NCG060143_COMPLETE FILE - HISTORICAL_20190213

x
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. I IV G&t� D I �3
DOGTYPE N(k HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ � OI 1 oa 13
YYYYMMDD
1

9
v r�
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
February 13, 2019
Valley Proteins, Inc.
Attn: Reggie Dozier, General Manager
PO Box 1025
Rose Hill, NC 28458
NORTH CAROLINA
Environmental Quality
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG060000
Certificate of Coverage NCG060143
Valley Proteins, Inc. Rose Hill Division
Dupkn County
Dear Mr. Dozier:
On' February 6, 2019, Brian Lambe from the Wilmington Regional Office of the Division of Energy,
Mineral, and Land Resources (DEMLR), conducted a compliance evaluation inspection for Valley
Proteins, Inc Rose Hill Division located on Yellow Cut Road, Duplin.County, North Carolina.
The following observations were noted during the DEMLR inspection (please see the attached
addendum for additional information about your permit):
1) Stormwater Poilution_Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
Yes 0 No `I
2) Qualitative Monitoring;
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No 7,
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No C
Other Observations:
Sampling for two months is required, with alternative sampling procedures as discussed in report, to
relieve the facility from Tier III requirements for outfalls 3 and 4. Outfalls 1 and 2 may be applied for
representative outfall status.
Thank you for your assistance and cooperation during this inspection. If you have any questions,
comments, or need assistance with understanding any aspect of your permit, please do not hesitate to
contact me at [phone].
Sincerely,
B'rian Lambe
Environmental Specialist
Land Quality Section
Attachments:
2. BIMS Inspection Checkiist
cc:WiRO Fifes—
m Q2� North Carolina Department of Environmental Quality { Division of Energy. Mineral and Land Resources
Wilmington Regional Office 1 127 Cardinal Drive Extension I Wilmington, North Carolina 28405
NoaTH cni+a.w.+ -
°�"° 910.796.7215

Ll
Corey Lanier —C 2 �►�-
I
Environmental Manager
[e-mail]
Q 910.289.2083 ext. 25114
® 910.660,1173 4
� VALLEY PROTEINS, INC.
j
Y 1026/469 YELLOW CUT ROAD, ROSE HILL, NC 28450
Matt Haynes
District Environmental Manager
[e-mail]
540 877 2092, ext. 20136
540.431.9210
910.213.1140
vzr VALLEY PROTEINS, INC.
1309 INDUSTRIAL CHIVE. FAYETTEVILLE, NC 28301
Toby Schlink {
General Manager I
tsch link@valleyp rotei ns. cam
I
O 910.289.2083, ext.25110
® 910.214,2756
VALLEY PROTEINS, INC.
PO BOX 1028/489 YELLOW CUT RO
ROSE HILL, NC 28468

4
Permit: NCG060143
SOC:
County: Duplin
Region: Wilminoton
Compliance inspection Report
Effective: 11/01/18 Expiration: M31121 Owner : Valley Proteins Inc
Effective: Expiration: Facility: Valley Proteins - Rose Hill Division
469 YeIIowcut Rd
Contact Person: David Frey Title:
Directions to Facility:
From Rose Hill, take Hwy 117 North approx. 0.8 mites to Yellowcul Rd., left to end of road
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Rose Hill NC 28458
Phone: [phone]
Phone:
Inspection Date: 02/0612019 Entry Time: 12:OOPIA Exit Time: 01:00PIdl
Primary Inspector: Brian P Lambe ��� f �1 Phone:
Secondary inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food[Tobacco/SoapslCosmetics/Public Warehousing Stormwater Discharge COG
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Pace: 1

Permit: NZ�G0K143 Ownor - FaciFfy: Valley Proteins Inc
I
i
Inspection Date: 021051201 Inspection Type :'compliance EVaivatiori Reason for Visit: Routine
Inspection Summary:
Facility is on Tier III for outfall 3 and 4. Outfalis 1 and 2 can be considered for representative outfaill status. Ouffall one only
exists to separate facility from duplin winery. Outfail two(eastern outfall of SVV pond) should be consistent with outfall 3.
Outfall 3 is the western outfall of the starmwater pond. The adjacent swamp frequently is backed up to the outlet, preventing
sampling. The same scenario exists for outlet 4 which is effected by swamp waters, However, samples must be taken to
release the facility from tier III You must grab samples from plausable iocations For outlet 4, we discussed a composite
sample from the upper reaches of the ditch. For outlet 3, pull samples from as water is coming into the pond or from the
pond. Submit two samples for each, pending the results; the tier III may be relieved. Please copy this office on sample
results.
The maintenance facility needs to be cleaned and 13MPs improved upon. Please provide secondary containment for all used
oil and chemicals.
Paae: 2

4'
Permit: NCG050143 Owner - Facility: Valley Proteins Inc
Inspection Date: 02/C8120le Inspection Type : Compliance Evaluanon Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwaler Pollulion Prevention Plan?
®
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E.M.
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
OR
❑ ❑ ❑
# Does the Plan include a detailed site map including outfatl locations and drainage areas?
®
❑ ❑ ❑
# Does the Plan include a list of sigrificanl spills occurring during the past 3 years?
®
❑ Cl ❑
# Has the facility evaluated feasible alternatives to current practices?
®
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
®
❑ ❑ ❑
# Does the Plan include a BMP summary?
®
❑ ❑ ❑
# Does the Plan include a Spilt Prevention and Response Plan (SPRP)?
®
❑ ❑ ❑
# Does the Plan include a Preventatve Maintenance and Good Housekeepino Plan?
®
❑ ❑ ❑
# Does the facility provide and document Employee Training?
®
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
M
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
H1
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
BE
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
M
❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitalive Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment:
Permit and Outfafls Yes No NA NE
At Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is if properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment:
Pane: 3

Nor
January 28, 2019
VALLEY PROTEINS, INC.
Brian Lambe, Environmental Specialist
Energy, Mineral, and Land Resources
NC Department of Environmental Quality
127 Cardinal Drive Extension
Wilmington, NC 28405
Re: Valley Proteins Inc. — Rose Hill Division
Permit#NCG060000
Certificate of Coverage #NCG060143
Dear Mr. Lambe:
�CEIV
CAM 30 2019 D
Please accept this letter as a request for the NC DEQ to release Valley Proteins — Rose Hill Division from
Tier III monthly stormwater monitoring at Outfalls 1 and 2. This request for change in status is due to
having three consecutive sets of results that were all within permitted benchmark limits.
Please contact me with any questions regarding this matter and we appreciate your assistance.
Sincerely,
;�' 'Q ��
Reggie Dozier
General Manager
c: Bob Vogler — VP Director of Environmental Affairs
Reggie Dozier
General Manager
rdozier@val leyproteins. com
O
910.289.2083 ext. 25119
910.284.5920
V=1 VALLEY PROTEINS, INC.
PO BOX 1025/469 YELLOW GUT RO, ROSE HILL, NC 28458
Making a Sustainable Difference
469 Yellow Cut Road
Rose Hill, NC 25455
O 540.M.2590
6 866,558.0994
Transportation ® W,651.5175
val leyproteins.corn

C - ..%.;
Haynes, Matthew
*rom: Haynes, Matthew
Sent: Monday, August 29, 2016 10:36 AM
To: [e-mail]
Subject: RH SW ICP Updates
Linda — below are changes that need to be made to the SWP3 and SPCC plans. We will go through this list
tomorrow. Thanks.
SWPPP Edits
1) Management Approval — update Toby Schlink as General Manager
2) Executive Summary (Pg2)
a. Spill Response Coordinator —Toby Schlink, General Manager, Cell 910-214-2756, Office number the
same
b. Qualified Alternative 1— William Gerrell, Environmental Mgr, Cell 910-214-9024, same office number
c. Qualified Alternative 2 — Risk Heath, Safety Mgr, same contact info
d. Qualified Alternative 3 —William Davis — Maintenance Mgr, same contact info
e. Qualified Alternative 4 — Matthew Stillwagon, Cell 757-387-9035
3) 1.3.3 Process Chemicals (pg6)
a. See revised sheet
4) 1.6 Stormwater Testing (pg10)
a. Update language from representative to measurable storm events
5) 2.7 Visual Monitoring of SW Discharge (pg 15)
• a. Update language to measurable storm event.
6) 3.2 Risk Assessment of Potential Pollution Sources (pg 17)
a. Remove sodium chlorite from bulleted list
b. Update date Waste Oil to Used Oil
7) 3.5 Facility Personnel (pg 18)
a. Update to match Executive Summary above
SPCC Edits
1) Replace David Frey with Toby Schlink on Substantial Harm Criteria
2) 1.4 Facility Operator and Contact (pg 34)
a. William Gerrell, Environmental Manager, Cell 910-214-9024
3) 2.1 Contact Information (pg 36)
a. Replace Toby Schlink as General Manager
b. Replace Rick Heath as Safety Manager
c. Remove Jonathan Moody and HJ Vick as Plant Managers
d. Add Matthew Stillwagon as Plant Manager, Cell 757-387-9035
e. Add William Gerrell as Environmental Manager
f. Remove Wastewater Supervisor
4) 3.1 Storage Locations (pg 40-41)
a. Remove Sodium Chlorite
b. Update Waste Oil to Used Oil
c. Remove Chlorine cylinders
d. Add 1000 gal poly Sulfuric Acid tank, not diked, daily use, located inside covered day tank room
. e. Add 3 new 12,000 gal water tanks for RO (not sure if this is applicable to SW plans)
f. Several other water tanks/small chemical tanks in the RO building. I will get volumes if applicable to SW.
1

i. A drain feeds from the center of the RO building into the wastewater holding pond in the event
of a spill
g. Add 10 new 45,000 gal Animal/Veg Oil tanks (finished fat), diked, daily use, storage tanks, secondary
• containment to WW system
5) 4.1 Oil Handling Practices (pg 44)
a. Update waste oil to used oil
6) 8.1 Responsible Person
a. Update Toby Sch link as Responsible Person
The RO building, fat farm, clean trailer parking area, and new SW collection vaults need to be added to the site map and
narrative. The SW drainage ditch surrounding the trailer parking area also needs to be added. There was a 2 in.
concrete lip added to the perimeter of the lot on the south side of the truck shop to insure SW is directed towards to the
concrete SW vaults, which are located on the SW and SE corners of the concrete lot.
•
LJ

