NCG060131_COMPLETE FILE - HISTORICAL_20171031

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V '�C,
DOC TYPE
fY HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ jov7 t v
YYYYMMDD

Permit: NCG060131
SOC:
County: Guilford
Region: Winston-Salem
Compliance Inspection Report
Effective: 12/01/12 Expiration: 10/31/17 Owner: Valley Proteins Inc
Effective: Expiration: - Facility: Valley Protiens - Greensboro Div
2410 Randolph Ave
Contact Person: Michaei Hooks Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative James Leslie Hodges
Related Permits:
Inspection Date: 0611812013 EntryTime: 10:00 AM
Primary Inspector: Jenifer Carter
Secondary Inspector(s):
Greensboro NC 27406
Phone: [phone]
Certification:
Exit Time: 11:30 AM
Phone:
Phone: [phone]
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/TobaccolSoaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ■ Compliant fl Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCGO60131 Owner - Facility: Valley Proteins Inc
Inspection Date: 06/18/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
A new outfall was recently added to address concerns by the County.
Outfall #3 drains vehicle maintenance, and so now does #5. Can request that #5 represents outfalls #3 and #4 OR, can
ask engineer to confirm that there is a common point that outfalls #3, #4 and #5 all drain to, thus eliminating two outfalls
altogether.
Analytical monitoring results indicated exceedences for COD and fecal in January, but back in compliance in February.
COD possibly due to neighbor facility (Chemol Co.), who they have had problems with in the past. The fecal exceedence
most likely due to nature of sampling point, which is basically a low area that retains a very small stagnant pool that
samples are pulled from during wet weather. Using sample point #5 as a representative sampling point, upon approval by
the division, may eleviate this problem. Using a common sampling point, as noted above, may also address the problem.
Page: 2

Permit: NCG060131 owner - Facility: Valley Proteins Inc
Inspection Date: 06/18/2013 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Reason for Visit: Routine
Yes No NA NE
■nn0l
■00D
■non
■nnn
■000
■000
■nnn
■nnn
■nnn
■000
■nnn
■000
■000
■nnn
■nnn
Yes No NA NE
■Inn
Yes No NA NE
■nnn
■nnn
Yes No NA NE
Page: 3

GREENSBORO
WORTH CAROLINA
WATER RE -SOURCES
August 18, 2016
Chris Bivans
Valley Proteins, Inc.
P.O. Box 718
Wadesboro, NC 28170
RE: Industrial Compliance Inspection
Inspection location: Valley Proteins
2410 A Randolph
SW Permit . NCG060131
Dear Mr. Bivans:
On August 18, 2016 the City of Greensboro Stormwater Management Division completed an
industrial compliance inspection of Valley Proteins. Local regulations permit an inspection of
industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter
30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a review of the facility
files/records and an on -site facility inspection.
The inspection was performed by Alex Tobergte, and the following delei encieslobservations were
noted during the inspection.
Stormwater Pollution Prevention Plan/Spill Plan Review
Site Maps and SWP3
• Make note on the annual revision sheet at beginning of SWP3 that facility is currently
dormant.
Spill Prevention and Response Plan
• No deficiencies observed.
Monitoring
To No deficiencies observed.
P 0 BOX 3136 • GREENSBORO NC 27402-3136 , W1VW.GREFNSBORO-NC.GOV > 336-373-CITY (2. 89)

Mr. Bivans
8/18/2016
Page 2
Employee Training
• No deficiencies observed.
Site Inspection
Preventative Maintenance/Good Housekeeping
No deficiencies observed.
Non-Stormwater Discharges
• No deficiencies observed.
It is recommended that Valley Proteins take appropriate actions to correct the noted deficiencies.
If you have any questions concerning this inspection, please contact me at 336-373-2692 or
[e-mail].
Sincerely,
Alex Tobergte, Water Quality Specialist
City of Greensboro, Water Resources Department
cc: Peter Schneider, Water Quality Supervisor
Glen White, N.C. Dept. of Environment Quality
Industrial Inspection File
P O BOX 3136 GREENSBORO NC 27402-3136 - It WW.GREENSBORO-NC.GOV - 336-373-CITY (2489)

Compliance Inspection Report
Permit: NCGO60131 Effective: 12/01/12 Expiration: 10/31/17 Owner: Valley Proteins Inc
SOC: Effective: Expiration: Facility: Valley Protiens - Greensboro Div
County: Guilford 2410 Randolph Ave
Region: Winston-Salem
Greensboro NC 27406
Contact Person: Michael Hooks Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/18/2016
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:OOAM Exit Time: 12:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Foodlfobacm/SoapslCosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG060131 Owner - Facility: Valley Proteins Inc
Inspection pate: 08118/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
(Inspection conducted by Alex Tobergte, COG Water Quality Specialist.
Page: 2

1 Permit: NCGO60131 Owner - Facility: Valley Proteins Inc
Inspection Date: 08/1812016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? E ❑ ❑ ❑
Comment: No deficiencies.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? E ❑ ❑ ❑
Comment: No deficiencies.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment: No deficiencies.
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
E
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E
❑ ❑ ❑
# Does the Plan include a BMP summary?
■
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
O
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
i
❑ ❑ ❑
Page: 3

Permit: NCG050131 Owner - Facility: Valley Proteins Inc
Inspection Date: 08/1812016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Comment: Make note on the annual revision sheet at be innin of SWP3 that facility is currently dormant.
Alex Tober to - Inspection notes
Page: 4

