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NCG060131_MONITORING INFO_20190107
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C& b � o'3 I DOC TYPE ❑HISTORICAL FILE Cy MONITORING REPORTS DOC DATE ❑ Jol y L-2' � YYYYMMDD VALLEY PROTEINS, INC. January 7, 2019 Stormwater Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 DENR-LAND OUALITV STORhIWWER PEkNrf-I I ING Re: Valley Proteins, Inc. - Greensboro Division, Guilford County, NC NPD1 S Stormwater Permit # NCG060000 This is to notify you that no stormwater sampling was conducted at this facility from July through December 2018. There has been no significant rain during the hours of operation. Any measurable rainfall event during this period occurred on weekends, or at hours when no one was available to collect the sample. Qualitative monitoring and monthly facility inspection observation log sheets were filled out and are maintained. Should you have any questions, please contact Matt Hanks at 704-694-3701 or James Hodges 704-718-4912. Sincerely, /X'Ow� Matt Hanks Facility Manager Making a Sustainable Differei-i e. 650 Uttle Dunr)n Road Wadesboro, 3\C 2S170 b 540.S77.2-390 Q Ai4,n94.fii45 ral4?.'pruteins.cum SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1/7/2019 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES LABORATORY. PRISM Lab Cert. ft Part A: Stormwater Benchmarks and Monitoring Results 402 SAMPLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Buse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z 1.5 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 12131 18 Cr- J Z019 applies to facilities that use/process meats. ' ' �` ZThe total precipitation must be recorded using data from an on -site rain gauge. OWR SECTION a 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 0 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. 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 W U-249 (ifyes, complete Part B) DENR-LAND OUALITY STORIViWP; i ER I-Ekml i I ING Last RL!viscd: Octubcr 18. 2012 Yagc 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 ANYONE OUTFALL? YES ❑ NO [( IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO V REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharrq_e" reports, within 30 days of receipt o f the lab results (or at end o monitoring period in the case of "No Discharge" reportslto: 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." Permitteej Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 5 W U-249 Latit Revised: OC.IUbur 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1/7/ 2019 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 SAMPLE COLLECTION YEAR 2018 FACILITY NAME _Valley_ Proteins FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford ❑ use/process meats Buse animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES ZNO LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Total event rainfall z 1.5 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 12/31/18 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. °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 0 no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, ma/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 3o 100 or 50 6.0 — 9.0 D t...i 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 Kuvised: October 18. 2012 }'aize 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 ATTHE SAME OUTFALLTRIGGER 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 S( IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discha q_ 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." ittee) l lqll (a te) Additional copies of this form may be downloaded at: http_://portal.ncdenr_org/web/wq/ws/su/npdessw4tab-4 S W U-249 I-asl Reviscd: Ocioher I & 2012 Pa�c 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 7/2/ 2018 J04 �o Q CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 �' '> AMPLE COLLECTION YEAR 2018 sT R� R-4,qND COUNTY GFACILITY uilford #and ME Valley Proteins � ���� FACILITY ACTuseflprlTIES ocess meats (check all an'hmal faat ts/byproducts WgrER�1T IN PERSON COLLECTING SAMPLES Lee Lewis rEN�r s F DISCHARGING TO SALTWATERS? EYES ZNO G LABORATORY PRISM Lab Cert. # 4: 2n SEC 7'""�� 1pni PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 1 or [2 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 FecalColiform , ' Colonies per 100 ml Enterococci ,' ` Colonies per 100 ml;,• Benchmark - 100or50 Within°6.0-9.0 ' 120 30 1000 500 1 6/30/2018 No Flow Availa le 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 gny outfalls. You must still submit this discharge monitoring report with a checkmark here. aSee 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 FL] no (if yes, complete Part B) 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/rho Benchmark - 30 100 or 50 6.0-9.0 - 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 a� outfalls, you must still submit this discharge monitoring report with a checkmark here. aSee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Lasi 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: Mail an original and one cony 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 erlittee - - - (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 7/2 / 2018 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats 'fuse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES .ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfo11 2 or ® No discharge this period' ` OutfalLNo. , ,: 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&' 120 30 1000 S00 5 6/30/2018 No Flow Available 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 and 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? [_1 yes El 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 so 6.6-9.6 - 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 as 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 8) 5WU-249 Last Revised: October 18. 2012 Page I of 2 *FOR PART AAND 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 W REGIONAL OFFICE CONTACT NAME: 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." (SignaturA of]Perm (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wcl/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 NO= VALLEY PROTEINS INC. July 2, 2018 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 from January through June 2018 there has been no significant rain during the hours of operation. 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. Sincere) , John D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures Rek 30- 718 Wadc&b mi NC 1?0 704-6 a- ,M Fav 714-694-6145 li'S1'ti:yii� �C\'�)C�lt f ILS.4UI71 Crcating Reneit able Rcs«urc:es .Btt lt: on'Ti-�tditiorl SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT y for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 40 2018 CERTIFICATE OF COVERAGE NO. NCGO60 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Sruse animal fats/byproducts DISCHARGING TO SALTWATERS? []YES 'NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or ® No discharge this period3 Outfafl Na: Sample Collected, moJdd/yr TSS, ing/L . pH, • - 5tanda4units CQC►, , . mg/L '. Oil and`Grease, ;'_mgJL Fecal Caliform , Colonies per.100.ml Enterococa Colonies per 100 ml: Benchmark -- 100 or 50 Withinr6.0 = 9.0 120 _..:.30 10D0 , : 500'• 1 4/2/2018 No Flow Availabl AN 1 8 LU b ' Only applies to facilities that use/process meats. k. r_N i "L. MCO 2The total precipitation must be recorded using data from an on -site rain gauge. DWR SECTION 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. ASee 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 F(] no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. OutfallNo. Sa'►ple.Collected,, rno/dd/yr - Oil 'and Grease, mg/L. ,: :'TSS, Trig/L pH,, Standard'units ,' NeviMotoiOil •Usage, Annuahaveeage gal/mo Benchmark; - t 30 100 or 50 ' Only applies to facilities that use/Process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 Forsampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. {ifyes. complete Part B) 5WU-249 Last Revised: October 18, 2012 Page 1 of 2 *FQR PAR rA 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 ANYONE OUTFALL? YES ❑ NO S( IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO 6t REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "'No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case o "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." Perm ( Date) Additional copies of this form may be downloaded at: http-1/portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SW-249 Last Revised: October 18, 2012 Page 2 of 2 WVALLEY PROTEINS INC. April 2, 2018 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 March 2018. 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. Sincerely, 't o- r n D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures P.cJ.1:3ox "i6 l'+•'advsb v,a NC 28176, . 7sL4-r,1.z4-37r1 Crc�ttin�., Rend 1;ible Rcsotwc:c.s .Boil! rsr� Trr�clitic�ra n»•u.��fl Ic�•I�roiri �L�.c�oit� SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted 4/2/ 2018 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 SAMPLE COLLECTION YEAR 2018 FACILITY NAME _ Valley Proteins ` FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford ❑ use/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? ❑YES 7N0 LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall or ® No discharge this period3 Outfall No.', ',Sample Collected, mo/dd/yr : '..... `." "TSS, mg/L " 014;1- ' Standard units ' -Cob," ," , • , mg/L ' 'Oil and drease, _ m L ,•, g/ Fecal Coliforrn ; Coionies & 106rm[ p Enterococci , Colonies Ionies per,I00 ml ' Benchmark - 100'or 50 Within 6.0-9.0 120 , .3 .,�; 30 , ; 1000 -Soo" 5 4/2/2018 No Flow Available 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. °See General Permit text, Table 3, identifying the especialiy 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 Ono Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall Na:A Sample Collected, : Qil and Grease, ,' TSS : . " mg/L " pH, 5faiidard'unit`s'"r'': :`New'Motor' Oil•Usage, <<Arinual average,gaI/mo Benchmark'__7 10 ; 100 or 50 �6.0;=9.0 '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. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. {i-f yes, complete Part g) SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERSTIER 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 It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO g IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO QF REGIONAL OFFICECONTACT NAME: Moil 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." Perm (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.oEg/web/wq/wsisu/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 3/1/2018 CERTIFICATE OF COVERAGE NO. NCGO60 .1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis tABORATORY. -PRISM - Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): 11 use/process.meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? [_]YES 41\10 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 RECEIVED PAR 19 2018 CC_t4'rRAL Fill C-,,, DWR SECTION Total event rainfall 2 or Q No discharge this period' f,06t6 INO'. �14 mz%o dd/"' mg/LStandarii;tinits;' COIJ�11 T "M g/ 1-,Cold�i6s:per_100, t 7 ar_ 1 I r, 50 9. i0bo 1,, 1 t; 1"I -",i'lasode iiic. 5 2/28/2018 No Flow Availat le I Only applies to facilities that use/process meats. 2 The 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 cherkmark here. 4 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? [3 yes FL] no (jLjts, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 pal of new motor oil/month. t I Jiicied dd OIIand.Giea's'ij' & j Xr "t. iildL., .'i�pH;-jl an ar d d unitsIQ �,N, NOW, Motor,,Oil Asage, al, raji:gal/.mo, 41 r'6.09.0 WA Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. For sampling periods with no discharge at M outfails, you must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the morp protective benchmark applies, SWU-249 Lnsi RevisedOt: : (obcT I X'• 20 12 'FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERSTIER 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 Sf IF YES,, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this _DMR, including all "No. Discharge" reports, within 30 daysyf 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 51GN 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." jsignature of Permffteej Additional copies of this form may be downloaded at: http �ort.al, ncdenr.or web �lq(ws s In )desswtltab-4 WIJ_2-19 I-a%i Reyked: Oeluher IS, 2012 P;ts-e 2 42 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted 3/1/2018 CERTIFICATE OF COVERAGE NO. NCGO60 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY - - . PRISM Lab Cert:# - - 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): Duse/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWAtERS? []YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE -) To tol event roinfoll 1 or [2 No dischorge this p&iod 3 Sa 6Cillea6d,, 0 Y": mo/� d/ r, T U, SSJ H,,. 't' ndard,u- iis' j ta n CODI� mijL,', J: , *1 - a . . d 'an Grease,.,, -fl� 1 I orm,�t wr q ,4Coloni6�pe rn F, 77 z,Enterococc; , I 01 ofiies'perI 11,� Benchmark 1` 100 on'501 rWithih.6:6�4,9. 1,76 �PZ `4' '10'OD'4 4 tr: 500 1 2/2812018 No Flow Available I Only applies to facilities that use/process meats. 2 The 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. 4 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 (if yts, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal.of new motor oil/month. cted il.m,ldd/ye1 alhcl'Giriaie;' I ,f 1 ,.,si ndai'd units New I06t6i; Oil U'sake;1,If j,'AnnUala4eihageA,g a MO; �Benih'maik�j, 1 -t;' i_1A 1i'l 'C"30 �Ii -.100 or, SO, .,6Yo Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any OuLfalls, you must still submit this discharge monitoring report with a checkmark here, 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-2411 Last Revised: Ociober 15, 2012 Pa-C 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 TR!GGER 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 g IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMl4, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitorinq period in the case o "No Dischar e" re orts 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 documentan d 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 Permittee) (Date) Additional copies of this form may be downloaded at: htjjLjj ortal.ncdenr,or !web we ws su npdessw#tab-4 SWU-2d9 L.:35I RCVI.SCd: DCILA t'I' IS, 20I2 i VALLEY PROTONS INC. - March 1, 2018 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center j Raleigh, NC 27699-1617 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 2018. 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 tog 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. Sincerely, z f� I f John D. Bass Greensborb'Manager Enclosures cc: Bob Vogler, Corporate w/enclosures {'r_,.i3� k ;- say C:r irti�t �:cne�ttikalc°. e c�t�rc°cs Built i.�nTt�adit. o n «a� 4t.ra! iL1'€m�tcius.rc+� n SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 2/4/ 2018 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY --PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2018 FACILITY ACTIVITIES INCLUDE (check all that apply): Fib 2 1 2pip use/process meats Vuse animal fats/byprodi( GN—FRAL Pi DISCHARGING TO SALTWATERS? []YES4NO I)WR SECTIO�" PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfai, z 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 6.6 — 9.0 , 120 30 1000 500 1 1/31/2018 No Flow Available 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes Fc ] no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. O,utfall 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, 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 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 1N 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: Mail an original and one copy of this DMR, including oil "No Discharge" reports,_ within 30 days of receipt of the lab results (or at end o 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: -14v%! "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." (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 February 4, 2018 VZI VALLEY PROTEINS INC. --K?�020I8 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 January 2018. 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. SiKD.Bass Jo Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures ilai 718 �1��tckshtv.3, �C ::F1,c) r.Lt:7,464 -61a5 C-catiii2 Renev,, ble Resow-ces Buiit on Tradition SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1 /4/ 2018 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME _ Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 RECEIVED C� FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/bypr1q_u8ts2 1 2018 DISCHARGING TO SALTWATERS? DYES ZNO CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVE06W SECTION Total event rainfall 2 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"0750 Within 6.0-9.0 120 30 1000 500 ' 1 12/31/2017 No Flow Available ' 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 outfalts. 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 c❑ 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 SO 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 (if yes. complete Part B) Last Revised: October 18, 2012 Page 1 of 2 'All A *FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION 8 • 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 OUTFALI_? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: 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." (Sigoathre of Pe- (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SWU-249 Lasi Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1/4/ 2018 CERTIFICATE OF COVERAGE NO. NCG06C 1 3 1 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Valley Proteins FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford ❑ use/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? ❑YES ZNO LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z 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 - 100or50 Within 6.0 — 9.0 120 30, 10t}0 500. 5 12/31/2017 No Flow Available 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. °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 El 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/m' o Benchmark 30 100 or 50 • 6.0 — 9.0 - 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. S W U-249 if es complete Part BJ Last Revised: October 18, 2012 Page I ot'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 ANYONE OUTFALL? YES ❑ NO S( IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: 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." of Per ib (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 V=r VALLEY PROTEINS INC. January 4, 2018 r" _ 0 2018 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 December 2017. 