained personel and
disposed of properly.
[ 6. Drums kept under roofing.
Grain Storage
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
moff of organic material from
entering outfalls.
4. Sweep unloading & loadout
areas on a daily basis.
5. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.

Management Certification
I herby certiy that stomwater oufalls 001, 002, and 003 have been evaluated
for the presence of non-stormwater discharges during year 2011.
Name Wayne Black
Print
Title Director Perdue Agribusiness Environmental
Signature ����

reruue rarms incorporarea
P.O. Box 460
Lewiston Woodville, NC 27849
www.perdue.com®
Office [phone]
2/27/2011
Hand Delivered
Division of Water Quality
Washington Regional Office
943 Washington Square Mall
Washington, NC 27889
NCS000167
Subject: Annual Stormwater Summary
Perdue Farms Inc. Cofield
Hertford County
Dear Sir,
RECEIVED
MAR 1 2011
D-VV("" VVAR0
The enclosed information and reports are to fulfill our requirements for Annual Stormwater
Data Monitoring Reports listed in our Stormwater permit issued November 1, 2010.
Included are updates on our SWPPP Improvement Plan. We have implemented more
rigorous dry cleanup procedures and are looking for other ways to improve our BMPs as
a group at our Cofield facility.
We hope these actions meet with your approval and should you have any questions
or comments please call et 252-348-4383.
S cerely,
J y Baggett r
Perdue Agribusiness Environmental
252-287-5196
NORzoos6aaa
"V
A Family Commitment to Quality Since 1920 r'"

RCOV
,. � <: Ai
MAR 1 2011
Management Certification
I herby certiy that stomwater oufalls 002, 003, and 004 have been evaluated
for the presence of non-stormwater discharges during year 2010.
Name Wayne Black
Print
Title Director Perdue Agribusiness Environmental
Signature ���

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS fz_7
FACILITY NAME & ay 2 L EaF? ms L? F- ,-tjd
PERSON COLLECTING SAMPLE(S)
CERTIFIED LABORATORY(S)
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR:
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY. g
ONE NO. (�)
N!�
I ATURA OF PERM O DESIGNEE)
lijAhis signature, I certifq that this report is accurate
complete to the best of my knowledge.
Outfall r : ;
No.=
Date - ..fa
Sample '
50050 -.
Total : ; r =
Total >
r ,
, r
Collected
Flow.' [f a s`
;
Rainfall
;"
;
r
_
mWild/vr - .
MG 1
inches - I
� MTMii �ir7l7 R79 00-- � Mi.! _ � MFAR>1fL-ti �7� W-- ]W"Mff�
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes �rio
(if yes, complete Part B)
Part R! Vebirle Maintrnnnce Artioity Monitnrinu RennirrmenN
Outfall .: -
No:''
Date'.----..-' ` :.• =
Sample'.
Collected ­ ,.,
50050 t<
-
00556
00530
00400
Total Flow _
(if applicable).
Total
Rainfall
Oil &Grease . _
(if pl.),
-];
Non -polar
O&t,/TPH J`.:
(Method 1664 =:
SGT'HEM) if-•
Total
Suspended T vt
Solids
rr : la
pH , ;
p
�;y' _ a�G'+'
New Motor;
Off Usage ,
A r r -
mo/dd/
MG_ : �. , : '
inches 3 -
_. w
m +
umtt
Form SWU-247-052310
Page 1 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
Permit Number NCS PDQ l C. 7
FACILITY NAME
PERSON COLLECTING SAMPLE(S) �r ' t
CERTIFIED LAHORATORY(S) R b # /T D
Lab #
Part A: Specific Monitoring Requirements
SAMPLES COLLECTED DURING CALENDAR YEAR: r�1mL
(This monitoring report shall be received by the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
COUNTY I T ?.R 'L -r, cZ
P1Wkj4E NO.L211) 8*R—�� 2P;�
SI A OF PERNIT rM OWDESIGNEE)
this signature, I certify that this report is accurate
complete to the best of my knowledge.
'-
1I � �i
l�1i1�1!/J��
•. i
����
��
STa7MOrk:
KNWWFT
Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? • es _no
(if yes, complete Part B)
Part S: Vehicle Maintenance A 'vity Monito Requirements
Outfall :;.. ..
Date'---',
50650 :...
.., --:', :• ,,
00556 :... -:
- ., .=. ::
00530 >-:,.
00400 :!
Noi '
Sample`::
Total Flow`:`-;=_.
Total
Oil &Grease.::.
Non»polar
Total
pH. w .
New.Motor�,;
Collected
(if apphcable);
Rainfall
(if appal
4&G/TPH t '
Suspended ?
Oil Usage
(Method 16
_
SGT HEM), ifl:
.Salida=`
i
.7rf
�- »;-
.fJ ..N• a'l'tie
v
mold
MG =. i -:;-
inches :-,
unit-i
mo
Form SWU-247-0623 is
Page t of 2

lyILA
r3 y
Individual NPDES Permit No. N
Certificate of Coverage (COC) No. N
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING• REPORT (DMR)
Calendar Year �k rQ
or
This monitoring report summary of the calendar year Is due to- the DWQ Regional roffice no later than March 7s' of the following year.
Facility N
County:
Prone Number:
Total no. of SDOs monitored!
Outfall No. p Q4
Is this outfall currently In Ter 2 (monitored monthly}?. Yes ❑ ' No R'
Was this outfall ever In Tier 2 (monitored monthly). during the, past year? Yes ❑ No
If this outfall'was In Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? -Yes 2/No ❑
To
Ril
p
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:AD I I
SW U-2t34-Generic-25May2010

MY+
Individual NPDES Permit No. N
Certificate of Coverage (COC) No. N
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2- D1V
or
This monitoring report summary of the calendar year Is due to -the DWO Regional Office no later than March 16' of the following year.
r
Facility Name:
County: Z-9 -1 -f, 0 R
Phone Number: ( 3 `t
Total no. of SDOs monitored
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)?- Yes ❑ - No ga'�
Was this outfall ever In Tier 2 (monitored monthly). during the, past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? -
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
•
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SW U-264Generic-25 May2010

2
STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING- REPORT (DMR)
Calendar Year,�l_6 f D, _
Individual NPDES'Permit No. NCSJ
Certificate of Coverage (COC) No. NCG
or
This monitoring report summary of the calendar year Is due to=the DWO Regional Office no later than March V" of the following year.
Facility Name:
County: H
Phone Number:
Total no. of SDOs monitored
Outfall No. 0 OR
Is this outfall currently In Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever In Tier 2 (monitored monthly) during the,past year? Yes ❑ No [ ;
If this outfall'was in Tier 2 last year, why was monthly monitoring 'discontinued? "
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
TotalRainfali",r
_
•
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• •
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�'�3-
s'=s.^, t
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air i SWU-264-Generic-25May2010

"I certify, under penalty of law, that this document and all. attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Sign
Date
Mail Annual DMR Summary Reports to:
DWO Reg lonal Office Contact informationz
tL-T�E T Ili O
A W16? ttl
WO �V_ I _ RE IU A r� FFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 7141
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone] -
GSA ICf
G I+i][iEGiQ UF't'I--=_�
G iYREGiON _ZC
3800 Barrett Drive
943 Washington Squafe Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
(910) 796-721-5
k� _ STO -5A IQNf °
- � : D"
1617 Mail Service Center
�„Ff
585 Waughtown Street
Winston-Salern, NC 27107
Raleigh, NC 27699-1617
(336) 771 500Q
919 807-6300
r. srlfr GarTllJi rs. vatef y
SW U-264-Generic-25May2010

.---- , ,..� ,�., a},,7
�i
x
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Stormwater Improvement Plan
Cofield Facility
1. Attention to malfunctions of processing equipment that would lead to release of
particulates with the potential to leave the site via stormwater
2. Clean jet and evacuate stormwater drain.
3. Muck out ditch and restore proper drainage to stormwater conveyance system.
4. Use new technology filters in storm drains (REM TRITON BFTG).
5. Dedicated individuals in charge of maintaining pollution prevention equipment
and dry clean up
6. Locate sample points as outlined on enclosed site map.
Implementation Time Line for Above items
1. These practices are already part of our SOP and SPCC plans. Our Storm water Team has met
And the need for more attention to these practices should be stressed to all associates. In place
August 1, 2010.
2. All storm drains at the facility were jetted and vacuumed out by Eastern Environmental Inc. in
October 2010.
3. This was done after the drains were cleaned out.
4. Two filters have been installed.
S. This individual has been picked and will be the lead in all these improvement practices.
Completed August 21, 2010.
6. 001 sampling point will be on the east side of four 20 inch diameter corrugated plastic T-traps
located on the northwest side of the site map that can be closed if needed.
7. 002 sampling point will be on the east side of four 20 inch diameter corrugated plastic T-traps
located on the southwest side of the site map that can be closed if needed.
8. . 003 sampling point will be relocated at the south east corner of the Vehicle Maintenance area.
r]

Co#ield Stormwater Best Management Practices
Soybean Plant
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish
vegetative cover to prevent
runoff of organic material
from entering outfaIIs.
4. Sweep unloading & loadout
areas on a daily basis.
5. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.
Feedmill
BMPs
1. Train associates in house-
keeping, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of .
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/establish
vegetative cover to prevent
runoff of organic material
from entering outfalls.
�4. Sweep unloading & loadout
areas on a daily basis.
S. Utilize witch hats/ booms to
prevent organic material from
entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils are transferred or
stored on site.
Wastewater/Maint
BMPs
1. operate and maintain
wastewater spray irrigation
system in a way to prevent
runoff.
2. Maintain security in area
utilizing fencing and signage to
prevent vandaIisim or
accidents by indivivuals not
trained or authorized to be in
area that may lead to a runoff
situation.
3. Train associates on good
housekeeping practices to
-event spills while performir
scheduled or unscheduled
maintenance.
` 4. Daily care route inspection
Iof ponds and sprayfields.
S. Periodic inspection of
Stormwater outfalls for
problems over and above
permit requirements.
Garage
BMPs
1. Train'associates in house-
keep€ng, dry cleanup and
containment inspection /
upkeep to eliminate runoff
posibilities.
2. Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Collection pits at Garage to
- be inspected weekly/ if .
cleanout is needed dispose of
properly.Trucks are to"be
washed only in designated
area where water can be
collected and seperated.
4. Silt fencing to be used
between dithch and garage.
5.•Waste oil & rags handled
only by trained personel and
disposed of properly.
6. Drums kept under roofing. 16. Drums kept under roofing.
Prompt attention to spills in all areas.
Grain Storage
BMPs
1. Train associates In house-
keeping, dry cleanup and
containment inspection /
upkeep to.eliminate runoff
posibilities.
2: Regular inspection of all
tanks, containment piping and
overfill protection. Train of
drivers / associates on proper
procedures.
3. Utilize silt fencing in
problem areas/ establish.
vegetative cover to prevent
runoff of organic material
from entering outfaIIs.
4. Sweep unloading & loadout
areas on a daily basis.
S. Utilize witch hats/ booms to
prevent organic material from
. entering drains. Witch hats
inspection or changeout on a
scheduled wo/order.
6. Signage warning anyone
entering areas to be aware
that oils -are transferred or
stored on site.

SW3P & SPCC Training Agenda
FY04
Cofield Feedmill
1. Introduction
a. Purpose of SW3P & SPCC Plans
2. Site SW3P & SPCC Plans
a. Locations of stormwater outfall points affected by operations
3. Actions that potentially affect stormwater quality
a. Review inspections (major occurrences)
b. Review spills and releases - none
4. Stormwater Pollution & Spill Prevention Methods (SW3P/SPCC)
a. Identify potential spill pollution sources and review BMPs
b. Review spill prevention methods
L Complete routine inspections of tanks, transfer lines and
pumps and document on storage tank inspection form.
ii. Inspection procedures
iii. All chemicals labeled and kept in appropriate storage area.
iv. Fuel oil delivery
1. Deliverers should stay with their truck.
,2. Perdue associate must be present during deliveries of
fuel oil.
3. Complete oil transfer form.
v. Develop/maintain good housekeeping program
1. All tank rust spots should be cleaned and painted to
prevent corrosion and protect metal.
2. Repair leaks.
vi. Drainage of secondary containment
1. Place locks on drainage valves
2. Second containment holding stormwater should be
inspected by responsible personnel prior to drainage.
5. Video
6. Spill Response
a. Action, Reporting, Spill Control
b. Oil spill reporting procedure
G. Review spill control materials
d. Review clean up procedures
L Material handling practices
7. Changes to the SW3P & SPCC Plans
8. Upcoming Training Sessions (annual)

SPILL VIOLATION REPORT
{ _ Ae'Federal Water Pouution Control Act, as ameaded by Public it Law 92-500 enacted October 18, 1972
}r:pe - gpollutaatg.iato vaatex;N y m_4,poiascurccmn1ess his discharge is
= =- q, E 'by ayermitlaud: either by -the U.S, Envirantnenjuj*'Frotection Agency or by an approved State
_ me 'u� es' -soli waste; incinerator residue, sewage,, garbage, sludge, muni ions, chemical
- er-•..a..__. —...
w s, io ogic ma en s11 r oahv�tets;al reeked cr discarded equipment; rock, sand, cellar dirt,
al;".ml�tcsp.: :�i.-� 3. wa"s a isc ge - o waiter.
IT as: spilled?.. ---.Qy ►-� ..._....y _.......... _.._....._.. _ _-
How much was spilled? VDG 6)f S a e,.1
--• i Ia!&prodgct was spilled? ------
Who spilled it?-Ta,.Jc- auger _
Why..was it spilled?-M6vw.1L. w t s k.,.,.. -" CYA { _1 0 'e- s A ^ C9 Jl j"' �
Who cleaned it up? j�
How was it cleaned up -man hours and materials? �� cs� , CEL p�,5 . 1 , art4-
..--.Wo;lcorder #• r in F„
. 'Nnonresponsible for spill: v� , (�JY 4 nt �j 'Zc.�(L j ❑-1
Superintendent of Site of 517_z�
revlud 3/94 MNT1083

♦1

SPILL VIOLATION REPORT
Water Pollution Control Act, as amended by Public a Law 92-500 epacfed October 18, 1972
rdfilff6iii:dikohatking.-pollutantr!.-into- awater-way.. from a point sourco"u'nless his discharge is
y -th-e US-.Envirommentat-Protection Agency'or'by-an:-approved State
ride I "so rdvos 6;
r C residue, sewage, garbage, sludge, munitions, chemical
F,watmals."m.dioadtive ma erial8, ME, wrecM-of dikkrded equipment, rock, sand, cellar dirt,
cult ural w a ste -i-nro—*&dr.
T�
....... . . ...
owin was-sti spilled?'` pp^ a W
Who 'i'Pr6ditct.*as.-sPfiled?,-..
Who spilled it?
ciy.was it spilled? ::[(Zv,-IL I)Jal—
.-Who...cleaned itup? 14� /Y\444 LZ(A:s
....... . .... . ... ..
8 How was it cleaned up -man hours and materials?
A
.,...Worlmrder Oo� cZ 6 3 3 D
--NmQhn-responsible for spill;
ieriEteIibnt of site of