Valley Protein - Rose Hlll Plant
Mr. Norman Johnson
469 Yellow Cut Road
Rose Hill NC, 28458
&)MICROBAC-t
Fayetteville Division
Certificate of Analysis
Date Reported: 04/07/15
Project: SlormFsater samples - Monthlp Date Received: 03/24/15
Date Sampled: 03/19/15
Sampled By: Wheeler
Outfall #1, grab
K5C0888-01
Analyte
Result
Units
Analyzed
Analyzed By
Method
Qualifier
Analyzed by: Microbac Laboratories, Inc.
- Fayetteville
COD, Total
99.7
mu L
04/05/15 17:20
DSK
SM 5220 D-1997
Oil & Grease (HEM)
7.40
mg/L
04/01/15 13:30
MLW
EPA 1664 Rev. B
B25
Total Suspended Solids
11.0
mg/L
03/26/15 11:20
MLW
SM 2540 D-1997
QC Batch Run - (Alicrobac Laboratories, Inc. - Fayetteville)
Analyte
Result
Units
Source
RPD
Limit
COD, Total
311
mg/L
K5C1048
1
20
COD, Total
218
mg/L
K5C0754
3
20
Total Suspended Solids
2.50
mg/L
K5C0890
57
5
Total Suspended Solids
36.5
ntg/L
K5C0768
152
5
Total Suspended Solids
79.2
mg/L
K5C0753
28
5
Notes and Definitions
B25 <1 Liter of sample analyzed
State Cenifcations:
NCD\R #11
NCDOH #37714
Respectfully Submitted
Bonnie K. Sanders, Senior Project Manager
Thank you for your business. We invite your feedback on our level of senvice to vou. Please contact the Division ,tlanager, Rob Derrner at 910-864-1910 ivah any
yueslions. Sbu mar ulso contact J. Tmvor Boyce. President at president r`ne microbac.com
Microbac Laboratories, Inc.
Page 1 of 2
2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f j www.microbac.com

VMIcROBAc;: Fayetteville Division 2592 Hope Mills Road - Fayetteville, NC 28306 (910) 864-19201
CHAIN OF CUSTODY RECORD
* K5C0888*
CLIENT NAME BADDRESS:
Valley Protein -Rose Hill
469 Yellow Cut Road
Rose Hill, NC 28458
Pori 7PROJECTILOCATiON:
thf 5tormwater - Compliance
�
F
O
LL m
O
TYPE
OF ANALYSIS
PRESERVATION (CODE)
H
06
o
a6
Cl
a)
:IfF
CL
CODE: A =None
f3 = HNO3 (pH<2) + <6°C
C = H2SO4 (pH<2) + <6°C
D = NaOH + <6°C
E = ZN Acetate + <6°C
= HCI
G = Sodium Thio
CONTACT PERSON:
Mr. Norman Johnson
EMAIL:
n'ohnson valle roteins.com
SAMPLED BY:
C6Y
PHONE NUMBER: 910.289.2083, ext #25119
DATE 1 METHOD OF SHIPMENT:
Microbac
LAB ID #
SAMPLE TYPE
DATE
TIME
COMP
GRAB
PH
FLOW
TEMP'C
CHLORINE
SULFIDE
j
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Lab Initials
Rell qulsltod by,:
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pate
Time II
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3
D
/
Time
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Turnaround time: REGULAR RUSH
Comments or SDeciai Hazards:
IS DATA FOR REG. COMPLIANCE PURPOSE?
NO YES X WHICH:
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted _4/10/2015
CERTIFICATE OF COVERAGE NO. NCG060143 SAMPLE COLLECTION YEAR 2015
FACILITY NAME: Valley Proteins —Rose Hill Division FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY: Duplin ❑ use/process meats ® use animal fats/byproducts
PERSON COLLECTING SAMPLES: Jason Norris DISCHARGING TO SALTWATERS? DYES ®NO
LABORATORY: Microbac - Fayetteville Division Lab Cert. # 11
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall .10 or ❑ No discharge this period]
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
500
2
3/11/2015
80
7.33
80.3
<5.00
N/A
I Only applies to facilities that use/process meats.
•zThe total precipitation must be recorded using data from an on -site rain gauge. Weather Underground:
For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
�4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
'Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(i_f yes, complete Part B)
S W U-249
Last Revised: October 18. 2012
Page I of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Jim GreRson
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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."
M
(Signature of Pe
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Page 2 of 2

&)MICROBACS)
Fayetteville Division
Certificate of Analysis
Valley Protein - Rose HIII Plant Date Reported: 03/23/15
Mr. Norman Johnson Project: Stormwater samples - Alonthly Date Received: 03/12/15
469 Yellow Cut Road Date Sampled: 03/11/15
Rose Hill NC, 28458 Sampled By: Norris
Outfall 42, grab
K5C0469.01
L Analyte Result Units Analyzed Analyzed By Method Qualifier
Field Data
pH 7.3 pH Units 03/11/15 23:21 Norris pH
Temperature 15.1 °C 03/11/15 23:21 Norris Field
Analyzed by: Mitrobac Laboratories, Inc. - Fayetteville
COD,Total
80.3
mg/L
03/16/15 11:50 DSK
SM 5220 D-1997
Oil & Grease (HEM)
<5.00
mg/L
03/16/15 15:56 MLW
EPA 1664 Rev. B
Total Suspended Solids
80.0
mg/L
03/17/15 15:08 SW
SM 2540 D-1997
S1
QC Batch Run - (Afierobac Laboratories, Inc. - Fayetteville)
Analyte
Result
Units
Source
RPD
Limit
Total Suspended Solids
20.8
mg/L
K5C0520
4
5
Total Suspended Solids
19.2
mg/L
K5C0497
63
5
COD, Total
6390
mg/L
K5C0415
11
20
COD, Total
67A
mg/L
K5C0351
12
20
Total Suspended Solids
88.0
mg/L
K5C0469
10
5
Notes and Definitions
S1 Relative Percent Difference (RPD) outside accepted recovery limits
B25 <I Liter of sample analyzed
State Certifications:
NCDNR 411
NCDOH #37714
Respectfully Submitted
Jeanne Overstreet, Project Manager
Thank you for your business. We invite yourfeedback on our level ofservice to You. Please contact the Division Munger, Rob Dermer at 910-864-1920 with any
questions. You may also contact J. Trevor Boyce. President at prasidenf@inicrobacsom
Microbac Laboratoriest Inc.
Page 1 of 2
2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f j www.microbac.com

Fayetteville Division 2592 Hope Mills Road — Fayetteville, NC 28306 [phone] 1864-877,
&)M ICRQBACVI'
CHAIN OF CUSTODY RECORD
PAGE
{
K5C0469*
Illll119111�IIIIIIIIll41111111411111111IIII �
CLIENT NAMEBADDRESS:
Valley Protein -Rose Hill
469 Yellow Cut Road
Rose Hill, NC 2845E
POM
PROJECTILOCATION:
Mthl Stormwater - Gam fiance
w
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O
TYPE
OF ANALYSIS
PRESERVATION (CODE)
N
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CODE: A =None
B = HNO3 (pH<2) + <6°C
C = H2SO4 (pH<2) + <6°C
D = NaOH + <6°C
E = ZN Acetate + <6°C
F = HCI
G = Sodium Thio
cokrncr PERSON: Mr. Norman Johnson
EMAIL:
n'ohnson valle roteins.com
SAMPLED BY:
3��'� t� r < <5
PHONE NUMBER: 910.289.2083, ext #25119
DATE! METHOD OF SHIPMENT:
Mlcrobac
LAB ID #
SAMPLE TYPE
DATE
TIME
COMP
GRAB
PH
FLOW
TEMP'C
Cklits.
LORI
SULFIDE
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Date
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Turnaround time: REGULAR RUSH
Comments or Special Hazards:
IS DATA FOR REG. COMPLIANCE PURPOSE?
NO_ YES X WHICH:
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 4/10/2015
CERTIFICATE OF COVERAGE NO. NCG060143 SAMPLE COLLECTION YEAR 2015
FACILITY NAME: Valley Proteins —Rose Hill Division FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY: Duplin ^ ❑ use/process meats ® use animal fats/byproducts
PERSON COLLECTING SAMPLES: Jason Norris DISCHARGING TO SALTWATER5? []YES ®NO
LABORATORY: Microbac - Fayetteville Division Lab Cert. # 11
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event roinfall .10 or ❑ No discharge this period3
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 —9.0
120
30
1000
500
l� Only applies to facilities that use/process meats.
The total precipitation must be recorded using data from an on -site rain gauge. Weather Underground:
s For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
°See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
- Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
3
3/11/15
12.4
16.0
7.01
24
1 Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page l of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO
REGIONAL OFFICE CONTACT NAME: Jim G
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 of Pefm(tee)
Y-/S'-43'
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
I.Y"A30110 J
1,ast Revised: October) 8, 2012
Page 2 of 2

OMICROBAC"'
Fayetteville Division
Certificate of Analysis
Valley Protein - Rose Hlll Plant
Mr. Norman Johnson Project: Stormwater samples - Monthly
469 Yellow Cut Road
Rose Hill NC, 28458
Outfall #3, grab
K5C0470-01
Date Reported: 03/23/15
Date Received: 03/12/15
Date Sampled: 03/11/15
Sampled By: Norris
Analyte Result Units Analyzed Analyzed By Method Qualifier
Field Data
pH 7.0 pH Units 03/11/15 23:16 Norris pH
Temperature 15.9 °C 03/11/15 23:16 Norris Field
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
COD, Total 151 mg/L 03/16/15 l 1:50 DSK SM 5220 D-1997
Oil & Grease (HEM) 12.4 mg/L 03/16/15 15:56 MLW EPA 1664 Rev. B
Total Suspended Solids 16.0 mg/L 03/17/15 15:08 SW SM 2540 D-1997
QC Batch Run - (Microbac laboratories. Ina - Fayetteville)
Analyte
Result
Units
Source
RPD
Limit
Total Suspended Solids
20.8
mg/L
K5C0520
4
5
Total Suspended Solids
19.2
mg/L
K5C0497
63
5
Total Suspended Solids
88.0
mg/L
K5C0469
10
5
COD, Total
6390
mg/L
K5C0415
11
20
COD, Total
67.4
mg/L
K5C0351
12
20
Notes and Definitions
1325 <l Liter of sample analyzed
State Certifications:
NCDNR #11
NCDOH #37714
Respectfully Submitted �e
�,e2fL.YL C/Lr-PiLQ.LiLr�
Jeanne Overstreet, Project Manager
Thank you for your business. We invite your feedback on our level ofservice to you. Please contact the Division Manager. Rob Dermer at 910-864-1910 with any
questions. Yoa may also contact J. Trevor Boyce. President at president a,)naicrobac.com
Microbac Laboratories, Inc.
Page 1 of 2
2592 Hope Mills Road I Fayetteville, NC 28306 1 910.864.1920 p 1910.864.8774 f E www.microbac.com