(00,__
KL E/NFEL OER
\ adghtPeople. Right 5ohrtlorm
TRANSMITTAL
To: Aana Taylor -Smith Date:
DEMLR Land Quality Section Reference No:
NCDENR - Winston-Salem Regional Office Copies to:
585 Waughtown Street
Winston-Salem. NC. 27107-2241
RECEWED
N.C. Dept. of ENR
r DEC 2 3 2013
is
W1N5TON-SALEM
REGIONAL OFFICE
December 20, 2013
PN 131914 T 1402
NCDENR Stormwater
Permitting Unit
Bob Vogler, VP
Subject: Greensboro, 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
Remarks: None
BY� 4-ex,
* 'Y
Senior Professional
3500 Gateway Centre Blvd. 200, Morrisville NC 27560 • 919-755-5011 metro • Ext. 102 • 919-755-1414 tax

RECEIVED
x N.C. Dept of ENR
DEC 2 3 2013
1MNSTONSALEM
REGIONAL OFFICE
Assessment of Best Management Practices
Valley Proteins
Greensboro, North Carolina
Kleinfelder Project No. 131914 Task 1804

ASSESSMENT OF STORMWATER
BEST MANAGEMENT PRACTICES -
Prepared by:
f
Linda M. Lamb, P.E.
Senior Professional
Valley Proteins
Greensboro, North Carolina
Prepared for
fff VALLEY PR6TEINS
Valley Proteins, Inc,.
December 19, 2013
Reviewed by:
Michael Sussman, P.E
Program Manager
rE /NFEL-OER
Bright Peapte. Right Solutions.
Raleigh, North Carolina
Copyright 2013 Kleinfelder
All Rights Reserved
Only the client or its designated representative may use this document and only for the specific project for which this report was
prepared.
131914, Task 17021RAL13RO472 Page ii December 19, 2013
Copyright 2013 Kleinfelder

TABLE OF CONTENTS
1.0 INTRODUCTION......................................................... ....... ........ ....1
...... ........... ............
2.0 MATERIAL HANDLING NARRATIVE........................................................................2
2.1 RAW MATERIALS............................................................. ........2
2.2 PETROLEUM.................................................................................3
2.3 PROCESS CHEMICALS..................................................................4
2.4 WASTE PRODUCTS.......................................................................4
2.5 FINISHED PRODUCTS..................................................................5
2.6 LOADING PROCEDURES...............................................................5
3.0 FEASIBILITY STUDY................................................................................................. 7
3.1 NON-STRUCTURAL BMPs...................................................................... 7
3.2 STRUCTURAL BMPs..................................................
3.3 POTENTIAL ADDITIONAL MEASURES.............................................9
4.0 FECAL COLIFORM EVALUATION..........................................................................11
5.0 CONCLUSIONS AND CORRECTIVE MEASURES.................................................12
FIGURES
Site Layout Map
APPENDICES
Appendix A — Milestone Schedule
131914, Task 17021RAL13R0472 Page 0 December 19, 2013
Copyright 2013 Kieinfelder

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
Greensboro Division under General Permit NCG060000 for stormwater discharges from
industrial manufacturing activities. Section E of Part 11 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 reportaddresses 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, Task 1702/RAE_13RO472 Page 1 December 19, 2013
Copyright 2013 Kleinfelder

2.0 MATERIAL HANDLING NARRATIVE
The Valley Proteins Greensboro facility is a transfer station for raw materials collected
from various sources in the Greensboro area, which are then transferred into large truck
trailers for transport to rendering plants at other company locations. Material handling
locations are illustrated on the attached facility layout map. This section describes the
storage, loading and unloading, and spill prevention practices for raw materials
(including fuels), and waste materials.
2.1 RAW MATERIALS
Trap grease is brought to the facility by tanker trucks. The trucks are unloaded into the
grease pit, which is located in the grease processing de -watering building. The grease
is pumped from the pit into the raw grease storage tank (Tank 1). The raw grease
storage tank, which has a total storage volume of 20,000 gallons, is surrounded by a
secondary containment system. Before and after unloading, the tanker trucks carrying
grease are parked on the asphalt area to the north of the truck shop. The drain valve in
the grease tank containment is kept locked, so a tank failure or loading line leak would
be contained. A grease loading spill that was not contained would flow east along the
gravel and pavement toward the ditch that directs stormwater to outfall 001.
Other raw material is conveyed from smaller collection route trucks to large open trailers
inside the transfer facility. The transfer operations are located in a dedicated enclosure
on the east side of the truck shop building, which is located on the northern end of the
operations area. The raw material trailers have a storage capacity of 100 tons each, and
the conveyor (transfer) building is equipped with secondary containment provided by the
building drainage collection system. Areas inside the transfer conveyor building where
raw materials are handled are equipped with slopes and floor drains. Any spillage or
leakage, which occurs during transfer or storage, is collected by the process drainage
system and is pumped to the out -going trailers.
131914, Task 1702/RAL13R0472 Page 2 December 19, 2013
Copyright 2013 Kleinfelder