SPILL VIOLATION REPORT
The Federal Water Pollution Control Act, as amended by Public a Law 92-500 enacted October 18, 1972
prohibits any person from discharging pollutants into a water way from a point source unless his discharge is
authorized by a permit issued either by the U.S. Environmental Protection Agency or by an approved -State
Agency.
A ` ut '' includes solid waste, incinerator residue, sewage, garbage, sludge', munitions, chemical
wastes, biological materials, radioactive .materials, heat, wrecked or discarded equipment, rock, sand, cellar dirt,
and industrial, municipal and agricultural waste discharged into water.
What was spilled? _ !S d N - - �2 4 ^3 -- -� � U
How much was spilled? 20p �'D
who's product was spilled? Is 6 P
Who spilled it? -Ti2*A _ (-,
Why was it spilled? v<r h- -
Who cleaned it up? CkLtd( CpsS J_ a- �_ �{ VA K�I,�a.•, �; ti �� —1 rA1„ _La+.�rt� t
How was it cleaned up - man hours and materials?
C3 0� Pe s
Workorder M L4 .1
Person responsible for spill:
Date:
Y
Superintendent of Site of spill: X 6 �4
revised 3/94
MNT/0s3

ENVIRONMENTAL ACTIVITY REPORT Verbal Notification within 3 hours
Written Re ort within 8 hours
INSTRUCTIONS: Ann Environmental Activity Report must be Completed and submitted to the Perdue AgdBusiness Environmental Incident tF
Department within 8 hours for any of the follow1no occurrences Identified below
1
I
I Spills/ Releases
Y
1
1 - Notification of Complaint
1 3
Agency inspection
1 4
1 Enforcement Notttication
BUSINESS UNIT I Feed MITI
PLANT -LOCATION (City, States
Cofleld, North Carolina
STREW OR 06DY OF WXTM=
11/23/2009 1:00 PM I
'Wets
Ditch between RR Tracks
LOCATION WHERE INCIDENT OCCURRED
# 3 Fat tank Inside the containment wall,
REPORTED
To Agency
Ttma Reported: Respond?
response?
Name of Responder
UNREPORTED
H Not Reported Eaplaln why the 8plil! Release was not Reported
Yea Spill was contalned and cleaned from the ditch. Additional oil booms are In the ditch for any rain that will wash out the
,drain lines. The total release was less than 10 gallons.

Verbal Notification within 3 hours
ENVIRONMENTAL ACTIVITY REPORT
Written Report within 8 hours
INSTRUCTIONS: Ann Environmental Activity Report must,be completed and submitted to the Perdue AgriBusiness Environmental r.,I�A Glfti,
g,1 n1#
Department within 8 hours for an of the followin occurrences Identified below:
1f'
X
i' SpHts'1.Reieasea:' :: ""
2
tiffcatioa Coptaln
Agncy n pec'tionjj
¢
'En(orsemMAottifc'tlo
BUSINESS UNIT
PLANT -LOCATION (City, State) Cofleld Complex
DATE
TIME
SPILL! RELEASE TO:
NAME OF RECEIVING STREAM OR BODY OF WATER
s 3/2/2010
4:00 pn
Soil •
NIA
<` LOCATION WHERE INCIDENT OCCURRED
Soy bean lant yard.
'REPORTED
T,r* To Agency Time Reported: Respond? response?
..
W YE5 Perdue Envlranment.1 4:00 PM
' UNREPORTED Not Reported Explain the Spill! Release was Reported
'If not
!� ASSOCIATES INVOLVED
OUTSIDE PEOPLE INVOLVED
ya
At Les Evans
LIST OF SUBSTANCES INVOLVED ESTIMATED AMOUNT LIST OF SUBSTANCES INVOLVED ESTIMATED AMOUNT
mineral oil aplH : 200ga-1.
J'.
Describe events leading to Incident '
0
Associate was movlh a 300 al tote of mineral oil and fork on left side of forklift puntur6d the tote
• �. t-
C]
F co
0 ty
4 st
Target Date
t. z
What corrective action has been taken or needs to betaken to prevent a recurrence? Complete Date Complete
Z. . O
yw
Associate needs SPCC trainin . Anyone handlingre ufated oils Is re lred to receive annual trainingin 3/4/2010
the handlingof those ails. Associate instructed onproperhandlin of totes.
LU
Z>
Q a
ill receive more SPCC training -at annual traininp event.
= DATE
TIME
TYPE OF INSPECTION AGENCY
NAME OF RECEIVING STREAM OR BODY OF WATER
W :
U.N
is a response or corrective
C Nature of action required
complaint
LLI
12
Target Date
If Yes what action Is required: complete Date complete
DATE
TIME
NAME OF INSPECTING AGENCY
PURPOSE OF INSPECTION
Z.. AGENCY IRESPONSE TO A COMPLAINT? IIF YES Who reported
AREA TO BE INSPECTED NAME OF ASSOCIATE ACCOMPANYING INSPECTIOR
WW , PICTURES REQUESTED/ TAKEN TYPES OF SAMPLES
TYPE OF ANALYSIS TO BE PERFORMED
LOCATION OF ANALYSIS
�8 SPLIT SAMPLES i
iW
DATE TIME
MReceived:
X,Wt
rid
.Notice of Violation =Summons and complaint
,p
Notice of Administrative order Notice of non-compliance
�w
�Z
=Compliance Order =Other enforcement directives
ATTACH A COPY TO ENVI-RONMENTAL ACTIVITY REPp
COMPLETED BY: DATE COMPLETED REVIEWED DATE REVIEWED
Car! Sartin 3/4/2010 <' _ ,� — � �/ r�

3lete the following and submit with form 1 (verbal report)
Addresses are given on List 1. Attach additional pages when necessary
1 Complete Name and address of facility where release occurred is as follows:
c Dfield soybean plant 242 oerdus road. cofield no. 77922
2 Factors contributing to the release included the following:
all
3 Actions taken to respond, contain, cleanup, and dispose of the spilled material is described in
efts me to this form. J
oil ►ate pume out of the oontaiment
Dlq J411'n rQl 1r� = 3 `u h �RC a g Df b�r'rrc c I9/�e x�
4 Atta is a s showing the pathway through yvh the d ergs to the ernnronment u
nm,p Fei.'S.i k t c;"�R 1+ttt3 w!'4ov_, a AYtX
5 Known or anticipated health effects of release are as follows:
none
B Total injuries resulting from release: none
7 Total Hospitalization resulting from release: none
8 Additional advice to exposed Individuals none necessary
9 AD pertinent prevention and response plans were reviewed and it was concluded that some changes were
necessary
all shine are to know how much room they have in the oil storage tank and If close to full no all Is to be pumped to
unless someone is there to watch tank while It Is being pumped to storage.
10 Measures to be taken to prevent a discharge of this type in the future are:
look at putting an alarm on the tank when there is a high level in tank. until then the lank will be watched and all
employees Is to be irrformed of the tank level.
COMPLETE THE FOLLOWING ONLYIF THE RELEASF WAS FROM AN UNDERGROUND STORAGE TANK
11 The results from a tank tightness teat*tbonvironame
ached
412 The tank tightness test Indicated that ak place
13 The reason for suspecting release Mal
14 A efts check performed and attached e
49,
�f
(Site check only required if envirgnmental contamination is noted) � ''g�I der�en'' rl.4 tfSa�ELVrso' tQ06PxdMner 'and�,%mi'liar�? the' lnfoonnKa ioln submitted t �/
and believe the submitted information Is true, accurate and complete.
Signature
Date
,y
WE

Complete the following and submit with form 1 (verbal report)
Addresses are given on List 1. Attach additional pages when necessary
1 Complete Name and address of facility where release occurred is as follows:
Cofield Crush Plant 242 Perdue Rd Cofield. Nc 27922
2 Factors contributing to the release included the following:
3 Actions taken to respond, contain, cleanup, and dispose of the spilled material is described in
attachments to this form.
4 Attached is a sketch showing the pathway through which the discharge to the environment occurred
5 Know_ n or anticipated health effects of release are as follows:
NA .
8 Total injuries resulting from release: Nona
7 Total Hospitalization resulting from release: None
8 Additional advice to exposed individuals None necessary
9 All pertinent prevention and response plans were reviewed and it was concluded that No- changes were
necessary
10 Measures to be taken to prevent a discharge of this type in the future are:
COMPLETE THE FOLLOWING ONLY IF THE RELEASE WAS FROM AN UNDERGROUND STORAGE TANK
11 The results from a tank tightness test attached
12 The tank tightness test indicated that a took place
13 The reason for suspecting release due to environmental
14 A site check performed and attached
(Site check only required if environmental contamination is noted)
I certify under penalty of law that I have personally examined and am familiar with the information submitted
and believe the submitted information is true, accurate and complete.
10/21 /2010
Signature of

STORM EVENT CHARACTERISTICS:
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
(if more than one storm event was sampled)
Date
Total Event Precipitation (inches):
Event Duration (hours): (only if applicable — see permit.)
Mail Original and one copy to:
Division of Water Quality
Attn: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a
system designed to assure that qualiTred personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is; to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possmbility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Form SWU-247-062310
2of2

:- Stormivater. Discharge Outiall (SDQI
Mori tcsring %port
Permit Number: NCG 060097 Samples Collected During Caiendar Year: 2010
(This monitoring report shall be'recelved by the Dlvlslon
Facility Nance Fe us Farms Ntrshvffle no later than 30 days from receipt of sampling results.)
Person Collecting Samples Joey Baggett _ County: Nash
Certified Laboratarles Perdue Farms Inc. Lab # 246 . Phone Number: 252-3484326
Environment1, Incorporated Lab# 10
SIONA " RIs` QF TTE6 ESIGNEE
Part A - Snf"fi,- Mnn1mrinn R.nuirnrnanta
■
� . �.IfJ�T:f1��+'.+4-kT�l�1+..S+pt�>ti;+;t�s+!l;�.�������
��rr•.c
r. rrri��71»�l�P.1����e��:
Does this facility perform Vehicle Maintenance Activitla usirtg more than 55 gallons of now motor on per numth 7
YES x NO
If yes, complete Part D.
Part R ' Vahlyda Malntannnra Ar*ivitu Mnnitnrinn R&mdramanta
■:
�I�al',+A�1��:7:Cf:»�!;+i•�9+�SiA'1G4i����
err.+rrliia���T.[J•�CLl���
e•
'1, i .
1 ..1
1
Storm Event Characteristics: Mail Original and one copy to:
Date : 6I3012010 Division of Water Quality
Total Event Precipitation ( Inches) : 0.19 Attn: Central Files
Event Duration (hours) : 4 1617 Mall Service Center .
( If more than one storm event was sampled) Raleigh, North Carolina 27699-1617
Dote: '
Total Event Precipitation ( inches)
Event Duration (hours):
'I certify, under penaley of law, that this do umerit and all attachments were prepared under MIF direction or zuparvlclon in accordsooce
with at syftm dazigned to accura thae gneldfled personnel properly gnthar and evaluate the Information submitted. Based on my Inquiry
of the person or persons who manage the system, or those directly responsible for gathering the Information, the Infontlation submitted
Is, to the hest of my knowledge and bellef, true, accurate, and complete. I am aware that there are significant penalties for submitting
fame information, Including the ponlIblllty of finds and Imprlalonment for knowlnq.vlolaSi ne
:, ,�1 lgnstrire • PGMite)I Date }
r a
P r

WV+10
A&
ALI�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 29, 2010
Mr. Wayne Black NOV B 2010
Perdue Farms, Inc.
PO Box 460 0 VY0 _1TVA R0
Lewiston, North Carolina 27849
Subject: —Final NPDES Stormwater Permit
Permit No. NCS000167
Perdue Grain and Oilseed, LLC
Cofield
Hertford County i
Dear Mr. Black:
. t
In response to your application for continued coverage under your NPDES stormwater permit and subsequent
mootings and submittals, the Division of Water Quality is forwarding herewith the subject state - NPDES
permit, NCS000167, 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 U.S. Environmental
Protection Agency dated October 15, 2007 (or as subsequently amended).
This final perrrit includes no major changes from the draft permit sent to you on September 1, 2010.
Please note that failure to complete the monitoring as required is a violation of the permit and any permit
Noncompliance constitutes a violation of the Clean Water Act. Reference Part 111, Section A, Item 2 "Duty to
Comply", Item 9 "Penalties for Tampering " and Item 10 "Penalties for Falsification of Reports" of your permit
for further information.
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to
you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following
receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer
27447, Raleigh, North Carolina 271511 -7447. Unless such demand is made, this decision shall be final and
binding.
Please take notice this permit is not transferable. Part 111, 8.2, addresses the requirements to be followed in
case of change in ownership or control of this discharge. This permit does not affect the legal requirements
to obtain other permits which may be required by the Division of Water Quality or permits required by the
Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit
that may be required.
Wetlands and Slormwater Branch Q11C
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 N 11C Caro 1 i na
Location: 5 Salisbury SI. Raleigh, North Carolina 27604 ,%�lltllrll��f
Phone: [phone] FAX: [phone] Customer Service: 1-877-623.6748
Internet: www.ncwalerquality,ofg
An ={ujal Ccr,o.iun.w', Af umal 1, Aciion F.rnc4rn>�

Mr.' Wayne Black
Perdue Farms, Inc.
Permit No. NCS000167
If you have any questions or comments concerning this permit, contact Cory Larsen at [phone] or
[e-mail].
cc:.Washington Regional Office, Bill Moore
Mike Mitchell, EPA Region IV
SPU Files
Central Files
Attachments
Sincerely,
forColeen H. Sullins, Director
2

NCS000167
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions 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,
PERDUE FARMS INCORPORATED
is hereby authorized to discharge stormwater from a facility located at
Perdue Grain & Oilseed, LLC — Cotield
NCSR 1403
Cofield, NC.
Hertford County
to receiving waters designated as Deep Creek, a class C; NSW stream in the Chowan River
Basin, in accordance with the discharge limitations, monitoring requirements, and other
conditions set forth in Parts I, I1, III, IV, V and VI hereof.
This permit shall become effective November 1, 20 i 0.
This permit and the authorization to discharge shall expire at midnight on October 31, 2015.
Signed this day, October 22, 2 010.
.for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCS000167
TABLE: Oh CONTENTS
PART 1 INTRODUCTION
Section A: Individual Permit Coverage
Section B: Permitted Activities
Section C: Location Map
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Stormwater Pollution Prevention Plan
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL
PERMITS
Section A: Compliance
and Liability
l .
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
S.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1.
Individual Permit Expiration
2.
Transfers
3.
Signatory Requirements
11