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. Sincerely, /9 Jo D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures 4;aadc-sboro NC 28;,V :7 C:r-c Lt zt�� Re.ne�.I:�Vie Resc�u -ces Built csn;Trriditi0r1 tictirtis:rt�i Ic�•[rr«€ertic.c<�m SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 12/4/ 2017 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Valle Proteins FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford ❑ use/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? []YES 4NO LABORATORY PRISM Lab Cert. #1 402 PLEASE REMEMBER TO SIGN ON THE REVERSE -� Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z or ®1Vo 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 504Within 6.0 — 9.0 120 30 1000 Soo 5 11/30/2017 No Flow Availe ble r ^ ., 1 Only applies to facilities that use/process meats. ""' " u Lu f t ZThe total precipitation must be recorded using data from an on -site rain gauge. CENTRgt F11 1=R 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring rep ort-�with-a-cheekmvrk 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 FL] no (+f yes, complete Part B) 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. 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. SWU-249 Last Revised: October 18, 2012 Page I n1'2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 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 V REGIONAL OFFICE CONTACT NAME: 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 o 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." (Sigoatf re of Per, �I (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 12/4/ 2017 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRI-SM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? DYES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Totol event roinfo1/ 2 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 1 11 /30/2017 No Flow Available 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes E] 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 - 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 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 ATANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO St REGIONAL OFFICE CONTACT NAME: 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 hest 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." 1a4-(-7 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/`ws/sulnpdesswtttab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Nor December 4, 2017 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 i 1 VALLEY PROTEINS INC. +' 0 7 2017 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 November 2017. 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 orJames Hodges.at 704-718-4912. Sincerel?k__'� John D. Bas Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures E`laciesbcua tii: �1?41' ;c-rCrc�ttir g Rc-.ncxv- i alc Resources Built on'Ti-ri( ith)n Tip: %vw wval tq 1)rotei rls.coin SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 11 /2/ 2017 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valle Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION. YEAR 2017 FACILITY ACTIVITIES INCLUDE check all that apply): (TC , � , ❑ use/process meats muse animal fats/byproducts;;,��. .�� DISCHARGING TO SALTWATER$? ❑YES 4NO�C PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Totol event rainfall or ® No discharge this period' buifall No, ',.' Sample,Collected; mo/dd/yr . Z55, :mg/L' pH,` . siandard.units COD, mg/l. , _ 4 Oil. and Grease, mg/L `Fecal.Coliform , Colonies per'30D ml Enterococci , Colonies per 100 ml ;eenchWark : - _. 100 or 50 'Wi6 n 6.0 —9.0 ! '120 34 1U00 1 10/31 /2017 No Flow Available L \ V L— n v I a ') 7 Only applies to facilities that use/process meats. v V 2The total precipitation must be recorded using data from an on -site rain gauge. CENTRAL FILES 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge moniV!iRg reqonlw I;,Ja 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 Ono Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. n butfall No Sample�Collecfed, „nio/dd/yr.;. , Qil and Grease, _ • ,., 't , +Wmg/L ., �, ` "1 TSS,"' r t"Img/L ' ' pFi' ; " •Standard,units- New Motor oil'Usage, . Anrual average gal/mo ;SericFimark' i. 4 s: ri ; ""''' 30 'i60 or 54 ;.' -6. a g o- ._ 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 as 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. (aEnMP!t9=tVP(au) NOV 14, ±7 SWU-249 Last Revised: October 18, 2012 Page 1 of 2 t 'FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERSTIER 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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NOS( IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an on Ina! and one co of this DMR including all "No Dischar e" reports within 30 days of recei t of the lab results or at end o monitoring period in the case of "No Dischorge" 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." {Signat r of Permute (Date) Additional copies of this form may be downloaded at: http:llportal.ncdenr,org/web/wcilwsLsu/nnpdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 j SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1112/ 2017 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Valley Proteins _ FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford ❑ use/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? []YES 4140 LABORATORY PRISM Lab Cert. i# 402 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall or ® No discharge this period3 Outfall No: '..• "Sample Collec`ted,. md/dd/yr , TSS, mg/l.;. _ ' P. ,. 5tandai•d units' COD, -rrig/L Oil and Grease, mg/L Fecal Colifoim , Colonies per 160 rnl "Enterococci", Colonies per 100 ml Benchmark 100'or 50 " Within 6 0=:.9.0 { 12U 30 I000 500 5 10/31/2017 No Flow Avail ble A 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. 45ee 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 inotor oil per month? ❑ yes (❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Qiitfiall No::" n :. Sample Coilecte;d, - , .mo/dd/Yr ''' • ;. OiNhd Grease,` __ - mg/C' T55;: r": mglL_ pH, Stiihdaid i nits .. 'New Mdtor Oil Usage,' ' Annual average gal/mo eenchrnark 30,, . 100 or 50 6.6 = 9.0------------------- - Only applies to facilities that use/process meats. 2 The 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. °See 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 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE: SAME PARAMETER AT ANYONE OUTFALL? YES []NOS( IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Moil on original and one copy of this DMR, including al/ "No Discharge" reports, within 30 days o}receipt of the tab results (or at end of monitoring period in the case o "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." (Sign#urfi of Pe II A (Date) Additional copies of this form may be downloaded at: http.1/portal.ncdenr.org/webLwclZws/suLnpdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 o1 2 November 2, 2017 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 VALLEY PROTEINS INC. IF n�iJV 7 2017' 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 October 2017. 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. Sincerely, Jo D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures %\'bdL*1,uru. NC 1-4 -�,y Crcmint Rc'nckv.).ble Resources But-11 on Ti-itdition _(W-694.63-k n'+v%,v.u,d Icy prolei rmxom SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 10/212017 RECEIVED CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 SAMPLE COLLECTION YEAR 2017 OCT 12 ?Q17 FACILITY NAME Valley Proteins FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES COUNTY Guilford ❑ use/process meats Vuse animal fats/byproduct PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? []YES ZNO VfIIZ�Z SECTION ON LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -i Total event rainfall 2 or ® No discharge this period' .Outfall No.' i• .._ Sample Collecfed, mo/dd/yr TSS, ; •,, mg/L - -. -H `s Standard`units�, ''COD; :, ;mg/L - " Oil aniJ Grease, ' -! . 'mg%C "` - •Fecal Coliform ,, " ,''Calonles per:100'ml' ,`,'" E60oco& ; , Colonies':per 100 m1 Benchmark,.,.,.. 100'o� 50 1Nitltim 1000 50Q ,. 5 9/30/2017 No Flow Available 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. °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 0 no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No _ Sarnple,Collected, °- mo/c!d/,YFr Oi(and GFease, - - ; , mgJL `. �t �: TS5 <<<• �' g/l _ ; pH r` _ _Stand"aid units.,'Annual New,Motar pil`Usage ` average gal/ma .r �Berichma�k- - 30 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, Complete Part B) O n �u n M Fri m Q A ZZ7 M SWU-249 Last Revised: October 19, 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 gr IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: 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 ANYINFORMATION 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." re of I,)—;),— t `7 (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web/`wg/ws/su/9 dessw#tab-4 S WU-249 Last Revised: October 18, 2D12 Page 2 at' 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 10/2/ 2017 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PR ISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results 'ZC� SAMPLE COLLECTION YEAR 2017 S' OWN -k d Za'? FACILITY ACTIVITIES INCLUDE (check all that apply): rOl>'jLj RSA/f� ❑ use/process meats Vuse animal fats/byproducts �1�pp�(/r f DISCHARGING TO SALTWATERS? ❑YES ZNO lfvG PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfall2 or ® No discharge this period3 Outfall No:'5ample,Coilected, t. ., ._ ... rno/dd/yi<,`, , T55, mg/L ""': pH; _ 'Standard units _ ., COD, mg/L- ; _ ,. Oil`and Grease,' ; mg/E' „ ,. -, Fecal Cofiforin , . Colonies per{100 `nI-' ' Enterococcl .-4 Colonies per:100'ml , Benchmark - r- - 200,or 50 1Nitlim 6 0 -`9a}y 120.. 30 .T OOt}" - - SOQ 1 9/30/2017 No Flow Availa le 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? 11 yes El no Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. w- Outfal .No i< 5anip1ekCollected;, Oil and Grease, „°' T55;''' i ? pH;- ` ""' S#andard units ' New Mo[o7 0iI Usage; - Anniial;average gal/mo'x w `Benchmark � '• � '•t'~- '.ram --30 - � - _. L I00 or ._.-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 pny 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. S W U-249 (if yes, complete Part B) Last Devised: 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 SECTIONS. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO S( IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including aN "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" re orts) 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." of Pe (Date) Additional copies of this form may be downloaded at: http://Rortal.ncdenr.org/weblwg/ws/su/npdessw#tab-4. S W U-249 Last Revised: October 18, 2012 Page 2of2 mi October 2, 2017 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 VALLEY.PROT.EINS INC. Oct aEN 1 ?01, �rQRM�q �R pQU�UTy ��r��rrlNr, 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 September 2017. 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. Sincerely 00--_ John D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures Wt;A'Oro. NC 2SX a1 'Ltilb�i37n1 Crcatili!�! Rc-ne",'tUlc Resou ces Btirit. on-T �iditlorl nr�°�c.r al lc.)•l>r��teitts.ccnrt SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 9/1/ 2017 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valle Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Yruse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 R CEFdVED SEP 2 2 2017 CEN'rRAiL FILE,, DER S'�C7_1 Total event rainfall or ® No discharge this period3 Obi fall No. Sainoli 611iaed; TSS, mg1L : il$ki Standard,units._ ' COD,. mg/L oil.and Grease, mg/L , Fecal Coliforfii , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark L :.: 100 or 50 Within 6.0,=9.0: 120 ;, 30 1000.: 500 1 8/3112017 No Flow Availai ile ' 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 pM 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 FLI no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. OutfalfNo: ""' Sampfe`Collected; ' imo/dd/yr. ra ;; Oil and'G�ease, .x' N `•' _mg/L.." t.,_;,. TSS; '';' mg%Lt. �pH,'•' Staridaidunits, 'New,Motor Oil -Usage, `Annual average,gal/rrioL -Benchmark ,,'. ��,. �4 - t r,: 00 -; ' H 1Q0or,50 ' 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. (ice complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A .ND 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 ANYONE OUTFALL? YES ❑ NO Sf IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this OMR, including all "No Di�e'_'_reports, within 30 des of receipt of the lab results for at end of monitoring Period in the case of "No Discharge" report to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUSTSIGN THIS CERTIFICATION FOR ANYINFORMATION 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." 9-t--r-7 (Signai4e of Per�tteA (Date) Additional copies of this form may be downloaded at: http4/portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 9/1/2017 CERTIFICATE OF COVERAGE NO. NCGOGO 1 3 1 FACILITY NAME _ Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Yruse animal fats/byproducts DISCHARGING TOSALTWATERS? ❑YESe]NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfall 2 or n No discharge this period' Odtfall Not;1� i .4A ; ,;Sample,Collectedi. : c "; mo/dd/yr-'• ' : TSS; .. rni L ,., �: =';.OH !' Standard units cop, ' ` rng/L " Oilland Grease, mg/L- Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per,100 ml eenchrnark 100:or 50 : Within.6:6" 9.0 .•120' • 30 :. 1o6b . S00 5 8/31 /2017 No Flow Available 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 as 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 E] no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No "' ' Sample Collected, d,,� Od and Grease, i �a" i T55,•' ° r , ;' �;, . ingJE, ;: -p11; ,`,; ; ; , Standard units Motor OiLWsage, Annual average gal/mb "-100 or 9A,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. °See 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 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 ANYONE OUTFALL? YES ❑ NO g IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an orirlinal and one caps 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." of Pe (Date) Additional copies of this form maybe downloaded at: http://portal.ncdenr.org/web/w /ws su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 V�y VALLEY PROTEINS INC. September 1, 2017 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. — Greensboro Division, Guilford County, NC NPDES Stormwater Permit # NCG060000 Dear Mr. Bennett: 12 @ 12 0 W 11 )� 5FP 1 2 2017' This is to notify you that no stormwater sampling was conducted at this facility for the month of August 2017. 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. Sincerely John D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures f'.fA 50.\ 71L W&Wloro. NC 'Fl?G Crcrttiti�, Reric-w able .Resoin-ces Built on Tradition Fax: 71"-69.l-ila= tit ww.val ley protei as.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 8/1/2017 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or ® No discharge this 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 1 7/31/2017 No Flow Available 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 as 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 0 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 504 6.0-9.0 - Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an cn-site rain gauge. 3 For sampling periods with no discharge at anv 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. (if yes, complete Part B) SWU-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: Mail an original and one copy of this DMR including all "No Discharge" rel2orts, within 30 days of receipt of the lab results or at end o 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." (Sign4take of Permitiee (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 8/1/ 2017 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Valley Proteins FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford ❑ use/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? []YES ZNO LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitorine Results PLEASE REMEMBER TO SIGN ON THE REVERSE -> Total event rainfall Z or n No discharae this oeriod3 Outfall No...' Sample Collected, mo/dd/yr., .. TSS, mg/L ,. pH, S.tandard units COD,,. mg/L Oil and Grease, mg/t Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchl. mark.; 200 or50 Within 6.0.--4.0 _ 120 30 1000 500 5 7/31/2017 No Flow Availalz le 4 ` 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 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes FL] no {if yes• complete Part B) Part t3: verncie maintenance Area Monitoring Kesuits: only for tacnities averaging > ss gai oT new motor on/montn. Outfall No Sample Collected, Oil and•Gfease, T55, _ PH, New.Motor Oil Usage, 3 Emo/lid/yr' s. mg/L - mg standard units, ;. Ann ua6average,gal/mo Benchmark:. ; ; 3p 300 ac 50 6.0 - 9.0 Vi iiy CJPPIiC,� W IULIf1UCJ L110L U]Cf pl V6C�L ILMUL]. 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 SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR FART 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: 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." (Sigo#ure of Pery6itiyKe) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#ttab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Vzr VALLEY PROTEINS INC. August 1, 2017 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 July 2017. 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. Sincerely Jo n D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures 4VaLkSL�O'ro. NC 281-'0 Cjrciitiiig Re.rie,,va lc Rcsoui-c:es Built: on�Tradrtiofi. Fax*S 44r 14_' iL"N'R'.YiII (C\' [)C(11C I IL5.4'L)IiE SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 ©© ��`` Date submitted 7/3/ 2017 CERTIFICATE OF COVERAGE NO. NCG060 1 3 �'RECEI "fED SAMPLE COLLECTION YEAR 2017 FACILITY NAME Valley Proteins ILIL L_ FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford jug ❑ use/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES LeECireWigRAL FILES DISCHARGING TO SALTWATERS? DYES 4NO LABORATORY PRISM Lab Cert. iDVVR SWPK Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 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,., 5 6/30/2017 No Flow Availat le 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 Dny 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 0 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 100orS0 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 8) SWU-249 Last Revised: October 18, 2012 Page I o1' 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 ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case of "No Discharge" reports) to: T 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." (sign t e of Perm' tee 7-3-1 -7 (Date) Additional copies of this form may be downloaded at: http://portal..ncdenr.org/web/wq/ws/suZnpdessw#tab-4 S W U-249 Last Revised: October 1 S, 2012 Page 2 of 2 WVALLEY PROTEINS INC. July 3, 2017 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 June 2017. 