Before unloading, the trailers that cant' the byproducts are parked in the area
immediately to the north of the truck shop. The trailers are drained of any free liquids
inside the plant at a designated area that drains into the process drainage system. The
trucks are cleaned before departing the transfer conveyor. The truck washing 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 collection system and directed to the City of Greensboro POTW. After
washing, the trucks are parked in the gravel surfaced clean vehicle parking area,
located on the north end of the operations area.
2.2 PETROLEUM
The facility has one 10,000-gallon underground storage tank (UST) containing diesel
fuel (Tank 3). This product is used to refuel trucks and on -site equipment. Diesel fuel is
dispensed at the diesel pump, located adjacent to the garage. No curbing or spill
prevention devices are present surrounding the area where personnel refuel equipment.
If a spill occurs while refueling, and is not locally contained, the diesel fuel could drain
into the stormwater system. The fuel tank is refilled via pump transfer from tanker
trucks. Any spillage that occurs during the refilling process will drain into the stormwater
system, if not otherwise contained and cleaned up. A diesel spill would drain to outfall
001 as described for a grease tank spill, above.
The truck shop, located on the north end of the plant, has an outdoor 500-gallon used
oil tank (Tank 2) fabricated with integral secondary containment and hooded rain
shielding. Accumulated oil is periodically pumped out to the recycler's tank truck_ The
transfer area is not curbed or contained and any spillage could contaminate stormwater,
if not manually contained and cleaned up. Spill pathway is over gravel and generally
north to stormwater outfall 005.
The grease and fuel tanks are refilled by pump transfer from tanker trucks. Loading
procedures meet DOT requirements and are described in section 2.6.
131914, Task 17021RAL13R0472 Page 3 December 19, 2013
Copyright 2013 Kleinfelder

Chemicals that are used at the facility include sodium meta -silicate, 12% sodium
hypochlorite (bleach), 50% sodium hydroxide (caustic), lime and polymer. All of these
are stored indoors. The granular sodium meta -silicate is stored on pallets in the de -
watering building. Two or three drums (55-gallons, each) of caustic are normally stored
there, as well. Polymer and lime are stored in the de -watering building. Absorbent
material is also stored on pallets in the de -watering building, and is readily available to
clean up spills in the area. Two or three drums (55-gallons, each) of bleach are stored
in the self-contained conveyor building at the truck shop.
Small quantities of chemicals and miscellaneous liquid and solid materials (motor oil,
cleaning solutions, salt, etc.) are delivered in closed drums, pails, or bags by truck, and
are immediately transported by hand or fork truck to points of indoor storage
immediately upon arrival. Drums are received at the receiving truck dock located at the
truck shop. In case of a release at the dock, a containment basin is located below the
off-load area, which drains to the wastewater system.
2.4 WASTE PRODUCTS
The facility uses a trash dumpster for solid waste that is emptied on an as -needed
basis.
Wastewater is generated from processing activities at the facility. This water enters the
grease trap. The de -greased water then flows to the City of Greensboro wastewater
treatment plant.
2.5 FINISHED PRODUCTS
The Valley Proteins Greensboro facility is a raw material transfer station, and produces
131914, Task 17021RAL13RO472 Page 4 December 19, 2013
Copyright 2013 Kleinfelder

no finished goods. Once the large open trailers are loaded with raw material inside the
transfer facility, the loads are covered with tarps and the trailers are hauled off -site to
other locations.
2.6 LOADING PROCEDURES
Tank Truck Transfers:
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.
Drum Handling::
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.
131914, Task 17021RAL13R0472 Page 5 December 19, 2013
Copyright 2013 Kleinfelder

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, Task 1702/RAL13R0472 Page B 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 and
chemical containers 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 dispatched have tarps secured over their loads to protect against
contact with rainfall.
131914, Task 1702/RAL13R0472 Page 7 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 tank secondary
containment, grease traps, diversion valves, and covered process areas.
The grease tank near the trap house is designed with a secondary containment dike
and the used oil tank at the truck shop is designed with integral secondary containment.
Enclosed buildings are utilized for the raw material transfer operations and truck
washing, and for chemical storage. The roofing helps prevent the contamination of
stormwater in these areas. Additionally, the roofs help prevent the loss of material
through washout.
The area around the de -watering building and the trap house drains to the eastern edge
of the property to outfall #'I. The catch basin at this location is engineered with a vault
and overflow discharge (grease trap) so as to skim grease from the drainage prior to
discharge to the City's storm sewer system. This outfall is also equipped with a manual
shutoff valve that allows employees to divert the drainage from the storm sewer to the
City of Greensboro POTW, in the event of a major spill.
131914, Task 17021RAL13R0472 Page S December 19, 2013
Copyright 2013 Kleinfelder

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 particular 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 barriers where appropriate around or in drop inlets, above outfalls.
Systems to be inspected and maintained.
• Install and maintain grass buffer strips adjacent to paved areas and up -gradient
of drainage pathways where feasible.
• Installation of containment and roofing for the facility's diesel pumps, and for the
grease'and used oil tanks' truck loading/unloading areas.
• 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
stormwater management devices.
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 and adjusted as necessary.
The facility currently inspects and maintains the stormwater collections system. The
frequency of the inspection and the maintenance of the complete storm water collection
and discharge systems will be reviewed and increased as appropriate.
131914, Task 17021RAL13R0472 Page 9 December 19, 2013
Copyright 2013 Kleinfelder