Permit No. NCS000167
r
4. Individual Permit Modification, Revocation and Reissuance, or
Termination
5. Permit Actions
Section C: Operation and Maintenance of Pollution Controls
l . Proper Operation and Maintenance
2. Need to Halt or Reduce Not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring; and Records
i.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Representative Outfall
6.
Records Retention
7.
Inspection and Entry
Section E: Reporting
Requirements
1.
Discharge Monitoring, Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Nan-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Spills
8.
Bypass
9.
Twenty-four Hour Reporting
10.
Other Noncompliance
11.
Other Information
PART IV - LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
151

Permit No. NCSooQ 167
PART I INTRODUCTIOFN
SECTION A: INDIVIDUAL PERMIT COVERAGE
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited and monitored as specified in this permit.
If industrial materials and activities are not exposed to precipitation or runoff as described in 40
CFR §I22.26(g), the facility may qualify for a No Exposure Exclusion from NPDES stormwater
discharge permit requirements. Any owner or operator wishing to obtain a No Exposure
Certification must submit a No Exposure Certification NO[ form to the Division; must receive
approval by the Division; must maintain no exposure conditions unless authorized to discharge
under a valid NPDES stormwater permit; and must reapply for the No Exposure Exclusion once
every five (5) years,
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or'revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system that has been
adequately treated and managed in accordance with the terms and conditions of this individual
permit. All stormwater discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval.:
The stormwater discharges allowed by this individual permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part 1 Page 1 of 2

SECTION C: LOCATION MAP
Permit No. NCS000167
>1
` r �r•� •ice.. y.r �.L� r ;, - f. y ';, -.: 'w�,. ` .. .,� _y. t. —__. yy�' — _
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a � t y fA 1:�� �, }I }... ... +`. .�_.. .: ,�,. »�- _...•.. — I Y r �; Y, ,fir, �'! _..,N`., �a -..,_ ^.. �y, i „�,-
'i.
p;`,`....�
,y-�J � .. � I Hy 1 t ' � ,•I�' i�r1 '� {��� ' - I �i rr•�.',^`Kl.h��'a � � • . :'�-�r.� __ _ ;'� k
k3QK �-; [ �--{ frt j- ��� 1l i iapt,' ti ` %F 4•^'il+ • �..,,.� ' ,. r .: .0 _.� _
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-tin 5
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NCS0001 f 7
II
117
Fes.
leap Scale 1.'20,000
PERDUE GRAIN &
OILSEED, LLC - COFIELD
Lati tude : _:6° 21' 48" N
Longitude: 761153' 50" W
County: Hertford
ReceMng :streams: Deep Creek
Stream Class: C; NSW
Sub -basin: 03-01-01 (Chowan River Basin)
Facility Location

Permit No. NCSOOO 167
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: STORIIIWATER POLLUTION PREVENTION PLAN
The Permittee shall develop a Stormwater Pollution Prevention Plan, herein after referred to as
the Plan. This Plan shall be considered public information in accordance with Part III, Standard
Conditions, Section E, Paragraph 3 of this individual permit. The: Plan shall include, at a
minimum, the following items:
Site Plan. The site plan shall provide a description of the physical facility and the
potential pollutant sources which may be expected to contribute to contamination of
stormwater discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted
equivalent map), showing the facility's location in relation to transportation routes
and surface waters, the name of the receiving water(s) to which the stormwater
outfall(s) discharges, or if the discharge is to a municipal separate storm sewer
system, the name of the municipality and the ultimate receiving waters, and
accurate latitude and longitude of the point(s) of discharge. The general location
map (or alternatively the site map) shall identify whether each receiving water is
impaired (on the state's 303(d) list of impaired waters) or is located in a
watershed for which a TMDL has been established, and what the parameters)
of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants which
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn to scale (including a distance legend) showing: the site property
boundary, the stormwater discharge outfalls, all on -site and adjacent surface
waters and wetlands, industrial activity areas (including storage of materials,
disposal areas, process areas, loading and unloading areas, and haul roads), site
topography, all drainage features and structures, drainage areas for each outfall,
direction of flow in each drainage area, industrial activities occurring in each
drainage area, buildings, existing BMPs, and impervious surfaces. The site map
must indicate the percentage of each drainage area that is impervious.
(d) A list of significant spills or leaks of pollutants. that have occurred at the facility
during the three (3) previous years and any corrective actions taken to mitigate
spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part-lll, Standard Conditions, Section
Part 11 Page I of 10

Permit No. NCS000167
B, Paragraph 5. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
2. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Feasibility Study. A review of the technical and economic feasibility of changing
the methods of operations and/or storage practices to eliminate or reduce exposure
of materials and processes to stormwater. Wherever practical, the permittee shall
prevent exposure of all storage areas, material handling operations,'and
manufacturing or fueling operations. In areas where elimination of exposure is
not practical, the stormwater management plan shall document the feasibility of
diverting the stormwater runoff away from areas of potential contamination.
(b) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section
313 of Title III of the Superfund Amendments and Reauthorization Act (SARA)
water priority chemicals; and storage in any amount of hazardous substances, in
order to prevent leaks and spills from contaminating stormwater runoff. A table
or summary of all such tanks and stored materials and their associated secondary
containment areas shall be maintained. If the secondary containment devices are
connected to stormwater conveyance systems, the connection shall -be controlled
by manually activated valves or other similar devices (which shall be secured
closed with a locking mechanism), and any stormwater that accumulates in the
containment area shall be at a minimum visually observed for color, foam, outfall
staining, visible sheens and dry weather flow, prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by any material. Records documenting the individual making the
observation, the description of the accumulated stormwater, and the date and time
of the release shall be kept for a period of five years.
(c) BMP Summary. A listing of site structural and non-structural Best Management
Practices (BMI') shall be provided. The installation and implementation of BMPs
shall be based on the assessment of the potential for sources to contribute
significant quantities of pollutants to stormwater discharges and data collected
through monitoring of stormwater discharges. The BMP Summary shall include a
written record of the specific rationale for installation and implementation of the
selected site BMPs. The BMP Summary shall be reviewed and updated annually.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated
by each individual acknowledging their responsibilities for the plan. A responsible
Part 11 Page 2 of 10

Permit No. NCS000167
person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the
facility operations. The SPRP must be site stormwater specific. Therefore, an oil Spill
Prevention Control and Countermeasure plan (SPCC) may be a component of the SPRP,
but may not be sufficient to completely address the stormwater aspects of the SPRP. The
common elements of the SPCC with the SPRP may be incorporated by reference into the
SPRP..
4. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed. The program shall list
all stormwater control systems, stormwater discharge outfalls, all on -site and adjacent
surface waters and wetlands, industrial activity areas (including material storage areas,
material handling areas, disposal areas, process areas, loading and unloading areas, and
haul roads), all drainage features and structures, and existing structural BMPs. The
program shall establish schedules of inspections, maintenance, and housekeeping
activities of stormwater control systems,'as well as facility equipment, facility areas, and
facility systems that present a potential for stormwater exposure or stormwater pollution.
Inspection of material handling areas and regular cleaning schedules of these areas shall
be incorporated into the program. Timely compliance with the established schedules for
inspections, maintenance, and housekeeping shall be recorded in writing and maintained
in the SPPP.
Employee Training. Training. programs shall be developed and training provided at a .
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training
shall be documented by the signature of each employee trained.
6. Responsible Party. 'The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
7. Plan Amendment. The permittee shall amend the Plan whenever there is a change in
design, construction, operation, or maintenance which has a significant effect on the
potential for the discharge of pollutants to surface waters. All aspects of the
Stormwater Pollution Prevention Plan (SPPP) shall be reviewed and updated on an
annual basis. The annual update shall include an updated list of significant spills or
leaks of pollutants for the previous three years, or the notation that no spills have
occurred. The annual update shall include written re -certification that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges. Each annual
update shall include a documented re-evaluation of the effectiveness of the BMPs listed
in the BMP Summary of the Stormwater Management Plan. A summary report of the
annual SPPP update shall be submitted to DWQ by March I of each year in
accordance with Part III, Section E: Reporting Requirements, Item 2. Submitting
Reports.
Part.11 Page 3 of 10

Permit No. NCSOOO167
The Director may notify the permittee when the Plan does not.meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall
submit a time schedule to the Director for modifying the Plan to meet minimum
requirements. The.permittee shall provide certification in writing (in accordance with
Part III, Standard Conditions, Section B, Paragraph 5) to the Director that the changes
have been made.
8. Facility Inspections._ Inspections of the facility and all stormwater systems shall occur as
part of the Preventative Maintenance and Good Housekeeping Program at a minimum on
a semi-annual schedule, once during the first half of the year (January to June), and once
during the second half (July to December), with at least 60 days separating inspection
dates (unless performed more frequently than semi-annually). These facility inspections
are different from, and in addition to, the stormwater discharge characteristic monitoring
required in Part II B and C of this permit.
9. Implementation. The permittee shall implement the Plan. Implementation of the Plan
shall include documentation of all monitoring, measurements, inspections, maintenance
activities, and training provided to employees, including the log of the sampling data and
of actions taken to implement BMPs associated with the industrial activities, including
vehicle maintenance activities. Such documentation shall be kept on -site for a period of
five years and made available to the Director or the Director's authorized representative
.immediately upon request.
Part II Page 4 of 10

Permit No. NCS00016 7
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1. All
analytical monitoring shall be performed during a representative :storm event. The required
monitoring will result in a minimum of ten analytical samplings being conducted over the term of
the permit at each stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall. The time
between this storm event and the previous storm event measuring greater than 0.1 inches must be at least
72 hours. •A single storm event may have a period of no precipitation of up to 10 hours. For example, if
it rains but stops before producing any collectable discharge, a sample may be collected if the next rain
producing a discharge.begins within 10 hours.
Table 1. Analytical Monitoring Requirements
Discharge
Characteristics
Units
Measurement
Fre uenc 1
Sample
Type2
Sample
Location3
Total Suspended Solids
m L
semi-annual
Grab
SDO 1 and 2
Biochemical Oxygen Demand
1T1 L
semi-annual
Grab
SDO 1 and 2
Chemical Ox en Demand
m L
semi-annual
Grab
SDO I and 2
Oil and Grease
m L
semi-annual
Grab
SDO 1 and 2
Total Nitrogen
m2ZL
semi-annual
. Grab
SDO 1 and 2
Total K'eldahl Nitrogen (TKN)
m L
semi-annual
Grab
SDO 1 and 2
Ammonia, Total as Nitrogen
m L
semi-annual
Grab
SDO 1 and 2
Total Phosphorus
m r L'
semi-annual
Grab
SDO 1 and 2
H
standard
semi-annual
Grab
SDO 1 and 2
Total Rainfal14
inches
semi-annual
Rain Gauge
-
Rainfall Event Duration4
hours
semi-annual
Rain Gauge
-
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event.
2 Grab samples shall be collected within the first 30 minutes of discharge.
3 Sample Location: Samples shall be collected at all specified stormwater discharge outfall (SDO) locations unless
representative outfall status has been granted by the Washington Regional Office.
4 For each sampled representative storm event the total precipitation (inches; and duration of precipitation (hours) must be
recorded. An on -site rain gauge or local rain gauge reading must be recorded.
The permittee shall complete the minimum ten analytical samplings in accordance with the
schedule specified below in Table 2. A minimum of 60 days must separate Period I and
Period 2 sample dates unless monthly monitoring has been instituted under a Tier Two .
response.
Part Il Page S of 10

Permit No. NCSOOO 167
able 2. Monitoring Schedule
Monitoring period t'2
Sample Number
Start
End
Year 1 — Period 1
l
November 1, 2010
March 3I, 2011
Year 1 — Period 2
2 i
April 1, 2011
June 30, 2011
Year 2 — Period 1
3
July I, 2011
December 31, 2011
Year 2 — Period 2
4
January 1, 2012
June 30, 2012
Year 3 — Period 1
5
July 1, 2012
December 31, 2012
Year 3 — Period-2
6
January 1, 2013•
June 30, 2013
Year 4 — Period 1
7
July 1, 2013
December 31, 2013
Year 4 — Period 2
8
January 1, 2014
June 30, 2014
Year 5 —Period 1
9
July 1, 2014
December 31, 2014
Year 5 — Period 2
10
January 1, 2015
October 31, 2015
Footnotes:
1 Maintain semi-annual monitoring during permit renewal process. If at the expiration of the Individual
--Permit;'the permittee has submitted an application for renewal of coverage before the submittal deadline,
the permittee will be considered for renewed coverage. The applicant must continue semi-annual
monitoring until the renewed permit is issued.
2. If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating
"No Flow" within 30 days of the end of the six-month sampling period.
The pennittee shall report the analytical results from each sample within the monitoring period. The
pennittce shall compare monitoring results to the benchmark values in Table 3. The benchmark
values in Table 3 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs) in a tiered program. See below the
descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Analytical Monitoring
Discharge Characteristics
Units
Benchmark
Total Suspended Solids
mg/L
100
Biochemical Oxygen Demand
rng/L,
30
Chemical Oxygen Demand
mg/L
120
Oil and Grease
mg/L,
30
Total Nitrogen
mg/L,
30
Total Kjeldahl Nitrogen (TKNI)
mg/L
20
Ammonia, Total as Nitrogen
mg/L.
7.2 ,
Total Phosphorus
mg/L
2
pH
standard
6-9
Part II Page 6 of 10

Permit No. NCS000167
Tier One
If: The first valid sampling results are above a benchmark value, or outside of the benchmark range, for any
parameter at any outfall;
Then: The permittee shall:
l . Conduct a stormwater management inspection of the facility within one week of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring concentrations
within the benchmark range.
4. Implement selected actions within 30-90 clays of the inspection. Note: Minor changes should be
made within 30 days -of the inspection while major changes, such as modifications to BMPs or
construction of additional BMPs, should be implemented within 90 days unless an extension has
been requested and received from the DWQ Regional'Office.
5. Record each instance of a Tier One response in the Stormwater Pollution Prevention Plan. Include
the date and value of the benchmark exceedence, the inspection date, the personnel conducting the
inspection, the selected actions, and the date the selected.actions were implemented.
Tier Two
If: During the term of this permit, the first valid sampling results from two consecutive monitoring periods
are above the benchmark values, or outside of the benchmark range, 1.7or any specific parameter at a
s 2ecific discharge outfall;
Then: The permittee shall:
I. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result
exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative)
monitoring shall continue until three consecutive sample results are below the -benchmark values or
within the benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a monthly
monitoring report indicating "No Flow" to comply with reporting requirements.
4. Maintain a record of the Tier Two response in the Stormwater Pollution Prevention Plan.
During the term of this permit, if the valid sampling results required for the permit monitoring periods
exceed the benchmark value, or are outside the benchmark range, for any specific parameter at any specific
outfall on four occasions, the permittee shall notify the DWQ Regional Office Supervisor in writing within
30 days of receipt of the fourth analytical results. DWQ may but is not limited to:
• require that the permittee revise, increase, or decrease the monitoring frequency for the remainder
of the permit;
• require the permittee to install structural stormwater controls;
• require the permittee to implement other stormwater control measures; or
• require that the permittee implement site modifications to qualify for the No Exposure Exclusion.
Part II Page 7 of 10

