NCG060365_MONITORING INFO_20190523

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/v Cc,
DOC TYPE
❑HISTORICAL FILE
C�( MONITORING REPORTS
DOC DATE
❑ Jo�
YYYYMMDD

V=1
May 23, 2019
VALLEY PROTEINS, INC.
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Stormwater Discharge Monitoring Report
COC #NCG060365
Valley Proteins, Inc. — Lewiston Division
Bertie County, NC
Enclosed please find the Stormwater Discharge Monitoring Report for April, 2019. Any
stormwater runoff that occurred during the month was during night time hours which
would have made access to the storm water sampling locations a potential safety
hazard for plant staff. As a result, no samples were collected.
If you should have questions, I can be reached at [phone] ext. 35117 or by
email at bell iot valleyproteins.com.
Sincerely,
Brett Elliott
General Manager
Enclosure
c: Bob Vogler
Making a Sustainable Difference
222 Griffin s Qua rter Road
Lewiston, SIC 27849
O 540,877.2590
® 252.348,2389
Truck Shop O 800.853.3366
val leyproteins.com

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
Date submitted 5/23119
CERTIFICATE OF COVERAGE NO. NCG06 a 3 6 5
FACILITY NAME VALLEY PROTEINS. INC.
COUNTY BERTIE
PERSON COLLECTING SAMPLES H.J. VICK
LABORATORY ENVIROCHEM Lab Cert. # DWQ#94
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑■ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flaw ❑Water Supply ❑SA
❑Other
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ■❑ use animal fats/byproducts
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall a or ❑ No discharge this period3
Outfall No.
Date 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 504
Within 6.0 — 9.0
120
30
10001
5001
Parameter Code
C0530
00400
00340
00556
31616
61211
SDO #2
APRIL 2019
NO FLOW
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 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes ❑■ no
Permit Date: 11/1/2018-05/31/2021
(if yes, complete Part B)
SWU-249, Last Revised 11/5/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfali No.
Date Sample Collected
{mo/dd/yr)
24-hour rainfall amount,
Inches
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/Total
Petroleum Hydrocarbons
Total Suspended Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/O
Parameter Code
-
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART I! 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 Q
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case
of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who
manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations."
Signature of Permittee
L5-o2 3` ! f
Date
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
Page 2of2

V�
April 23, 2019
VALLEY PROTEINS, INC.
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Stormwater Discharge Monitoring Report
COC #NCG060365
Valley Proteins, Inc. — Lewiston Division
Bertie County, NC
RECEIVED
APR 2 9 2019
CENTRAL FILES
DvI,iR SECTION
Enclosed please find the Stormwater Discharge Monitoring Report for March, 2019,
Any stormwater runoff that occurred during the month was during night time hours
which would have made access to the storm water sampling locations a potential safety
hazard for plant staff. As a result, no samples were collected.
If you should have questions, I can be reached at [phone] ext. 35117 or by
email at belliot valle roteins.com.
Sincerely,
&"14'
Brett Elliott
General Manager
Enclosure
c: Bob Vogler
Making a Sustainable Difference.
222 Griffins Quarter Road
Lewiston, NC 27849
Q 540.877.2590
® 252.348.2389
Truck Shop © 800.853.3386
val leyproteins.com

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
Date submitted 4/23119
CERTIFICATE OF COVERAGE NO. NCG06 O 3 6 5
FACILITY NAME VALLEY PROTEINS. INC
COUNTY eERTIE
PERSON COLLECTING SAMPLES H-J. VICK
LABORATORY ENWROCHEM Lab Cert. # DWQ#94
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR March 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑■ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats 0 use animal fats/byproducts,
PLEASE REMEMBER TO SIGN ON THE REVERSE -i
Total event rainfall' or FM-] No discharge this period'
Outfall No
Date 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 504
Within 6.0 — 9.0
120
30
1000'
S001
Parameter Code
-
C0530
00400
60340
00556
31616
61211
SDO#2
March 2019
NO FLOW
' Only applies to facilities that use/process meats.
2 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 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes Q no ' (if yes, complete Part B)
Permit Date: 11/1/2018-05/31/2021
SWU-249, Last Revised 11/5/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Date Sample Collected
(mo/dd/yr)
24-hour rainfall amount,
Inches
New Motor Oil or
Hydraulic Oil usage
Non -Polar O&G/Total
Petroleum Hydrocarbons
Total Suspended Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/L4
Parameter Code
-
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
*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 Q
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, including ail "No Discharge" reports, within 30 days of receiut of the lab results for 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."
Signature of Permittee
V d3
Date
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
Page 2 of 2