The existing grease trap and control valve on Qutfall #1 provide an effective barrier to
contaminated stormwater. Additional barriers in the stormwater system are not feasible
for this site due to the dispersed nature of the outflow on the northern side of the
processing area.
The installation of additional grass buffer strips is not deemed to be feasible based on
the facility layout. Existing grassed areas will be maintained to minimize erosion and
sediment to outfall #5.
The diesel fueling pump island could be covered to protect from stormwater run-on, and
the vehicle fueling area curbed to contain refueling spills. Similarly, curbing could be
installed for truck transfers at the grease tank and at the used oil tank. While these
measures are feasible, previous analytical sampling has shown that oil and grease
concentrations are below the stormwater benchmark values and therefore additional
controls are deemed unnecessary.
The truck parking area immediately north of the truck shop could be bermed and the
drainage directed to a control or capture device or the municipal sewer. This first flush
capture or control is not feasible for this location. Typical control measures such as
sand filters, bio-retention areas, and infiltration devices are not feasible alternatives for
the Valley Proteins site due to high maintenance requirements and/or unsuitability for
this type of industrial facility. The municipal sewer is not a combined sewer, and
therefore the discharge of large volumes of stormwater is not acceptable.
131914, Task 1702/RAL13RO472 Page 10 December 19, 2013
Copyright 2013 Kleinfelder

4.0 FECAL COLIFORM EVALUATION
Some wildlife is certainly present at the site, especially in the wooded northern portion of
the property away from the industrial buildings and traffic. This area drains to the northern
outfall and wildlife may contribute to fecal coliform loading. It is possible that fecal coliform
concentrations in stormwater discharges are contributed to, but not completely correlated
with, wildlife or other animal activity.
131914, Task 17021RAL13RO472 Page 11 December 19, 2013
Copyright 2013 Kleinfelder

5.0 CONCLUSIONS AND CORRECTIVE MEASURES
Valley Proteins believes that additional non-structural Best Management Practices are
warranted for this facility to limit potential negative impacts to water quality. These
measures are:
• The dry cleanup locations and frequency will be reviewed and adjusted as
necessary.
• The frequency of the inspection and maintenance of storm water collection
system and controls will be reviewed.
131914, Task 17021RAL13R0472 Page 12 December 19, 2013
Copyright 2013 Kleinfelder

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D
' Florida Street --- -
50
C
N
u°wa TC SQkL TEEn
IROJECT NO.: 117134-1807
SITE LAYOUT MAP
EIcuRE
DATE DRAM t NOV. 2071
�—
KLE/NFELOER
i1
MDBlTRP
VALLEY PROTEINS
-- —
CHECKED BY: LML
2410 RANDOLPH AVENUE
L
NOTES: Ouifall A2 removed
e
�/
GREENSBORO, NORTH CAROUNA

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
of storm water collection and controls
and adjust as necessary.

f
Taylor -Smith, Aana
From: Shoffner, Debbie <[e-mail]>
Sent: Monday, September 23, 2013 8:23 AM
To: Taylor -Smith, Aana
Subject: RE: Valley Proteins in GSO
No worries of delays!
Thanks for sending the info. We'll be inspecting this one in the next month or two and will be copying you/Sue on our
inspection letter.
Debbie Shoffner, Water Quality Specialist
Department of Water Resources
City of Greensboro
Phone:[phone] Fax:[phone]
PO Sox 3136, Greensboro, NC 27402-3136
www.greensboro-nc.gov
From: Taylor -Smith, Aana [mailto:[e-mail]]
Sent: Monday, September 23, 2013 8:13 AM
To: Shoffner, Debbie
Subject: RE: Valley Proteins in GSO
Ni Debbie,
Sorry for the delay — I was out of the office all day on Friday and didn't get a chance to check my email until now.
Anyway, looks like the last time Chemol was inspected was 8/31/2010 by Corey. I couldn't find his inspection letter, but I
have attached the inspection report and Chemol's response, in case that can provide some additional information as to
their situation at the time. Looks like Corey wrote them an NOV for lack of qualitative and analytical monitoring.
Thanks! Just let me know if there's anything else I can do!
Aana Taylor -Smith
Land Quality Section
Division of Energy, Mineral, and Land Resources
NC DENR Winston-Salem Regional Office
Phone: [phone]
Fax [phone]
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: Shoffner, Debbie [ma iIto: Deborah. [e-mail]]
Sent: Friday, September 20, 2013 2:00 PM
To: Carter, Jenifer; Taylor -Smith, Aana
Subject: RE: Valley Proteins in GSO
Okay. We'll just look at it as two different facilities, and Chemol is up for us this year. Chemol is on our radar for other
stuff, so I'm sure stormwater folks have had interactions with them.

Aana, will you send me past inspection information from when Chemol (NCS000048) was last inspected by your folks? I
would greatly appreciate that!
Many thanks for your help. And I agree with Mike Mickey!
I
Debbie Shoffner, Water Quality Specialist
Department of Water Resources
City of Greensboro
Phone- 336-373-2741 Fax: [phone]
PO Box 3136, Greensboro, NC 27402-3136
www. g reensboro-nc. cLov
From: Carter, Jenifer [mailto:[e-mail]]
Sent: Friday, September 20, 2013 1:54 PM
To: Shoffner, Debbie; Taylor -Smith, Aana
Subject: RE: Valley Proteins in GSO
Both companies are run separately but it does look they both lease property from the same owner (Carolina By-
products). I didn't realize that during my inspection. During my inspection of VP, they believed that runoff from Chemol
had led to some of their past COD exceedences, and said they had had City personnel out there to address it in the past.
It is complicated by the fact that VP maintains property on both sides of the Chemol process buildings, and has SW
outfalls on both sides.
I'm not sure how you could put them both under one permit since they are two different types of business... would have
to be an individual permit, which would just be a mix of the two existing permits.
As Mike Mickey would say... `Clear as Mud'.
Jenifer
Aw
Before printing this email_ please consider your budget and the environment.
If you must print. please print only what y0o need and save ink with the Free I co -Pont.
NC DENR Winston-Salem Regional Office
Division of Water Resources
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
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: Shoffner, Debbie [mailto:[e-mail]_]
Sent: Friday, September 20, 2013 1:30 PM
To: Taylor -Smith, Aana; Carter, Jenifer
Subject: Valley Proteins in GSO