Permit No. NCSOOO 167
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4, during the analytical
monitoring event. [If analytical monitoring is not required, the permittee still must conduct semi-
annual qualitative monitoring.] Qualitative monitoring -is for the purpose of evaluating the
effectiveness of the Stormwater Pollution Prevention Plan (SPPP) and assessing new sources of
stormwater pollution..
In the'event an atypical• condition is noted at a stormwater discharge outfall, the permittee shall
document the'suspecfed'cause of the condition and any actions taken in response to the
discovery. This documentation will be maintained with the SPPP.
Table 4. . . Qualitative Monitoring Requirements
Discharge Characteristics
Frequency)
Monitoring
Location2
Color
semi-annual
All SDOs .
Odor
semi-annual
All SDOs
Clarity
semi-annual
All SDOs
Floating Solids
semi-annual
All SDOs
Suspended Solids
semi-annual
All SDOs
Foam
semi-annual
All SDOs
Oil Sheen
semi-annual
All SDOs
Erosion ordeposition osition at the outfall
semi-annual
All SDOs
Other obvious indicators
of stormwater pollution
semi-annual
All SDOs
Footnotes:
l , Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. If at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered fora renewal application. The applicant must continue semi-annual monitoring until
the renewed permit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
2 Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall (SDO)
regardless of representative outfall status. ,
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as.speci:Eed below in Table 5. This monitoring shall be performed at all
stormwater discharge outfalls which discharge stormwater runoff from vehicle maintenance areas
Part 11 Page 8 of 10

Permit No. NCS000167
and in accordance with the schedule presented in 'rable ? (Section B). All analytical monitoring
shall be performed during a representative storm event.
Table S. ' Analytical Monitoring Rcgttiremerits for On -Site Vehicle Maintenance
Discharge Characteristics
Units
_
:Measurement
Frequency]
Sample
Type2
Sample
Locations
H
standard
semi-annual
Grab
SDO 3
Total Petroleum Hydrocarbons
[EPA Method 1664 (SGT-HEM)
mg/l,
setrti-annual
Grab
SDO 3
Total Suspended Solids
MO,
semi-annual
Grab
SDO 3
Total Rainfal14
..inches
semi-annual
Rain gauge .
-
Rainfall Event Durations
hours
semi -.annual
Rain Gauge
New Motor Oil Usage
gallons/month
semi-annual
Estimate
-
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event, for each year until either another
permit is issued for this facility or until this permit is revoked or rescinded. if at the end of this permitting cycle
the permittee has submitted the appropriate paperwork for a renewal permit before the submittal deadline, the
permittee will be considered for a renewal application.'The applicant must'continue semi-annual monitoring until
the renewed pennit is issued. See Table 2 for schedule of monitoring periods through the end of this permitting
cycle.
If the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the
pond shali be collected within the first 30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each specified stormwater discharge outfall (SDO) that
discharges stormwater runoff from area(s) where vehicle maintenance activities occur unless instructed otherwise
by the Washington Regional Office.
4 For each sampled representative storm event the total precipitation (inches) and duration of precipitation (hours)
must be recorded. An on -site rain gauge or local rain gauge reading must be recorded.
Monitoring results shall be compared to the benchmark values in Table 6. The benchmark
values in Table 6 are not permit limits but should be used as guidelines for the permittee's
Stormwater Pollution Prevention Plan (SPPP). Exceedences of benchmark values require the
permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs), as provided in Part I1 Section B.
Table 6.
Benchmark Values for Vehicle Maintenance Analytical Monitoring
Discharge Characteristics
f Units
Benchmark
PH I
standard
6-9
Total Petroleum Hydrocarbons
[EPA Method 1664 (SGT-HEM)]
rng/L
15
Total Suspended Solids
mg/L
100
Part 11 Page 9 of 10

Permit No. NCS000167
PART III STANDARD CONDITIONS FOR NPDES STORMWATER INDIVIDUAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
Comnliance Schedule
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing Facilities already operating but applying for permit coverage for the first time: The Stormwater
Pollution Prevention Plan shall be developed and implemented within 12 months of the effective date of the
initial permit and updated thereafter on an annual basis. Secondary containment, as specified in Part II,
Section A, Paragraph 2(b) of this permit, shall be accomplished within 12 months of the effective date of
the initial permit issuance.
New Facilities applying for coverage for the first time and existing facilities previously permitted and
applying for renewal under this permit: The Stormwater Pollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from the operation of the industrial activity and be
updated thereafter on an annual basis. Secondary containment, as specified in Part II, Section A, Paragraph
2(b) of this permit shall be accomplished prior to the beginning of discharges from the operation of the
industrial activity.
2. Duty to Comply
The permittee must comply with all conditions of this individual permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a) of the
Clean Water Act far toxic pollutants within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to incorporate the
requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition ii subject to criminal penalties of $2,500 to 25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or
imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum
amount not to exceed.$125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR
122.41(a).]
C. Under state law', a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: NC General Statutes 143-215.6A].
d. Any person may be assessedan administrative penalty by the Director for violating section 301,
302, 306, 307, 303, 318 or 405 of the Act, or any permit condition or limitation implementing any
of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class
I violations are not to exceed $10,000 per violation, with the maximum amount of any Class I
penalty assessed not to exceed $25,000. Penalties for Class II violations are not to exceed
Part III Page 1 of 8

Penrit No. NCS000167
$10,000 per day for each day during which the violation continues, with the maximum amount of
any Class H penalty not to exceed'$ 12 5,000.
Duty to Mitigate,
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
individual permit which has a reasonable likelihood of adversely affecting human health or the environment.
4. Civil and Criminal Liability
Except as provided in Part IIi, Section C'of this permit regarding bypassing of stormwater control facilities,
nothing in this individual permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-215.-";, 143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore„ the permittee is responsible for
consequential damages, such as fish kills, even though -the responsibility for effective compliance may be
temporarily suspended.
5. Oil and Hazardous Substance Liability
Nothing in this individual permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to
under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321.
Property Rights
The issuance of this individual permit does not convey any property rights in either seal or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State or local laws or regulations.
7. Severability
The provisions of this individual permit are severable, and if any provision of this individual permit, or the
application of any provision of this individual permit to any circumstances; is held invalid, the application
of such provision to other circumstances, and the remainder of this -individual permit, shall not be affected
thereby.
Dutv to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the Director
may request to determine whether cause exists for modifying, revoking and reissuing, or terminating the
permit issued pursuant to this individual permit or to determine compliance with this individual permit. The
permittee shall also furnish to the Director upon request, copies of records required to be kept by this
individual permit.
Penalties for Tamperin
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate,
any monitoring device or method required to'be maintained under this individual permit shall, upon
conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation, or by both. If a conviction of a person is for a violation committed after a first
conviction of such person under this paragraph, punishment is a fine of not more that $20,000 per day of
violation, or by imprisonment of not more than 4 years; or both.
Part III Page 2 of 8

Permit No. NCS000167
10. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this individual
permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be
punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years
per violation, or by both.
SECTION B: GENERAL CONDYTIONS
Individual Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any
permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be
subjected to enforcement procedures as provided in NCGS § 143-215.36 and 33 USC 1251 et. seq.
Transfers
This permit is not transferable to any person except after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the permit to change the name and
incorporate such other requirements as may be necessary under the Clean Water Act. The Permittee is
required to notify the Division in writing in the event the permitted facility is sold or closed.
Sinnatoty Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All applications to be covered under this individual permit shall be signed as follows:
(1) In the case of a corporation: by a principal executive officer of at least the level of vice-
president, or his duly authorized representative, if such representative is responsible for
the overall operation of the facility from which the discharge described in the permit
application form originates;
(2) In the case of a partnership or limited partnership: by a general partner;
(3) In the case of a sole proprietorship: by the proprietor;
(4) In the case of a municipal, state, or other public entity: by a principal executive officer,
ranking elected official, or other duly authorized employee.
All reports required by the individual permit and other information requested by the Director shall
be signed by a person described above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the
overall operation of the regulated facility.or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
Part III Page 3 of 8

Permit No. NCS000167
responsibility, or an individual or position having overall responsibility for environmental
matters for the company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Director.
Any person signing a document under paragraphs a. or b. of this section shall make the following
certification:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel .
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system', or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
4. Individual Permit Modification, Revocation and Reissuance, or Termination
The issuance of this individual permit does not prohibit the Director from reopening and modifying the
individual permit, revoking and reissuing the individual permit, or terminating the individual permit as
allowed by the laws,.rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122
and 123, Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100. and North Carolina
General Statute 143-215.1 et al.
5. Permit Actions
The permit may be modified, revoked and reissued, or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any individual permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
1. Proper Operation and Maintenance
The permittee shall at ali times properly operate and maintain all facilities and systems of treatment and
control (and related appurtenances) which are installed or used by the: permittee to achieve compliance with
the conditions of this individual permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permitter only when the operation
is necessary to achieve compliance with the conditions of this individual permit.
2. Need to Halt or Reduce Not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with thy; condition of this individual permit.
3. Bypassing of Stormwater Control, Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; and
Part III Page 4 of 8

Permit No. NCSOOO 167
b. There were no feasible alternatives to the bypass, such as the use of auxiliary control facilities,
retention of stormwater or maintenance during normal periods of equipment downtime or dry
weather. This condition is not satisfied if adequate backup controls should have been installed in
the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
C. The permittee submitted notices as required under, Part 111, Section E of this permit.
If the Director determines that it will meet the three conditions listed above, the Director may approve an
anticipated bypass after considering its adverse effects.
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Analytical sampling shall be performed during a representative storm
event. Samples shall be taken on a day and time that is characteristic of the discharge. All samples shall be
taken before the discharge joins or is diluted by any other waste stream, body of water, or substance.
Monitoring points as specified in this permit shall not be changed without notification to and approval of
the Director.
2. Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant to the
requirements of this individual permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
£ The results of such analyses.
3. Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of
monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to
NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant
to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation
40 CFR 136,
Part III Page 5 of 8

Permit No. NCS000167
To meet the intent of the monitoring required by this individual permit, all test procedures must produce
minimum detection and reporting levels and all data generated must he reported down to the minimum
detection or lower reporting level of the procedure.
Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that are
required to be sampled, the permittee may petition the Director for representative outfall status. If it is
established that the stormwater discharges are substantially identical and the permittee is granted
representative outfall status, then sampling requirements may be performed at a reduced number of outfalls.
6. Records Retention
Visual monitoring shall be documented and records maintained at the facility along with the Stormwater
Pollution Prevention Plan. Copies of analytical monitoring results shall also be maintained on -site. The
permittee shall retain records of all monitoring information, including; all calibration and maintenance
records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all
reports required by this individual permit for a period of at least 5 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time.
7. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized contractor
acting as a representative of the Director), or in the case of a facility which discharges through a municipal
separate storm sewer system, an authorized representative of a municipal operator or the separate storm
sewer system receiving the discharge, upon the presentation of credentials and other documents as may be
required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this individual permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of
this individual permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),
practices, or operations regulated or required under this individual permit; and
d. Sample or'monitor at reasonable times, for the purposes of assuring individual permit compliance
or as otherwise authorized by the Clean Water Act, any substances or parameters at any location.
SECTION E: REPORTING REQUIREMENTS
l . Discharge Monitoring Reports
Samples analyzed in accordance with the terms of this permit shall be submitted to the Division on
Discharge Monitoring Report forms provided by the Director. Submittals shall be delivered to the Division
no later than 34 days from the date the facility receives the sampling results from the laboratory.
The permittee shall submit an Annual Summary Data Monitoring Report to the appropriate DW_ Q Regional
Office in February of each year. The submittal shall be on forms supplied by the Division.
Part III Page 6 of 8

Permit No. NCS000167
i . . _ ;. tr, '.W'
When no discharge has occurred from the facility during the report period, the permittee is required to
submit a discharge monitoring report, within 30 days of the end of the six-month sampling period, giving all
required information and indicating "NO FLOW' as per NCAC T15A 02B .0506.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division, and shall retain the completed forms on site. Visual
monitoring results should not be submitted to the Division, except upon DWQ's specific requirement to do
SO.
2. Submittine Reports
Two signed copies of Discharge Monitoring Reports (DMRs) shall be submitted to:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
In addition, an annual Stormwater Pollution Prevention Plan update report and separate signed Annual
Summary DMR copy shall be submitted to the Washington DWQ Regional Office (RO) by March I of each
year.
Addresses for each RO and the counties covered by each RO can be found here:
htip.//wwiv.enr.state.ne.us/html/regionaIofflces.htnil. The permittee shall retain the completed originals
on site. Visual monitoring results should not be submitted to the Regional Offices or Central Files unless
specifically requested by D'WQ.
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal
Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection
at the offices of the Division of Water Quality. As required by the Act, analytical data shall not be
considered confidential. Knowingly making any false statement on any such report may result in the
imposition of criminal penalties as provided for in NCGS 143-215.613 or in Section 309 of the Federal Act,
Non-Stormwater Discharees
If the storm event monitored in accordance with this Individual Permit coincides with a non-stormwater
discharge, the permittee shall separately monitor all parameters as required under the non-stormwater
discharge permit and provide this information with (lie stormwater discharge monitoring report.
Planned Changes
The permittee shall give noiiee to the Director as soon as possible of any planned changes at the permitted
facility which could significantly alter the nature or quantity of pollutants discharged. This notification
requirement includes pollutants which are not specifically listed in the Individual Permit or subject to
notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The perniittee shall give notice to the Director as soon as possible of any,planned changes at the permitted
facility which may result in noncompliance with the Individual Permit requirements.
Part III Page 7 of 8