r
MIcRaeAc& Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 28306 (910) 864-19201
CHAIN OF CUSTODY RECORD
`K5C0470*
CLIENT INIME & ADDRESS:
Valley Protein -Rose Hill
469 Yellow Cut Road
Rose Hill, NC 28458
Pop
PROJECT I LOCATION:
Mth ly Stormwater - Com fiance
w
r
O
m
LL
O
TYPE
OF ANALYSIS
PRESERVATION (CODE)
(n
H
=
Ca
O
a
0
U
a
0
�
a
m
U_
CODE: A = None
B = HNO3 (pH<2) + <6°C
C = H2SO4 (pH<2) + <6°C
D = NaOH + <6°C
E = 2N Acetate + <6'C
F = HCI
G = Sodium Thio
CONTACT PERSON: Mr. Norman Johnson
EMAIL:
=Mavalleygroteins.corn
SAMPLEDBY:
�.� Agcxc.` u
PHONE NUMBER: 910.289.2083, ext #25119
DATE I METHOD OF SHIPMENT:
Microbac
LAB ID #
SAMPLE TYPE
DATE
TIME
COMP
GRAB
PH
FLOW
TEMP'C
RES.
CHLORINE
SULFIDE
d�
Outfall#3
X
1
A3
C
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Lab Initials
Rell Ished by:
Date
Time
R �edby.'Slgn to I
Date
Time
a
�f2-r
2
3 a�
'
R
Date
T
Signaturelil .-
Date
Time
s
-'s
4
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Date
Time
Recelved by: { Ignaturel
Date
me
5
1 6
ph Field 013: 9 .O %
Temp Field #3: j,5: rj
L
Turnaround time: REGULAR
Comments or Special Hazards:
RUSH
IS DATA FOR REG. COMPLIANCE PURPOSE?
NO— YES X WHICH:
Page 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 4/10/2015
CERTIFICATE OF COVERAGE NO. NCG060143 SAMPLE COLLECTION YEAR 2015
FACILITY NAME: Valley Proteins —Rose Hill Division FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY: Du lin ❑ use/process meats ® use animal fats/byproducts
PERSON COLLECTING SAMPLES: Jason Norris DISCHARGING TO SALTWATERS? DYES ®NO
LABORATORY: Microbac - Fayetteville Division Lab Cert. # 11
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall .10 or ❑ No discharge this period3
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Co iform ,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
Soo
4
3/11/2015
12.0
7.34
168
<5.00
N/A
1 Only applies to facilities that use/process meats.
t2The total precipitation must be recorded using data from an on -site rain gauge. Weather Underground:
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
_'4SeeGeneral Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Sample Collected,
mo/dd/yr
Oil and Grease,
mg/L
TSS,
mg/L
pH,
Standard units
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
30
100 or 50
6.0 — 9.0
-
1 Only applies to facilities that use/process meats.
2The total precipitation must be recorded using data from an on -site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Jim Gregson
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of
monitoringperiod in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 of
,�( -- /s
(Date)
Additional copies of this form may be downloaded at: httpaaportal.ncdenr.arg/web/wa/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Page 2 of 2

Valley Protein - Rose Hill Plant
Mr. Norman Johnson
469 Yellow Cut Road
Rose Hill NC, 28458
OMICROBAC'&
Fayetteville Division
Certificate of Analysis
Project: Stormaater samples - Monthly
Outfall #4, grab
K5 C047 l -01
Date Reported: 03/23/15
Date Recei�-cd: 03/12/15
Date Sampled: 03/11/15
Sampled By: Norris
Analyte
Result
Units
Analyzed
Analyzed By
Method Qualifier
Field Data
PH
7.3
pH Units
03/11/15
23:31
Norris
pH
Temperature
19.6
0C
03/11/15
23:31
Norris
Field
Analyzed by: Microbac Laboratories, Inc. - Fayetteville
COD, Total
168
mg/L
03/16/15
11:50
DSK
SM 5220 D-1997
Oil & Grease (HEM)
<5.00
mg/L
03/16/15
15:56
MLW
EPA 1664 Rev. B
Total Suspended Solids
12.0
mg/L
03/17/15
15:08
SW
SM 2540 D-1997
QC Batch Run - (.Llicrobac Laboratories, Inc - Fayetteville)
Analyte
Result
Units
Source
RPD _
Limit
Total Suspended Solids
20.8
mg/L
K5C0520
4
5
Total Suspended Solids
192
mg/L
K5C0497
63
5
Total Suspended Solids
88.0
mg/L
K5C0469
10
5
COD, Total
6390
mg/L
K5C0415
11
20
COD, Total
67.4
mg/L
K5C0351
12
20
When preparing to analyze the sample submitted for Total Suspended Solids, it was found to be partially frozen in walk-in cooler. Sample was thawed and
analyzed and qualified on report.
Notes and Definitions
B25 <l Liter of sample analyzed
State Certifications:
NCDNR 911
NCDOH 437714
Respectfully Submitted
Jeanne Overstreet, Project Manager
Thank you for your business. We invite your feedback on o:rr level ofservice to you. Please contact the Division Manager. Rob Dermer at 910-864-1920 with any
questions. You may also contact J. Trevor Bovice. President or [e-mail]
Microbac Laboratories, Inc.
Page 1 of 2
2592 Hope Mills Road I Fayetteville, NC 28306 1910.864.1920 p 1910.864.8774 f I www.microbac.com

Fayetteville Division 2592 Hope Mills Road Fayetteville, NC 28306 (910) 864-1920186'
&>M I C R O B A C * K5CO471'
CHAIN OF CUSTODY RECORD �IIIi#i�IIIIIIIIif�IIIIIIIII!lfIIIl�IIifIII
PI �
CLIENT PAME&ADDRESS:
Valley Protein -Rose Hill
469 Yellow Cut Road
Rose Hill, NC 28458
PO
PROJ ECTfLOCATION:
Mthl Stormwater - Compliance
w
r
O
LL m
O
�
TYPE
OF ANALYSIS
PRESERVATION! CODE
Cn
0
I—
L
Lu
0
aD
p
o
0
U
Q
9
CL i
LL
CODE: A = None
B = HNO3 (pH<2) + <6°C
C = H2SO4 (pH<2) + <6°C
D = NaOH + <6°C
E = ZN Acetate + <6°C
F = HCI .
G =Sodium Thio
CONTACT PERSON:
Mr. Norman Johnson
EMAIL:
niohnson�valleyproteins.com
SAMPLEGBY:
T&Ar' Nor is
PHONE NUMBER: 910,289.2083, ext #25119
DATE I METHOD OF SHIPMENT:
Microbac
LAB ID #
SAMPLE
TYPE
DATE
TIME
COMP
GRAB
PH
r
FLOW
I TEMP'C
RES. CHLORINE
SULFIDE
Q`
j
Qutfall #4
j�- j rj
j
X
1
A
nn
..1
3
C
A
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Page 2 of 2

RECEI\, "--101
DEC232013
DAQ WI RO
ASSESSMENT OF BEST MANAGEMENT
PRACTICES
Valley Proteins
Rose Hill, North Carolina
Kleinfelder Project No. 131914 Task 2602
Copyright 2013 Kleinfelder
All Rights Reserved
ONLY THE CLIENT OR ITS DESIGNATED REPRESENTATIVES MAY USE THIS DOCUMENT AND ONLY FOR THE SPECIFIC
PROJECT FOR WHICH THIS REPORT WAS PREPARED.

ASSESSMENT OF STORMWATER
BEST MANAGEMENT PRACTICES
Prepared by:
Linda M. Lamb, R.E.
Senior Professional
Valley Proteins
Rose Hill, North Carolina
Prepared for
'VALLEY--Pk0TE1NS
Valley Proteins, Inc.
December 19, 2013
KL E'/NFEL �E'R
Bright People, Right Solutivris,
Raleigh, North Carolina
Reviewed by:
Michael Sussman, P.E.
Program Manager

TABLE OF CONTENTS.
1.0 INTRODUCTION..................................................................................................................2
2.0
MATERIAL HANDLING NARRATIVE.................................................................................3
3.0
FEASIBILITY STUDY............................................................................................................8
3.1 Non -Structural Bmps ............ :...............................................................................
8
3.2 Structural Bmps.......................................................... ........................................
.9
3.3 Potential Additional Measures............................................................................10
4.0
FECAL COLIFORM EVALUATION...................................................................................12
5.0
CONCLUSIONS AND CORRECTIVE MEASURES..........................................................13
FIGURES
Site Layout Map
APPENDICES
Appendix A Milestone Schedule
131914 T26021 RAL13RO474 Page i December 19, 2013
Copyright 2013 Kleinfelder .