f . . .
I'm trying to figure out the relationship between two facilities in Greensboro:
NCG060131, Valley Proteins (was Carolina By -Products), 2410 Randolph Ave., inspected by }enifer this year
NCS000048, Chemol, 2300 Randolph Ave.
Although the addresses are different, maps do not show a 2300 parcel on Randolph Avenue. Chemol's website gives the
2300 address and indicates it was formed as the chemical division of Carolina By -Products- All info i can find shows these
two facilities as seemingly the same, yet they both have a permit. is Chemol a totally different entity than Valley Proteins
and is just located on their property? When Valley Proteins is inspected, is Chemol also inspected?
Any light you can shed on this would be greatly appreciated! If it's unclear to you as well, let me know that too and I'll
see if I can find out anything via another route.
Many thanks for your help. O
Debbie
Debbie Shoff ner, Water Quality Specialist
Department of Water Resources
City of Greensboro
Phone:[phone] Fax:[phone]
PO Box 3136, Greensboro, NC 27402-3136
www.greensboro-nc.gov
-------------------------------------------------------
Please note that eriail sent to and from this address is subject
to the North Carolina Public Records Law and may be disclosed to third
parties.
Please note that email sent to and from this address is subject
to the North Carolina Public Records Law and may be disclosed to third
parties.
Please note that email sent to and from this address is subject
to the North Carolina Public Records Law and may be disclosed to third
parties.
3

MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
July 8, 2013
Valley Proteins, Inc.
Attn: Mr. Dean Deibert, General Manager
P.O. Box 718
Wadesboro, NC 28170
Subject: Compliance Evaluation Inspection
Certificate of Coverage #s NCG060131
Valley Proteins — Greensboro Division
Guilford County
Dear Mr. Deibert:
John E. Skvarla, III
Secretary
Jenifer Carter of the Winston-Salem Regional Office performed a Compliance Evaluation Inspection at Valley Proteins
Greensboro Division on Randolph Street in Greensboro, North Carolina on June 18, 2013. James L. Hodges and John
Bass were present for the inspections. The purpose of the inspections was to review compliance with the National
Pollutant Discharge Elimination System (NPDES) General Stormwater permit. The following are the findings from the
subject inspection:
• A Stormwater Pollution Prevention Plan (SPPP) has been developed and properly implemented.
e Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
C Analytical monitoring has been conducted and recorded in accordance with permit requirements. There were
exceedences of Chemical Oxygen Demand (COD) and Fecal Coliform permit benchmark values in January 2013. A
proper Tier I response was enacted, and follow-up testing in February 2013 was in compliance.
o It was determined that Outfalls 43 and 44, as well as new outfall recently added drain to a common point at the edge
of the property. Your request to begin monitoring at this common point, to be called Outfall #5, and eliminating
outfalls #3 and #4 from monitoring is approved. Past exceedences of fecal coliform benchmark values at outfalls
#3 and #4 were likely due to poor sampling conditions (samples pulled from stagnant pools of water), so moving the
sampling point to the new location may help alleviate this problem.
e There were no residuals from spills or leaks observed on the ground, nor in or near surface waters.
The Division greatly appreciates your efforts to maintain compliance. Should you have any questions, please contact
Jenifer Carter at [phone].
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: LAKSROFiles)
SWP — Central Files
NPS ACO Unit
Debbie Shoffner — City of Greensboro (via email)
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown Street, Winston-Salem, NC 27107 '
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: http1/porta0odenr.orgMebfwq
NoirthCarolina
NaNrally
An Equal Opportunity 1 Affirmative Action Employer

r RECEIVED
N!G:Uept. Of ENR
VALLEY PROTEINS INC. JUL 0 5 2013
Winston-Salem
June 21, 2013
Jenifer Carter
Environmental Specialist
Division of Water Quality
NCDENR
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107
Re: Valley Proteins- Greensboro Division
2410 Randolph Avenue
Greensboro, Guilford County
General Permit — Industrial Stormwater
COC No. NCG060131
Dear Ms. Carter:
During your inspection of the above -referenced facility on June 18, 2013, it was suggested that a
newly -designated outfall located downstream of existing Outfall 4 and the drainage ditch below
Outfall 3 could replace existing Outfalls 3 and 4.(see attached site map).
We have reviewed this with our environmental staff and concur in this proposal. Therefore, we
request that Outfalls 3 and 4 be eliminated and replaced with a new outfall, which will be
designated Outfall 5. This outfall will be located along Randolph Avenue below Outfall 4, as
shown on the attached drawing.
Since Outfall 2 was eliminated previously, this would leave Outfall 1 and Outfall 5 as the two
outfalls for drainage from the entire site. We would sample from these two outfalls.
With your permission we would like to make this change to our Stormwater Plan immediately
and start sampling from this area.
Sincerely,
Dean Delbert
General Manager
C: Robert Vogler, Director of Environmental Affairs
t?O. Box 7;s
IVadesboro, NC' 28170
-� 1- )94- 701 Cr-cati n.- Renc%vab1c Resources Bui l t can Tradi lien
Fix; 704-694-6145
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/f XMI-9y;
NCDENR
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 - Greensboro Div
COC Number NCG060131
Guilford 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 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
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/wq/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
htty://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Ra€egh, North Carolina 27699-1617
Location: 512 N. Salishury St, Raleigh, North Carolina 27604
Phone:[phone]G.- FAX:[phone]
Internet, www.ncwaiv.,QuPIity.org
An Laval OPportunilyl rma,ivekc'ion Employer
One
NorthCarolina
,I A'rtu,rally