Permit No. NCS000167
7. 5nills
The permittee shall report to the local DWQ Regional Office, within.24 hours, all significant spills as
defined in Part VI of this permit. Additionally, the permittee shall report spills including: any oil spill of 25
gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil spill
regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25 gallons that
cannot be cleaned up within 24 hours.
8. Buss
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit
prior notice, if possible at least ten days before the date of the bypass; including an evaluation of
the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware of an
unanticipated bypass.
Twenty-four Hour Re ortin
The.permittee shall report to the central office or the appropriate regional office any noncompliance which
may endanger health or the environment. Any information shall be provided orally within 24 hours from
the time the permittee became aware of the circumstances. A written submission shall also be provided
within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period of
noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the
anticipated time compliance is expected to continue; and steps taken or planned to reduce, eliminate, and
prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been received
within 24 hours.
10. Other Noncompliance
The permittee shall report all instances of noncompliance not.reported under 24 hour reporting at the time
monitoring reports are submitted.
it. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to be
covered under this Individual Permit or in any report to the Director, it shall promptly submit such facts or
information.
Part I I I Page 8 of 8

NCSOOO 167
PART IV LIMITATIONS REOPENER
This individual permit shall be tnodifled or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under provisions of the Clean Water Act, if the
effluent guideline or water quality standard so issued or approved:
Contains different conditions or is otherwise more stringent than any effluent limitation in the individual
permit; or
Controls any pollutant not limited in the individual permit.
The individual permit as modified or reissued under this paragraph shall also contain any other requirements in the
Act then applicable.
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The pertnittee must pay the administ-tring and compliance monitoring fee within 30 (thirty) days after being billed by
the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this
Division to initiate action to revoke the Individual Permit.
PART VI DEFINITIONS
1. Act -
See Clean Water Act.
2. Allowable Non-Stormwater_Discharges
This permit regulates stormwater discharges. Non-stormwater discharges which shall be allowed in the
stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(b) Uncontaminated groundwater, foundation drains, air -conditioner condensate without added
chemicals, springs, discharges of uncontaminated potable water, waterline and fire hydrant
flushings, water from footing drains, flows from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
Best Management Practices BMPs
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may take the
form of a process, activity, or physical structure. More information on BMPs can be found at:
http://cfpub.epa.gov/npdes/,,tormwater/menuofbmps/index.cfm.
4. Bveass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility including
the collection system, which is not a designed or established operating mode for the facility.
5. Bulk Storaee of Liquid Products
Liquid raw materials, manwactured products, waste materials or by-products with a single above ground
storage container having a capacity of greater than 660 gallons or with multiple above ground storage
containers located in close proximity to each other having a total combined storage capacity of greater than
1,320 gallons.
Parts IV, V and VI Page I of

Permit No. NCSOOO167
6. Certificate of Coverage
The Certificate of Coverage (COC) is the cover sheet which accompanies the Individual Permit upon
issuance and lists'the facility name, location, receiving stream, river basin, effective date of coverage under
the permit and is signed by the Director.
7. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC
1251, et. seq.
8. Division or DWG
The Division of Water Quality, Department of Environment and Natural Resources.
9. Director.
The Director of the Division of Water Quality, the permit issuing authority.
10. EMC
The North Carolina Environmental Management Commission.
11. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively or
qualitatively) must be Taken within the first 30 minutes of discharge.
12. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
B. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a land
treatment facility, a surface impoundment, an injection well, a hazardous waste long-term storage facility or
a surface storage facility,
14, Municipal Separate Storm Sewer Syqte
A stormwater collection system within an incorporated area of local self-government such as a city or town.
15. - No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or runoff.
Industrial materials or activities include, but are not limited to, material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting requirements only if a
facility complies with the terms and conditions described in 40 CFR § 122.26(g)
16. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's notice of
intent to seek coverage under an Individual Permit.
17. Permittee
The owner or operator issued a certificate of coverage pursuant to this Individual Permit.
18. Point Source Discharge of Stormwater
Any discernible, confined and discrete conveyance including, but nor. specifically limited to, any pipe, ditch,
channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be discharged to waters
of the state.
Part -VI Page 2 of4 Pages

Permit No. NCS000167
19. Representative Storm Event
A storm event that measures greater than 0.1 inches of rainfall. The time between this storm event and the previous
storm event measuring greater than 0.1 inches must be at least 72 hours. A single storm event may have a period of
no precipitation of up to 10 hours. For example, if it rains but stops before producing any collectable discharge, a
sample may be collected if the next rain producing a discharge begins within 10 hours.
20. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative of the
discharges at multiple outfalls, the DWQ may grant representative outfall status. Representative outfall
status allows the permittee Eo perform analytical monitoring at a reduced number of outfalls.
21. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus sufficient
freeboard to allow for the 25-year, 24-hour storm event.
22. Section 313 Water Priority Chemical
A chemical or chemical cat. -gory which:
a. Is listed in 40 CFP. 372.65 pursuant to Section 313 of Title III of the Superfund Amendments and
Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community Right -
to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313 reporting
requirements; and
c.- Meets at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR part 122 on Table II (organic priority pollutants), Table
IIl (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants and
hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
23. Severe Property Damage
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property'damage does not mean economic loss caused
by delays in production.
24. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or production;
hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to
report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes,
slag and sludge that have the potential to be released with stormwater discharges.
25. Significant Spills
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable quantities
under section 311, of the Clean Water Act (Ref 40 CFR 110.10 and CFR 117.21) or section 102 of
CERCLA (Ref: 40 CFR 302.4).
26. Stormwater Discharge_Out f'all (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including but not
limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection areas, from
which stormwater flows directly or indirectly into waters of the State of North Carolina.
Part VI Page 3 of 4 Pages

Permit No. NCS000167
27. Stormwater Runoff
The flow of water which results from precipitation and which occurs immediately following rainfall or as a
result of snowmelt.
28. Stormwater Associated with Industrial Activi
The discharge from any point source which' is used for collecting and conveying stormwater and which is
directly related to manufacturing, processing or raw material storage ,areas at an industrial site. Facilities
considered to be engaged in "industrial activities" include those activities defined in 40 CFR 122.26(b)(14).
The term does not include discharges from facilities or activities excluded from the NPDES program.
24. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater pollution and
is based on an evaluation of the pollution potential of the. site.
30. Total Maximum Daily Load MDl.)
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a specific
water body and pollutant. (A list of approved TMI)Ls for the •state of North Carolina can be found at
http://h2o.enr.siate.ne.us/tmdl/)
31. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
32. Vehicle Maintenance Activi�r
Vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, vehicle cleaning operations, or
airport deicing, operations.
33. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water, air,
gravity, or ice 6-om its site of origin which can be seen with the unaided eye.
34. 25-year. 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the average, once in 25
years.
Part VI PageA of 4 Pages

Ad' ,
AR".=
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coieen H. Sullins
Governor Director
September 1, 2010
1i' I
Mr. Wavns .-8lack
Perdue Farms, Inc.
PO Box 460
Lewiston, North Carolina 27849
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000167
Perdue Grain and Oilseed, LLC -
Cofield
Hertford County
Dear Mr. Black:
Dee Freeman
Secretary
Si C 7
On August 16, 2010, the Division of Water Quality (DWQ) received an updated site plan and stormwater
improvement plan (Plan) for the subject facility as requested during our meeting held July 22, 2010 at the
Washington Regional Office. The Plan's major components included modifications to exisiting stormwater
outfall locations as shown on the revised site plan, improvements to exisiting BMPs, and implementation of
new BMPs to address contaminated stormwater discharges from the facility. DWQ anticipates these
changes will significantly improve the quality of stormwater runoff discharging from the site.
The Plan's proposed changes should be implemented as soon as possible and no later than 90 days
following the effective date of the renewed permit (enclosed in draft form), DWQ shall be notified in
writing upon completion of Plan activities. In accordance with the permit. monitoring schedule, a
representative storm event shall be sampled within 60 days following Plan completion of the proposed
BMPs and DWQ shall be notified in writing of the analytical results.
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
carefully to ensure thorough understanding its conditions and requirements.
The draft permit contains a number of changes from this facility's current permit including:
Analytical monitoring chances:
1. Analytical monitoring parameter changes include the addition of oil and grease (0&G) and ammonia -
nitrogen to the current list of required parameters. O&G was added based on the onsite use, storage
and production of various petroleum hydrocarbons and soybean oil. Ammonia was added to evaluate
what portion of TKN discharges orginate from organic nitrogen sources versus ammonia -nitrogen.
2. Routine analytical monitoring is to be performed at stormwater discharge outfall (SDO) locations 1 and
2. Vehicle maintenance monitoring is to be performed at SDO #3. Qualitative monitoring is to be
performed at'all SDOs.
3. Ri3,ir'ifa it {:vent Duration has been added back as a reporting requirement for monitoring events.
4. All zinalyi:ical monitoring has been set to sami-annual during a representative storm event as defined
in Part II Section B. The permittee must also document the total precipitation for each event. If no
discharge occurs during the sampling period, the permittee must submit a monitoring report indicating
Wetlands and Stormwater branch One
1617 Mail Service Center, Raleigh, North Carolina 27699•1617 North Caro 1 i na
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAk 919.807.64941 Customer Service: 1.877•623.6748 Naturally
InlerneL www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Mr. Wayne Black
Perdue Farms, Inc.
Permit No. NCS000167
"No Flow" within 30 days of the end of the sampling period. Additionally, samples must be taken a
minimum of 60 days apart.
5. A tiered response system been added to this draft permit. Exceedances of benchmark values require
the permittee to increase monitoring, increase management actions, increase record keeping, and/or
install stormwater Best Management Practices (BMPs) in a tiered program.
6. All analytical and qualitative monitoring samples must be collected during representative storm events
as defined in Part II Section B.
7. The permittee is responsible for all monitoring until the renewal permit is issued.
8. Vehicle maintenance monitoring has been revised to semi-annually and requires the collection of Non -
polar oil & grease / TPH with a revised benchmark value of 15 mg/L.
9. An annual DMR summary and Stormwater Pollution Prevention Plan update report is due to the
Washington Regional Office by March 1 of each year.
Other permit changes:
1• Additional guidance is provided about Site PIrIn requirements. The site map must now identifytffhe
receiving stream is impaired and if it has a Tt~ 'X established. It must also describe potential
pollutants in each outfall. The map requirements are stated more explicitly. And, the sip: plan must
contain a list of significant spills that have occurred in the past three years and also must certify that
the outfalls have been inspected to ensure that they do not contain non-stormwater discharges.
Additional information is provided in Part II Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part II Section A.
More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II
Section A. The plan must also be updated annually to include a list of significant spills and to certify
that the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. Information regarding the No Exposure Exclusion has been added to this draft permit. If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122.26(g),
the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Additional information is provided in Part I Section A.
Please submit any comments on the draft permit to my attention no later than thirty (30) days following
your receipt of the draft. Comments should be sent to the address listed at the bottom of page one of this
letter. If no adverse comments are received from the public or the permittee, this permit will likely be
issued within two months.
If you have any questions or comments concerning this draft permit, feel free to contact me at (919) 807-
6365 or [e-mail].
cc: Washington Regional Office, Bill Moore
Stormwater Permitting Unit
Attachments
Sincerely,
trae
Environmental Engineer
Stormwater Permitting Unit
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Perdue Fanns Ircorporated'
P.O-Box 460
Lewiston Woodville, NC 27849
www. perdue.com®
Office {252}348-4200
9/3/2010
SEP 3 2010
Certified Mail # : 7009 3410 0000 4514 0734
Division of Water Quality
Stormwater Permitting knit
Attn: dory Larsen ,
1617 Mail Service Center '
Raleigh N,C. 27699-1617
Subject: Permit Renewal # 14CS000167
Perdue Farms Inc.
Hertford County
Dear Mr. Larsen:
Per my phone conversation with Bill Moore of the Washington Regional DWQ on August 31, 2010
I'm forwarding to your office an updated Stormwater Improvement Plan for Perdue Farms Inc.
located at Cofield, North Carolina. Also enclosed please find the analytical monitoring results
from the last sampling.
hope this information meets your approval. If you should have any questions or concerns please
contact me at 252-348-4383.
Sincerely,
Joey Ea gett .
Perdue Agribusiness Environmental
252-287-5196
•;� a. .ice t±OoS rc:-'.x
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SEP 3 2010
Sto rmwate r Improvement Plan
►;C� j t .
Cofield Facility
1. Attention to malfunctions of processing equipment that would lead to release of
particulates with the potential to leave the site via stormwater
2. Clean jet and evacuate stormwater drain.
3. Muck out ditch and restore proper drainage to stormwater conveyance system.
4. Use new technology filters in storm drains (REM TRITON BFTG).
5. Dedicated individuals in charge of maintaining pollution prevention equipment
and dry clean up
6. Locate sample points as outlined on enclosed site map.
implementation Time Line for Above Items
1. These practices are already part of our SOP and SPCC plans. Our Storm water Team has met
And the need for more attention to these practices should be stressed to all associates. In place
August 1, 2010.
2. We are in the process of receiving bids from two environmental companies for this. To be
completed by October 31, 2010.
3. This will be done right after the stormwater drains are cleaned out and vacuumed up.To be
completed by October 31, 2010.
4. Two filters are being ordered. To be installed within 30days.
S. This individual has been picked and will be the lead in all these improvement practices.
Completed August 21, 2010.
6. 001 sampling point will be on the east side of four 20 inch diameter corrugated plastic T-traps
located on the northwest side of the site map that can be closed if needed.
7. 002 sampling point will be on the east side of four 20 inch diameter corrugates! plastic T-traps
located on the southwest side of the site map that can be closed if needed.
8. . 003 sampling point will be relocated at the south east corner of the Vehicle Maintenance area.