1.0 INTRODUCTION
The North Carolina Department of Environment and Natural Resources (NCDENR) Division of
Water Quality (DWQ) issued a Certificate of Coverage to Valley Proteins Rose Hill Division
under General Permit NCGO60000 for stormwater discharges from industrial manufacturing
activities. Section E of Part It of the general permit requires facilities that use or process animal
fats and/or by-products to complete and submit an assessment of best management practices
(BMPs) within twelve months of issuance of coverage. Best management practices must be
assessed for off-loading, handling, and spill prevention of rendered fats and oils that are stored
and used at the facility.
This report includes the findings of the assessment, and must be submitted to both the local
DWQ Regional Office and the Stormwater Permitting Unit for review and approval. This report
addresses the required content in the following sections, including:
• A narrative description of all the material handling activities (not just fats and
oils) at the facility that are outdoors or are otherwise exposed to incidental
rainfall or run-on.
• A feasibility study of whether reduced exposure can be achieved at the site
and a ranking of potential management measures with respect to feasibility.
• An evaluation of the presence or absence of animals and/or wildlife on the
site and whether fecal coliform concentrations might be correlated to the
presence or absence of those animals.
Assessment conclusions and a proposed corrective action measures plan
with milestones and proposed schedule for implementation.
131914 T26021 RAL13RO474 Page 2 December 19, 2013
Copyright 2013 Kleinfelder

2.0 MATERIAL HANDLING NARRATIVE
The Valley Proteins Rose Hill facility is an animal rendering processing plant. Animal byproducts
and used cooking oil arrive by truck and are processed to produce protein meal and saleable
fat. Liquid raw materials are pumped to storage tanks before processing. All subsequent
process activities are conducted indoors. The finished products are reloaded in trucks for
shipment. Locations are illustrated on the attached facility layout map. This section describes
the storage, loading and unloading practices for raw materials (including fuels), by-products,
waste materials, and finished products.
2.1 Raw Materials
Raw materials processed at the facility are used cooking oil (grease) and animal byproducts.
Used cooking oil is brought to the facility for recycling by tanker trucks. The trucks are unloaded
at the grease pit, which is located in the building. The grease is pumped from the pit into the
grease storage tank, where the grease is stored until it is processed in the grease system.
Indoor tanks are provided with secondary containment by the building drainage system to the
wastewater treatment plant.
Byproducts are brought to the facility for processing aboard tarp -covered open -top trucks and
tankers. While waiting to unload, the trucks are parked on the concrete drain pad in the staging
area. On the pad, the trucks are drained of any free liquids, which drain into the process
wastewater collection system.
The byproducts are unloaded at adjacent unloading docks, located inside the rendering plant.
The byproducts are fed directly into the rendering process, and are not stored on -site for any
appreciable length of time. Spillage or leakage which occurs during transfer or processing is
collected by the process drainage system which then flows to the wastewater treatment system.
The empty trucks are cleaned at the truck wash, which is located north of the vehicle
maintenance facility. The truck wash is completely enclosed, which helps prevent stormwater
contamination. Inside the truck wash, graded pavement directs the flow of wash water into floor
drains, which drain into the wastewater system. After washing, the trucks are parked in the
clean vehicle parking area, located to the southwest of the officelgarage building. Cleaning
131914 T26021 RAL13RO474 Page 3 December 19, 2013
Copyright 2013 Kleinfelder

agents are stored inside the wash building so that any spills would drain the same way as the
wash water.
2.2 Petroleum
The boilers in the rendering plant burn fat or No. 6 fuel oil, which is stored outdoors in two
20,000-gallon storage tanks. The storage tanks are located on the west side of the rendering
plant. Fuel is delivered by rail car and is transferred from the tanks to the boilers through
overhead piping. The storage tanks are located within a concrete secondary containment
system with capacity greater than the largest tank. The containment system retains the
accumulated stormwater until facility personnel manually pump the stormwater into the
wastewater system.
The facility also has one 10,000-gallon tank containing diesel fuel. This product is used to refuel
the trucks and on -site equipment. The fuel is transferred from the tank to the diesel fuel pump
through underground piping. This tank is located south of the officelmaintenance shop building
and is enclosed by secondary containment. Containment drainage must be manually operated,
and only after the collected stormwater is verified as oil -free. Diesel fuel is dispensed at the
diesel pump located adjacent to the fuel tank. The area around the diesel fuel pump is covered
and concrete. If a spill occurs while refueling, the diesel fuel will drain on the graded concrete to
the stormwater sump, where it can be retained or pumped to the wastewater treatment plant.
A 550-gallon gasoline storage tank is located south of the maintenance shop building. The
fueling area is not paved, but the pump is manually operated (hand crank) and overfill spills are
unlikely.
Petroleum fuel tanks are refilled via pump transfer from tanker trucks, except for the two No. 6
fuel oil storage tanks, which are refilled from transfer via overhead piping from rail cars. Spillage
that occurs during the refilling process of the two No. 6 fuel oil tanks will drain into the pump
sumps adjacent to the northwest side of the rail spur. These pumps will transfer the spillage to
the wastewater treatment system. Spillage that occurs outside of the secondary containment
structures during the refilling of other petroleum tanks on -site will drain into the stormwater
system, if not otherwise manually contained.
131914 T26021 RAL13RO474 Page 4 December 19, 2013
Copyright 2013 Kleinfelder

Any spillage which occurs inside the containment walls is discussed above. Loading procedures
meet DOT requirements and are described in Section 2.6.
2.3 Process Chemicals
Chemicals used in processing and water treatment at the facility include sulfuric acid, chlorine,
DuPont Actxone, aluminum chlorohydrate, magnesium hydroxide, and sodium hydroxide.
Chemical drums are stored under a roof and within a containment structure on the southwest
side of the maintenance shop. Actxone totes are used in the air emission scrubbers.
Sulfuric acid is stored in a double -walled self -enclosed tank. Sulfuric acid is used in the cooling
towers. Other chemicals are stored and used indoors and do not present a hazard to
stormwater.
Totes are replaced when empty by truck delivery and immediately moved to their point of use.
Small quantities of miscellaneous liquid and solid materials (motor oil, cleaning solutions, salt,
etc.) are delivered in closed drums, pails, or bags by truck, and are manually transported by
hand or fork truck to points of indoor storage immediately upon arrival.
2.4 Waste Products
Wastewater is generated from processing activities at the facility. This water is treated in the on -
site wastewater treatment plant. Treated wastewater is disposed via spray irrigation on fields
adjacent to the plant or by discharge to the local POTW.
The facility uses a trash dumpster for solid waste that is emptied on an as -needed basis.
2.5 Finished Products
The finished products of the rendering process are protein meal and saleable fat. The protein
meal is stored in silos outside the rendering plant. The meal load -out area is partially enclosed.
Loading of processed meal into trucks can generate dust in and around the loading area. To
help control the dust and stormwater contamination that could result, the load -out area is dry
cleaned frequently and washed as needed.
131914 T26021 RAL13RO474 Page 5 December 19, 2013
Copyright 2013 Kleinfelder

Fat is pumped into large storage tanks located to the northeast of the plant. The fat is stored in
these tanks until it is transferred to tanker trucks for removal. The fat tanks are surrounded by a
concrete dike system with a total containment volume that exceeds the volume of the largest
tank. If a spill occurred, the material would remain in the dike until it is manually released to the
wastewater treatment plant. For use during catastrophic rain events (hurricanes), where the
wastewater treatment plant cannot process the volume of accumulated stormwater, several
supplemental drain valves can be opened which discharge directly to the spray field adjacent to
the dike. These valves are locked and controlled by the wastewater plant operator, and opened
only to discharge oil -free stormwater in emergency circumstances.
A spill during truck loading would be captured by the fat tank farm containment dike and thus
the plant process drainage system. Truck drivers provide wheel chocks, drip pans for hose
connections and inspect bottom drains for leakage prior to departure. Loading procedures meet
DOT requirements, are the same as for fuels, and are described in the next section.
2.6 Loading procedures
Tank Trucks:
1. A Company employee will remain with the truck driver during the material
transfer procedure.
2. Position tank truck and place wheel chocks.
3. Verify receiving tank level is adequate for quantity of material to be delivered or
loaded.
4. Make hose connections between the tanker truck and the storage tank.
5. The truck connections will be double checked prior to starting the transfer.
6. Begin transfer of material.
7. Continually observe piping, valves, pumps and the truck to detect leaks before a
major problem is allowed to exist.
8. After the transfer is completed, place drip pans beneath the piping connections.
9. Close valves on the truck and pumping system.
10. Open piping connections and allow hose contents to drain into the drip pans.
11. Cleanup spillage. Dispose of waste in an approved manner.
131914 T26021 RAL13R0474 Page 6 December 19, 2013
Copyright 2013 Kleinfelder

Drums: '
1. New drums and containers are to be inspected to determine if they are leaking or
in poor repair.
2. Prior to transport, bungs, vents, and rim seals are to be inspected and secured.
3. Drums and containers are transported individually by hand truck or by front-end
loader.
4. Drums transported in the bucket of the front-end loader will be fastened with a
strap.
5. Drums and containers will not be opened until placed in use.
6. If drums are moved before empty, bungs, vents, and rim seals are secured.
7. Portable drum pumps will be used to transfer oil from drums to other containers.
8. After transfer, the operator will inspect the area for spills before opening another
drum.
9. Drum and container storage areas will be routinely inspected for spills and leaks.
131914 T26021 RAL13RO474 Page 7 December 19, 2013
Copyright 2013 Kleinfelder

3.0 FEASIBILITY STUDY
A number of best management practices (BMPs) are currently in use at Valley Proteins. These
practices, which are composed of both structural and non-structural controls, already limit the
potential for contamination of stormwater. This section presents the existing Valley Proteins
BMPs, and an assessment of the feasibility of potential measures which may attain additional
reductions in exposure.
3.1 Non -Structural BMPs
The non-structural administrative controls which are used at the site are: materials management
procedures, including good housekeeping practices; material exposure control; spill prevention
and cleanup; and connection controls.
Valley Proteins materials management policy requires regular cleaning of the facility grounds,
and the storage of drums, barrels and bags of chemicals inside. All chemical containers are
checked regularly for leaks or signs of damage. Raw material, product and chemical tanks are
labeled. Employees must provide adequate aisle space to facilitate materials transfer and easy
access for inspections; store containers, drums, and bags away from direct traffic routes to
prevent accidental spills; stack containers according to manufacturers' instructions to avoid
damaging the containers due to improper weight distribution; and store containers on pallets or
similar devices to prevent corrosion of the containers which can result when containers come in
contact the moisture on the ground. Employees are instructed to maintain clean, dry floors and
ground surfaces by using brooms, shovels, vacuum cleaners, or cleaning machines and to
regularly pick up and dispose of garbage and waste materials.
Material exposure to stormwater is limited in multiple ways. By-product trucks which are not
immediately unloaded have tarps secured over their loads to protect against contact with
rainfall_ Raw material trailers are parked only on the drain pad or in the staging area. All
processing operations and maintenance activities are conducted indoors or in covered areas.
Finished products are stored in covered bins or tanks where they are protected from
stormwater.
131914 T26021 RAL13RO474 Page 8 December 19, 2013
Copyright 2013 Kleinfelder