Bob Vogler,
December 4, 2012
Page 2 of 2
Some of the changes include:
Part li:
• 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 B, 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,
'I
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Winston-Salem Regional Office

0
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060131
STORMWATER
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 stormwater from a facility located at:
Valley Protiens - Greensboro Div
2410 Randolph Ave
Greensboro
Guilford County
to receiving waters designated as Mile Run Creek, a class WS-V;NSW waterbody in the Cape
Fear River Basin in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts I, 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 4th day of December, 2012.
b L_,J/may i!�w �r �
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

r City of Greensboro
, J North Carolina
May 31, 2011
Valley Proteins Inc.
Attn: Mr. Larry Wray
2410 Randolph Avenue
Greensboro, N.C. 27406
SUBJECT: Industrial Compliance Inspection
Inspection location: Valley Proteins Inc.
2410 Randolph Avenue
SW Permit #: NCGO060131
Dear Mr. Wray:
On May 19, 2011 the City of Greensboro Stormwater Management Division completed
an industrial compliance inspection of the Valley proteins Inc. Local regulations permit
an inspection of industrial facilities under authority granted by City of Greensboro Code
of Ordinance Chapter 30, Article 12, and Section 7.1 (C-5). This inspection consisted of
two parts. a review of the facility files/records and an on -site facility inspection.
The inspection was performed by Shameka Collin and Roy Graham, and the following
deficiencies/observations were noted during the inspection.
Stormwater Pollution Prevention Plan/Spill Plan Review
Site Maps and SWP3
♦ No deficiencies observed.
Spill Prevention and Response Plan
♦ No deficiencies observed.
Monitoring
♦ No deficiencies observed.
Employee Training
♦ No deficiencies observed.
'i 0
640 P.O. Box 3136 - Greenshoro, NC 27402-3136 - www.greensboro-nc.gov • (336) 373-CITY (2489) • TTY # 333-6930

Site Inspection
Preventative Maintenance/Good Housekeeping
Apply a list of emergency personnel contacts in common areas so others can
have quick access in case of a spill.
♦ Add a spill kit to the work area at the receiving dock to help increase response
time in case of a spill.
Non-Stormwater Discharges
♦ No deficiencies observed.
It is recommended that Valley Proteins -Inc. take appropriate actions to correct the
above mentioned deficiencies. If you have any questions concerning this letter or the
enclosed inspection report, please contact me at 373-2692.
Sinc ely,
R Graham, Water Quality Specialist
City of Greensboro, Stormwater Management Division
cc: Peter Schneider, Water Quality Supervisor
Corey Basinger, N.C. Dept. of Environment and Natural Resources
Industrial inspection File

RECE1vE(?
N.C. 17e0t. of EN4
NCDENk
North Carolina Department of Environment and Natural Resou
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
June 18; 2010
Mr. Larry Wray
Carolina By -Products, Greensboro Division
P.O. Box 35588
Winchester, VA 22604
Dear Mr. Wray:
JUN 2 12010
Winston-Salem
Regional otrce
Dee Freeman
Secretary
Subject: Return of Incomplete Analytical Monitoring Data
General -Permit No. NCG060000
Carolina By -Products — Greensboro Division
COC Number - Unknown
Theldivision of Water Quality received analytical monitoring data for an unlcnown.facility -
on April 16, June 11 'and April 30 of 2010. Wc.received no. Discharge Monitoring Reports (DMR)
for these data and no Certificate of Coverage (COC) number was included. In Part III, Section E
of your permit it states the following: -
1. Discharge Monitoring Reports
Saimples analyzed in accordance with the terns of this permit shall be'submitted to the Division
oil Discharge Monitorurg Report forms provided by the Director. Submittals shall be received by
the Division no later than 30 days from the date the facility receives the sampling results from the
laboratory.
When no discharge has occurred from the facility during the report period, the permittee
is required to sub»rit a discharge 11101iit0ruig report within 30 days of the end of the six month
sampling period, giving all required information and indicating- "NO FLOW" as
per NCAC T15A 02B .0506.
2. Submitting Reports
Duplicate signed copies of all reports required herein, shall be submitted to the following
address:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Wetlands and Storrnwater Branch One
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Noah Carolina
Phone:
512 7 Salisbury St. Raleigh, North Carolina 27664 Naturally
y
Phone: 919$07�i3001 FAX: 919$W-6494 L Customer Service: 1.877-623-6748 ` L`
Internet: www.ncwaterqualiry.org