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Cofield Analytical Monitoring for Permit # NCS000167
Outfall # 2
3 24 2010
Benchmark Values
Total Flow MG
0.054
TKN - 20 mg/L
TS5
<1
Total Nitrogen - 30 mg/L
PH
7
Total Phsphorus - 2 mg/L
COD
17
SOD - 30 mg/L
SOD
<2
COD -120 mg/L
TKN
0.56
TS5 -100 mg/L
Total Phosphorus
0.41
pH - 6-9
Temp. Celsius
30.1
Oil & Grease - 30 mg/L
Total Nitrogen
0.65
Total Rainfall inches
0.26
Event Duration mins.
420
Outfall # 3
5 4 2010
Total Flow MG
0.014
T5S
13
PH
6.5
COD
89
SOD
16
TKN
2.37
Total Phosphorus
0.2
Temp. Celsius
20.7
Total Nitrogen
2.37
Total Rainfall inches
0.26
Event Duration mins.
420
Outfall # 4
5 24 2010
Total Flow MG
0.025
Oil & Grease
<5
TSS
12
PH
6.5
New motor oil useage
67
COD
90
SOD
16
TKN
2.3
Total Phosphorus
0.22
Temp. Celsius
20.9
Total Nitrogen
2.3
Total Rainfall inches
0.26
Event Duration mins.
420

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BEST MANAGEMENT PRACTICES {BMPs)
A narrative description of Best Management Practices (BMPs), to be considered such as,
but not Iimited to, oil and grease separation, debris control, vegetative filter strips,
infiltration and stormwater detention or retention where necessary.' The • need for
structural BMPs shall be based on the assessment of potential sources contributing
significant quantities of pollutants to stotnn�ater discharges and data collected through
monitoring of stormwater discharges.
All fat, oil and petroleum tanks along with all water priority chemicals will be
located within secondary containments.
The Stormwater Pollution Prevention Team will evaluate the use of the
maintenance yard sweeper on the entire complex. In addition, the Stormwater Pollution
Prevention Team will evaluate the possibility of erecting silt fencing near outfalls #2 and
#4 to ensure capture of dust and organic materials..
• The Stormwater Pollution Prevention Team will submit all recommendations to
Corporate Management or the level of management in charge of the operation.
• The Stormwater Pollution 'Prevention Team has recommended at least one
associate be employed fail time for clean up at all facilities.
• The Stormwater Pollution Prevention Team has recommended action be taken to
collect water from equipment washing operations and that proper maintenance
and housekeeping be performed on a daily basis.
• The Stonnwater Pollution Prevention Team has recommended erecting a roof
over the Feed Mill liquid containment, area.
• The Storm,,eater Pollution Prevention Team has recommended proper. associate
training and regular inspection of the site to ensure compliance with stormwater
guidelines:
• The Stonnwater. Pollution Prevention Team has recommendedthat all storm
drains be equipped with filters or appropriate screening to prevent organics from
.entering exiting stormwater.
• The Stormwater Pollution Prevention Team has recommended that associates
employ dry -cleanup to remove debris'and organics from areas that cannot be
reached u}i mechanical sweeper.'

Pollution Source Identification Area Evaluation
Cofield Complex
Soybean Plant
C'ontlVeted By: SIVPP Team Date: 071201201.0
In7structlon: List all identif ed slorims,alet• pollulant sources. ht the second column, list BA1P olitions that can be
incoym-aled into the plan to adth-ess remaining sources of pollutants.
Stormwater Pollutant Sources
Description of BMP Options
Train associates and drivers in housekeeping and proper
Soybean Oil Filling Station
loading procedures. Add mcter to ensure proper loading of
materials. Rework curbing to ensure containment of any
spillage.
Regular inspections of collection system, and look to
Bean Conditioner
eliminate procedure from process. Train associates on
proper handling procedures.
Erect silk fencing strategically in problem areas to prevent
Spillage of Grain and Meal
runoff of organic. material from entering ditches. Train
(Meal Loadout)
associates.in housekeeping and clean up procedures.
Sweep load out areas as needed.
Have stormwater drains flushed and vacuumed quarterly to
$tormwater Drains
ensure minimal buildup of•organics and to ensure proper '
flow. Install new drain filters, inspect weekly, and change
filter media when blindin occurs.

Pollution Source Identification Area Evaluation
Cofield Complex
Feedmill
Completed Bj1: SIITP Team Date: 0712012010
Instruction: .List all identified storntivater pollutatit sources. In the second column, list BA1P options that can -be
incot7,wrated into the plan to address remaining sources ofpollulants.
Stormwater Pollutant Sources
Description of BMP Options
Feed and Litter Fueling Station
Roof over fueling station and train associates in management
of overfill protection and response tine.
Dicsel Tanks Containment
Regular inspections of containment, piping system and
overfill protection.
Collection Ditch
Regular inspection and clean up. Erect silk fencing to prevent
organic material from entering ditch.
Erect silk fencing to prevent organics from entering
Spills of Fecd and Grain
storinwater conveyance system, sweep areas as needed, and
maintain fence free from debris.
Liquid Feed Ingredient Containment
Propose new containment roof and routine inspection to
address collected stormwatcr.
-Organic Material
Erect silk fencing strategically to prevent runoff from entering
ditch.
Truck and Rail Pit
Clean area after every product delivery to prevent build up
and runoff of organics.
Loadout Areas
Sweep and clean entire area 3 days a week, or more often, as
needed to prevent build up and runoff oforganics.
Have stormwatcr drains flushed and vacuumed quarterly to
'tormwater Drains
ensure minimal buildup of organics and to ensure proper flow.
Install new drain filters, inspect weekly, and change filter
media when blinding occurs.

Pollution Source Identification Area Evaluation
Cofield Complex
Wastewater/Boiler Rooni/Mamtenance
Cotnpleled By: SIVPP Team Date: 0712012010
Instruction:' List all idetttifed storrrtti7ater pollutant sources. In the second column, list BMP options that can be
incorporated into the plan to address restraining sources of pollutants.
Stormwater Pollutant Sources
Description of BMP Options
Spray Irrigation
Operate and maintain wastewater spray irrigation fields to
revent runoff:
Stormwater Outfalls/Ditch Conveyance
Inspect and clean regularly, as appropriate.
Regular inspections of perimeter to ensure aesthetic
conditions, spills are cleaned tip, and all drums arc
Site Conditions
contained. Implement use of filter system in all storm
drains and scheduled replacement of filter media or any
device used to keep organic material out of stormwater
during a rain event. (Fhis is for all areas of the facility.)
Boiler Fucl Contaimncnt
Tank has secondary containment.

• Pollution Source Identification Area Evaluation
CofieId Complex
Garage
Completed Bj>: S11'PP Team Date: 0 712 012 010
Jnstruction: List all identified storim Paler pollutant sources. In the second column, list-BMP options that can be
incotlJOrated Into the plat? to address remaining sources a ollutants.
Stormwater Pollutant Sources
Description of BMP Options
Place portable drip pans where needed. All leaks
Miscellaneous Oil and Grease from Parkcd Trucks
contained and disposed of as'appropriate until repairs have
been completed.
Truck Wash Station
Collection pits need to be inspected daily -and cleaned
weekly or as often as needed.
Ensure adequate maintenance of truck wash station to
Gulley to Ditch
prevent oil from entering the ditch: Silt fence and oil
absorbent boom inspected daily and changed as needed.
Miscellaneous Metal Drwns with Chemicals
Containment area with roof for storage of drums. Area
inspected daily.

Pollution Source Identification Area Evaluation
Cofield Complcx
Grain Storage
Completed By: SWPP Tecrin Date; 07/2oaoio
17AII'IICIi0II: List all identified stornni,ater pollutant sources. In the second colunin, list BAIP options that can be
incolliorated into the plan to address remaining sources ofpollutants.
Stormwater Pollutant Sources
Description of BM1' Options
Cover boot end of drags to prevent grain/dust irons
Truck and Rail Receiving Pits/Drags
comingling with stormwater. Clean up grain spills
promptly. Train associates in dry clean up and proper
housekee in ractices.
Utilize railroad rope in problem areas to ensure dust and
organic material does not comingle with stormwater
Dust and Organic Material
conveyance. Clean spillage promptly and sweep area 3
times a week. Collected stormwater to be removed at
receiving pit shall be evaluated for contamination and
handled appropriately.
Have stormwater drains flushed and vacuumed quarterly to
Stormwater Drains
ensure minimal buildup of organics and to ensure proper
flow. Install new drain filters, inspect weekly, and change
filter media when blinding occurs.
D�jst Suppression System (Soybean Oil}
Movement of oil containment for dust suppression, as to
eliminate potential for stormwater contamination.

Perdue AgriBusiness Inc.
Environmental Services
P.O. Box 460
Lewiston Woodville, NC 27849
www.perdue.com®
Office [phone]
Certified Mail # , 7009 3410 0000 4514 0659
Attn: Bill Moore
Division of Water Quality
943 Washington Square Mall
Washington, N.C. 27889
Subject: Permit Renewal # NCS000167
Perdue Farms Inc.
Hertford County
Dear Mr. Moore:
8/4/2010
Per the meeting held at the Washington Regional Office on July 22nd. ,please find
enclosed the requested updated Site Map, Site Activity Chart, and BMPs for our
Perdue Farms Inc. Cofield, N.C. complex.
If we can provide any further materials or information for the Stormwater Permit
Renewal process, please let us know.
AUG 16 -2010
I hope this information meets your approval. If you should have any questions or concerns please
contact me at 252-348-4326.
Sincerely,
Joey Ba ett
Perdue Agribusiness Environmental
252-287-5196
51AN
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Perdue AgriBusiness lnc.
Environmental Services
P.O. Box 460 �►fi�r>���r �`�
Lewiston Woodville, NC 27849 1t 7
www. perdue. corn®
Office'i252]348-4364 8/4/2010
Certified Mail # : 7009 3410 0000 4514 0642
Division of Water Quality
Stormwater Permitting Unit
Attn: Cory Larsen
1617 Mail Service Center
Raleigh N.C. 27699-1617
Subject: Permit Renewal # NC5000167
Perdue Farms Inc.
Hertford County
Dear Mr. Larsen:
Per the meeting held at the Washington Regional Office on July 22nd. ,please find
enclosed the requested updated Site Map, Site Activity Chart, and 9MPs for our
Perdue Farms Inc. Cofield, N.C. complex.
if we can provide any further materials or information for the Stormwater Permit
Renewal process, please let us know.
I hope this information meets your approval. If you should have any questions or concerns please
contact me at 252-348-4326. .
Sincerely,
7f
oey Ba gett
Perdue Agribusiness Environmental
252-287-5196
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AUG 15 2010
-Stormwater Improvement Plan
cafield- Facility
1. Attention to malfunctions df processing equipment that would lead to release of
particulates with the potential to leave the site via stormwater
2. Clean jet and evacuate stormwater drain.
3. Muck out ditch and restore proper drainage to stormwater conveyance system.
4. Use new technology filters in storm drains (REM TRITON BFTG).
5. Dedicated individuals in charge of maintaining polluticn prevention equipment
and dry clean tip
5. Locate sample paints as outlined on enclosed -site reap.
7
Implementation Time Line for Above Items P
Z. These practices are already part of our SOP and SPCC plans. Our Storm v"Pater Team has met
and need for more attention to these practices should be stressed to all associates.
2. We are in the process of receiving bids from two environmental companies for this, .
3. This will be done right after the stormwater drains are cleaned out and vacuumed up.
4. Two filters are being ordered.
S. This individual has been picked and will be the lead in all these improvement practices.
k44)6. Samplirs a' for Oaf, and 003 twill be the backcf the T-traps. 002 sarnpll�tg point vAll be
in the d�itch beside the Garage. SE7003
. r� a 5. � roc �•.,.t-
Cog/ Gw,,,�.e- $�✓ ��
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SITE MAP
A site map drawn to scale with the distance Iegend indicating location of industrial activities (including storage of material, disposal,
process and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage
area, building locations and impervious surfaces, and the percentage of each drainage area that is -impervious. For each outfall, a
narrative description of the pollutants that could be expected to be present in the stormwater discharge is given.
The Feedmill, Garage, Soybean Plant and Grain Receiving are shown on the map on pages 12. Fuel storage and other petroleum
products are listed by location and capacity on page I5. All outfalls except outfall 003 are subject to contamination from grain dust,
spillage of grain, feed dust anti spillage from vegetable oils.
Site Activity
ACTIVITY
OUTFALL(S) AFFECTED
Drainage Areas Affected by Activity
Feedmill Processing
001,002 .
Drainage Area(s) -- I & 2
Soybean Processing
001,002
Drainage Area(s) — 1 &2
Maintenance Shop
002
Drainage Area(s) — 2 & 4
Gasoline Fueling
002
Drainage Area(s) - 2 &4
No. 2 Diesel Fuel (fueling)
001
Drainage Area(s) — I
Soybean Crude Oil Loadout
002
Drainage Area(s) — 2
Soybean Crude Oil Tank
001
Drainage Area(s) -- 1
No. 6 Fuel Oil (Boilers FM/CP)
002
Drainage Area(s) — 2
Garage Vehicle Maintenance
003
Drainage Area(s) — 2.
Grain Storage
002
Drainage Area(s) — 2
AUG 16 2010
DIN Q- VIAR0

SITE MAP
A site map drawn to scale with the distance legend indicating location of industrial activities (including storage of material, disposal,
process and loading and unloading areas), drainage structures, drainage areas for each outfall and activities occurring in the drainage
area, building locations and impervious surfaces, and the percentage of each drainage area that is impervious. For each outfall, a
narrative description of the pollutants that could be expected to be present in the stormwater discharge is given.
The Feedmill, Garage, Soybean Plant and Grain Receiving are shown on the map on pages 12. Fuel storage and other petroleum
products are listed by location and capacity on page 15. All outfalls are subject to contamination from grain dust, spillage of grain,
feed dust and spillage from vegetable oils.
Site Activity
ACTIVITY
OUTFALL(S) AFFECTED
OUTFALLS AFFECTED BY DRAINAGE AREAS
Feedmill Processing
002,004
Drainage Area ( One ) Outfalls — 002,
Soybean Processing
002,003
Drainage Area( Two) Outfalls -.004
Maintenance Shop
003
Drainage Area ( Three) Outfalls - 004
Gasoline Fueling
003
Drainage Area ( Four) Outfalls — 003 �` T
No. 2 Diesel Fuel (fueling)
002
Drainage Area ( Five) Outfalls — NIA
Soybean Crude Oil Tanks
002, 003,004
Drainage Area ( Six ) Outfalls -- 003,004
No. 6 Fuel Oil (Boilers FM/CP)
004
;`yW1-V
Garage Vehicle Maintenance
004
Grain Storage
003,004
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Stormwater Improvement Plan
Cofield Facility
1. Attention to malfunctions of processing equipment that would lead to release of
particulates with the potential to leave the site via stormwater
2. Clean jet and evacuvate stormwater drain.
3. Muck out ditch and restore proper drainage to stormwater conveyance system.
4. Use new technology filters in storm drains (REM TRITON BFTG).
5. Dedicated individuals in charge of maintaining pollution prevention equipment
and dry clean up
6. Locate sample point as a combined sampling at the back of outfalls #3 and #4,
which will now be outfall #3, exiting at T-traps.
j /ice. 5c4--,t/.