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. Sincerely, J nD:Ba Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures P.O.13�::?l� ' W-aclobixu. NC :£170 Gt-cwiito Renewable Resotn-ces Built on Timdltiori ru i IX: -('94-614:';, 45'l1'4i;Vrt� I�\�?]'gIL'i nscam SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 6/2/ 2017 RECEIVED CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 SAMPLE COLLECTION YEAR 2017 JUN 0 8 2017 FACILITY NAME Valley Proteins FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford ❑ use/process meats Vuse animal fats/ byprgdRqUND QUALITY PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? ❑YES ZNO STORMWATER PERMITTING LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 .Total event rainfall Z 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 Witfiin 6.0 —9.0 120 30 1000 500 5 5/31/2017 No Flow Availa le � r zo Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. JUG X 2 1017 3 For sampling periods with no discharge at gny outfalls. You must still submit this discharge monitoring report with a checkmark here. CC 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'R 5ECTIOM dl� Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes FLI 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/LI TSS,, mg/L pH, . - : Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 , 9.0 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 67 REGIONAL OFFICE CONTACT NAME: Mail an on inal and one -copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o monitoring period in the case_of_"No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 2769911617 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." (Sign#ure of Pe4dittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wcl/ws/su/`ppd.essw#tab-4 SWU-249 Last Revised; October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 E/G Date submitted 6/2/ 2017 kq, � D�, �y CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results 41 & � SAMPLE COLLECTION YEAR 2017 k, � ,4, eOJ, FACILITY ACTIVITIES INCLUDE (check all that apply):,0 QG 9 ❑ use/process meats Vuse animal fats/byprods.""/� DISCHARGING TO SALTWATERS? DYES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE -4 Total event rainfall 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 0 Within 6.6-9.0 120 30 1006 500 1 5/31/2017 No Flow Availa le 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oii per month? ❑ yes FLI 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if ves, 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 11 SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO St IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO St REGIONAL OFFICE CONTACT NAME: Mail an original and one copes 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." (Sigry*ure of Pe G—e;�—rj (Date) __�— Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 V=1 VALLEY PROTEINS INC. June 2, 2017 Bradley Bennett, Supervisor�vG1 NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. —Greensboro Division, Guilford County, NC '4�iy�� 7)1- NPDES Stormwater Permit # NCG060000�NC Dear Mr. Bennett: This is to notify you that no stormwater sampling was conducted at this facility for the month of May 2017. 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 tog 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. Sincerely, Je06 nD. ass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures pc 1 Wadcsboro, NC 281-4) .,0u_Er__, <<7 Fax: 7 W-6 4-r7a; ti+ti v.va.]lcyprotcirs.coin Crcating, Renewable Rcsotii-ces Built. on Trrtdt'ti«n a SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 5/3/ 2017 CERTIFICATE OF COVERAGE NO. NCGO60 1 3 1 FACILITY NAME Valle Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? []YES 4NO PLEASE REMEMBER TO SIGN ON THE REVERSE —> Total event rainfall z 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 mi Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo 5 4/30/2017 No Flow Ava i lat le 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. °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 RC] 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 - 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. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 (if yes, complete Part B) RECEIlrv8D MAY 0 5 2917 0ENXWD QUAN �146 'NYC Last Revised: October 18, 2012 Page 1 of 2 1i *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 ANYONE OUTFALL? YES ❑ NO g IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO 67 REGIONAL OFFICE CONTACT NAME: Mail an original and one cony 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." (Signatdrk of 5 (Date) Additional copies of this form may be downloaded at: http://portal,ncdenr.org/�,veb/wctlwsZsu/np.dessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 -..� ' VALLEY PROTEINS INC. May 3, 2017 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 April 2017. 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. Sincerely, Joh D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures P.O. Bo.-, 715 Wadtshoro, NC '&170 704-r,94-3?Ol Creatincy ReiieN�vible Resources Built cm Tj-aclition Fam 704-694-61 45 www.valleypoteins.com f No, VALLEY PROTEINS INC. April 3, 2017 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 March 2017. 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. Sincerely, oz 9� ��, �j a O j�2 Q 4 John D. Bass Greensboro Manager 1 Enclosures cc: Bob Vogler, Corporate w/enclosures 4 adesbcm NC '8170 704-0r43701 Cremiirt� Rctnew'ablc .Resources .Built cso Tracl ition Fat: `04-69-4-614; tti N�;•.�°�tHc�•��rc�lei ru.corn SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 4/3/ 2017 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valle Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORYPRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? DYES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 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 Soo 1 3/31/2017 No Flow Available 1 Only applies to facilities that use/process meats. 2 The 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes 0 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 - ' " ` 3o 100 or 504 9.0 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 ANYONE OUTFALL? YES ❑ NO SI IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO S/ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "Na Discharge"' reports within 30 days of receipt of the lab results or at end o 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 11 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." (Sign*re of PerryfitXe) (Date) Additional copies of this form may be downloaded at: http-//portal.ncdenr.org/webZw,,qZwsZsulnpdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 I SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 3/3/2017 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 SAMPLE COLLECTION YEAR 2017 FACILITY NAME Valley Proteins pClITY ACTIVITIES INCLUDE (check all that apply): � COUNTY Guilford Efw6se/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis MAR 0 qI j qF RGING TO SALTWATERS? []YES ZNO LABORATORY PRISM ___ Lab Cert. # 402 CEN RAL FILES PLEASE REMEMBER i0 SIGN ON THE REVERSE 4 DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z 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 506 1 2/28/2017 No Flow Availa le ' Only applies to facilities that use/process meats. 2 The 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?[] yes Ono Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 5S 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.auerage gal/rno 'Benchmark - 30 100 or 50, "4 6.079.0 - NIA- 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 gDy outfafls, 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 I of 2 1� *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 Il SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO st IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: 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 o} 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." (5ignatL(relof Perm 3/3/17 (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr,or web w ws su n dessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 )OF=, VALLEY March 3, 2017 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 2017. 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. Sincerely, i� J XD. s Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures k'.o' 13'yx Is ` Cr'catinL- Re.uev able Resources Btult csrj°Tr" td1t10Ci Fxk: W w%V' V a11gj)TO1U ns. C01n SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 2I3/ 2017 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 FACILITY ACTIVITIES INCLUDE Icheck all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO 5ALTWATERS? DYES 4NO PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall z or ® No drschorge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L I 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 Soo' 1 1/31/2017 No Flow Availa le I 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑yes Ono 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 MotoibiLUsage, Annual•average"gal/rn ,, Benchmark - 3b 100 or 50 ,.. .6.0-4:0 V 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 ves• complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERSTIER 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 It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO g IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ONO REGIONAL OFFICE CONTACT NAME: Mail an original and one cogX of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Centrai 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." re 00)"eroittee) -0 . (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/"wg/ws/su/npdessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 VALLEY PROTEINS INC. February 3, 2017 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. — Greensboro Division, Guilford County, NC NPDES Stormwater Permit # NCG060000 Dear Mr. Bennett: FFB 0s. 201)_ D� This is to notify you that no stormwater sampling was conducted at this facility for the month of January 2017. 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. Sincerely, ohn D.-Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures P.O. 13c;;'i8 1 14'adesh�xo, �C 25J7u )4-69. 3-01 Ci-catiiig} Rencvv tblc ]Zcsoiii-cc,�; Built oji "I"radmion +s�vti+:��aE3c;-p�otcins,unn ; i WVALLEY PROTEINS INC. January 6, 2017 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 December 2016. 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. %11_1 Sincerely, enD. a Greensboro Manager Enclosures <A'�Vo cc: Bob Vogler, Corporate w/enclosures 4VadesbU' u, tic Sl?U 7041-6(A-3741 Fax; 704-6194-�)145 n tVvual ley prolei as.com Creating Re.newzible Resom-c:es .Built onTrzidition SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 116/ 2017 CERTIFICATE OF COVERAGE NO. NCGO60 1 3 1 FACILITY NAME Valle Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ,ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z or ® No discharge this period3 Outfall No.` Sample Collected, mo/dd/yr TSS, mg/L !pH, Standard. units ._ 'COD, mg/L „ OIandGrease, mg/L Fecal Coliform,3, Calonies,per 100 ml Enterococci , Colonies per 100 ml Benchmark 7TOG or 50 Within 6.0 — 9.0 120 30 1000 Soo - 1 12/31/2016 No Flow Available Only applies to facilities that use/process meats. 2 The 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. °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 0 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 - Only applies to facilities that use/process meats. Z The 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if ves• complete Part B) SWU-249 1_ast Revised: Oc;toher Its, 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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ONOSdF IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO 61 REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab(o _ _results r 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." (Signa#jrfi of PerrKitoe) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw##tab-4 SWU-249 Last Revised: October IS, 2012 Pa to 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1/6/ 2017 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 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 Col.iform , Colonies per 100 ml Enterococci , Colonies,per 100 ml Benchmark - ; . 1DO.or 50, Within 6.0 -.9.0 .: .. 120 30 ;: ... 1000 ° 500 : 5 12/31/2016 No Flow Available 1 Only applies to facilities that use/process meats. 2 The 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. °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 El 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. 2 The 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. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) SWU-249 Last Revised: October 18, 2012 Yaee 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 ANYONE OUTFALL? YES ❑ NO S( IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO 67 REGIONAL OFFICE CONTACT NAME: 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 o "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." (Signafufe of -- r �-( -7 (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18. 2012 Page 2 of 2 Vzr VALLEY PROTEINS INC. f' December 1, 2016 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. —Greensboro Division, Guilford County, NC NPDES Stormwater Permit # NCG060000 131 Dear Mr. Bennett: This is to notify you that no stormwater sampling was conducted at this facility for the month of November 2016. 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. Sincerely, Jo n D. Bas Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures %vadnbore:NC M"O D-614.37D1 Cc 1 fi11g R.C11CAN,A]c Rcsoijrccis f3imlt oji '�Fi-,a(ition Faxi 704- 6 1-6145 w�jr��:�allc�rprc�tea �s.arni �lj SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 12/1 / 2016 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? DYES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE -> Total event rainfall z 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 Coliforml, Colonies per 100 ml Enteroco.ccl , Colonies per 100 ml Benchmark - 100 or S0 Within 6.0 — 9.0 120 30 .1000 500 1 11/30/2016 No Flow Available 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 aM 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 FC] 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 OiCUsage, Annual average gal/mo Benchmark - 30 100 or 5(3 6.0 — 9.0 - 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. (iL , 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 Sj IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an on final and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o monitoring period in the case of "No Discharge" repartsl 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." (Signatyielof Perrpittea (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wglws/suingdessw#tab-4 SWU-249 bast Revised: October 18, 2012 Page 2 of 2 WVALLEY PROTEINS INC. November 4, 2016 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. —Greensboro Division, Guilford County, NC NPDES Stormwater Permit # NCG060000 Dear Mr. Bennett: o C C�GQ�IC d NOV 1`5 2016 jE - R RESOUR S 40FF PERMTTING This is to notify you that no stormwater sampling was conducted at this facility for the month of October 2016. 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. Sincerely, J ?nD. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures �O WadcsLKm NC 28170 ,04-0 -rMl C:reraliig Ren.e«Ial�l eS�t�rt:es Built on'Traclition Fix: -,Q4-61)4-f145 i%%% .vallc_t•protei n.com SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 11/4/ 201E CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? []YES 4N0 PLEASE REMEMBER TO SIGN ON THE REVERSE --� Total event rainfall z 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 Soo 1 10/31/2016 No Flow Avail able ' Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. a 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 U no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > S5 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 - i Only applies to facilities that use/process meats. 2 The 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ice complete Part B) SWU-249 Last Revised: October 18, 2012 Paoc 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 S/ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: _Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (ar 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, INC 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." (Signat,brk of Per (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 I List Revised: October 18, 2012 I'aoe 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 11/4/ 2016 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? YES 7NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfa!! Z 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 , : °i `. Colonies per 100 rill Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 5 10/31/2016 No Flow Available 1 Only applies to facilities that use/process meats. 2 The 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes 0 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. 2 The 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. (ifyes. complete Part B) SWU-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 ANYONE OUTFALL? YES ❑ NO M IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO V REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or of 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." (SignatVrq of Perm (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 42 ,y, SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 10/3/ 2016 CERTIFICATE OF COVERAGE NO. NCG06D 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? []YES �NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfaii z 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 5 9/30/2016 No Flow Availat le Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at as 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 El 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 g Benchmark - 30 100 or 504 6.0-9.0 - (ifyes, complete Part B) 11*2016 '- -.. AND QUALITY rER PERMITTING 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 anv 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. SW U-249 Last Revised: October 19, 2012 Paac 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 11 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 67 REGIONAL OFFICE CONTACT NAME: Mail an ari final and one ca of this DMR including all "No Discharge" reports within 30 days a receipt o the lab results or at end o monitoring period in the case o "No Discharge" re arts 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." (Sigrf'ature of Pe (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 1 S, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 10/3/ 2016 CERTIFICATE OF COVERAGE NO. NCGO60 1 3 1 FACILITY NAME _ Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2416 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? []YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE -), Total event roinfall z 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 eolif&m , Colonies per 100 ml tntero6occi„ Col on ies , p er, 100 ml Benchmark - 100 or 50 Within 6.0-9.0 120 30 1000 5o0 1 9/30/2016 No Flow Availa le 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. Did this facility perform Vehicle Maintenance Activities using more than 5S gallons of new motor oil per month? ❑ yes El 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 u .. _ .. 