Mr. Larry Wray
Return of Incomplete Analytical Data — NCG06XXXX
June 18, 2010
. With more than 3,000 permitted facilities that the Stormwater Permitting Unit regulates,
Discharge Monitoring Reports and COC Number are an. essential part of your submittal. We are
herewith returning your incomplete submittal of data.
}
Please fill out a separate DMR for each reporting time period with the correct COC
number and resubmit your data to the above address. You can find and download the most current
version of your discharge monitoring report at: httpa/nortal.ncdenr.org/web/wglwslsulnpdessw.
If you have any questions concerning this pei::•;it, please contact Jennifer Jones at
telephone number (919) 807-6.379
Sincerely
r.,
Jennifer ones
Environmental Engineer
Stormwater Permitting Unit
cc: Winston-Salem Regional Office, Corey Basinger
Central Files
Stormwater Permitting Unit Files

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
w ArFR pG
r%J �
TOM GIBSON
CAROLINA BY PRODUCT'S CO
PO BOX 3588
WINCHESTER, VA 22603
Dear Permittee:
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
Subject: NPDES Stormwater Permit Renewal
Carolina By Products Co
COC Number NCG060131
Guilford County
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. l 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,
eyl 61',�
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Winston-Salem Regional Office
®TA
WNW
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NO 27699-1617 [phone] Customer Service
1- 800-623-7748

Michael E. Easley, Governor
Wiliiam 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
TOM GIBSO N
CAROLINA BYPRODUCTS CO
PO BOX 3588
WINCHESTI R. VA 22603
Suhjcct: NPDES Stormw,rtcr Permit Renewal
CAROL INA BY PRODUCES CO
COC Number NCG060131
Gurllord Count%'
Dear Pcrmittce:
Your facility is currently covered for storntwatcr discharv(e under General Permit NCG060000. '['his hermit expires
on Au"ust 31, 2002. The ])]vision staff is currently in the process of rewriting this pef-mil and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued. vour facility +would he eligible for
continued coveragC under the rcissucd permit.
In order to assure your continued coverage under the general permit, you must apply to the Division ofWater
Quality (DWQ) for rCne+val of your permit coVCra«e. To make this renewal process easier, we are infornti[W ycru in
advance that your permit will be expiring. Enclosed you ++ill find it General Permit Coverage Renewal
Application Form. The application must he completed and returned by March 4. 2002 in order to assure continued
covCra0e under the -encral permit.
FailurC to rcqucst renewal within this time period may result in a civil assessmcm of at least $250.00. Larger
penalties may he assessed depending on the delinquency of the request. Discharge ol-storrnwater from your facility
Without covoraoe under it vzrlid siormw,t(cr NPDES permit ++'ould constitule it violation of NCGS 1 43-215.1 and
Could result in assessments of civil penalties of up to $ 10.000 per clay.
Plcasc note that r-CCCnt federal legislation has extended the "no C.rposurC exclusion" w all opCrators of industrWI
facilities in any of the I I cate-ories of "storm water discharges associated with industrial .tclivily," (except
construction activities). If you Iccl your facility can certify a condition of "no exposure", i.e. the t;rcilty industrial
materials and operatiOns are not Cxposcxl to stornlwatcr. you can apply for the no exposure Cxclusion. 1=01-additional
information contact the Central Office Stormwater Staff mcniber listed below or check the StorrllwatCr' & General
Permits Unit Weh Site at httpa/h2n.cm stale.nc.us/su/storma'ater.hlnll
If t11c suhjCct stormwaterdischai-c to waters of the state has hecn terminated. please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the botionl oI the loran. YOU will he notilicd when the
rescission process has been completed.
if you have any questions recarding the permit renewal procedures please contact Corcy Basinger of the
Winston-Salem Regional Office at 336-771-4600 or Aisha Lau Of the Central 01-fice Storrnwittcr Unit at (919)
73 3-5083, cm. 578
Sincerely,
J }�'�t!{, --�.7 �1'• �-trz:L' of
Br-adle+' 13Cm10E11. Supervisor
Siorrnwater and General Permits Unit
CC: Central Files
Winston-Salem Rcojonal 01TICC
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
M
NCDENR
Customer Service
1-800-623-774B

ti
i 01/30/98 13: 09 FAX [phone]
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P. O. BOX 13445 - ROANOKE, VIRGINIA 24034
540,857.310❑ FAX 540.857,3298-rt�+I�: harn>raRvl�.+roonako.tnfi,net
Date I -E'a I q e> Comm No. ts `7 (10
TO: Named
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Fax Number ai 1 - % 3 \
FROM: Name
COMMENTS:
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Number of Pages . . including This Cover Si4et.
If all pages not received, please call 540-857-3106.
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01/30/98 14:09 F:LX 336 333 3037
CBP RESOURCES
LC•471M
]anuary 30, 1998
Division of Environmental Management
NCDEHNR
P.O. Box 2953 5
Raleigh, NC 27626.0535
Atttt_: Central Files
RE: 1997 Stormwater Discharge OutW Monitoring Report
NPDES Stormwater Discharge Permitting Sampling & Analysis
Carolina By -Products
Greensboro, North Carolina
HSVM Commission No.5767
To Whom It May Concern:
In accordance with North Carolina General Statute 143-215.1, NCIDEHNR General Stormwater
Discharge Penmi: No. NCO060060 and on behalf of Carolina By -Products, enclosed please find
the 1997 storrnwater disci,.arge outfall monitoring report for Outfalls 001 and 002 at the Carolina
By -Products facility in Greensboro, North Carolina.
If you have any questions concerning the enclosed information, please contact me at (540) 857-
3209.
Sincerely,
HSMM
t
Tr 5. cer
Project Manager
Enclosures: As Noted
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SI'ORMWATER DISCHARGE OUFFALL (SD01
MONUORINO REPORT
GENERAL PERMIT NO NCGQL1 M SANIFL.F'S COLLECTED DURING CALENDAR Yk4k:3297_�
CERTiFICATEOFCOVERAGENO.NCC§6--013L`_ l��I�*���+eesi.r.�r«.k.drf..r,�t�er�rr�ri�rrr.a��rwry��ur
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Part A: Specific Meniloring kcipiletmis
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(if Yn, eolnlll,Gu Pat B)
* These analyses were rLn out of lbld Tirre.
Fart il: Yehltle MaWmance AelivifY. Manslladye ReauireeJflrnls
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Total Event Precapliahaal (New.
Event Durallon (1JJutil )-. 1
(if more 111Ae OOC sInM MAi was Sm i0ed)
Talal Eruct PtcdpiUi.m (lncpa):
Event Dwmtm I6i1: '
MG - 1,000 gaiIon&
btail Original and unt copy 1>u:
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DtYb6bn of 6vir6mmenw Mgt.
DEHNR
F.O. Rout 29535
Raleigh, NC 2762&41535
Farm MR116