BEST MANAGEMENT PRACTICES (BMPs)
A narrative description of Best Management Practices (BMPs) to be considered such as,
but not limited to, oil and grease separation, debris control, vegetative filter strips,
infiltration and stormwater detention or retention where necessary. The need for
structural BMPs shall be based on the assessment of potential sources contributing
significant quantities of pollutants to stormwater discharges and data collected through
monitoring of stormwater discharges.
All fat, oil and petroleum tanks along with all water priority chemicals will be
located within secondary containments.
The Stonmwater Pollution Prevention Team will evaluate the use of the
maintenance yard sweeper on the entire complex. In addition, the Stormwater Pollution
Prevention Team will evaluate the possibility of erecting silt fencing near outfalls #2 and
#4 to ensure capture of dust and organic materials.
• The Stormwater Pollution Prevention Team will submit all recommendations to
Corporate Management or the level of management in charge of the operation.
• The Stormwater Pollution Prevention Team has recommended at least one
associate be employed full time for clean up at all facilities.
• The Stormwater Pollution Prevention Team has recommended action be taken to
collect water from equipment washing operations and that proper maintenance
and housekeeping be performed on a daily basis.
• The Stormwater Pollution Prevention Team has recommended erecting a roof
over the Feed Mill liquid containment area.
• The Stormwater Pollution Prevention Team has recommended proper associate
training and regular inspection of the site to ensure compliance with stormwater
guidelines.
• The Stormwater Pollution Prevention Team has recommended that all storm
drains be equipped with filters or appropriate screening to prevent organics from
entering exiting stormwater.
• The Stormwater Pollution Prevention Team has recommended that associates
employ dry -cleanup to remove debris and organics from areas that cannot be
reached by mechanical sweeper.

Pollution Source Identification Area Evaluation
Cofield Complex
Soybean Plant
Completed By: SWPP Team Date: 0712012010
Instruction: List all identified stormwater pollutant sources. In the second column, list BMP options that can be
incorporated into the plan to address remaining sources ofpollutants.
Stormwater Pollutant Sources
Description of BMP Options
Train associates and drivers in housekeeping and proper
Soybean Oil Filling Station
loading procedures. Add meter to ensure proper loading of
materials. Rework curbing to ensure containment of any
spillage.
Regular inspections of collection system, and look to
Bean Conditioner
eliminate procedure from process. Train associates on
proper handling procedures.
Erect silk fencing strategically in problem areas to prevent
Spillage of Grain and Meal
runoff of organic material from entering ditches. Train
(Meal Loadout)
associates in housekeeping and clean up procedures.
Sweep load out areas as needed.
Have stormwater drains flushed and vacuumed quarterly to
Stormwater Drains
ensure minimal buildup of organics and to ensure proper
flow. Install new drain filters, inspect weekly, and change
filter media when blinding occurs.

Pollution Source Identification Area Evaluation
Cofield Complex
Feedmill
Completed By: SWPP Team Date: 0712012010
Instruction: List all identified stormwater pollutant sources. In the second column, list BMP options that can be
incorporated into the plan to address remaining sources ofpollutants.
Stormwater Pollutant Sources
Description of BMP Options
Feed and Litter Fueling Station
Roof over fueling station and train associates in management
of overfill protection and response time.
Diesel Tanks Containment
Regular inspections of containment, piping system and
overfill protection.
Collection Ditch
Regular inspection and clean up. Erect silk fencing to prevent
organic material from entering ditch.
Erect silk fencing to prevent organics from entering
Spills of Feed and Grain
stormwater conveyance system, sweep areas as needed, and
maintain fence free from debris.
Liquid Feed Ingredient Containment
Propose new containment roof and routine inspection to
address collected stormwater.
Organic Material
Erect silk fencing strategically to prevent runoff from entering
ditch.
Truck and Rail Pit
Clean area after every product delivery to prevent build up
and runoff of or anics.
Loadout Areas
Sweep and clean entire area 3 days a week, or more often, as
needed to prevent build up and runoff of organics.
Have stormwater drains flushed and vacuumed quarterly to
Stormwater Drains
ensure minimal buildup of organics and to ensure proper flow.
Install new drain filters, inspect weekly, and change filter
media when blinding occurs.

Pollution Source Identification Area Evaluation
Cofield Complex
Wastewater/Boiler Room/Maintenance
Completed By: SWPP Team Date: 0712012010
Instruction: List all identified stormwater pollutant sources. In the second column, list BMP options that can be
incorporated into the plan to address remaining sources of pollutants.
Stormwater Pollutant Sources
Description of BMP Options
Spray Irrigation
Operate and maintain wastewater spray irrigation fields to
prevent runoff.
Stormwater Outfalls/Ditch Conveyance
Inspect and clean regularly, as appropriate.
Regular inspections of perimeter to ensure aesthetic
conditions, spills are cleaned up, and all drums are
Site Conditions
contained. Implement use of filter system in all storm
drains and scheduled replacement of filter media or any
device used to keep organic material out of stormwater
during a rain event. (This is for all areas of the facility.)
Boiler Fuel Containment
Tank has secondary containment.

Pollution Source Identification Area Evaluation
Cofield Complex
Garage
Completed By: SWPP Team Date: 07120120I0
Instruction: List all identified stormwater pollutant sources. In the second column, list BMP options that can be
incorporated into the plan to address remaining sources of pollutants.
Stormwater Pollutant Sources
Description of BMP Options
Place portable drip pans where needed. All leaks
Miscellaneous Oil and Grease from Parked Trucks
contained and disposed of as appropriate until repairs have
been completed.
Truck Wash Station
Collection pits need to be inspected daily and cleaned
weekly or as often as needed.
Ensure adequate maintenance of truck wash station to
Gulley to Ditch
prevent oil from entering the ditch. Silt fence and oil
absorbent boom inspected daily and changed as needed.
Miscellaneous Metal Drums with Chemicals
Containment area with roof for storage of drums. Area
inspected daily.

Pollution Source Identification Area Evaluation
Cofield Complex
Grain Storage
Completed By: SWPP Team Date: 0712012010
Instruction: List all identified stormwater pollutant sources. In the second column, list BMP options that can be
incorporated into the plan to address remaining sources ofpollutants.
Stormwater Pollutant Sources
Description of BMP Options
Cover boot end of drags to prevent grain/dust from
Truck and Rail Receiving Pits/Drags
comingling with stormwater. Clean up grain spills
promptly. Train associates in dry clean up and proper
housekeeping practices.
Utilize railroad rope in problem areas to ensure dust and
organic material does not comingle with stormwater
Dust and Organic Material
conveyance. Clean spillage promptly and sweep area 3
times a week. Collected stormwater to be removed at
receiving pit shall be evaluated for contamination and
handled appropriately.
Have stormwater drains flushed and vacuumed quarterly to
Stormwater Drains
ensure minimal buildup of organics and to ensure proper
flow. Install new drain filters, inspect weekly, and change
filter media when blinding occurs.
Dust Suppression System (Soybean Oil)
Movement of oil containment for dust suppression, as to
eliminate potential for stormwater contamination.

Cofield Analytical Monitoring for Permit # NCS000167
Outfall # 2
5 4 2010
Benchmark Values
Total Flow MG
0.054
TKN - 20 mg/L
TSS
<1
Total Nitrogen - 30 mg/L
PH
7
Total phsphorus - 2 mg/L
COD
17
BOD - 30 mg/L
BOD
<2
COD -120 mg/L
TKN
0.56
TSS -100 mg/L
Total Phosphorus
0.41
pH - 6-9
Temp. Celsius
30.1
Oil & Grease - 30 mg/L
Total Nitrogen
0.65
Total Rainfall inches
0.26
Event Duration mins.
420
Outfall # 3
5&4L2010
Total Flow MG
0.014
TSS
13
PH
6.5
COD
89
TSS - 2
800
16
BOD -18
TKN
2.37
COD - 15
Total Phosphorus
0.2
Phosphours - 7
Temp. Celsius
20.7
TKN - 3
Total Nitrogen
2.37
pH - 3
Total Rainfall inches
0.26
O/G - 0
Event Duration mins.
420
Total Nitrogen -1
Outfall # 4
5 24 2010
Total Flow MG
0.025
Oil & Grease
<5
TSS
12
PH
6.5
New motor oil useage
67
COD
90
BOD
16
TKN
2.3
Total Phosphorus
0.22
Temp. Celsius
20.9
Total Nitrogen
2.3
Total Rainfall inches
0.26
Event Duration mins.
420

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Cofield Analytical Monitoring for Permit # NCS000167
Outfall it 2
10 2005
6 7 00
1 2
1 2 7
10/24/2007
5 28 2
1 2
5/7/2009
11,111/2009
Total Flow MG
0.171
0.103
0.062
0.103
0.474
0.052
0.124
0.153
0.969
T55
11
49
21
22
7.1
3.2
21
34
45
pH
6.9
6.86
7.75
7.54
8.1
8.5
7.8
8.3
7
COD
29
90
105
141
38
14
61
32
50
SOD
15
48
44
50
6.1
2.9
12
13
22
TKN
1.8
4.73
4.31
6.46
1.07
1.07
2.01
2.06
3.47
Total Phosphorus
0.82
1.18
1.09
14.3
0.38
0.5
0.42
1.1
0.76
Temp. Celsius
24.3
25.5
25.2
21.9
24.6
30.6
15.9
30.2
21.1
Total Nitrogen
2.64
5.36
4.45
6.95
1.26
1.12
2.25
2.24
4.24
Total Rainfall inches
0.83
0.5
0.3
0.5
2.3
0.25
0.6
0.74
4.7
Event Duration mire.
1440
60
120
90
2880
75
966
960
2160
Outfail # 3
10 2
6 2
9 14 2 6
6 4 00
10/24/2007
5 ?.8 008
11 5
zoo
11/11/2009
Total Flow MG
0.046
0.028
0.016
dry
0.128
0.014
0.33
0.041
0.261
T55
40
7.7
119
dry
77
47
37
26
16
pH
6.7
6.2
6.58
dry
6.21
3.8
7
6.8
6.5
COD
196
89
5.44
dry
148
316
159
128
202
SOD
32
14
270
dry
60
128
102
53
43
TKN
3.09
3.99
14.6
dry
7.23
22.66
7.78
5.76
6.89
Total Phosphorus
1.2
1.24
2.9
dry
1.32
1.22
1.31
1.47
1.3
Temp. Celsius
23.5
24.7
23.1
dry
21.9
18.9
15.6
20.5
14.6
Total Nitrogen
10.75
4.55
14.69
dry
7.7
22.76
12.25
6.08
7.78
Total Rainfall inches
0.83
0.5
0.3
dry
2.3
0.25
0.6
0.74
4.7
Event Duration miss.
1440
60
120
dry
2880
75
960
960
2160
Outfall # 4
0 7 005
6nl2Mfi
211#12006
611§LZM
10124/2007
5/28/2008
111W=
5/7/20D9
11/U/ZWl
Total Flow MG
0.097
0.059
0.035
0.059
0.27
0.029
0.07
0.087
0.551
Oil & Grease
4.06
< 2
< 2
7.06
5.9
< 5
< 5
< 5
< 5
T5S
112
278
1.32
37
89
74
60
54
3.3
PH
5.8
5.68
6.27
7.34
6.4
6.5
7
6.1
6.4
New motor oil useage
66.7
67
57
67
67
67
67
67
67
COD
fit
381
740
168
563
716
159
140
195
SOD
32
120
350
< 36
245
340
102
57
40
TKN
3.09
12.62
25.7
8.08
18.82
59.44
7.78
4.8
6.97
Total Phosphorus
1.2
3.64
4.91
2.02
3.25
2.24
1.31
1.24
1.35
Temp. Celsius
23.5
23.3
22.8
20.3
24.2
17.7
15.6
20.2
14.3
Total Nitrogen
4.07
13.66
25.89
9.36
20.24
59.52
8.38
5.29
7.84
Total Rainfall inches
0.83
0.5
0.3
0.5
2.3
0.25
0.6
0.74
4.7
Event Duration rains.
1440
60
120
90
2880
75
960
960
2160

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A
NCDEE R
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 21, 2010
Resources
Individual NPDES Stormwater Permit Renewal Transmittal Cover Page
To: Washington Regional Office, Mr. Thom Edgerton
Subject: NPDES Stormwater Permit No. NCS000167_
;Perdue Grain & Oilseed, LLC — Cofield
Cofield, NC (Hertford County)--.
Attachment Description
Staff Report
Draft Permit
Renewal Application
Thom,
Dee Freeman
Secretary
RGEIVED
APR 2 6 2010
Please provide comments on the facility and draft permit and sign/return the staff report if
acceptable. Th_e facility ha ers q ested'to combine'Oukfalls 3 a_nd and move the_sarnplrigt
location downstream. Th rsi equest_w lhneed,aukharization_from your 6ffice.- hppears
that site activities are different for Outfalls 3 and 4 and analytical monitoring results are
not favorable at either outfall. There is also a permitted spray irrigation system at the
facility so it may be beneficial to coordinate with Aquifer Protection Section for the site
visit. Please let me know what you find onsite. Thanks.
Cory
Return to Cory Larsen at the Central Office by May 24, 2010, if possible.
Cory Larsen
Division of Water Quality
Stormwater Permitting Unit
'1617 Mail Service Center
Raleigh, NC 27699-1617
Wetlands and Slormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699•1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 919.E07-64941 Customer Service: 1.877.623-6748
Internet: www.ncwaterqualit .org
An Equal Opportunity S Affirmative Actioi Employer
One
NorthCarolina
Natura!!if

NCS0001 G7
NCDENR
North Carolina Department of Environment an.d Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Coleen H. Sullins Dee Freeman
Governor
Director Secretary
STAFF REVIEW AND EVALUATION
NPDES Stormwater Permit
Facility Name: _
Perdue Crain & Oilseed, L1:C='Coiiel"
NPDES Permit Number:
NCS000167
Facility Location:
NCSR 1403, Cofield, NC (Hertford County) See Figure I
Type of Activity:
Soy bean processing and animal feed mfg.
SIC Code (if applicable):
2048: Prepared Feed & Feed .Ingredients for Animals/Fowl, excluding
Dogs/Cats
Receiving Streams:
Deep Creek
River Basin:
Chowan River Basin, Sub -basin 03-01-01
Stream CIassification:
C; NSW
Proposed Permit Requirements:
See attached draft permit.
Monitoring Data:
See attached summaries
Response Requested by (—ate):
May 24, 2010
Central Office Staff Contact:
Return to Cory Larsen, [phone]; cory.laarsen(tncdenr.gov
Special issues:
Issue
Rating Scale: 1(easy) to
10 hard!
Compliance history
4
Benchmark exceedance
4
Location (TMDL, T&E species,
G
etc
Other Challenges:
l
• Contacting facility
personnel
Difficulty Rating:
(15)/40
Description of Onsite Activities:
* This facility has four primaiy industrial activities: 1) Soybean extraction plant, 2) Animal reed mill, 3)
Grain storage, and 4) Maintenance garage.
Page 1 of 10