V�
March 1, 2019
VALLEY PROTEINS, INC.
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Stormwater Discharge Monitoring Report
COC #NCG060365
Valley Proteins, Inc. — Lewiston Division
Bertie County, NC
Enclosed please find the Stormwater Discharge Monitoring Report for February, 2019.
There is indication that stormwater results from SDO #2 are being negatively influenced
by the comingling of Stormwater runoff from an adjacent property.
If you should have questions, I can be reached at [phone] ext. 35117 or by
email at bell iot(a-).vaIleyproteins.com.
Brett Elliott
General Manager
Enclosure
c: Bob Vogler
Making a Sustainable Difference
222 Griffins Quarter Road
Lewiston, NC 27849
O 540.877.2590
9 252.348.2389
Truck Shop © 800.853.3386
valley proteins.com

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
Date submitted 311119
CERTIFICATE OF COVERAGE NO. NCGO6 0 3 6 5
FACILITY NAME VALLEY PROTEINS, INC
COUNTY BERTIE
PERSON COLLECTING SAMPLES HENRY BRITT
LABORATORY ENVIROCHEM Lab Cert. # pwQ#94
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑■ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]Zero -flow ❑Water Supply ❑SA
❑Other
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats M use animal fats/byproducts
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall' 0-4 or n No discharge this Aeriod3
Outfall No.
Date Sample
Collected, mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Collform,
Colonies per 100 ml
Enterococcl,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 — 9.0
120
30
10001
5001
Parameter Code
-
C0530
00400
00340
00556
31616
61211
S00#2
02/11/19
32.0
7.16
133
<5
NIA
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 any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes ❑■ no
(if yes, complete Part B)
Permit Date:11/1/2018-05/31/2021
SWU-249, Last Revised 11/5/2018
Ono.- 1 of 7

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Date Sample Collected
(mo/dd/yr)
24-hour rainfall amount,
Inches
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/Total
Petroleum Hydrocarbons
Total Suspended Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/O
Parameter Code
-
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
*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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end a} monitoring period in the rase
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 Permittee
,3/1 l
DA e
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
p3Qn')„f')

VALLEY PROTEINS, INC.
February 19, 2019
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Stormwater Discharge Monitoring Report
COC #NCG060365
Valley Proteins, Inc. — Lewiston Division
Bertie County, NC
RECEIVED
EEB 21 2019
C6NTKHL FILES
DWR SECTION
RECFJ\rq0
FEB 2 2 za�9
CENTRAL FILES
D�,lR �,ECT1�7�i
Enclosed please find the Stormwater Discharge Monitoring Report for January, 2019.
There is indication that stormwater results from SDO #2 are being negatively influenced
by the comingling of stormwater runoff from an adjacent property.
If you should have questions, I can be reached at [phone] ext. 35117 or by
email at [e-mail].
Sincerely,
4A-194�-
Brett Elliott
General Manager
Enclosure
c: Bob Vogler
Making a Sustainable Difference.
222 Griffins Quarter Road
Lewiston, NC 27849
a 540.877.2590
© 252.348.2389
Truck Shop O 800.853.3386
val leyproteins.com