Spills are prevented by providing bulk storage tanks with secondary containment. Employees
inspect equipment for proper operation - all piping and equipment is inspected regularly for
leaks including tanks, dikes, valves, pumps, flanges, and connections, and any leaks which are
found are fixed promptly. Truck loading and unloading is attended by a Valley Proteins
employee, and employees are trained in spill prevention and response procedures. Spill
cleanup supplies and equipment are maintained in strategic locations and are inspected
regularly and replenished as needed.
Stormwater conveyances are inspected and certified annually for illicit connections and
unallowable non-stormwater discharges, which will be promptly removed, if present
3.2 Structural BMPs
The structural stormwater controls employed at the facility include the use of curbing and
graded pavement to contain and direct the flow of stormwater, collection and treatment as
wastewater of stormwater from the immediate area around the rendering plant, containment
dikes around all of the storage tanks, roofing over the chemical and oil storage area, and
enclosures for meal loading and truck washing. Outdoor areas of the plant where raw material is
staged or handled have been engineered to flow toward the process building drains, where
runoff is collected and pumped to the wastewater treatment plant for collection and/or treatment.
The stormwater conveyance system is divided into four discharge drainage areas: Outfall 1 (on
the northeast corner of the site); Outfall 2 (on the east side of the site); Outfall 3 (on the
southeast side of the site); and Outfall 4 (from the west side of the site). The conveyances are a
mixture of engineered and natural types. In general, paved areas are equipped with catch
basins and underground conveyances. The perimeter, mostly grassy, areas are ditched and
depend on natural flow for stormwater removal.
Drainage from the outdoor material handling areas is captured and routed through the process
wastewater treatment system. Trench drains in the raw material unloading area are pumped to
the process wastewater system. Trench drains in the meal loading area and the fat truck loading
containment are pumped to the wastewater plant. The drop inlets around the wastewater
building all drain to the nearby wastewater pond.
131914 T26021 RAL13RO474 Page 9 December 19, 2013
Copyright 2013 K[einfelder

The area draining to Outfall 3, including the paved area around the raw material truck drain pad,
flows into a retention pond located on the southeast side of the facility. The pond overflow
drains to Taylor's Creek.
A stormwater drop inlet at the diesel fueling pump flows to a containment sump with a pump
which conveys stormwater to either the wastewater treatment process or outfall 004, depending
on the position of gate valves in the sump. The valves normally route stormwater to the
wastewater process until 30 minutes of rainfall or a visual assessment that the stormwater is
clear and suitable for discharge.
3.3 Potential Additional Measures
In order to minimize the potential for contamination of stormwater at Valley Proteins, the
following changes to operations and storage practices could be considered, in order of
feasibility:
• Perform dry cleanup of paved driveways, parking areas, etc. where
byproducts transport vehicles are staged, stored, moved across, etc.
according to a schedule to be developed as appropriate for the facility.
• Inspect storm water collection and discharge systems (manholes,
underground storm sewers, sediment ponds/traps, etc.) and remove
accumulated silt, sediment, organic materials, etc. according to a schedule to
be developed as appropriate for the particular facility.
• Install additional barriers where appropriate around or in drop inlets, and
above outfalls. Systems to be inspected and maintained.
• Perform water wash down of paved driveways, parking areas, etc. where
byproduct transport vehicles are staged or stored, according to a schedule to
be developed as appropriate for the particular facility and where water is
collected for treatment/disposal.
• Cover or eliminate outdoor storage of unused equipment, scrap material and
empty containers except in areas where stormwater is captured to the
wastewater treatment system.
• Install cover and containment for gasoline fueling pump.
• Install truck loading containment for boiler fuel oil tanks.
131914 T26021 RAL13RO474 Page 10 December 19, 2013
Copyright 2013 Kleinfelder

Installation of first flush systems in sensitive areas to collect the initial rainfall
and wash down water, to be discharged to a process sewer or treatment by
wet detention stormwater management device.
The facility currently performs dry cleanup of paved driveways, parking areas, etc. where
byproducts transport vehicles are staged, stored, moved across, etc. The locations and
frequency of this activity will be reviewed adjusted as necessary.
The facility currently inspects and maintains existing stormwater conveyances. The frequency of
the inspections and maintenance will be reviewed and adjusted as appropriate. Additional filter
barriers around drop inlets and above outfalfs will be considered and installed as appropriate.
The gasoline fueling pump could be covered to protect from stormwater run-on, and the vehicle
fueling area curbed to contain refueling spills. While these measures are feasible, previous
analytical sampling has shown that oil and grease concentrations are below the stormwater
benchmark and therefore additional controls are not deemed necessary.
The paved apron area north of the vehicle maintenance facility and around the truck drain pad
has already been directed to a control or capture treatment device. Additional first flush capture
or control could be considered for Outfall 2 drainage, but there is no feasible location for
additional structural treatment devices because of the impact on the railroad right-of-way.
131914 T26021 RAL13RO474 Page 11 December 19, 2013
copyright 2013 Kleinfelder

4.4 FECAL COLIFORM EVALUATION
Some wildlife is certainly present at the site, especially in outlying areas of the site away from
the industrial buildings and traffic. But these areas are not monitored by the stormwater
sampling program, and animal activity near the industrial operations is minimal. (Valley Proteins
maintains a rodent control program.) Animal activity is not likely to be a significant contributor
nor to be correlated with stormwater discharge fecal coliform concentrations.
131914 T26021 RAL13RO474 Page 12 December 19, 2013
Copyright 2013 Kleinfelder

5.0 CONCLUSIONS AND CORRECTIVE MEASURES
Valley Proteins believes that additional Best Management Practices are warranted for this
facility to limit potential impacts to water quality. These measures include: .
• The dry cleanup procedures, locations and frequency will be reviewed and
adjusted as necessary.
• The frequency of the inspection and maintenance of existing storm water
collection and controls will be increased.
• Additional barriers will be installed where appropriate around or in drop inlets,
and above outfalls.
131914 T26021 RAL13RO474 Page 13 December 19, 2013
Copyright 2013 Kleinfelder

4�Q�D
•
rwt► L
`6
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ircia���Arco 1
Total Area: 23.11 acres
ara�J
Droir F Area 4
Pervious Area: 23.11 acres
%—
Told Aron: 13.49 cores
UFk***
Pervfmis Area: 6,27 ocres
PAN"
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'iow, ArteG: 11,60 or.re5 WI OuUa1l03—
Pr.rvioUS Area: 5,56 rcrP

APPENDIX A
Mil FCTnNF CCWfznl11 F

ADDITIONAL BMP
ESTIMATED COMPLETION
Review the dry cleanup locations and
First Quarter 2014
frequency and adjust as necessary.
Review the frequency of the inspection
First Quarter 2014
and maintenance of storm water
collection and controls and adjust as
appropriate.
Install additional barriers around drop
Second Quarter 2014
inlets and above outfalls where
appropriate.

9A
KLE/NFEL�ER
�.� Adght .fth:
SWUrlorm
TRANSMITTAL
To: Brad Newland, Regional Supervisor Date:
NCDENR - Wilmington Regional Office Reference No:
127 Cardinal Drive Extension Copies to:
Wilmington, NC, 28405
RECEIVED
DEC 2 3 2013
R/aQ WIRJ
December 20, 2013
P N 131914 T 2602
NCDENR Stormwater
Permitting Unit
Bob Vogler, VP
Subject: Rose Hill, NC Valley Proteins' Assessment of Best Management Practices
We are sending the following: ® Attached ❑ Under separate cover
The report of findings from the facility's assessment of Best Management Practices, as required by Section E of NCG0600000.
Via:
❑ Messenger/Courier
❑ First Class Mail
® FedEx
❑ United Parcel
❑ DHL
❑ Lone Star Overnight
❑ Freight
❑ Other
Transmitted:
❑ As Requested
® For Approval
❑ For Your Use
❑ For Review & Comment
By
Senior Professional
3500 Gateway Centre Blvd, 200, Morrisville NC 27560 • 919-755-5011 metro • Ext. 102 • 919-755-1414 fax
,{}ItypU` 11
�\

V=
October 28, 2013
VALLEY PROTEINS , INC.
Mr. Jim Gregson
Surface Water Protection Supervisor
NC Division of Water Quality
127 Cardinal Drive Extension
Wilmington, NC 28405
VALLEY PROTEINS, INC.
PO Box 1026
Rose hill, NC 28458
Office: 910-289-2083
Ext. 25110
Fax: [phone]
Cell: 704-718-9768
www.val leyproteins.corn
Subject: Stormwater Permit - COC No. NCG060143
Valley Proteins, Rose Hill Division
Duplin County, NC
Dear Mr. Gregson:
Jeffrey Baird
General Manager
jbaird « valleyproteins.com
As required under this facility's permit we are notifying you that all stormwater discharge
sampling points have exceeded the benchmark for fecal coliforrri for four sampling events
during the term of the current permit.
Thank -you for your assistance and should you have any questions, please let me know.
Sincerely.
9W&-'�
Jeff Baird
General Manager
P.O. Box 1026
Rose Hill, NC 28458
910-289-2083
Fax: [phone]
www.valleyproteins.com
EGEOVE
OCT 31 200
BY:
Creating Renewable Resources Built on Tradition

r 1`�
F
7 1 � •
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
December 4, 2012 '
Bob Vogler
Valley Proteins Inc
PO Box 3588
Winchester, VA 22604
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Valley Protiens - Rose Hill Division
COC Number NCG060143
Duplin County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG060000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-21S.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG060000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• . Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.org/web/wg/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://Portal.ncdenr.orp/web/wq/ws/su/npdessw, (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N, Salisbury St. Raleigh, North Carolina 27604
Pi,ane: 919-807-63001 PAX: L'"9$b7-6492
lol,rneL www.ncwaterguality.ny
An "-qOpp'.rtunIyIAl6rmat,.c- ;CGrn Employer
No thCarolina
Natlfrallty

Bob Vogler
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections 8, C.-'The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
in the "Definitions" section of the permit.
• Sections 8, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Wilmington Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060143
STORM WATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Valley Proteins Inc
is hereby authorized to discharge stor.mwater from a facility located at:
Valley Protiens - Rose Hill Division
469 Yellow Cut Rd
Rose Hill
Duplin County
to receiving waters designated as Cabin Branch, a class C;Sw waterbody in the Cape Fear River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, II, 111, and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 4ch day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

vzr
March 2, 2011
Mr. Rick Shriver
Regional Supervisor
NC Surface Water Protection
127 Cardinal Drive Extension
Wilmington, NC 28405
VALLEY PROTEINS, INC.
Subject: Technical Assistance Visit
Valley Proteins, Rose Hill Division
Duplin County, NC
Dear Mr. Shriver:
C EI VED
MAR 0 4 2011
BY:
This will acknowledge receipt of your letter dated February 21, 2010 regarding the
subject visit by Ms. Linda Willis of your office.
In your letter you requested we respond regarding a pipe Ms. Willis observed and felt
constituted an illicit discharge. Please let this serve as our response.
We had no knowledge of this pipe and therefore have no idea what purpose it served.
This pipe was promptly sealed off with concrete and has not caused a back-up of any kind
in the plant. We therefore feel it was an abandoned pipe.
The analytical data is enclosed for the water Ms. Willis observed in and around the pipe
in question.
Thank -you for your assistance and should you have any questions, please let me know.
Sincerely,
Dave Frey
General Manager
CC: Bob Vogler, VPI
P.O. Box 1026
Rose Hill, NC 28458
910-289-2083
Fax:[phone]
W W WNal leyprotei ns.com
Creating Renewable Resources Built on Tradition