30 .. , M..... 100 or 504, 6.0 = 9.0 NVA 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) �r,'rNEfJrtn -. --ERR-LAlyp (1UAL1iY 510RMWATER PERMI��'WG SWU-249 Last Revised: October 18, 2012 Page] 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 ANYONE OUTFALL? YES ❑ NO SI IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES []NOV REGIONAL OFFICE CONTACT NAME: 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." (Signatu/e of Permitt (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 1 S, 2012 Pace 2 of 2 October 3, 2016 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 VALLEY PROTEINS INC. C�� ` ND aUPM� LNG DENS Q�E�p�� 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 September 2016. Any measurable rain fail event during this period occurredon 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. Sincerely, r� J ghn D. Bi •-Greensbo Enclosures anager cc: Bob Vogler, Corporate w/enclosures Wad'-Asom, NC �'1"�} M-1-;C 3-1 CieKttaa� Ro.ne« :rbi Resoiir es I3t ilt on Ttt€ eti«�€ Rix: 7f14.694 -6145 u rt titi:taElc� pr�3Fei ns.c cnn Vzr July 1, 2016 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 VALLEY PROTEINS INC. NCG- 06 0[3 / 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 June 2016. 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. Sincerely, J n D. sass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures 1, 2016I P.U, Flo:, 7l3 P adisburu NC 2�1?4i 'Li 69 :3701. Crc;iting Rc.r. e",able: Resolli-c-e5 .Built on Tradition Fax: ?t4-694-61d5 W irrwwvalIcy proteiU .cam SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 7/1/ 2016 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? [—]YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ® No discharge this period OutfalLNo.. , n - Sample Collected,, mo/,dd/yr - ' �' TSS, : n _,° -Ag/L' ~pH, Standard,units , COD, mg�1. ;� .Oil and Grease, , mg/L..,, Fecal Coliform , , Colonies per 100 rril, Enterocacci , Colonies per 100 mt.,,; 'Benchmark ' ' _. �- _. 1110 or "'So' , .. Within 6.0-9 0 ' 120; 30._..." ,. T 1000 _ . 500 1 6/30/2016 No Flow Availa le r 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 anyoutfails. 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 LI no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. butfall No.' Sample Collected,; .' mb%dd%yr : Oil-and'Grease, . mg/L ''' TSS, mg/L. pH, StandaM units `NeW Motor Oil Usage, Annual average gal/rtio Benchmark 30 100 or 50 6.0 - 9:0' 3 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. (ifyes, complete Part B) SWU-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 11 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: Mail an original and one copy ot this DMR including all "No Discharge" reports within 30 da s of receipt of the lab results or at end o 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." (Signa re f Permi ee (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wglwssu n dessw#tab-4 SWU-249 Last Revised; October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 7/1/ 2016 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? DYES .WINO PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event rainfall or ® No discharge this period' OtatfaEl No. Sample Collected, mo/clif/yr TSS, mg/L pH, Standard units COD, mg/L• Oil and,Grease, mg/L Fecal Cbliform , Colonies per 100 ml Enterococci_, Colonies per 100'ml Benchmark - 100 or 50 Within 6.0= 9.0 120 .30 1000 Soo. 5 6/30/2016 No Flow Avails le 'Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at AU 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 KI no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oii/month. out6ll 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 Only applies to facilities that use/process meats. The 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 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 ATTHE 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 5f IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results toratend o 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." (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 No, Jun 1, 2016 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 VALLEY PROTEINS INC. Re: Valley Proteins, Inc. — Greensboro Division, Guilford County, NC �RpFRR� fNG 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 May 2016. 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. Sincerely, Jon s Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures PU 130E 7l8 %VadesLK ro NC :8170 ^, 4 6"A-_sTA FxK: 704-694-6145 c� �°cv.vallc�protews.com CrcatM2 Renc;n,able Resotn-c-cs Biullt. �jn7raditiOrt w t - SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 6/1/ 2016 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1, FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? DYES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 1 or ® No discharge this period3 66tfall No. Sam le•Collected, p mo/dd/yr q : s TSS, � mg/L .. • , . pH, Standardiunits COD, v mg/L, Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml. Enterococci ,'• Colonies per 100 ml kerichmar 8 k 100 or 50 Within.6.0 =9.0 120.. _ 30 1000 500 1 5/31/2016 No Flow Availa le 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 a„y 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 El 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, iTSS, mg/L 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) Cn y rtl r a 177 SWU-249 East Revised: October I S. 2012 P•t,e I ol' 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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO S/ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [:]NOV REGIONAL OFFICE CONTACT NAME: 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." QrA, . lle� (Sign t re of Permit (Date) Additional copies of this form may be downloaded at: http://Portal.ncdetir.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Writer Quality General Permit No. NCG060000 Date submitted 6/1/ 2016 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 SAMPLE COLLECTION YEAR 2016 FACILITY NAME Valley Proteins FACILITY ACTIVITIES INCLUDE (check all that apply). - COUNTY Guilford ❑ use/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? ❑YES 7NO LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -) Total event rainfall 2 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 nil Ainchmarl<, .. - 140 or 50 ,i Within '6.0 _ 9.0 120 30 ', :. 1000 500 5 5/31/2016 No Flow Available 1 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at anv 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 c❑ 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 5.0 — 9.0 - 1 Only applies to facilities that use/process meas. Z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at �a outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, ie:en!lifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: October 19, 2012 Pa<oe I ot-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 67 REGIONAL OFFICE CONTACT NAME: 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 o monitoring period in the case o f"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." (Signafufe of Per`mi (Date) Additional copies of this form may be downloaded at: http://,porta.l.ncdenr.org/web/`wq/ws/`suZnpdessw#tab-4 S W U-249 Last Revised: October 1 S, 2012 Page 2 or 2 V=UALLEY PROTEINS INC. May 2, 2016 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 April 2016. 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. Sincerely, Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures W'adt-'-Wro, NC Fx.: 74-694-0.45 rvvvw' al1CNrproteiILS' c13Sa ti'!f MAY 18 2016 68NR=SAND QdALiTy CTORMWATUR RERMITTTINO Grc�ttiria Rencw�able Resoua-ces .Built c)wTi-rtditk)n SEMI-ANNUAL STORMFIVATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 512120I6 Date submrtted �V� CERTIFICATE OF C�OVERA_GE,NO. , EG060 1. 3 1 FACILITY NAM�,E,tiR�-P'�'n pERM�Valley Proteins COUNTY Gl�l'&_rdN1 PERSON COLD ECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. is 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTVlPryrERS? []YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ® No discharge this period' Outfall No.' . err' Sample Collected, mo/dd/yr 'TSS, mg/L pH, Standard units' ".CC►D. ' mg/L Oil and Grease; "' mg/L fecal Caliform , Colonies per 100 ml Enterococci Colonies per 100 ml Benchmark, �` ; 3 -; 100 oi`50 Within 6.0 -.9:0 i . _.120 .: a 30 1000 500.1 1 4/30/2016 No Flow Avails le 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 Fors amplingiperiods with no discharge at anyoutfalls. 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 asing more than 55 gallons of new motor oil per month? ❑ yes El no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfalf No A i Sample Collected, mo/dd/yr Oil and Grease, a:< 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 - I 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 2M 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 ol' 2 *FOR PART A AND PART B MONITORING RESULTS: t A BENCHMARK EXCFEDANCE TRIGGERS TIER 1 REQUIRFlNIENTS. SEE PERMIT PART fl 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 EXCEEDE'iCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICF YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail on 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"_re orts 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." (SignatgfVof G %;)-/ � (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 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 5/2/ 2016 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTINATERS? DYES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z or ® No discharge this period' Outfall No.- Sample Collected,; mo/dd/yr .. - .. ., .'-TS5, ,. mg/ pH, Standard units COD; mg/L ' Oil and Grease; mg/L i=ecal Coliform , Colonies per 100 ml Enferococci , Colonies per_100 ml Benchmark..... ` - ' 100'or 50 '' Within 6.0 — 9.0 , 110 30 1000 500 5 4/30/2016 No Flow Availa le ' Only applies to facilities that use/process meats. 2 The 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. 45ee 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 U no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfail 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 3o 100 or 50 6.0 — 9.0 - 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. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part 8) SWU-249 L.asi Revised: October 18, 2012 Pagc 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 EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES [:]NOS( IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO W REGIONAL OFFICE CONTACT NAME: Mail an original and one caps of this DMR, including all "No Discharge" reports, within_3.0 days of receiptthe lab results (or at end of monitoring period in the case of "No Discharge" reports) : 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 tide possibility of fines and imprisonment for knowing violations." ure of (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/+ws/su/npdessw#tab-4 SW U-249 Last Revised: October 18, 2012 Page 2 of 2 VZ1 VALLEY PROTEINS INC. Apr 1, 2016 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 March 2016. 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. Sincerely Jo n D. as Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures RO. 3as ?l8 %Vadesburu NC 28170 iO4-04-3 ;r] Fir -204-e9443_14s iiw�erallc�'��roleiit.ann APPRi PA APR 0 RECEIVED APR 13 2016 DENR-LAND QUALITY STORMWATER PERMITTING Creatinp. Renewable Rcs(Maces Built on Tradition SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No, NCG060000 Date submitted 4/1/ 2016 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 RECEIVED APR 13 2016 DENR-LAND QUALIN STORMWATER PERMITTING Total event rainfall 2 or ® No discharge this period3 outfall No. Sample Collected, mo/dd/yr TSS, ' e 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 Soo 1 3/31/2016 No Flow Avails le I 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes FLI 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 i aL,e 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 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFAI_L? YES ❑ NO Qr IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: 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" reportsl 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." (Sidn�ture oP:1eryWttee) ---+/, /? (0- (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 Pere 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 4/1/ 2016 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Prote6s COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY — _PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results cl SAMPLE COLLECTION YEAR 2016 9� zsl�/ FACILITY ACTIVITIES INCLUDE (check all that apply): .AF,Q l0 ❑ use/process meats Vuse animal fats/byproducts 9i, Ica., DISCHARGING TO SALTWATERS? []YES ZNO ��P,o P(, PLEASE REMEMBER TO SIGN ON THE REVERSE 4 .ry Total event rainfall z 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 Bencf mark ° ` " "- ° ' 100 or 50 Within 6'.0 = 9.0 i20 30 1000 Soo 5 3/31/2016 No Flow Avails le Only applies to facilities that use/process meats. Z The 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. `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 c❑ 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. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at aM 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. (if yes' complete Part B) SWU-249 Last Revised: October 18, 2012 Pace 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 it 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: 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." (Signat,Urg1of Perm (Date) Additional copies of this form may be downloaded at: htt ortai.ncdenr.or web w ws su n dessw#tab-4 Last Revised: October 18, 2012 Page 2 of 2 r Mar 1, 2016 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 VALLEY PROTEINS INC. [ 13 F 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 2016. 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. Sincerely, J n D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures 4S, if-D W"Idesbffo, Nc :.8170 4-694-3701 Creating Renew able Resources BUM. on Traditic)n Fx,�-W-694.-@as tc4t°�c•.ti'allcy ��rntei ru.corn SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 3/1/ 2016 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfoll 1 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 SD Within 6.0 _ 9.0 120 30 1000 S00 1 2/29/2016 No Flow Available 1 Only applies to facilities that use/process meats. z The 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes U 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 - I 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 An 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 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 3/1/ 2016 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? []YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z 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, - 100or.50 Within'6.0-9.0 120 30 1000 Soo 5 2/29/2016 No Flow Avails le F-_ ' 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 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes FC ] 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 Onl,rapplies 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. °See 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 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 ANYONE OUTFALL? YES ❑ NO SI IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO S/ REGIONAL OFFICE CONTACT NAME: _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." :3/1//(, (Signat'6e of Permitted) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 1_ast Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUALSTORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 2/2/ 2016 LERTIFICATE OF COVERAGE NO. NCGO60 1 3 1 FACILITY NAME Valle Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? DYES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 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 1 1/31/2016 No Flow Availa le 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes c❑ 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 - 0 (if ves, complete Part B) 1 Only applies to facilities that use/process meats..��i , S Z The 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. oyv�y 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 Lasi Revised: October 18, 2012 R: oe. 1 of 9. SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 2/2/2016 'CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford ^T^ PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? DYES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE --) Total event rainfall z 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 Soo 5 1/31/2016 No Flow Availa le ' Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampli ng periods with no discharge at qny 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 5S gallons of new motor oil per month? ❑ yes FL] 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 - Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at iin I 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. (ifyes• complete Part B) SWU-249 Last Revised: October 18, 2012 Pgcyg, t of? *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER t REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO St IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one cape 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." (Signat6re of Permi r�12-Jll (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 Fast Revised: Ocuober 18, 2012 Pai),e 2 of 2 VM1 VALLEY PROTEINS INC. Feb. 2, 2016 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 January 2016. 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. Sincerely, John D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures W"16 born .tic Ica-i.iJ Cte�a'ti x Retie-vuable Resc:a ii-ces Bait A. t z�n Trrlciitic�ri F:'6i 4 i4.-�i14 ti etixsi,vallcylxz�teins.cusn , SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1/5/ 2016 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z 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 OrTOT Within 6.0 — 9.0 120 30 1000 500.__ 1 12/31/2015 No Flow Avail 3ble Only applies to facilities that use/process meats. 2 The 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. 45ee 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 F(] 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. 2 The 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. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. W ..J LL (if yes, complete Part B) SWU-249 Last Revised: October 19, 2012 Page I of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1 /5/ 2016 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins_ _ COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats 1Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES 4NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ® No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS,. mg/L pH, Standard units COD; mg/L Oil and Grease, rng/L Fecal 'Coliform ,. Colonies per 100 ml Enterococci ; Colonies per 100 ml Benchmark - 100 or So Within 6.0 — 9.0 120 30 1000 Soo 5 12/31/2015 No Flow Available 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes U 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. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at a� 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. (if yes, complete Part B) SWU-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 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 ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES [] NO REGIONAL OFFICE CONTACT NAME: 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." (SjjAature of Pomittee) j-<-��, (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 VZ1 VALLEY PROTEINS INC. Jan 5, 2015 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. —Greensboro Division, Guilford County, NC NPDES Stormwater Permit # NCG060000 Dear Mr. Bennett: M 0 `F ,JAN 1 2 2016 This is to notify you that no stormwater sampling was conducted at this facility for the month of December 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. Sincerely, / John D. Ba s Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures PUf :3ux 71.`; Wak:,sbm). NC 281-,o 7C'1-69<1-37rl 3c�ti'tc.ti~al tc)'t�rolei�i5.ccnn Crcrtutt!Y Rene",;tble Resources Built on Trrtclition SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 12/6/ 2015 CERTIFICATE OF COVERAGE NO. NCG060-1-3 1 FACILITY NAME Valley Pro#gins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Totol event roinfai 2 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 m1 Benchmark 100 or 50 Within 6.0 — 9.0 120 30 1000 500 1 12/31/2014 No Flow Avail able On 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. °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 Ono 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 only applies to facilities that use/process meats. The 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water dassifications where the more protective benchmark applies. S%V[J-249 l (ifyes, complete Part B) L.a.. l Revisc{l: Ociohcr IS, 2012 Pagc I cal' SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 12/6/ 2015 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats 1Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? DYES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z or ® No discharge this period' outfall No. Sample Collected, mo/dd/yr . TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mgA Fecal Coliform , Colonies per 100 mf " Enterococci , Colonies per 100.m1. Benchmark - 100or, 50 Within 6.0-9.0 120 34 1000 Soo 2 12/31/2014 No Flow Availz ble 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. `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 WC] 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 - s Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3For sampling periods with no discharge at 3nV 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. SWU-249 (if yes;�complete PaT�r�t B) p�NR �,jeR0OjwG WA l I-asl Revised: October 18. 2012 P �c I u1"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 gA REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR� including al! "No Discharge" reports, within 30 days df receipt of the lab results far at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, INC 27699-7617 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." re of Pjhitteej 14�/,� (Date) Additional copies of this form may be downloaded at: IlILZZporta4.nc(lenr.org/web/w ws/su/npdessw#tab-4 -� S W U-249 1-asl Revised: Octohcr 1 8, 2012 P,ige 2 of 2 VALLEY PROTEINS INC. January 6, 2015 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 December 2014. 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. Sincerely, John D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures C:rc,�ruinL, Rcnc,,%,:'tble Resr:nrrc:c5 Built t)n Tr�1(11'6 err V: W Wr 111ltypjotc'iwx''irl SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 12/6/ 2015 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats 1Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? EYES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 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 Soo 1 12/31/2014 No Flow Avail 3ble 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes Ono 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 — 9.0NVA - 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 ary 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 Bj C"3 CD MN2 0"0111C SWU-249 Last Revised: October 18, 2012 Page I of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 12/6/ 2015 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Totol event roinfoll 2 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 Enterncocci , . Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 4.0 120 3b 1000 Soo 5 12/31/2014 No Flow AvallE ble 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. °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 0 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 — 4.0 - 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 outfalis, 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. (ff yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOa 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 ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: _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." (Sign ay jre ofX jmittee) (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4 SWU-249 I.ast Revised: October 18. 2012 Page 2 of 2 I V=F VALLEY PROTEINS INC. January 6, 2015 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. —Greensboro Division, Guilford County, NC NPDES Stormwater Permit # NCG060000 Dear Mr. Bennett: This report has been Revised to reflect the correct outfalls 1 and 5. Should you have any questions, contact John Bass at 336-333-3030 x 3039 or James Hodges at 704-718-4912. Sincerely, J ?nD. s Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures IVadcsbcxu NC 281?0 7(?4.ti�u_s 7n Fax: ?04 694-»7a5 sti ti�t;:�<€1lt�larc�l�i n�.ca€n RECEIVED AN 13 2015 DENR-LAND QUALITY STORMWATER PERNUTTING C:rcatiiig Rc.new-tble Resorirces Built can TriiclitiOn V=1 VALLEY PROTEINS INC. January 6, 2015 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. — Greensboro Division, Guilford County, NC NPDES Stormwater Permit #t NCG060000 Dear Mr. Bennett: This is to notify you that no stormwater sampling was conducted at this facility for the month of December 2014. 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 lames Hodges at 704-718-4912. SincerelXD.Bas Joh Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures Y.U- Bo,,7l8 Wadesbora NC 28170 i G 7t?•i-ii�ki-ii(;I [ as: '4 CD41- 4,5 Creating- Rene",;ible Resources .Built ors Traditk)ii w�scr.ti �I k�.y��uuei ns, com NC6-0�013 V=r VALLEY PROTEINS INC. Q Dec 5, 2015 DEC 1 4 Z015 Bradley Bennett, Supervisor wAT€�i RESOURCES N C D E N R 0 NR 01 & BUFFER PERMIT T1NG 1617 Mail Service Center Raleigh, NC 27699-1617 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 November 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. Sincerely, J n D. BaYanagger Greensbor Enclosures cc: Bob Vogler, Corporate w/enclosures I1.0, llj-; "16 Gvadesbora NC fax.: `04-694-Est43 C:rcr thin Re.nc,,i <riblc Rcsotsi-ccs Built on TractitiOn lV �4' 44: V2S � It:1' (?fUFP, I fLS, CUiIl SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 12/4/ 2015 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Valley Fro elnS FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford ❑ use/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? [—]YES ZNO LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event rainfall z or ® No discharge this period Ou.tfall.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 106 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 1 11/30/2015 No Flow Avail 3ble 1 Only applies to facilities that use/process meats. 2 The 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. °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 Fc ] 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 (if yes, complete Part B) 1 Only applies to facilities that use/process meats. 2 The 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised; October 18, 2012 Page I of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 12/4/ 2015 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valle Pro#eins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z 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 S00 5 11/30/2015 No Flow Available 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. °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 Fc] no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > S5 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 - 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 ves, complete Part B) SWU-249 Last Revised: October 18, 2012 Pagc 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 li 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: Mail an original and one copy of this D_MR, 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." (Signature of Pe [,I,- eA 15 (Date) Additional copies of this form may be downloaded at: http.jlportal.ncd.enr.org/webw ws su n dessw#tab-4 S W U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 11/6/ 2015 CERTIFICATE OF COVERAGE NO. NCGO60 1 3 1 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Valley Proteins FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford ❑ use/process meats Stuse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? ❑YES -�KNO LABORATORY PRISM Lab Cert. #1 402IVE® NOV 2 5 Z015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results rC3Totol event rainfaii t or �X] No discharge this period' taut{all No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units ❑ GEC mg/L QWil 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 Soo 5 10/30/2015 No Flow Available Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. a 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 0 no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No.,'.'Sample,Coltected,_T moJddJyr,; . Oil and'Grease, mgJL` '' Tss, hmg/L PH, Standard `units : New Motor Oil Usage, Annual average gal/mo 8enchniark ' 30 :-'100 or 50 6.0 — 9.0 - Only applies to facilities that use/process meats. The total precipitation must be recorded using data frorn an on -site rein gauge. 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 benchniar-k applies. I (ice complete Part 13) SW[1-149 1-:0,1 RL'Vilm:kl: fh'tirhir I8.?01' SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT a for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 11/6/ 2015 CERTIFICATE OF COVERAGE NO. NCGO60 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford T PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. ti 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): 11 use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE --> Torol event rainfall ` 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.orS0 Withinfi.0-9.0 120 30 1 1000 S00 1 1 10/30/2015 No Flow Avail We ' Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 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 FL] no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. • 0utfali 1Vo. Sarriple`_Collected trio%dil%yr oil,and drease, e mg/1 TSS; ' '"` ,:. mg/L I 'Ifl0 pH, Standard units New Motor Oil Usage, Annual average galJmo Benchmark, 'j = 30 or Sfl 6:0 - 9.0 - Only applies to facilities that use/process meats. fThe total precipitation must be recorded using data From an on -site rain gauge. For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. Sec, General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies (if yes. complete Part B) SW -249 I_ctcl RL'.Viseti: 0C.101Ir.1 IN, 2012 Paso 1 42 *FOR PART A AND PART B MONITORING RESULTS: • A KINCHMARK 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 ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: _Mail an original and one copy of this D_MR, including all "No Discharge" reports, within 30 days of rec_eiet of the lab results (or of end of monitorin eriod in the -case o "No Discharge" reports) to: w T 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." ure gP4rlliiittee) (Date) Additional copies of this Form may be downloaded at: titlta:� �c�rt�zl.:�r_�Ier r.c�rv/wetdwct/�vs/sir/n ,d sswt4ab-ZI SWU-_' 9 L.,isi Rc-viscd: Oo(0)cr I X. 20 11 V;wc ? 4 V:7 VALLEY PROTEINS [NC. Nov S, 2015 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 October 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. Sincere! John D. 8 Greensboro Manager 9 Enclosures cc: Bob Vogler, Corporate w/enclosures •IY ii1 ���� j�l� `,-.Vs W. i ,�,� -; (:�s.,��in� i�crte��:tl?I<< l eti�:►t�icc 5 f3tiilt c►r3 ".t t'<<clitP..M �lE�i.��i##i.;�trr,�::i�t�,COW ; rQ SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 10115/ 2015 CERTIFICATE OF COVERAGE NO. NC6060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM__ Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): El use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES q]NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 1.5 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 1 5 _52 5 7.2 c 0 c N/A ' Only applies to facilities that use/process meats. 3The 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. °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 cl no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS 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 - 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. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part Bj SWU-249 Last Revised: Ocinber 18, 2012 Page I of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Rate submitted 10/15/ 2015 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES 4NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall s 1.5 or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L fill and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci I, Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 low Soo 5 9 5 5 49 60 c N/A I 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes c❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfali 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 SO 6.0 — 9.0 - NVA 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, gable 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) SWU-249 Last Revised: Ocgober 18, 2012 Page I of 2 *FOR PART A AND PART 8 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 11 SECTION 8. 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: Mail an oriainaf and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results for at end of monitoring period in the case of "No Discharge" repartsJ_to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, INC 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." of I~0/1( AS (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/"npdesswgtab-4 SW U-249 Last Revised: October 18. 2012 Page 2 or'2 NO, October 6, 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: Enclosed please find the Storm Water Discharge Outfall Monitoring Report for the month of September. Qualitative Monitoring and Monthly Facility Inspection Observation Log sheets were filled out and are maintained on -site. Should you have any questions, contact John Sass at 336-333-3030 x 3039 or James Hodges at 704-718-4912. Sincerely, J D. B Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures i'l< (3m+ Is M.'xk.,1xm tit: 'KAW Ja. G'hF-e U! i'aa: '7U4 (5(,L; U 45 Creativic, 1Zcnev-*ablc l�csc-)nrccs l3ttilt on Tra(IiII011 0 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 9/4/ 2015 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? []YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 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 1 8/31/2015 No Flow Available ' Only applies to facilities that use/process meats. z The total precipitation must be recorded. using data from an on -site rain gauge. 3 For sampling periods with no discharge at aM 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 FLI 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. 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. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yPjj complete Part B) SWU-249 Last Revised: October 18. 2012 Page I of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 9/4/ 2015 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 SAMPLE COLLECTION YEAR 2015 FACILITY NAME _ Valley Proteins FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford ❑ use/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? ❑YES ZNO LABORATORY PRIq_ Lab Cert. #i 402 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Totol event roinfoll 2 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 5 8/31/2015 No Flow Availa le 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑yes F(] 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 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes, complete Part B) SWU-249 Last Revised: October 18. 2012 Page I of 2 I *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: Mail an original and one coigY of this DMR,_ including all "No Discharge" reports, within 30 da_ys 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 IL -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,r`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 I S. 2012 Page 2 of 2 VALLEY PROTEINS INC. Sept 4, 2015 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. —Greensboro Division, Guilford County, NC NPDES Stormwater Permit 4 NCG060000 Dear Mr. Bennett: i This is to notify you that no stormwater sampling was conducted at this facility for the month of August 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. Sincerely, John D. Ba Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures Igo- 1130. 7 [� Wack bkro NC :SI70 -6�-_,,a1 Crerttitt Rer�e\vai�ic: ResourcesBuiltan Trrtdition Rix: 704-6�A-6145 n��' u•,�-a I I�1'[n'otc:i us.cc>�r[ No, VALLEY PROTEINS INC. August 5, 2015 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 July 2015. Any measurable rain fall event duringthis'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. Sincerely, enD. s Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures Md.L�1i1010. N : 28170 A,4-6 Rfx. 7()4 694 illy tvti�tic:v�� I leS• piatei r��.e���'r€ RECEIVED AUG 112015 DENR-LAND QUALITY STORMWATER PERMITTING C1rc.kiii>,'.� Re.new-a.ble Resc)urk-es Built on Tr�tclitiE�r� SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 8/6/ 2015 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME _ Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM _ Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall2 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 300 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 1 7/30/2015 No Flow Available 1 Only applies to facilities that use/process meats. Z The 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. 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 (i ves, complete Part B) sTop°�ti %,9���a Only applies to facilities that use/process meats.%LG, zThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at a nv 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. S W U-249 Last Revised: October 18. 