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
Date submitted 2/19119
CERTIFICATE OF COVERAGE NO. NCG06 0 3 6 5
FACILITY NAME VALLEY PROTEINS, INC.
COUNTY BERTIE
PERSON COLLECTING SAMPLES HENRY SRITT
LABORATORY ENVIROCHEM Lab Cert. # DWQ#94
Part A: Stormwater Benchmarks and Monitorine Results
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD i❑ Jan -June ❑ July -Dec
or *Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats 0 use animal fats/byproducts
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 10.2 or n No discharge this neriod3
Outfall No.
Date 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'
So01
Parameter Code i
C0530
00400
00340
00556
31616
61211
SDO #1
01/24/19
24.7
6.82
67
<5 mglL
NIA
NIA
SDO #2
01/24119
63.3
7.29
125
<5 mg1L
N/A
NIA
' 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 qny outfalls. You must still submit this discharge monitoring report with a checkmark here.
"See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑■ yes ❑ no (if yes, complete Part B)
Permit Date: 11/1/2018-05/31/2021 5WU-249, Last Revised 11/5/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No,
Date Sample Collected
(mo/dd/yr)
24-hour rainfall amount,
Inches
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/Total
Petroleum Hydrocarbons
Total Suspended Solids
Benchmarks
-
-
15 mg/L
100 mg/L or 50 mg/L°
Parameter Code
-
46529
NCOIL
00552
C0530
SDO #1
1124119
0.2
62
<5
24.7
Footnotes from Part A also apply to Part 8
*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 DEMLR REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original cony of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring1seriod 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
impr�§onment for knowing violations."
Signature of Permittee
Permit Date: 11/1/2018-05/31/2021
Date
SWU-249, Last Revised 11/5/2018
Page 2 of 2

MONTHLY STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 12 7 2018
CERTIFICATE OF COVERAGE NO. NCG060365 SAMPLE COLLECTION YEAR 2018
FACILITY NAME VALLEY PROTEINS, INC FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY BERTIE CCn use/process meats El use animal fats/byproducts
Fg-PERSON COLLECTING SAMPLES HENRY BRITT �C�"'-DISCR'A. RRGING TO SALTWATERS? ❑YES dNCI
LABORATORY ENVIROCHEM Lab Cert. # DWQ#94 _ DEC 14 201$
�ENTF PLEASE REMEMBER TO SIGN ON THE REVERSE -i
�L FILES
Part A: Stormwater Benchmarks and Monitoring Results Dihlfi' SECT10Nj Total event rainfall 2 1.8 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
S00
SDO#2
11/12/18 - No
flow/no sample
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 0 no (ifyes, 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 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 11 SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO Q
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on inaI and one copy ot this DMR includin all "No Discharge" reports, within 30 da s of receipt of the lab results tor 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 su bmitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
`z -/1- z0/6
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wp/ws/5u/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 1 �
Date submitted 12/7/2018_ ��CEI V E
CERTIFICATE OF COVERAGE NO. NCG060365
FACILITY NAME VALLEY PROTEINS, INC
COUNTY BERTIE
PERSON COLLECTING SAMPLES HENRY BRITT
LABORATORY ENVIROCHEM Lab Cert. # DWQ#94
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
DEC 14 2w
FACILITY ACTIVITIES INCLUDE (check all that apply): CENTTZAL FILES)
❑ use/process meats 0 use animal fats/bypro ucts EC, !dN
DISCHARGING TO SALTWATERS? ❑YES JNO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 1.8 or ❑ No discharge this period
Outfall No.
Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COO,
mg/L
Oil and Grease,
mg/L
Fecal Coliform ,
Colonies per 300 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
500
SDOtt1
11/13/2018
12.2mg/L
7.17 UNITS
24.0
<5 MG/L
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? Dyes 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
SDO#1
11/13/18
<5mg/I
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.
`See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(i ye5, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
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
monitorinciperiod 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 su bmitting 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: htti):ifportal.ncdenr,org/web/wc[/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Page 2 of 2