O
O
Telephone: [phone]
Fax: [phone]
CO NEST
6701 Conference Drive
Raleigh, NC 27607
Telephone: [phone]
Fax: [phone]
Laboratory Report
Page 2 of 2
NC1WW Cert. #: 067
NC1DW Cert. #: 37731
Work Order #: 1102-00557
No. Sample ID
T
Date Sampled Time Sampled
1 1
Matrix
1_
Sample Type
Condition
Test Performed
Method Results
- - - I zed
Lab- Loc--- nairy
-------
Time Qualifier
pH disclaimer
Exceeds holding time.
R 2121/11
12:03
No. Sample ID
005 PIPE AT COOLING TOWER
Date Sampled Time Sampled
2/1512011 11:41
Matrix
WW
Sample Type
Grab
Condition
4 +1- 2 deg C
Test
Performed
Method
Results
Lab Loc
Day�zed
Time Qualifier
Oil & Grease
EPA 1664A
35.9 mg1L
R
2116111
12:00
Chemical Oxygen Demand
EPA 410.4
111 mg1L
R
2117/11
16:10
Ammonia
EPA 350.1
9.39 mg1L as N
R
2117111
10:00
Fecal ColiformslMF
SM 9222D
<10 CFU1100mL
R
2115111
16:40
Reviewed by:
for Tritest, Inc.

i .I
I
Page 1 of 2
UROUTEST
Laboratory Report
Lab Location R' Lab Location 'C' Lab Location 4V'
NCNWV Cert.#: 067 NCIDW Cert.#: 37731 NC&MNCert.#: 103 NCIDW Cert,#: 37733 NCMM1Cert,#: 075 NCIOW Cert.#: 37721
6701 Conference Dr, Raleigh, NC 27607 6300 Ramada Dr, Suite C2, Clemmuns, NC 27012 6624 Gordon Rd, Unit G, Wilmington, NC 26411
Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone] Ph: [phone] Fax: [phone]
Project No.: 01
Project ID: WEEKLY
Report Date: 2/24/2011
Date Received: 2/1512011
-- Prepared for ---
ROBERT POINDEXTER
CAROLINA BYPRODUCTS
Work Order #:
1102-00557
469 YELLOW CUT ROAD
Cust. Code:
CA0001
ROSE HILL, NC 28458
Cust. P.O.#:
No. Sample ID
Date Sampled
Time Sampled Matrix
Sample Type
Condition
001 CLARIFIER EFFLUENT
2116/2011
11:27 ww
Composite
4 +1- 2 deg C
Test Performed
Method
Results
----------- Analyzed
Lab Loc at�
--:----
Time Qualifier
Total Suspended Solids
SM 2540D
42.0 mg1L
f2 2/15/11
17:46
Orthophosphato
SM 4500-P-E
0.02 mg1L
H 2116111
9:40
Chemical Oxygen Demand
EPA 410.4
196 mg1L
H 2117/11
16:10
Alkalinity
2320E
684 mg1L
H 2/22111
10:15
Ammonia
EPA 350.1
215 mg1L as N
R 2/17111
10:00
Nitrate
EPA 353.2
11.5 mgtL as N
R 2/15111
15:29
Nitrite
EPA 353.2
54.1 mg1L
H 2/15111
15:29
No. Sample ID
Date Sampled
Time Sampled Matrix
Sample Type
Condition
002 CLARIFIER EFFLUENT
2/15/2011
11:31 ww
Grab
4 +1- 2 deg C
--- ---
An zed ----
Test Performed
Method Results
Lab Loc V
Time Qualifier
Oil & Grease
EPA 1664A 8.3 mg/L
R 2116/11
12:00
pH
EPA 150.1 7.8 S.U.
H 2121/11
11:15
pH disclaimer
Exceeds holding time. -
R 2121111
12:03
No. Sample ID
Date Sampled Time Sampled Matrix
Sample Type
Condition
003 DAF EFFLUENT
2/16/2011 11:16 ww
Composite
4 +1- 2 deg C
Test Performed
Method
Results
Lab Loc Datzed
lime Qualifier
Total Suspended Solids
SM 2540D
35.8 mg1L
R 2/15/11
17:46
Chemical Oxygen Demand
EPA 410.4
3660 mg1L
R 2117111
16:10
No. Sample ID
Date Sampled
Time Sampled Matrix
Sample Type
Condition
004 DAF EFFLUENT
2/15/2011
11:22 ww
Grab
4 +1- 2 deg C
analyzed -------
Test Performed Method Results Lab Loc Date Time Qualifier
Oil & Grease EPA 1664A 16.0 mg1L - H 2/16111 12.00
pH EPA 150.1 6.6 S.U. H 2/21111 11:15

a
O
O
VG�TEST
6701 Conference Drive Page 2 of 2
Raleigh, NC 27607
Telephone: [phone]
Telephone: [phone] Fax: [phone] NCIWW Cert. #: 067
Fax: [phone] NC/DW Cert. #: 37731
Laboratory Report
Work Order #: 1102-00557
No. Sample I❑ Date Sampled Time Sampled Matrix Sample Type Condition
004 DAF EFFLUENT 2115/2011 11:22 WW Grab 4 +1. 2 deg C
---------- n I zed --------
Test Performed Method Results Lab Loc afEY Time Qualifier
pH disclaimer Exceeds holding time. - R 2121/11 12:03
No. Sample 10 Date Sampled Time Sampled Matrix Sample Type Condition
005 PIPE AT COOLING TOWER 2/15/2011 11:41 WW Grab 4 +1- 2 deg C
nal zed --,-----
Test Performed Method Results Lab Loc aId Time Qualifier
Oil & Grease EPA 1664A 35.9 mg1L R 2/16111 12:00
Chemical Oxygen Demand EPA 410.4 111 mg/L R 2117111 16:10
Ammonia EPA 350.1 9.39 mg/L as N H 2117/11 10:00
Fecal ColiformslMF SM 9222D <10 CFU1100mL H 2115/11 16:40
Reviewed by:
i
for Tritest, Inc.

1 f �� i TE ST
Chain of
Custody Tritest W.O. #:
1102-00557
6701 Conference Drive, Raleigh, NC 27607
CAROLINA
BYPRODUCTS
ph: [phone] fax: [phone]
NCWIN Cert # 67, NCDW Cert At 37731
❑ Standard Report Delivery
age o
Report Results To:
Bill Results To:
,
CAROLINA BYPRODUCTS
❑ Rush Report Delivery (w/ surcharge)
CAROLINA BYPRODUCTS
Note Rush projects
are subject topnor
469 YELLOW CUT ROAD
469 YELLOW CUT ROAD
Requested Due Date:
approvaj by Lab
ROSE HILL, NC 28458
ROSE HILL, NC 28458
Project Reference: WEEKLY
Attn: ROBERT POINDEXTER Attn: ROBERT POINDEXTER Purchase Order #:
Phone: [phone] ext2, Fax: [phone] Sampled By:
Sample Description
CLARIFIER EFFLU
I
CLARIFIER EFFLUENT
DAF EFFLUENT
DAF EFFLUEN
Tlr.r�..�
>v dv,q i nJ (' -5 i J. 10' JAclt
Composite
Start Date
Stop Date
Matrix
or Grab
Start Time
Stop Time
ww.[)W
sw.Gw etc.
C
WW
G
WW
C
ww
G
WW
.' I7 I1: aa_
-Aby/r
G
Analyses Requested
Total Suspended Solids, Orthophosphate, Chemical
Alkalinity, Ammonia, Nitrate, Nitrite
Oil & Grease, pH, pH disclaimer
Total Suspended Solids, Chemical Oxygen Demand
Oil & Grease, pH, pH disclaimer
�/ ( , s-6
Reimquis b ignatur Recei by (signature) Date Time
Rel�nquis by (signature ecewed by (signature) Date Time
Smp #
002
003
004
Temperatue at receipt:
Temp: Co

V`G3a`TEST
SAMPLE
PRESERVATION`` CHECK -IN SHEET
WOii:
Chocked in by
Date:
Temp:
VOL-
Route:
CD 1 i5
USM FEDX
I GC I UPS
Sample
No.
Analysis Requested
Sample
Type
Comp!
Grab
Container
Chlorine
Preservative
None
HCL
H2SO4 I
HNO3
NaOH
Tbio
OTHER
�fS
G
G
Pos / n
n
HCL
H2SO4
HNO3
NaOH
TWO
OTHER
/ G
I
/ G
Pos / net
n
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
I G
I
/ G
Pos / n
None
HCL
HNO3
NaOH
Thio
OTHER
/ G
/ G
Pas / ne
e
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C !
P G
Pos / ne
None
HCL
HNO3
NaOH
Thio
OTHER
fJ
C /
/ G
Pos / ne
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
TES
ICE
G
/ G
Pos / ne
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
/ G
/ G
Pos/ne:
None
HCL
HNO3
NaOH
Thio
OTHER
C /
/ G
Pos / ne:
j
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
(�
l
C/C
Pos / ne
None
HCL
HNO3
NaOH
Thio
OTHER
C/C
Pos / ne
None
HCL
HNO3
NaOH
Thio
OTHER
C I
1 G
Pos / ne
None
HCL
HNO3
NaOH
Thio
OTHER
v
C I
I G
Pos / tie
None
HCL
H2SO4
HNO3
NaOH
AP
OTHER
C /
/ G
Pos / ne
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C I G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C 1 G
P ! G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HN 33
NaOH
Thio
OTHER
C / G
P / G
Pos / neg
None
HCL
H2SO4
HNO3
NaOH
Thio
OTHER
COMMENTS:

■ Compiete.items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
Z)AU i
Z16 /Zd:
A. S' rfatu
X ent
/ 1 ❑ Addressee
B. Received by (Panted N ) C. Date of Delivery
5E li!(
Is delivery add-differ2 t from item-1?'ry❑ Yes` w
If YES, enter deliver address,b bW: ❑.NO La
2 4,s=
t zorr,_s��
.�a`�rtitied Mail ❑ I �q.Registered ❑ii
❑ `Insured Mail ❑
s'Maif:.
m'.ReceI pt for Merchandise,
4. Restricted Delivery? (Extra FeE]` ❑ Yes
"
s .
2. ArticleNumber �Q�B~ 114 �C12 ��}��,���
(transfer from service faben a
PS Form 3811. February 2004 Domestic Return Receipt � ' W