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l FcW Colifonn and Aum mia keen sampling applicawc only to Wlilies prixessing nests.
1DctcrBcnt szm ing apliimWe Only to faelftlies manufactudag soaps, tkiagcnts, or cicannag prcpam ions,
IA
a nick sane fin applicable M to facilities �mnufadurin' s. Far facilities not ttsia or storm ant fhcilit may «mace certification
� P if PP iY b �& � , !: cY Y ;t ,
to Ike of/oct that cyanide is aol used ar shred al the facility told thus obtacacrliy
vcr � tltt eya lmg I t.
By ibis Agnalure, i ccAfy that eyatit k is not be I used or Sound lit Nits
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4 Chlnddes sxnplin$ applicahte only 10 facilities grncxssing vegaables at mean.
5 Applies only for facilities at which fu tuft$ occurs.
b Dettrgem mouitarie$ is xquirtd only at facilitks which eniuiuct vehicle cleaning operations_
"l eertity, undtF penalty allow,!'h41 iMts d"impt and all pttachimenis were prepared miler my direalion er
suppeerrfsian in amordaoce with a "stem d Cacd to assure alga t qualified personnel pnVa ly galier and mInale Ike
intnrmsike submitted. Hamm an tiny Bigotry of 14e pmvm or persuns who Tnarup the ay;Pror, sir IhW Persons
directly irnpon4ble fo► gmirtiering The inUoulkso, Tltie information submitted iss fe 4he be!t of ray knowkdpe WO hefef,
lrn y ancuratr; aoul empide. 1 am aware Teat 11 a irate i!!ivqi false: in(MUIaitan. Wdudiing
The PasaiW ly oflisapt pot kqisarrr & % i ft Vi "
1
NOW

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality f4V •
� J
James B. Hunt, Jr., Governor ' �T
Wayne McDevitt, Secretary C
A. Preston Howard, Jr., P.E., Director C
September 11, 1997
THOMAS EDWIN DAVIS
CAROLINA BY PRODUCTS, CO.
PO BOX 16246
GREENSBORO, NC 27416
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG060131
Guilford 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 pem-iit. 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:
m 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.
■ 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 covera-e 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,
fa 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. Thomas Edwin Davis
PO Drawer 20687
Greensboro, NC 27420
Dear Mr. Davis:
A&T1.9XA
A000=141 0-oft
C)EHNI=: I
July 29, 1994
Subject: General Permit No. NCG060000
CBP Resources, Inc.
COC NCG060131
Guilford County
In accordance with your application for discharge permit received on May 4, 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 Aisha Lau at telephone number 919/733-5083.
Sincerely,
Original Signed By
A. Preston Ho4mb1,rJK )au&ns
cc: Winston-Salem 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
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCQ060131
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
CBP Resources, Inc.
is hereby authorized to discharge stormwater from a facility located at
CBP Resources, Inc.
2410-A Randolph Ave.
Greensboro
Guilford County
to receiving waters designated as Mile Run Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111
and IV of General Pemut No. NCG060000 as attached.
This certificate of coverage shall become effective July 29,1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 29, 1994. Otigittal Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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EXPIRATION DATE- -0 V1 31 / -1 7
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March 5, 2015
Bradley Bennett, Supervisor
NCDENR
1617 Mail Service Center
Raleigh, NC 27699-1617
VALLEY PROTEINS INC.
Re: Valley Proteins, Inc. —Greensboro Division, Guilford County, NC
NPDES Stormwater Permit # NCG060000
Dear Mr. Bennett:
This is to notify you that no stormwater sampling was conducted at this facility for the month of
February 2015. Any measurable rain fall event during this period occurred on weekends, or at
hours during the week that made it unsafe to get samples due to darkness or extreme weather
conditions. Qualitative monitoring and monthly facility inspection observation log sheets were
filled out and are maintained on site.
Should you have any questions, contact John Bass at 336-333-3030.x 3039 or James Hodges at
704-718-4912. �A"„
Sincerely,
Fnn ss
Greensboro Manager n�
Enclosures—�!
cc: Bob Vogler, Corporate w/enclosures MAR 13 2015
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