2012 Page I of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 8/6/ 201 5 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Valley PFOteir s FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford ❑ use/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? DYES ZNO LABORATORY _ _PRISM_ _ Lab Cert. i# 402 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE --> Total event rainfall z 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 Soo 5 7/30/2015 No Flow Availat le Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at �n 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 Ono 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 - ' 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 �W 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. (ice complete Part 13) SWU-249 I-ast Revised: October 18. 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: A 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: 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 o 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." WgWure o0eimittee) I&A's (Date) Additional copies of this form may be downloaded at: htt artal.ncdenr.or web w ws su n dessw#tab-4 S WU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 7/6/ 2015 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byprc DISCHARGING TO SALTWATERS? DYES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall z 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 1 6/30/2015 No Flow Available 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes FC] 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 - Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at 2n A 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. (it yes, complete Part B) Trl SWU-249 Last Revised: October 18, 201'2 Pave I of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 7/6/ 2015 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME ___ __ Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORYT PRISM Lab Cert. ## 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byprodui DISCHARGING TO SALTWATERS? ❑YES VJNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfoy z 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 Soo 5 6/30/2015 No Flow Availat le 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes Fc ] 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 SD 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. °See 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 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 ANYONE OUTFALL? YES ❑ NO S/ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: 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 o "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." (Signa -7 /& r i (Date) Additional copies of this form may be downloaded at: htt ortal.ncdetir.or web w ws su n dessw4tab-4 SWU-249 Last Revised: October 18. 2012 Page 2 of 2 VALLEY PROTEINS INC. July 5, 2015 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 June 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. F , John D. ss Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures �Sji�L�t'St3iljll, =y4 ��•'� Fax: -rya-694-614; wFmmi l Icyprotei its. coin Crc,aniig Rencxva.Ulc Rcs«urces Buil[. on TrOlth)rl U SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 616/ 201 5 CERTIFICATE OF COVERAGE NO. NCGO60 1 3 1 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Valley Proteins_ FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford ❑ use/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? ❑YES ZNO LABORATORY PRISM Lab Cert. g 402 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event roinfoll z or ® No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L PH, Standard units COD, mg/L Oil and Grease, I mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 1 5/30/2015 No Flow Availa le Only applies to facilities that use/process meats. ' The 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. '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 FL] no (lfyes• complete Part S) 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 averagegal/mo Benchmark 30 100or50 6.0-9.0 WA ' Only applies to facilities that use/process meats. i The total precipitation must be recorded using data from an on -site rain gauge. 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. S W U-2a9 Lwsl Revised: October 18, 2012 Page I of 2 .. SUN 15, SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 6/6/ 2015 CERTIFICATE OF COVERAGE NO. NCGO60 1 3 1 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Valley F rotein_S FACILITY ACTIVITIES INCLUDE (ch ck all that apply): COUNTY Guilford ❑ use/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? ❑YES 4NO LABORATORY_ _ PRISM Lab Cert. #i 402 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' or ® No discharge this period; Outfall No. sample collected, mo/dd/yr TSS, mg/L pH, Standard units GOD, mg/L Oil and Grease, mg/L Fecal ColRorm I, Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark 100 or 504 Within 6,0 - 9.0 120 30 1000 5o0 5 5/30/2015 No Flow Availat le Only applies to faciVities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. a For sampling periods with no discharge at any outfall5. 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 Ono (i€yes, complete Part B) 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 r Only applies to faciVities 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 �nj 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. SWU-249 Last Revised: October 18, 2012 Page 1 ul 2 �� p g.2415 "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 11 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: 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 cf fines and imprisonment for knowing violations." c,l5/i5 (Sig U re of V e) (Date) Additional copies of this Form may be downloaded at: htto://Portal,ncdenr.org/web/wq/ws/su/np.dgss4vgtab-4 S W U-249 Las, Revised: Ociober 18, 2012 Page 2 of 2 �IC�ra�ol 3 � Cl� V=1 VALLEY PROTEINS INC. June 5, 2015 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 May 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. Sincer ly, tENRJ hn D. s 0 8 215Greensboro Manager r-c,.p. Enclosures cc: Bob Vogler, Corporate w/enclosures PO. Dcr"T5 11'adchboru, NC 281?0 ri,:: �c4 bl,4 (445 wrrt�valierpi i�t�i r�.ca�t�� Crextiii, Re.nc�<<Lble Res(:)«rces .Built c)n Traclilioli r�'4 SEMI-ANNUAL STORMWATER_DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 516/ 2015 CERTIFICATE OF COVERAGE NO. NCGO60 1 3 1 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Valley Proteins _ _ _ FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford ❑ use/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? DYES 4NO LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfoll a or ® No dischorge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, ml Fetal Coliform , Colonies per 100 ml Enterococci', Colonies per 100 ml Benchmark 100 or 50 Within 6.0-9.0 120 30 1000 500 1 4130/2015 No Flow Availa Ae ORly applies to facilities that use/process meats. ' The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at aU outfails. You must still submit this discharge monitoring report with a checkrnark 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 c❑ no [if ves, complete Part Bj Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L TSS, mil pH, Standard units New Motor Oil Usage, Annual average al/mo Benchmark 30 100or50 6.0-9.0 1 Only applies to facilities that use/process meats. 7The total precipitation must be recorded using data from an on -site rain gauge. 7 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. SW l 249 RECEIVED MAY 1R2015 DENR-LAND QUALITY STORMWATER PERMITTING Last Revised: October i 8, 2012 Page I of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 5/6/ 2015 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 SAMPLE COLLECTION YEAR 2015 FACILITY NAME _ Valley Proteins J- - FACILITY ACTIVITIES INCLUDE (ch ck all that apply): Qu COUNTY ilford ❑ use/process meats Ouse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis - DISCHARGING TO SALTWATERS? []YES ZNO LABORATORY PRISM Lab Cert. # �402 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event roinfoll r or ® No discharge this period' Outfail 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 5 4/30/2015 No Flaw Avafla le Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3For sampling periods with no discharge at any outfails. 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 FL] no {if ves, complete Part B) 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 pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or SO 6.0 - 9.0 Only applies to facilities that use/process meats. 7 The 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 Lust 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 JN 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: 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 o "No Dlschar e" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUSTSIGN Tri15 CERTiF1CATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and ail attachments were prepared under my direction or supervision ;n 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." `, 5 & i (sign V e of Pe itt e) (Date) Additional copies of this form may be downloaded at: httpa/aortal.ncdenr.ory(web wq/ws/su/nndessw9tab-4 SWU-249 last Revised: October 18, 2012 Page 2 of 2 } VALLEY PROTEINS .INC. May 5, 2015 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 April 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. Sincerely Jo n D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures Pa ilYCii %Vad:sbov. `C ;81-70 ',%I"- 6r"-3 %f'I RECEIVED MAY 18 20R5 DENR-I-AND QUALITY STORMWATER PERMITTING C;r'c.ttiak� Rc�r�c��•aloic� Fccyp.-��ar��c•.5 .�-iaE;�t �.�r� �I�'�-�t:.ii#i��Y>' 5sn� tic,vti I lc��hrotei ns, ccm t APR 2 a 2015 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 4/6/2015 CERTIFICATE OF COVERAGE NO. NCGO60 1 3 1 SAMPLE COLLECTION YEAR 2015 FACILITY NAME _ Valley Proteins FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford _ ❑ use/process meats Sguse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? DYES 4]NO LABORATORY PRISM Lab Cert. 9 402 PLEASE REMEMBER TO SIGN ON THE REVERSE a Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' 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 mi Enterococci , Colonies per 100 ml Benchmark 100 or 50 Within 6.0 — 9.0 120 30 too() Soo 1 3/31/2015 No Flow Availa le Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. a For sampling periods with no discharge at any outfa[ls. 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 }E] no (if ves, complete Part B) 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, m /L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 ISUA 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 pnvn ++ outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receivingwater classifications where the more protective benchmark applies. S W U-249 Last Revised: October i 8. 2012 Page I of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted 4/6/ 201 5 CERTIFICATE OF COVERAGE NO. NCGO60 1 3 1 SAMPLE COLLECTION YEAR 2015 FACILITY NAME Valley Proteins FACILITY ACTIVITIES INCLUDE (ch ck all that apply): COUNTY Guilford ❑ use/process meats Ouse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? ❑YES ZNO LABORATORY PRISMLab Cert. # 402 PLEASE REMEMBER TO SIGN ON THE REVERSE i Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' or ® No discharge this period outfali No. sample Collected, ma/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Collform , Colonies per 100 ml Enterococcl3, Colonies per 100 ml Benchmark 100 or 50 Within 6.0 — 9.0 120 30 1000 500 5 3/31/2015 No Flow Availat le 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. 'See Genera! 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 F1 no (if offs. compEete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r 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 NVA t Only applies to facilities that use/process meats. 3 The total precipitation must be recorded using data from an cn-site rain gauge. 3 For sampling periods with nc discharge at any outfalls, you must stdI 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. 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 OUTFALLTRIGGER 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: 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" repoyg 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." wnl-� 1 -15-11� {Sig re of Pe tee} (Date) Additional copies of this form may be downloaded at: Litt : ortaLn d nr.or (web wciws/s1np6esswiktab-4 S1V]J-249 Lace Revised: October 18. 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 315/ 2015 CERTIFICATE OF COVERAGE NO, NCGO60 1 3 1 SAMPLE COLLECTION YEAR 2015 FACILITY NAME _ _ _ Valle_ y Proteins FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford ❑ use/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? ❑YES NVINO LABORATORY PRISM Lab Cert. d 402 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 r Total event rainfoll d or ® No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L OII and Grease, I 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 Soo 1 2/28/2015 No Flow Availa le 'Only applies to facilities that use/process meats. 7 The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at 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 E no (ifyes, complete Part 8) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/ r Oil and Grease, mg/L T55, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0 — 9.0 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. ' 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. S W U -249 Last Revised: October 18, 2012 Page I of 2 MAR 1 3 pp�5 I I r *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 S( IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO4 REGIONAL OFFICE CONTACT NAME: 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 passibility of fines and imprisonment for knowing violations." I /64a0 � (Si tt re of Pe tee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wp/ws/su/npde,,sw#tab-4 SWU-249 Lasi Reviseci: Oclnher IS, 2012 Page 2 of 2 r UALLEY PROTEINS INC. February 5, 2015 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. —Greensboro Division, Guilford County, NC NPDES Stormwater Permit # NCGO6O000 Dear Mr. Sennett: This is to notify you that no stormwater sampling was conducted at this facility for the month of January 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. ?nD. , ss Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures RECEIVED F B 0 6 2015 DENR-LAND QUALITY STORMWATER PERMITTING P?U. £sax ?l8 WAL-sbm) NC 28170 ;04-6�A_3<<}P Crcatiiig Reoe:wable Resc)urces .B>L�ilt can Tr�icliticjn Fay: 704-61�4.61'15 nvvvwsalltypr« Ieict xom SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 2/5/ 2015 Fr—CEIVED CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 SAMPLE COLLECTION YEAR 2015 FACILITY NAME _ _ Valley F rRo Bins FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Guilford ❑ use/process meats Vuse animal fats/byproducts DVAR-LAOD QUALITY PERSON COLLECTING SAMPLES Lee Lewis DISCHARGING TO SALTWATERS? [:]YES ZNO SiORi�`iV11ATLr2?tRPJIITTi�iG LABORATORY _PRISM _ Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 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 1 1/31/2015 No Flow Availa Dle 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. °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 U 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 - NVA FEE t 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. °See 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 I of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 2/5/ 2015 CERTIFICATE OF COVERAGE NO. NCG060 1 3 1 FACILITY NAME _ Valley Proteins COUNTY Guilford PERSON COLLECTING SAMPLES Lee Lewis LABORATORY PRISM Lab Cert. # 402 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats Vuse animal fats/byproducts DISCHARGING TO SALTWATERS? EYES ZNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Totol event roinfoll2 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 5 1/31/2015 No Flow Available 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 ijny 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 Ej 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 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. °See 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 li 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: 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." re opetmittee) %Is (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw##tab-4 . SWU-249 Last Revised: October 18, 2012 Page 2 of 2 December 8, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699 - 1617 RECEIVED EV OEC 10 2014 CENTRAL FILES DWR SECTION Re: Submission of Stormwater Discharge Monitoring Report (DMR): Year 2, Period 2, Sample 4 WEPAK Corporation (Mecklenburg County) General Permit NCG060000, Certificate of Coverage Number: NCG060134 Dear Stormwater Permitting Unit; We respectfully submit the enclosed original and one copy of the Stormwater Discharge Monitoring Report for WEPAK Corporation under General Permit Number NCG060000, Certificate of Coverage Number NCG060134. This submission is for Stormwater discharge sampling during Year 2, Period 2, Sample Number 4 (July - December, 2014) as outlined. in Part II, Section B of our stormwater discharge permit. We are happy to report that all sample analytical results_ were below benchmark values and/or within the benchmark ranges. If you have any questions or comments regarding this Stormwater Discharge Outfall Monitoring Report (DMR), please contact us at your convenience. Sincerely; Robert J. Poffenbarger, Jr. President WEPAK Corporation Enclosures: Stormwater Discharge Monitoring Report (DMR), 1 original & 1 copy SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 12/8/2014 CERTIFICATE OF COVERAGE NO NCG060134 FACILITY NAME Wepak Corporation COUNTY Mecklenburg PERSON COLLECTING SAMPLES James W. Willard II (INENCO, INC.) LABORATORY Pace Analytical Services, Inc. Lab Cert. 40, 37712 & 12, 37706 LABORATORY INENCO, Inc. Lab Cert. 5540 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 FACILITY ACTIVITIES INCLUDE (check all that apply): use/process meats use animal fats/byproducts DISCHARGING TO SALTWATERS? HYES FX NO PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Total event rainfoll z 0.74 inches or ElNo discharge this period 3 Outfall No. Sample Collected, mo/dd/yr TS5, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 mi Enterococcil, Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 500 SDO-001 11/17/2014 < 2.5 8.75 27.0 < 5.0 NA NA ` Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. -'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? Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. yes �X no (if yes, complete Part B) 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 Permit Limit - 30 100 or 504 6.0 — 9.0 - 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. ' For sampling periods with no discharge at any outfalis, 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. 