UNITEDP s ,STATES'TAd:,SERVICE'r:.-,',: .. 1
.w �.
• Sender: Please print your name, address, and ZIP+4 in this box •
NC DENR • Division of Water Quality
Surface Water Protection Section
127 Cardinal Drive Extension
Wilmington, NC 28405
}lit�lll�IililFl�F31l�l�1lfl�!llEl���i!llF�ilf}111�1!!r!lilll

A 4 *
NC®ENR
North Carolina Department of Environment and
Division of Water Quality
Beverly haves Perdue Coleen H. Sullins
Governor Director
February 21, 2011
Return Receipt Requested
Certified Mail Receipt No. 7008 1140 0002 3401 3673
Valley Proteins Inc.
David -Frey
469 Yellow Cut Road
Rose Hill, NC 28458
Dear Mr. Frey,
Natural Resources
Dee Freeman
Secretary
Subject: Technical Assistance Site Visit
Illicit Discharge
Carolina By -Products -- Rose Hill Processing Facility
Certificate of Coverage NCG060143
A site visit was conducted at the Carolina By -Products — Rose Hill Processing Facility on February-1, 2011, by
Division Representative, Linda Willis- The representative met with Robert Poindexter. The visit was conducted to
provide technical assistance concerning some structural best management practices (BMPs) to help improve the
quality of stormwater discharges from the site.
During the site visit, Ms. Willis noticed a discharge into the ditch behind the rendering facility. This discharge
does not appear to be stormwater related and constitutes an illicit discharge. The ditch conveys stormwater to
Taylor's Creek, a class C-Sw water of the State. Mr. Poindexter was advised to collect samples of the discharge
for analyses to determine the characteristics of the discharge. He was further instructed to find the source of the
discharge and to eliminate the discharge.
Information Request:
You are directed to respond to this letter in writing within 15 calendar days of receipt of the analytical data from
the samples collected. Your response should be sent to this office at the letterhead address. Your response
should include the following:
1. Identify the source of the discharge and indicate how you have eliminated the discharge from occurring.
2. Provide the analytical data from the laboratory for all samples collected from the discharge.
Thank you for your attention to this matter. Failure to respond to this correspondence will result in further actions
by this Office. Continued non compliance may result in a recommendation for enforcement to the Director of the
Division of Water Quality, regarding these issues and any future/continued violations that may be encountered.
Your above -mentioned response to this correspondence will be considered in this process.
Wilmington Regional Office 0I1c
127 Cardinal Drive Extension Mminglon, NC 28405 NorthCarohna
Phone: [phone] / FAX: [phone] / _
fnternet: www.nc�woter uolif or Natfilraltif
An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748
50% Recycled/ 10% Post Consumer Paper

Y
This office requires that the violations, as detailed above, be abated immediately. These violations and any future y
violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. You may
contact me at 910-796-7215.
Sincerely,
Rick Shiver
Wilmington Regional Supervisor
Division of Water Quality
Surface Water Protection Section
Enclosures:
1. Technical Assistance Inspection report.
Cc: WiRO File Copy NCG060 Duplin (w Encl. )
Katie Merritt — WBS Compliance & Permits Unit, Archdale Building (w Encl.)
DWQ CO Files (w Encl.)
m
(Domestic Mail Only; No Insurance Coverage Provided) For delivery information visit our website at www.usps.come
.OFFCIAL USE
0
Postage $
rn
Certified Pee ru
C3 Retum Rece'Pt Fee Postmark
C3(Endorsement Required) 2 Here
Restdated Delivery Fee
p (Endorsement Required)
� Total Postage & Fees
© n�tl r t J UQ I. �f D -% c' 1 n S
LApt.l�o:;..__......�...............� -----...--- --........._......�
r� w Po Box nro. �.. L.�
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Compliance Inspection Report
Permit: NCG060143 Effective: 11/01/07 Expiration: 10/31/12 Owner: Valley Proteins Inc
SOC: Effective: Expiration: Facility: Carolina by Products - Rose Hill Processing
Facility
County: Duplin 469 Yellow Cut Rd
Region: Wilmington
Rose Hill NC 28458
Contact Person: David Frey Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: �.-r"is,Ca +Y— Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02101/2011 Entry Time: 01:00 PM Exit Time: 02:30 PM
Primary Inspector: Linda WIGS , „�r.k�i"��,co. �%'�.�i� Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: . Follow-up Inspection Type: Technical Assistance
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG060143 Owner - Facility: Valley Proteins Inc
Inspection Data: 02101/2011 Inspection Type: Technical Assistance Reason for Visit: Follow-up
Inspection Summary:
Page: 2

Permit: NCGO60143 owner - Facility: Valley Proteins Inc
Inspection Date: 02/01/2011 Inspection Type: Technical Assistance Reason for Visit: Follow-up
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
Cl
❑
❑
■
# Does the Plan include a General Location (USGS) map?
❑
Cl
❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
Q
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
Q
Q
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
Q
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
Q
# Does the facility provide all necessary secondary containment?
[I
❑
0
# Does the Plan include a BMP summary?
❑
Q
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
.❑
❑
# Does the facility provide and document Employee Training?
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
❑
❑
Q
# Is the Plan reviewed and updated annually?
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
Q
0
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
❑
Comment: Mr. Poindexter was reminded that the SWP3 will require amending to
include the new BMPs in place for the offal truck parking area as well as the stormwater
retention basins that were constructed to help improve the quality of runoff from the
site. SWP3 needs to be updated to properly identify the new outfalls that have been
identified. They need to be identified on site with signage and identified in the SWP3.
Valley Protein brought in a consultant to help identify the direction of drainage from this
facility. It was determined that the drainage from the south side of the facility and the
west side of the facility drains to Taylor's Creek. The SWP3 needs to reflect the
drainage patterns on site and the appropriate identification of the receiving stream.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑
Comment:
Analytical Monitoring
Yes
No
14A
NE
Has the facility conducted its Analytical monitoring?
❑
❑
no
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
Cl
Page: 3

Permit: NCGO60143 Owner - Facility: Valley Proteins Inc
Inspection Date: 02/01/2011 Inspection Type; Technical Assistance Reason for Visit: follow-up
Comment: There are still issues with Fecal Coliform bacteria levels from outfalfs.
Inspector noticed that there were signs of drainage to the pavement behind the new
building from the offal trucks that were parked to the south of the building. This area
does not drain to the newly constructed secondary containment area and will continue
to be a source of Fecal Coliform bacteria in stormwater. This issue needs to be
resolved.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
❑
❑
❑
# Were all outfalls observed during the inspection?
®❑
Q
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
0
®
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
®
Q
❑
Comment: A continuous discharge was observed from the ditch bank located behind
the plant. Mr. Poindexter was asked to sample this discharge for COD, BOD, and Fecal
Coliform. The source of the discharge must be identified. The containment basin for
the fat silos had an open hole in the wall that allows discharges to the ground behind
the containment basin. There appeared to have been a spill to the ground on the
outside of the containment basin. There had been a recent spill from the cleanout of
one of the fat silos within the containment area. Mr. Poindexter indicated that the spilled
material had been removed to the outside of the containment dike during the clean up
process. The soils on the ground in that vicinity will likely be highly contaminated with
Fecal Coliform bacteria. The runoff from this area goes to the adjacent ditch which
outfalls to the south of the facility and drains to Taylor's Creek. The contaminated soil
should be disposed of properly.
Page: 4

Allocco, Marcia
From: Jones, Jennifer -
Sent: Friday, October 30, 2009 11:55 AM
To: Willis, Linda; Shiver, Rick
Cc: Conway, Jean; Bennett, Bradley; Allocco, Marcia; Lawyer, Mike; Rawls, Paul
Subject: RE: NCG060143 - valley {proteins- rose hill
Hi Linda & Jean,
Thanks so much for the update. Yes —Valley Proteins seems to be having troubles lately. Their facility in Anson County
(FRO) — NCG060144 has also had a lot of exceedences. And NCG060173 —Carolina By -Products in Gaston County is also
having trouble with Fecal (That's in MRO — but its not as bad as the Rose Hill or Anson County facilities). I believe they
are all under the company heading of "Carolina By -Products" Their DMRs always come from them.
At their three facilities (combined) they have had at least 27 exceedences. So they are not doing too well across the
state.
Thanks so much for looking into that — I think they need to start taking it seriously. I've cc'd Marcia Allocco @ the MRO
and Paul Rawls & Mike Lawyer @ the FRO so they know what's going on in your region as well -- in case they need to talk
to you or if they get the same kind of response from them.
Thanks Linda & Jean!
Jen
Jennifer Jones
Environmental Engineer
NCDENR I DWq I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: jennifer.ionesPncdenr.gov
Website: http://h2o.enr.state.nc.us/su
**E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third
parties.**
From: Willis, Linda
Sent: Friday, October 30, 2009 10:25 AM
To: Jones, Jennifer; Shiver, Rick
Cc: Conway, Jean
Subject: RE: NCG060143 - valley proteins- rose hill
Jen,
i

We believe the problem with the high fecal is associated with their truck staging areas for incoming render. The pad is
not large enough to accommodate the trucks and spillage occurs to the dirt parking lot which provides exposure when it
rains. They were to modify that area to provide adequate secondary containment. There was some earth moving going
on within the past couple of months that is likely increasing the exposure of soils that were contaminated with fecal
material during rain events.
Jean, can you give them a call and ask where they are at with dealing with that situation and discuss the issue of
stormwater runoff from the excavations of soil? If we are not getting a satisfactory answer, it may be time for an NOV
to send the "wake up" call.
Linda
From: Jones, Jennifer
Sent: Thursday, October 29, 2009 11:32 AM
To: Shiver, Rick
Cc: Willis, Linda; Conway, Jean
Subject: NCG060143 - valley proteins- rose hill
Hi Rick, Linda and lean,
Just an FYI - I entered another data set for Carolina by-products for their SW DMRs. The fecal is again high for their three
outfalls for 8/5/09-25,000, 31,000, and 27,000 respectively. June was also way above benchmarks — I think that I sent
you an email about that as well.
They said they had no flow for July and Sept.
Jen
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: iennifer.iones(alncdenr.Qov
Website: http://h2o.enr.state.nc.us/su
**E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third
parties.**
2

N CCw 4 too
Poindexter, Robert
From: Jones, Van
Sent: Monday, April 20, 2009 1:54 PM
To: Frey, David
Cc: Vogler, Bob; Golding, Eddie; Poindexter, Robert; Maxwell, Adam
Subject: Stromwater Inspection
Robert and I have discussed the visit on 4/16/09 by Ms. Jean Conway of the Division of Water Quality in Wilmington. From
the list Robert has provided me, much of what is needed, is to update the Integrated Spill Plan. We had waited for this
update pending the expansion of the facility. I will get Trigon involved and will get this taken care of. One area of concern
was at the entrance to the plant along the railroad where water stands. She wants this addressed so this drains. Robert
and I will see about this area. We are not sure who is responsible.
The remainder of her concerns will need to be addressed by you and your staff. She focused a lot on general
housekeeping. Trash in ditches like jugs and bottles were noted. The pallets used with the combos were sitting outside
and she said this has to be addressed. Apparently when these come out of the plant they will need to be placed in a trailer
or some place inside until they are disposed. She said the empty trailers sitting on the yard, specifically across the ditch
from the diesel tank, were dirty and had to be clean if they were going to sit on the yard.
It is my understanding the State is beginning to get much more active in the stormwater area. We can expect them to
enforce the rules much more than they have in the past. I feel Ms. Conway payed a cordial visit expressing where things
need to improve. She plans a return visit in a few weeks and I suspect she will want to see improvements by that time.
Robert and I both plan to meet with her and possibly another State representative when they return.