�'NCS0001 C7
Documents Reviewed:
SPU Piles
•"��' • EPA TRl Data &: MSGP
,aT
:' ? • 2008 303(d) List
• NC TMDLs
• 2007 Chowan Basitiwide.Plan (BWP)
+ NC Natural Heritage Program for T&E
History:
• Last Permit Issued: 08/15/2005
. Permit Expires: 08/31/2010-
. Renewal Stibmitted: 02/24/2010
Page 2 of 10

w: NCS000167
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NCS000167
li
Nlap Scale f, 20,000
PERDUE GRAIN &
OILSEED, LLC - COFIELD
Lad bade: 36° 21' 48" N
Longitude: 760 53' 50" W
County: Hertford
Receiving Streams: Deep Credo
Stream Class: C; NSW
Sub -basin: 03-01-01 (Chowan River Basin)
Figure 1: Location Map of Facility
Page 3 of 10
Facility Location

NCS000167
Central Office Review Summary:
1. Owner's Other Permits:
• WQ0001536 Surface Irrigation
��-�-� '• NEC
..r�n.c�rlt c _ i r i ater BoderBlo��do� as ew Di ih�li:" l;x��ireti (l.
a
2. General Observations:
• Medium sized facility with approximately 30-40% impervious area,
C
• 'I'hree (3) SDW currently monitored (Outfalls 2-4), ermi li S �skecl to moc mOC t�� . 'sr pl y ;l?o-i is
f ;r U t t due lr`� osc'pr i ity.. WARD needs to evaluate if request is appropriate during site
inspeetleo.
3. Impairment:
o Deep Crc -k is not listed as impaired on the 303(d) list or mentioned in the Chowan BWP for
i n1p„i rment;
o Deep Creek drains a short distance to a section of the Chowan River which is listed for 1-1g standard
violation and has a fair benthic rating down from Good in 2000. The :13WP does not elaborate on
causes of the worsened rating.
4. Threatened and.Endangered (within 2 miles):
o Four state -threatened mussels were found near the facility: Eastern Lampnlussel, Tidewater Mucket,
Eastern Pondmussel, and Triangle Floater.
5. Location:
o The facility is locat A northeast of Colield, NC in a heavily agriculturai area.
6. Industrial Changes Since Previous Permit:
o No major claan-es.
7. Analytical Monitoring Notes:
0 9 of 9 monitoring events performed as .required. See Appendix A for Analytical Summary;
o In �gentral, I tilti 1p e be ighii) rtt e� ceedances-fcsr'tnos#; al�parameter fat Oi t 11.3 nd_C)trtf"I
o Outfall 1 had fewer exceedances — primarily BOD/COD.
8. Qualitative Monitoring Notes:
o Qualitative monitoring performed twice per year as required. See Appendix. B for Visual. Summary;
o Some color noted consistently alone with decrease clarity.
Page 4 of 10

NCS000167
Revised Permit Recommendations: Analytical Monitoring:
1. Proposed strategy: All parameters to remain basedon benchmark exceedances and/or significant levels of
concern. Frequency to remain at semi-annual. Adding parameters as follows:
a. A�ffli Z arame S a�1c]11bws:
i. NI-13-N (ammonia) — analytical results have shown significant nitrogen concentrations and that.
TKN accounts for the majority of the total nitrogen 1oad-in the facility's discharges. TKN =
organic N + Ammonia N. Currently, it is unknown what portion of'FKN is actually ammonia
nitrogen vs organic nitro�.�en'so it -is worth -investigating when considering the high toxicity of
ammonia to aquatic life and the occurrence of four threatened mussel species nearby. Since,
TN = TKN + NO3 4- NO3, nitrates and nitrite are not considered to be p.robleniatic based on
revie", of the data.
2. T e Tierc`Ice monitoring�yst-erth-has-been=kdded.to-4tiis draft permit.
3. Analytical and qualitative monitoring required during representative storm events. Qualitative monitoring
required regardless of representative outfall status. Qualitative monitoring to be performed semi-annually.
Other Proposed Changes to the Previous Permit:
1. See draft permit for full details.
Discussion with Permittee: Joey Baggett, Facility Contact, Messages left April 15, 2010, [phone].
• General description of facility products, activities, etc?
o Four stain activities: Soy Bean Plant (extraction), Feed Mill (poultry feed), Grain Storage, and
Maintenance Garage (farm machinery).
• Source of nitrogen in runoff'?
o Most likely from wxrain storage/soybeans breaking down/fermentation and amino acids associated
with that. Sweeping-.qf area-and-witeh Ilaat$-eonPIIDWd:tb min=cElica-fttitl:luiloff:
• Wastewater treatment onsite for what, _just for cooling water? Where is it Located? What type of treatment?
Are Lagoons Part of WW"l'I' for facility? .
o Wastewater treatment of process water from soybean crush plant (lagoons) and discharge of non -
contact cooling water. So one spray irrigation permit and one NPDES permit in addition to the
stormwater NPDES permit.
• ratEia bo,ut�danes_ die u�ult t�sge'pi ma -pi_ u ?
o r7xplained to ine while both looking at the site plan.
1-low many acres is the facility?
o Over 20 acres. if you include open area on the west side past cooling towers.
Page 5 of 10

NCS000167
lb -
Recommendations: Based on the documents reviewed, the application information submitted on February 22,
2010 is sufficient -to issue an' Individual Stormwater Permit.
Prepared by (Signature) - _- Date
Stormwater Permitting Unit Supervisor ,Gal Date 9 1 G �1 a
for Bradley nett
Concurrence by Regional Office Date ld
Water Quality Supervisor ���J 7� /`t HO dram_ Date
Regional Office Staff Comments
Page 6 of 10

0,
Moore, Bill
From:
Larsen, Cory
Sent:
Monday, August 30, 2010 10:33 AM
To:
Moore, Bill
Cc:
Hodge, AI
Subject:
RE: Perdue Cofield Facility - NCS000167 Permit Renewal
Thanks very much Bill. I'll incorporate your comments in the new permit. If you would, please send back to me the
signature page of the staff report. You can reference this email in the comments section and. I'll attach it.
From: Moore, Bill
Sent: Thursday, August 26, 2010 5.08 PM
To: Larsen, Cory
Cc: Bodge, Al
Subject: RE: Perdue Cofield Facility - NCS000167 Permit Renewal
Good Afternoon Cory,
We received Perdue's revised site plan and supporting info on 08/16/10. As you know, this facility has provided
monitoring data, collected over a period of several years, that indicates significantly polluted stormwater runoff leaving
their site. Perdue has taken our suggestions and proposed changes to their site & their SMP that should correct the
problems associated with stormwater contamination from their industrial activities. Once these changes are
implemented, future monitoring data should show significant improvements.
I reviewed their revised stormwater package this week & spoke with Joey Baggett, Perdue Rep, today regarding
some minor changes, which they will submit next week. The following comments & recommendations are provided
regarding this facility and their NCS000167 stormwater permit:
(1) Revised site plan shows (3) stormwater Discharge Outfalls that correspond to (3) drainage basins. A fourth
drainage basin has limited BUA/activity & no discrete outlet. The (3) proposed 5DOs should provide
representative sampling based on current operations.
(2) The proposed monitoring, benchmarks, & Tiered requirements in the draft permit appear to be reasonable.
(3) Draft Permit, Section B, Monitoring Requirements: Rainfall Event Duration should be included in Table 1. This
info can be useful in evaluating monitoring data & should be included.
(4) Table 2: adjust dates to coincide with permit effective date.
(5) Tier One: If a facility exceeds a benchmark, I think an inspection should be conducted within one week, not
two. Also, item #4, minor changes should be implemented within 30 days, major changes, such as modifications
to BMPs and/or construction of additional BMPs, should be implemented within 90 days.
The WARO recommends that NC5000167 be reissued.
From: Larsen, Cory
Sent: Thursday, August 19, 2010 2:57 PM
To: Moore, Bill
Subject: RE: Perdue Cofield Facility
Hi Bill,
I'm in receipt of Perdue's revised site plan and proposed stormwater improvement plan. Have you been able to review
this information? I think it is sufficient for now and enough for us to move ahead with the permitting process. To do
this, I'll need to have your staff report comments returned so I can go ahead and make some changes to the draft permit
and send to Perdue for comments. Please return the staff report at your earliest convenience.

16.
From: Moore, Bill
Sent: Monday, July 19, 2010 9:59 AM
To: Larsen, Cory
Cc: Hodge, Al
Subject: Perdue Cofield Facility
Good Morning Cory,
We have a meeting with Mr. Black, Perdue Rep, on 7/22, Thursday, 2:00pm, at the WARQ. At this point, I'm thinking
changes to the number & locations of the outfalls is needed (not sure this would change draft permit ?) Also, we should
require additional sampling, at least until the numbers drop below benchmark levels. Can we draft the permit to include
this requirement; maybe as a special provision/condition that would require monthly monitoring that could drop back to
normal monitoring schedule after (3) favorable sets of data ? Hope you can make the meeting on Thursday, if not, I will
follow-up with you after our meeting,

NCS000167
ANALYTICAL MONITORING SUMMARY
0
4%
Page 7 of 10

Cofield Analytical Monitoring for Permit # NC5000167
9whil #
19012005
617/229
9/14/2006
6/14/2007
10/24/2007
51281900$
Total Flaw MG
0.171
0.103
0.062
0.103
0.474
0,052
TSS
11
49
21
22
7.1
3.2
PH
6.9
6.86
7.75
7.54
8.1
8.5
4WD-
29
90
105
38
14
BCD
15
®
(:
6.1
2.9
TKN
1.8
4.73
4.31
6.46
1.07
1.07
Tato0hospkioau
a.82
ilia
1.09
4E-p
0.38
0.5
Temp, Celsius
24.3
25.5
25.2
21.9
24.6
30.6
Total Nitrogen
2.64
5.36
4.45
6.95
1.26
1.12
Total Rainfall inches
0.83
0.5
0.3
0.5
213
0.25
Event Duration mans.
1440
60
120
90
2980
75
QutFall93
10/.7/2005
6/7/ZOQS
9 4 2
6L1412007
10j24/2007
5/28/20M
Total Flow MG
0.046
0.028
0.016
dry
0.128
0.014
asses
40
7.7
cz-=>
dry
77
47
pH -
6.7
6.2
6.58
dry
6.21
COD
c5w�,
89
5.44 ?
dry
<:-]�-
Si
BCD
cip
14
ciiV
dry
CFa)
28
,:RN,
3.09
3.93
14.6
dry
7123
i0tal•P.hosphorus
1.2
1.24
dry
1.32
1.22
Temp. Celsius
23.5
24.7
23.1
dry
21.9
i8.9
Total Nitrogen
10.7=-
4.55
14.69
dry
7.7
22.76
Total Rainfall inches
0183
0.5
0,3
dry
2.3
0.25
Event Duration miss.
1440
60
120
dry
2880
75
Outfali1114
0 7 00
6/7/2006
4 2006
6 7
20/24/2007
5/28/2008
Total Flow MG
0.097
0.059
0.035
0.059
0.27
0.029
Oil & Grease
4.06
< 2
< 2
7.06
5.9
< 5
�T54=.
1.32
37
89
74
PH of
6.27
7.34
6.4
6.5
New motor oil uSeage
CCQ&.
66.7
62
67
a
67
�_BCD
67
67
�
t5�
<36ZTKNT
3.09
12.62
8.08
18.82
clou"10sphorus
1.2
<9PD
®
-
Temp, Celsius
23.5
23.3
22.8
20.3
24.2
17.7
Totai Nitrogen
4.07
13.66
25.89
8.36
20.24
Total Rainfall inches
0.83
0.5
0.3
0.5
2.3
0.25
Event Duration miss.
1440
60
120
90
2880
75
•
----> f3,-tk d -LJ4 .
/7
11/5/292
SL71ZOD9
111(1&1220
0.124
0.153
0,969
21
34
45
7.8
8.3
7
61
32
50
12
13
22
2.01
106
3.47
0.42
1.1
0.75
15.9
30.2
21.1
2.25
2.24
4.24
0.6
0,74
4.7
950
960
2160
1 5 2
5/ /2009
1/11112009
0.33
0.041
0.261
37
26
16
7
i
6.8
J
6.5
7.78
5.76
6.89
1.31
1.47
1.3
15.6
20.5
14,6
1125
6.08
7.78
0.6
0.74
4.7
960
960
2160
116/2008
0.07
SL7txao9
0,087
11/11/2009
0.55i
<5
<5
<5
60
54
3.3
7
6.1
6.4
67
67
S7
67
7.78
4.8
6.97
1.31
L24
1.35
15.6
20.2
14.3
8.38
5.29
7.84
0,6
0.74
4.7
960
960
2160

•
NCSOOO16!
APPENDIX B
VISUAL MONITORING SUMMARY
r
Page 9of10

r
Cofield Visual Monitorong Results Permit # NCS000167
Outfall# 2
10 7 2005
6 6 2006
1015 2006
4 12 2007
10/1212007
5 28 2009
Color
green/brown
clear
clear
light/brown
clear
clear
Odor
No
No
No
No
No
No
Clarity
2
1
3
6
2
1
Floating Sol ids
2
2
2
6
1
1
Suspended Solids
2
2
2
5
2
1
Foam
No
No
No
No
No
No
Oil Sheen
No
No
No
No
No
No
Other Polutants
No
No
No
No
No
No
Outfali# 3
10 7 2005
6 6 2006••
10 15 2006
4 12 2007
10 11 2007
28 200
Color
green/brown
no flow
light/brown
light/brown
no flow
lig4,Ibrown
Odor
No
no flow
No
No
no flow
No
Clarity
2
no flow
5
4
no flow
4
Floating Solids
2
no flow
5
4
no flow
2
Suspended Solids
2
no flow
5
4
no flow
2
Foam
No
no flow
No
No
no flow
No
Oil Sheen
No
no flow
No
No,
no flow
No
Other Polutants
No
no flow
No
No
no flow
No
Outfall# 4
10 7 2005
fi 6 2006
10/15/2006
4 12 2007
10/21/2007
5 28 8
Color
light/brown
no flow
brown
light/brown
no flow
Ilght/brown
Odor
No
no flow
No
No
no flow
No
Clarity
6
no flow
6
6
no flow
5
Floating Solids
2
no flow
5
5
no flow
3
Suspended Solids
6
no flow
6
5
no flow
3
Foam
No
no flow
No
No
no flow
No
Oil Sheen
No
no flow
No
No
no flow
No
Other Polutants
No
no flow
No
No
no flow
No
Clarity, Floating Solids and Suspended Solids measured on a scale of 1-10 with 1 being the least and 10 the most.
ti
i
11 5 2048
5 7 2009
clear
light/brown
No
No
2
1
1
No
No
No
No
No
No
11 5 200
5 7 2009
brown
light/brown
No
No
3
5
2
2
2
3
No
No
No
No
No
No
11 5 2008
5 7 2009
brown
light/brown
No
No
3
7
2
2
2
5
No
No
No
No
No
No
11111/2009
clear
No
3
3
3
No
No
No
11 31 2009
light/brown
No
8
7
8
No
No
No
11/11/2009
light/brown
No
8
6
7
No
No
No