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 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 NOFX] IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO ❑ REGIONAL OFFICE CONTACT NAME Mail on original and one copy o f this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end o f 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." nature of Pe ( Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.or./web/wq/ws/su/npdessw#tab-4 SW U-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 3 / CERTIFICATE OF COVERAGE NO. NCGSlS� /L FACILITY NAME V/-1 `<1{ COUNTY CAL, : J,�L�_�ci PERSON COLLECTING SAMPLES _ �a ,rt A S S _ LABORATORY _ _ }�-''i T5/14 Lab Cert. # _ -4 ba Part A: Starmwater Benchmarks and Monitoring Results RECEIVED DEC 15 2014 GENR-LA.ND QUALITY SAMPLE COLLECTION YEAR "? at STGR-Vx&(ATER PERMITTING FACILITY ACTIVITIES INCLUDE (chet 11 that apply): ❑ use/process meats use anim�al fatsAyproducts DISCHARGING TO SALTWATERS? ❑YES i b e e.� PLEASE REMEMBER TO SIGN ON THE REVERSE -� U Total event rainfall z lQr ❑ Na discharge this perrad3 outfall No. Sample Collected, mo/dd/yr T55, mg/L pH, Standard units Coo, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococcil,. Colonies per 100 ml Benchmark - 100 or 50 Within 5.0 - 9.0 120 30 1000 Soo 'd -t b only applies to facilities that use/process meats- ' The 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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? 0 yes no (i_f ye5 complete Part 8) Part B. Vehicle Maintenance Area Monitoring Results; only for facilities averaging > SS gal of new motor oil/month. outfalf 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 G.0 -- 9,0 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 outfall5, 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. l SWU-249 f-ast Revised: October 18, 2012 Pagc I of 2 ile SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality 'eneral Permit No. NCGO60000 Date submitted f CERTIFICATE OF COVERAGE NO. NCG 6,:? / L SAMPLE COLLECTION YEAR a Dl FACILITY NAME — _�%_114 `1 ` l= t- n }e_; S _ _ _ __ FACILITY ACTIVITIES INCLUDE (check _,all that apply): COUNTY G. u : l N-6 rct _ ❑ use/process meats use animal fats yproducts PERSON COLLECTiIVCrSAMPLES '��Li,n �E ► S S DISCHARGING TO SALTWATERS? DYES WO LABORATORY 1 Lab Cert. it PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event ra' aN z IQr ❑ No discharge this period Out -fall 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 Enterococcil, Colonies per 100 mi Benchmark 1 100 or 50 Within 6.0- 9.0 120 30 1000 Soo ' Only applies to €acilities 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 a pplies. Did this facility perform Vehicle Maintenance Activities using more than S5 gallons of new motor oil per month? ❑ Yes no (if Ves, complete Part B) Part 13. 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 - I Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3For sampling periods with no discharge at anv 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. SWU-249 Last Revised: October 18, 2012 Pagc I of 2 °;FUft PART A AND Pr>RT B MONi ORING RESULTS: o A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENT S. SI-C PCPMiT PART 11 ' L'CTION G. O 2 EXCEEDANCIES IN A ROW FOR THE SAME PARAMETER AT ITIL SAME OUT FALL TRIGGER I -It i, y ItE UIVMENTS. SEC PERMIT PART II SECTION B. 9 TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCE'.; FORT :I ,i/1ME PAnAMETI=f, AT ANY ONE OUTFALL? YES ❑ NO [E If YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE-? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mcul crn origiitrrl [r� vne cop V of this DMfI, inckrc/inr� rr11 "No DISC{�(ir'[L'�" i�}UfCS, cvitllitr :0 el�xvs p1`recei t o the Icr{r results jor at end o inonitoring, eriocl in the case of"lVo Discharge" reports) to: Division Of Water Quality Attn: DWQ Central files 1617 Mail Service Center Raleigh, NC 17G99-1617 YOU )MUST 5161V THIS CL-11TIFICAT ION 10R ANY 1111=01?MAT10jV f{EP0111 ED: "I certify, under {penalty of law, that this document and all attachments were prepared crueler 111V direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the inforn-iation submitted. Based on my inquiry of the person or persortis Vrho 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 cornplete. I ani aware that: there ai-e significant penalties for submitting false information, inCluding the possibility of fines and imprisonment for knowing violations." re 61 (Dale) Add itiona] copies of 0 1 i s form may i)e clown Ioaded af: h[tL):/[1orta1.nexfenr_orgL�Nel� we ws s(1 rr ,dots V Ilalr_11 SwU-2149 Lasr'Revised:Ocioher 18,2012 Page 2 of 2 VZ1 VALLEY PROTEINS INC. December 10, 2014 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. — Greensboro Division, Guilford County, NC NPDES Stormwater Permit 4 NCG060000 Dear Mr. Bennett: Enclosed please find the Storm Water Discharge Outfall Monitoring Report for the month of November. 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. Sincerely, V Jo n D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures RECEIVED rgc 15 2014 DENR-LAND QUALITY STCRRI$WATER ptRMITTING Rc-'s E41.1i11 ktrr Lr:E�I_k1F.:r: t�t�t,-,i�tllr�lrr�srinv.c�,m VALLEY PROTEINS INC. December 10, 2014 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. —Greensboro Division, Guilford County, NC NPDES Stormwater Permit # NCG060000 Dear Mr. Bennett: Enclosed please find the Storm Water Discharge Outfall Monitoring Report for the month of November. 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. Sincerely, Jo n D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures DEC 1 2 2914 na..;;:G i�7 C:rc:rtir�<�� F�c.rr� �v:iialC: J2c c:,urct5 .13ttiL 1011 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 3 ! 4,1 CERTIFICATE OF COVERAGE NO. NCGQ6_ / I SAMPLE COLLECTION YEAR o2 Dt FACILITY NAME VJ! 11 L, 1 ((\�1 r cs FACILITY ACTIVITIES INCLUDE (chec II that apply): COUNTY C-Z %-, ; I-k-o rc�7 ❑ use/process meats use animal fats yproducts PERSON COLLECTIN SAMPLES �o i� „i � 5 S DISCHARGING TO SALTWATERS? []YES LQ � r LABORATORY 1 Lab Cert. # _ ba Part A. Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE -i Total event- rainfall z l 'CLLjQr ❑ 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 b A only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. B 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 SS gallons of new motor oil per month? ❑ yes no {if yes, complete Part B) 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 9.0 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 zql)( outfalls, you must still submit this discharge monitoring report with a checkmark here- 4SepGeneral Permit text, Table 3, identifying the especially sensitive receiving water dassifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 oi' 2 *FUIt VAR T A AND PAltf D MowronINC RESULTS: o A BENCHMARK. EXCEEDANCE TRIGGERS T IEft i REQUIIIEMEN T . SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR TIME SAME PARAMETER AT THE SAME_ OU T t=ALL T RI�GER�GER IY REQUIREMENTS. SEE PERMIT PART P SECTION I TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCCEDENCFs FOIL 7` I-';AiVIE PAPArvIETER AT ANY ONE OUTFALL? YES ❑ NO Q IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ✓� REGIONAL OFFICE CONTACT NAME: Mail ran prig inl al and one copy of this DMf: ifs acltrclinl rr11 "No Drscilpf' e"+,vii� dy . U clays tir� f ecel t o the lob results for at end of fnonrtoring perioil lit the case of 'Wo Discilarrle" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center _ - Raleigh, NC 27699-1617 YOU 114US'I-SIGN TkIS CtRTIFICATION r=01? ANY INFQRMAFIOIU Rer-0111-ey: "I Certify, under penalty of law, that this document and all attachments were prepared under mV direction or sLlpervision in accordance with a system designed to assure that Clualifiecl personnel properly gather and evaluate the information Submitted. [lased on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering the information, the information submitted is, to the' best of my knowledge and belief, true, accurate, and complete. I ant aware that; there are significant penalties for submitting false m inforation, Including the possibility of fines and imprisonment. for knowing violations." (Si ti 'ture of Per •ee) (Date) Additic'mal copies of this fot ni niay be downloaded at: httra://portal.ncclen:rorELtLvela wr wsCiL�_s n adesswtitaia-4 -- S W Li= I,t9 L�7st'Revised: October 18, 2013 Page 2 of 2 rmil Number NCG060000 rtificate of Coverage No. NCG060131 CILITY NAME: RSON COLLECTING SAMPLES: ?RTIFIED LABORATORY: rt A: Specific MonitoringRecruirements STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Valley Proteins tee Lewis PRISM LAB NUMBER: 402 SAMPLES COLLECTED DURING CALENDAR YEAR: 2013 (This monitoring report shalt be received by the Division no later than 30 days from the dale the facility receives the sampling results from the laboratory.) COUNTY: Guilford PHONE NO. 336-333-3G30 PLEASE SIGN ON THE REVERSE -'No `�` "Sample; Toral,5uspended?�= =PHyr ChenucalO>n/gen} ='Oland Grease `TPHii:~Far�lCdifom ji_ ` r ; Cnfeeieds�,% Solids5�-Ssendard units x DemandrrxyL� Oil and GFease4e'�YCoion 400 mf. A nchmark 'rw = �: ==rrP ?s'100- :'ice Within 6G g.G« _ `*120r - T ,1=7``-!; 30: x - xr s ,ram• I000 VE91::i. 1 10/3112014 NO AVAILABLE RAIN 5 10131=14 NO AVAILABLE RAIN rte: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you mush implement Tier 1 or Teir 2 responses. ie General Permit tent. )es this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? No in B: Vehicle Maintenance Activity Monitoring Requirements xi �,Zy Uwe€'-'� Greasa� _ TotalSuspended t _=pH-"'"- New MotorO1l,Usage -.-: " -.011 andzc aCdlededx� r-� Irng/L' r Solids $ 5landard unlis� Ar�ual average gallmo) �imark �r•-'_,.�' � � ��_, �. -=`it ti'.30 � � -. _,so. . � 100:4: ? =�= ^ : �^� _ 6.f�9.O G: _ __ ��- �_ _ .._"�,��".�?=-3-^_ate= �� �'_ ate: If you report a sampled value in excess of the benchmark value. or outside the benchmark range for pH, you mush implement Tier 1 or Tier 2 responses. ae General Permit text. FORM EVENT CHARACTERISTICS: Mail Original and one copy to: Dvision of Water Quality (first event sampled) Attn: DWO Central Files Total Event Preciptation (inches): 1617 Mail Service Center Raleigh, North Carolina 27699.1617 Date: (list each additional event sampled this reporting period and rainfall amount) Total Event Precipitation (inches): '1 cenity, 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 property 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.' IDi I —3 — r Swts249-1021e7 (Sign V of Permittee (Date) November 3, 2014 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, INC 27699-1617 Re: Valley Proteins, Inc. —Greensboro Division, Gui NPDES Stormwater Permit # NCG060000 Dear Mr. Bennett: S INC. Iford County, NC This is to notify you that no stormwater sampling was conducted at this facility for the month of October 2014. Any measurable rain fall event during this 1period 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 336 704-718-4912. Sincerely, J VnD. 8ass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures 11,0, Box 71"), %VadoUloro. NC M 1) �04-k(,)- s 01 Crc:aajig Rcne vv,,-iblc F'i.1% ,M4 694 (.1.4. (U'Olt;l ❑S.CO;3i 333-3030 x 3039 or James Hodges at SE3[ii'( E.,S . Lll l on Tvidition 7 SEMI-ANNUAL STURMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted --Z- s2 a1-1 -tF/ CERTIFICATE OF COVERAGE NO. NCG05',L _3 J_ SAMPLE COLLECTION YEAR U i FACILITY NAME �f1��� 1 ' 1_; �i' , „S FACILITY ACTIVITIES INCLUDE (check that apply): COUNTY C!Z L, `1 � ,�) l ❑ use/process meats Wse animal fats/ ypraducts PERSON COLLECTING SAMPLES �3? {? ��� , DISCHARGING TO SALTWATERS? []YES Ejo LABORATORY �j r . S •, Lab Cert. It ---,A Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE - Total event rainfall orFVMo 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 Coliforml, Colonies per 100 mI Enterocncci , Colonies per 100 ml Benchmark - 100 or 54 Within 6.0— 9.0 120 30 1000 SO 5 ' Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. ;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? E] yes o (if e; complete Part B) 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 Mentor Oil Usage, Annual average gal/mo Benchmark - 30 100or504 5.0-9.0 - } ' 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 octfalls, 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. S W U-249 RECEIVED SEP 112014 DENR-LAND QUALITY STORMWATER PERMITTING Last Revised: October 18, 2012 Pagc 1 0172 *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 OUTr-ALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. * TIER 1 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an on inal and one copy of this DMR including all "No Discharge" re orts within 30 da s of receipt of the lab results or at end o 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 1NFORMATION 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." (Si�n4ture of q/11/14 (Date) Additional copies of this form may be downloaded at: http://partal.ncdenr.org/web/wn/ws/su/npdessw#tab-4 SWU-249 LaSI Revised: October 18, 2012 Page 2 of 2 VM7 VALLEY PROTEINS INC. September 2, 2014 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 August 2014. 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. Sincerely, hn D. Bas reensboro Manager nclosures ;c: Bob Vogler, Corporate w/enclosures RECEIVED SEP 112014 DENR-LAND QUALITY STQRMWAT6R PERMITTING 110. 11; 7.13 i G adeshom NC 28PO .04- ��371 Crem'ii,, Rene:���:i�le Rcscaua'cc5 Bui1C crn Traclitioril. Fax: '71W-6�u 6143 1� i��c:val lc:►•protci us.crnti� August 2, 2014 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. — Greensb r Divisi • n, Guilfo-7r2eounty, NC NPDES Stormwater Permit # N 060 0 Dear Mr. Bennett: This is to notify you that no stormwater sampling was conducted at this facility for the month of July 2014. 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. Several rain events occurred after normal business hours, which would put the sample out of hold time protocol for fecal coliform analysis. 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. Sincerely, Jo D. Ba Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures P'0.13v:i 118 W'odc"s -um Nc 281?0 ^:fit-6q4-�701 Fdx: 04-499 A4' RECEIVED A11G 112014 DENR•LAND QUALITY STORMWATER PERMITTING Creating Re.ncNv ble Resources .Built. onTrttclition ww%i'val GCS protei IIS. ono t SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qu tit General Permit No. NCG060000 Date submitted �Lh/ CERTIFICATE OF COVERAGE NO. N OG c513 I SAMPLE COLLECTION YEAR _ a. 17 17 FACILITY NAME 1 �,f FACILITY ACTIVITIES INCLUDE (ch5011 that apply): COUNTY ❑ use/process meats © use animal fats/b pr-oducts PERSON COLL G SAMPLES 4tL DISCHARGING TO SALTWATERS? DYES EjjN " LABORATOR S Lab Cert. it _ D,) PLEASE REMEMBER TO SIGN ON THE REVERSE � Part A: Stormwater Benchmarks and Monitoring Results Total event roinfoll1 or F] No discharge this neriod3 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 Soo v n ' 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 anx 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 titan 55 gallons of new motor oil per month? EJ yes no {if ve;, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor ail/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L T5S, mg/L pH, standard units New Motor oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 G.0 -- 9.0 ' Cnly applies to facilities that use/process meats. Z The total precipitation must he 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. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies_ SWU-249 Las( Kevised. October 18, 2012 Page I of 2 V=1 VALLEY PROTEINS INC. July 2, 2014 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 June 2014. 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. Several rain events occurred after normal business hours, which would put the sample out of hold time protocol for fecal coliform analysis. 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. Sincerely, John D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures U LJUL 1 0 2014 8 9t,�.,... �°'L 7Y H0. fia.7t3 Wadcsburu. SIC 28170 7n4-c,4-_im Creating Renewable .Resources .Built: on. Tradition Plix: 7ri4i 04.61.45 �i .}'' " I., k' `4�.6.� ' b' Z f?` ems+• �v �� *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCE5 IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. 16 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: 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 e_n_ d_of monitoring period in the case _of "No Discharge" rMorts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 JI 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." (5ignptore of (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/WQ/ws/su/npclessw44tab-4 SWU-249 Las( Revised: OcLober 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date , submitted _ 13 01 2_ CERTIFICATE OF COVERAGE NO. NCG06 01 3 1 SAMPLE COLLECTION YEAR .2014 FACILITY NAME — Vq',% e ,� _ � _���T _ FACILITY ACTIVITIES INCLUDE (check hat apply): COUNTY- ��u;���� ❑ use/process meats use animal fats/b roducts PERSON COLLETING SAMPLES _ L� e LP, ,_�` 5 _ DISCHARGING TO SALTWATERS? []YES �- LABORATORY ('-P 9,21S M Lab Cert. It PLEASE REMEMBER TO SIGN ON THE REVERSE � Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall Z or o discharge this period3 Outfall No. Sample Collected, mo/dd/yr TS5, ni ii Standard units COD, ni 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 5o0 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. °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 (if ves. complete Part B) 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. 3For sampling periods with no discharge ate 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. 5 W U-249 Last Revised: October 18, 2012 Page I of 2 No, VALLEY PROTEINS INC. June 2, 2014 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 May 2014. 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. Several rain events occurred after normal business hours, which would put the sample out of hold time protocol for fecal coliform analysis. 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. Sincerely, JfnD. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures LJi JUL I 0 2014 ' Starrr���ALITY P.O. F3ux Its W'a6cbN ru NC 281170 7,04-, 6c1i-37c1 F'lm ,04-694-G45 141t wvaI ICyprotei as.Coln C:rcatln ., Renewable Resotij-ces .Built on, Tradition •.r .ra w d r T �' • .y . 3' �6, r � r; 'FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART lE SECTION B. 0 2 EXCEE:DANCES 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 EKCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES-❑ NO ©_ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 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 mondoring 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 MUSTSIGN TH15 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." (Signajtufe of Perrnitte (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/Su/npdesswhtab-4 S W U-249 bast Revised: October t8, 2012 Page 2 of 2 V=r VALLEY PROTEINS INC. May 2, 2014 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 April 2014. 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. Several rain events occurred after normal business hours, which would put the sample out of hold time protocol for fecal coliform analysis. 