G
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Michael F. Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
MICHAEL A SMITH
VALLEY PROTEINS INC-ROSE HILL
PO BOX 3588
WINCHESTER. VA 22604
Subject: NPDES Stormwater Permit Renewal
Valley Proteins Inc -Rose Hill
COC Number NCG060143
Duplin County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG060000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG060000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Wilmington Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
e �
NCDERR
Customer Service
1-800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27. 2001
N91CHAEL A SMITH
VALLEY PROThINS HNC -ROSE- HIL
PO BOX 3585
WIrNCHESTER. VA 22604
SubJecl: NPD1-S Storntwater Perniit Renewal
VALLEY PROTEINS INC-ROSE I-1IIr
COC Nunther NCG060143
Duplin Ct)UrtlV
Dear Permittee:
Your facility is Currently covered For stortnwater dischar,17�e under General Permit t\'CG060000. ]'his perrrlii expires
on AuY�ust 31, 2002. The Division staff is currently in the process nl rewrum« this permit and is schedrdcd to have
the permit reissued by late summer of 2002. Once; the permit is rcisstled, voul' F.tcility Would he cliUlh[e For
Continuccl Cnvcr,ak�C under the r'C1SStted permit.
In order to assure your Crintinucd Coverage under the general permit. you roust apply to the Division of Water
Ouality (DWQ) for renewal ol' your permit Coverage. To make [his renewal process Casier, we are irlfornlin4" you in
advance that your permit will hC Cxpiring. I-LIMOSCd you will find a General Permit C-) er. ge Rene' al
Application Form. The application roust be completed and rcwrned by March 4, 2002 in order to assure Continuccl
covcra,C under the -eneral permit.
Failure to rec[uest renewal Within this tinte period may result in a civil assc:ssntent of at least $250.00. Larger
Penalties play be assessed depeliding, on the delinquency of the request. Dischargc of storinwater from your facility
without covera,e tinder a valid stormwater NPDHiS permit Would Cnast]tute a violation of NCGS 14 }-215.1 and
Could r'csult in assessnlcnus of Civil penalties of up to 510,000 per day.
Please note That recent federal ICY'ISlation has extended tits "nu exposure CrClusion" to all Operators of industri,11
laciIilies In any OI,III e I I Cate(Torics of "storm water diseharI�Cs assoeialCd With industrial activity." (exCeIII
CUnStrtrCtioH sctivities). If you Feel your facility Can Certify a Con dIt[ on of "no exposure i.e. the f'C16hV industrial
nnitcrials and operalions are not Cxpgscd to stornnvaler. you Can apply for the mt exposure exclusion. For additional
information contact the Central Office Sturmwater Stuff member fisted below or check the Siornlwutcr & CGcner,d
Permits Unit Web Sitc at httpa/h?o.�nr.s[ate.nc.us/su/�tnrm�ycrtcr.hu�ll
If the Alb.)CC( stor-mwaterdischarge to waters of the state has been terminated, please complete the enclosed
Rescission Request Furor. Hailing ifist ructiolts are listed on the hottomt of the form. You Will he notiticd When the
rescission process has bcLn Completed.
If ycru have any questions revarding the permit renewal procedures please Contact Ed Beck of the Wilmin�k'um
Rek-,iollal Office at 910-395-3900 or Aisha Lau. ol'the Central Office Stormwater Unit at (919) 733- i083- ext. 578
Sincerck"
Bradley 13CnnCtt, Super'visnr
Storntwater and General Permits Unit
CC: Central Files
Wilntin�-,ton RCgionaH Office
N. C Division of Water Quality 1617 Mai! Service Center Raleigh, NC 27699-1617 [phone]
NCDENR
Customer Service
1-800-623-7748

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality • •
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary ID C F1
A. Preston Howard, Jr_, P.E., Director C
September 11, 1997
MICHAEL A. SMITH
VALLEY PROTEINS, INC.-ROSE HIL
PO BOX 3588
WINCHESTER, VA 22604
Subject: Reissued. Stormwater General Permit for Certificate of Coverage No. NCG060143
Duplin County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
m Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program with outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater Group at telephone number [phone]
Sincerely,
for A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh. North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
`Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. Michael A. Smith
Valley Proteins, Inc.
P.O. Box 3588
Winchester, VA 22604
Dear Mr. Smith:
& LT
14
�EHNR
July 1, 1994
Subject: General Permit No. NCGO60000
Valley Proteins, Inc.
COC NCGO60143
Duplin County
In accordance with your application for discharge permit received on May 25, 1994, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management 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.
If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 919/733-
5083.
Sincerely,
Original sinner' By
A. Preston Howard, Jr., P. E.
cc: Wilmington Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
ENERAL PERMIT N
CERTIFICATE -OF COVERAGE NO, NCQQ60143
STORMWATER DISCHARGES
NATI NAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Valley Proteins, Inc.
is hereby authorized to discharge stormwater from a facility located at
Valley Proteins, Inc. - Rose Hill Division
US Highway 117 North
Rose Hill
Duplin County
to receiving waters designated as Cabin Branch in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCGO60000 as attached.
This Certificate of Coverage shall become effective July 1, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 1, 1994.
n'iFIrlc1! Sig pf# Rtr
(.n k S;Ikiirs
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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FAX NO.1 :910-350-2004
NAME :DENR Wilmington
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State of North Carolina
Department of Environment and Natural Resources
Wilmington Regional Office
Beverly Eaves Perdue, Governor Dee Freeman, Secretary
FAX COVER SHEET
Date: �- . 5 , za ( -0
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FAX #: Q 10 a °i 33)-
REMARKS:
No. Of Pages: (excluding cover)
From: LyQ��
CO: NC DENR
FAX#: [phone]
127 Cardinal Drive Extension, Wilmington, N.C. 28405-3845 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer

State of North Carolina
Department of Environment and Natural Resources
Wilmington Regional Office
Beverly Eaves Perdue, Governor Dee Freeman, Secretary
FAX COVER SHEET
Date: ` ° - - , zi�) { �,
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State of North Carolina
Department of Environment and Natural Resources
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Beverly Eaves Perdue, Governor Dee Freeman, Secretary
FAX COVER SKEET
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County
Facility Name
Total Flow
Total
Flow
Adjusted
Oil &
Adjust
ed TSS
Duplin
Valley Proteins Inc -Rose Hill
2383375
2383375
Duplin
Valley Proteins Inc -Rose Hill
86016.6
86016.6
Duplin
Valley Proteins Inc -Rose Hill
35827.1
35827.1
Duplin
Valley Proteins Inc -Rose Hill
25906.2
25906.2
Duplin
Valley Proteins Inc -Rose Hill
9349.6
9349.6
Duplin
Valley Proteins Inc -Rose Hill
3894.2
3894.2
Duplin
Valley Proteins Inc -Rose Hill
129531.25
129531
Duplin
Valley Proteins Inc -Rose Hill
46748.125
46748.1
Duplin
Valley Proteins Inc -Rose Hill
19471,25
19471.3

COC
Number
Outfall
Number
Date
Sample
Collected
Data Entry
Date
Certitied
Laboratory #
1
e j je
Laboratory #
2
o a
Suspen
�ded
pH
COD
Oil &
Grease
Fecal
Coliform
i
Usa
ge
Oil &
Grease
VMA
TSS
NCGO6014
11
6/29/2005
3/26/2006
37729
12
7.1
63
<1
>12000
Y
<1
12
NCGO6014
21
6/29/2005
3/26/2006
37729
11
7.6
78
<1
>12000
Y
<1
11
NCG06014
3
6/29/2005
3/26/2006
37729
14
6.4
86
1
>12000
Y
1
14
NCGO6014
41
10/17/2006
2/20/2007
37729
31
7.52
173
11
>6000 est
yes
11
31
NCG06014
42
10/17/2006
2/20/2007
37729
12
7.55
138
7
>6000 est
yes
7
12
NCG06014
43
10/17/2006
2/20/2007
37729
13
7.42
232
7
>6000 est
yes
7
13
NCG06014
#1
7/18/2007
2/6/2008
37729
7
/A
77
<5
>6000est
yes
1<5
7
NCGO6014
#2
7/18/2007
2/6/2008
377291
162
T7
1261
126
>6000est
yes
126
162
N0O06014
#3 1
7/18/2007
2/6/2008
377291
30
7.2
119
<5
>6000est
yes
1<5
1 30

VMA
pH
Mew
Motor
Oil
Total Event
Precipitation
Event
Duration
A Just
ed Oil
&
Adjust
ed TSS
Cyanid
a
just
ed
Cyanid
BOD
Jus
ed
BOD
Jus
ed
COD
JUS
ed
Fecal
)Us
ed
Ammo
Ammo
nia
MBA
S
Jus
ed
MBAS
JuS
ed
Chlorid
Chlorid
es
7,1
144
2.3
12
7.6
144
2.3
12
6.4
144
2.3
12
7.52
148
0.5
4
7.55
0.5
4
7.42
0.5
4
7.4
1278
1.25
7
7.7
1278
1.25
7
7.2
1278i
1.25
7