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. SaBa J Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures P.O. 13ox -Ls `A'ade,boro, tel: 241 70 A4•6514-37Eli FxL : 04-69=4-6144 tic�v�ti•.�alleypiutei ns.rnm Crc� tlti- Rcne�'<-ablc Rcsom-ccs Built c)n Tr�rcliti011 70 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qual'ty Ge er I Permit No. NCG060000 Date submitted D L7 CERTIFICATE OF COVERAGE NO. NCG06 C9 1 SAMPLE COLLECTION YEAR �2 b) y FACILITY NAME Valley Proteins FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY use/process meats vVuse animal fats/byproducts PERSON COLLECTING SAMPLES ,�dwl .0— --=a 1_t: ,j DISCHARGING TO SALTWATERS? []YES ZNO LABORATORY PRISM Lab Cert. tt 402 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z or &fNo discharge this period' Outfall Nd. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coiiform , Colonies per 100 rnI EnterococcE , Colonies per 100 ml Benchmark 100 or 50 Within 6.0-9.0 120 30 1000 5D0 ' Only applies to facilities that use/process meats. -- _ 2The total precipitation must be recorded using data from an on -site rain gauge. ' 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 &Zno if es complete Part B) 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 100or50 6.0-9.0 - ' 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 SWU-249 last Revised: tictober 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 EXtkEDANCES 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 ❑ NOq 10 YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an originol and one copy of this DMR including all "No Dischar e" reports, within 30 days of receipt of the lab results or at end o monitoring period in the case o "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, inciudinp the possibility of fines and imprisonment for knowing violations." re of 5 -.'Z- I (Date) Additional copies of this form may be downloaded at:.http:l/portal.ncdenr.org/web/wct/ws/su/npdessw#tab-4 S W U-249 w- Last Revised: October 19. 2012 Page 2 of 2 V=1 VALLEY PROTEINS INC. May 2, 2014 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 April 2014. 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. Several rain events occurred after normal business hours, which would put the sample out of hold time protocol for fecal coliform analysis. 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. Sinc ereI John D. Ba Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures P.O.13ox 718 Wadeshoro, NC 2,4170 RLr:—104-64-6115 «•ww alley°proteins.com Creaujic, RcnerN-a.ble Resources Built can Tradition e ��, r.°,4r l,�`++ na, ,, .y'' ."i "` _ri.-, b,r x 4' �.�.f.r Lv,.. ✓1'-.. eF SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qlla[ity Ge er I Permit No. NCG060000 Date submitted L> 7' MAY 2014 A A&�,.._ - ALITY CERTIFICATE OF COVERAGE NO. NCG06 d ! :3 1 SAMPLE COLLECTION YEAR Q b FACILITY NAME Valley Proteins FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY e t, ; ►❑ use/process meats 1Vuse animal fats/byproducts PERSON COLLECTING SAMPLES _�1675AZ 4=0 K— 'l DISCHARGING TO SALTWATERS? DYES q]NO LABORATORY PRISM Lab Cert. tt 402 PLEASE REMEMBER TO SIGN ON THE REVERSE Part A. Stormwater Benchmarks and Monitoring Results Total event rainfall or &fNo discharge this period, OutPall 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 Enterococcf , Colonies per 100 ml Benchmark 100 or 50 Within 6.0--9.0 120 30 1000 50o ' Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfails. 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 ail per month? ❑yes 6Zno if es complete Part B) 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 - ' Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3For 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. S W U-20 I-ast Revised: October 18, 2012 Page t or 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NOq 1F YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: 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 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." re of (Date) Additional copies of this form may be downloaded at:.htto://Portai,ncdenr.org/web/wglws/su/npdessw#tab-4 S W U-249 Last Revised: October 19, 2012 Page 2of2 V= VALLEY PROTEINS INC. April 4, 2014 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. — Greensboro Division, Guilford County, NC NPDES Stormwater Permit # NCG060000 Dear Mr. Bennett: Owl, APR 4 20I4 This is to notify you that no stormwater sampling was conducted at this facility for the month of March 2014. Any measurable rain fail 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. Severalrain events occurred after normal business hours, which would put the sample out of hold time protocol for fecal coliform analysis. 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. Sincerely, Jo D. Bas Greensborc Enclosures cc: Bob Vogler, Corporate w/enclosures F.O. 13oh 718 Wadesh=' NC: 7X70 704-094-3701 Creating Rene«'a.ble Resources Built on Tiz(ition Fax: 7�4-694 61. t5 ti4'�c1�:��1 I le}'proteins.coui ^ ' : - r �..- �; r �{ , ram^ • ,Y,, i�.: ; f #� a =,:,r'� f « �3 �E � ���'.:,�'�., ,�Y� . SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Q alit y eneral Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO, NCG06 O I 3- I SAMPLE COLLECTION YEAR. I FACILITY NAME Valley Proteins FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY E] use/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES L q : 5 DISCHARGING TO SALTWATERS? []YES ZNO LABORATORY�T-S�P,RSUM. Lab Cert. # 402 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z or WNo discharge this period? Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L oil and Grease, mg/L Feral Coliform , Colonies per 100 mi Enterococcl , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo 0 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 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 67no if Yes complete Part B] 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/! TSS, mg/L pH, Standard units New Motor oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - ' Only applies to facilities that use/process meats. 2 The 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. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies 5WU-249 I_.ast Revised: ;Qctober 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 it SECTION B. TIER 3- HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ N04Z IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES NO REGIONAL OFFICE CONTACT !NAME: Mail an original and one copy ot this DMR includirr a!J "Na Dischar e" re orts within 30 days o receipt a the lab results or at end o 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. "l 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." of (D e) Additional copies of this form may be downloaded at: http://I)ortal,ncdenr.orrlweblwq/ws/su/npdessw#tab-4 S W U-249 Last Revised:.Qctober 18, 2012 Page 2 of 2 VALLEY PROTEINS INC. April 4, 2014 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. —Greensboro Division, Guilford County, NC NPDES Stormwater Permit # NCGO60000 Dear Mr. Bennett: This is to notify you that no stormwater sampling was conducted at this facility for the month of March 2014. 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. Several rain events occurred after normal business hours, which would put the sample out of hold time protocol for fecal coliform analysis. 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. Sincerely, J0 D. Bas. Greensborc Enclosures cc: Bob Vogler, Corporate w/enclosures P.Q. Box 718 Wick§borq NC 2_31 rp. 7(34-694=370i Fax: 744 694-6145 titi�vK:valle�proteins.ca�n Creating,Renewa.ble Resottrec.s Built on Tradition SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water QtAality Peneral Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NCG06 C3 1 3 I SAMPLE COLLECTION YEAR FACILITY NAME Valley Proteins FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Eluse/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES _ L r__ 1-.f_1 S DISCHARGING TO SALTWATERS? ❑YES ZNO LABORATORY PR1,9M Lab Cert. 402 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z or WNo 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 or50 Within 6.0-9.0 120 30 1000 500 a ' Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 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 S5 gallons of new motor oil per month? ❑ yes &7no if yes complete Part B) 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 100or50 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 samp€ing 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. SWU-249 Last Revised: October 18, 2012 Page I of 2 OIL *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART if 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,Jq IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR including all "No Discharge" reports, within 306ayspf receipt of the lab results or at end o 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." of (D e) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/wq/ws/su/npdessw#ttab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 WVALLEY PROTEINS INC. March 12, 2014 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 2014. 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. Several rain events occurred after normal business hours, which would put the sample out of hold time protocol for fecal coliform analysis. 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. Sincerel ohn D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures i�U. Box 718 Wadesbom NC 7.5170 704-694-37M Fax: 1,04-694-6145 wwwsal lLyprolei ns..c;oin MAR 2 1 20I4 Creating ReneNvable Resources Built can. Tradition y'���t,,..°; C,�`3N a �sriL. :��'�a C���`�'�y�.vr "�i,.�8:.� �"., w.�;°��S ��.p'`a:/�«':r."' Y=,�'► SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality Ge eral Permit No. NC6060000 Date submitted q CERTIFICATE OF COVERAGE NO. NC 060 .L 3 _L SAMPLE COLLECTION YEAR . Ca FACILITY NAME V 0 l \P_, , r it n.S _ FACILITY ACTIVITIES INCLUDE (check'all that apply): COUNTY Laiz►_L,�� _ ❑ use/process meats se animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? DYES [JtT— LABORATORY_-i-'S Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall1 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 Soo } 5 '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. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > S5 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 100or50 6.0-9.0 - ' Only applies to facilities that use/process meats. 2 The 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. SWU-249 Last Revised: October 18, 2012 Pagc 1 of 2 *FOR PART AAND PART S 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: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 3D days of receipt of the lab results (ar at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Fifes 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUsrsIGN THis CERTIFICATION FOR ANY INFORMATION REPORTED: "1 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 �b-ILI (Date) Additional copies of this form may be downloaded at: httD://portal,ncdenr.org/weblwq/ws/su/npdessw#tab-4 SW U-249 Last Revised: October 18, 2012 Page 2 oF2 VZ1 VALLEY PROTEINS INC. March 12, 2014 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 2014. 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. Several rain events occurred after normal business hours, which would put the sample out of hold time protocol for fecal coliform analysis. 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. Sincer ell ohn D. Bass Greensboro Manager Enclosures cc: Bob Vogler, Corporate wfenclosures 1?0.13ox -' 18 Wadesbora NC 281?0 7G4-r941:3 7l?1 Fax: ?0-694-6145 wwwval ley protei m.com Crcat in- .Renevvitblc. Rcsourccs Built un TraditiOn A. - " , ; . - - ! , 4 - I SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality Ge eral Permit No. NCG060000 Date submitted CERTIFICATE OF COVERAGE NO. NC 060_L 3 1 SAMPLE COLLECTION YEAR M, - FACILITY NAIVtE e FACILITY ACTIVITIES INCLUDE (check'all that apply): COUNTY DA____ ❑ use/process meats se animal fats/byproducts PERSON COLLECTING SAMPLES _ .4DISCHARGING TO SALTWATERS? DYES UWT- LABORATORY Lab Cert. f# L,2 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall or No discharge this nerioe Outfali 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 Soo 1 5 'Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. a For sampling periods with no discharge at M 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 jif Ves' complete Part Bj Part B: Vehicle Maintenance Area Monitoring Results; only for facilities averaging > 55 gal of new motor oil/m-.nth. 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 100or50 9.0 - ' Only applies to facilities that use/process meats. Z The 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. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. .* SWU-249 L-as[ Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART 8 MONITORING RESULTS: • A BENC-HMARK 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: Mpil an original and one copy of this DMRr including all "No Discharge" reports, within 30 days of receipt of the lab results Lor 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 1;-Io-)LI (Date) Additional copies of this form may be downloaded at: http://Rortal.ncdenr.org/web/wa/ws/su/npdessw#tab-4 S W U-249 .r,, Last Revised: October 18, 2012 Page 2of2 r V=r VALLEY PROTEINS INC. February 7, 2014 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. — Greensboro Division, Guilford County, NC NPDES Stormwater Permit # NCGO60000 Dear Mr. Bennett: This is to notify you that no Stormwater sampling was conducted at this facility for the month of January 2014. 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. Several rain events occurred after normal business hours, which would put the sample out of hold time protocol for fecal coliform analysis. 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. Sincer y, hen Ba s Greensboro Manager Enclosures cc: Bob Vogler, Corporate w/enclosures— P0. r34x 7t8 ' � U Wadesbom NC 2,8170 704'6CA-31M Crctlting Rcne,,v Lblc Resom-ces Btiill c>n Traclition F,ix: -cup-c>�a f7as tisv%,k .va[1cypr0t6m.coin SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted 1— 3 i— 1 4 CERTIFICATE OF COVERAGE NO. NCG06Q _L 7 _L SAMPLE COLLECTION YEAR —2 b 14 FACILITY NAME Valley Proteins _ FACILITY ACTIVITIES INCLUDE (ch'eck all that apply): COUNTY . __ �, ; V0 use/process meats Vuse animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? DYES ZNO LABORATORY P I Lab Cert. # 402 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event raOfall2 A or No dischorge 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 SO Within 6.0 — 9.0 120 30 1000 Soo l 1 b ' 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 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes 67no {if Yes complete Part B) 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 100or50 6.0-9.0 5 1t3I a • .► o Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. ? For sampling periods with no discharge at pny outfalls, you must still submit this discharge monitoring report with a checkmark here. °Sea General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-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 ANYONE OUTFALL? YES ❑ NO,�ff IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR,_including all "No Discharge" reporter within 30 days of receipt of_the lab results (or at end - monitoring 12eriod 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." of ,?Z-7 (Date) Additional copies of this form may be downloaded at: httt):IZportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2412 Page 2of2 VALLEY PROTEINS INC. February 7, 2014 Bradley Bennett, Supervisor NCDENR 1617 Mail Service Center Raleigh, NC 27699-1617 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 January 2014. 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. Several rain events occurred after normal business hours, which would put the sample out of hold time protocol for fecal coliform analysis. 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. Sincer y, hen Ba Vs Greensboro i`vlar,ager Enclosures cc: Bob Vogler, Corporate w/enclosures N.U. Box'718 Wades aro. Uc zsl-o 69.4-3701 s-3 Fiv 7(4-694-61.1; «u�s.valle� proleins.coin Ci'C�111112 Renewz-Lble Rcsorii•ccs Bulit on Tradition ;:r SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1— 3 i — 1 4 CERTIFICATE OF COVERAGE NO. NCG06Q L i SAMPLE COLLECTION YEAR 2 ts 14 FACILITY NAME Valley Proteins FACILITY ACTIVITIES INCLUDE (ch' ck all that apply): COUNTY use/process meats 2use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES ZNO LABORATORY PRISM Lab Cert. # 402 PLEASE REMEMBER TO SIGN ON THE REVERSE -� Part A: Stormwater Benchmarks and Monitoring Results Total event roinfall z 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 SO Within 6.0 — 9.0 120 30 1000 1 500 ! 1 b 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. `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 ;Zno (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. 1 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 SO 6.0-9.0 - 5o ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on-slte rain gauge. 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. S W U-249 Last Revised:•Qctober 19, 2012 Page I of 2 10 *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 11 SECTION B. • TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ N04Z IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME.: Mail an original and one copy of this DMR including all "No Discharge" re orts within 30 da s o recei t o the !ab results or at end of monitoring eriod in the case o "No Discharge" reports)- Division 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." of 4Z -7 /1 (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/weblwq/ws/su/ni2deS5W#tab-4 S W U-249 Last Revised: October 18, 2012 •. Page 2 of 2 x' _ - _ -"A-- t>: :'S �'.4' a✓,�t �e•"w ' rtdi,"'��" :s•r - Y' F r^.r•' .3, { "a - - - x 's.T-�{ '.�`; ;,i`'4° ;r•`•,`••;y Y �,3• 3 S ^y/•�.. y. �rr5.: r 5' . ;.• �. • 1 ,` _ i.:,�.1. ft- ay. _,. - - "''.��r.';r ��.^n�..e.r.+,�.;•Y�::✓vs?S i�'7. °_.��3J ..Y5L�:a:-'-.�"�t^f'�".=- '. .� J..:.� :,'•!i%.-f'.1 _ - z 2. - -� ;5. North Used E u�pme .. Suuage Area" Tanks m . p O ` #3 - - - - /00 ,,taste Wooded (EmGN�ment j \\ O 0 ; Forrher sbv.a c Area Outfatl #2'� r --- Earthen DRAINAGE i�—4--c-� bike . Od.. AREA 2 �� ' OO DRAINAGE Q� Tanks in i Concrete Rg +/ / AREA 3Containment / Truck �d9 Tanks in Shop 5 ;.• pn. d'-4ro - , -� - '� : - Concrete Paved 4 - , "Oils and Process Chemicals (bleach) tt GO, gr; _ Trdnsfom,er Containment _ t _ ' INAGE � z . I - ,am7l Trash Dumpsser liquid Hydrogen Tank Oil ri i aar IFgr Silas DRATank '� Scrap Metal Dempster i w _ � _ O AREA 1 Loading WOk C Bunker Bldg. Chemd Warehouse Y Jb J • Paved C C�\ c -{ Paved Paved f]RA3NAGE roc . �eJr 3� • Qa; '.. � - .•Cl� . AftEAa Randolph Avenue „d.. �::�� m,-.-:.G O 11 #4 _ rEndr Draw, Curbed and Fenced Drum Storage ` f - - Outfall #1 : Drums �� n rnA 00 off 4/ Process - I / ✓ �V Y V •• Y V Chemigis (Caustic) - /