MONTHLY STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 11/13/2018
CERTIFICATE OF COVERAGE NO. NCG060365
FACILITY NAME VALLEY PROTEINS, INC
COUNTY BERTIE
PERSON COLLECTING SAMPLES HENRY BRITT
LABORATORY ENVIROCHEM Lab Cert. # DW #94
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
FACILITY ACTIVITIES INCLUDE (check all that apply):
RFr-EIM`process meats a use animal fats/byproducts
N(JVS� RG18NG TO SALTWATERS? ❑YES dNO
CENTRAL FILEIYASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
Total event rainfall z .3 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
SDO#2
10/26/18
11.9 mg/L
6.78
109 mg/L
<5 mg/L
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 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 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 es 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 0
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an on ina! and one copy of this DMR including all "No Discharge" reports, within 30 dons of receipt of the lab results Lor 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."
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at: http:[/portal.ncdenr.ore/web/wq/ws/`suLnpdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

V�
October 23, 2018
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
VALLEY PROTEINS , INC.
RECEIVED
OCT 2 B 2we
Subject: General Permit No. NCG06000 CENTRAL FILES
Valley Proteins, Inc. DWR SECTION
Lewiston Division
COCNCG60365
Dear Sir or Madam,
Enclosed is the no discharge report for September 2018. This is the sixth month of being
in Tier lI classification. If you should have questions, I can be reached at [phone]
ext. 35111 or Manderson@valleyproteins,com.
Sincerely, � /�
6 ►i3Ck
C. Michael Anderson
Valley Proteins, Inc.
Lewiston Division
P.O. Box 10
Lewiston, NC 27849
252-348-2381 Creating Renewable Resources Built on Tradition
Fax:[phone]
www,valleyproteins.com

MONTHLY STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 9/30/2018
CERTIFICATE OF COVERAGE NO. NCG060365
FACILITY NAME VALLEY PROTEINS, INC
COUNTY BERTIE
PERSON COLLECTING SAMPLES HENRY BRITT
LABORATORY ENVIROCHEM Lab Cert. # DWQ#94
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats O use animal fats/byproducts
DISCHARGING TO SALTWATER5? ❑YES VNO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 .8 or O 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
SDO#2
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 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
-
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.
(ifyes, complete Part B)
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 PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il 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 0
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 1f "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 Permittee)
l
(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

J , MONTHLY STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG06000o R, FD
Date submitted 8/31/2018 1ocT 0 3 2018
CERTIFICATE OF COVERAGE NO. NCG060365 SAMPLE COLLECTION YEAR 2018 GEC , r f' L FIL.EL-_S
FACILITY NAME VALLEY PROTEINS, INC FACILITY ACTIVITIES INCLUDE (check all that apply): D1h1R SECTION
COUNTY BERTIE ❑ use/process meats 0 use animal fats/byproducts
PERSON COLLECTING SAMPLES HENRY BRITT DISCHARGING TO SALTWATERS? ❑YES dNO
LABORATORY ENVIROCHEM Lab Cert. # DWQ#94
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall Z or 0 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
S00
SDO#2
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.
2The 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.
if yes, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOii 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 lob 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 personas 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)
�f Ze, 20�8
_ (Date)
(Date]
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wca/ws/su/npdessw#tab-4
SWU-249
Last Revised: October 18, 2012
Page 2 of 2

MONTHLY STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
DatiRsubm iitedi / PY/30/2018
CERTIFICATE OF COVERAGE NO. NCGO60365 AUG 2 7 2018
FACILITY NAME VALLEY PROTEINS, INC CCNTHAL FILES
COUNTY BERTIE DWR SECTION
PERSON COLLECTING SAMPLES HENRY BRITT
LABORATORY ENVIROCHEM Lab Cert. # DWQ#94
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats © use animal fats/byproducts
DISCHARGING TO SALTWATERS? ❑YES dNO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall Z 2.0 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 Coliforml,
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0 — 9.0
120
30
1000
500
SDO#2
7/30/2018
20.8 /L
7.04 UNITS
79
<5 MG/L
' 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 ail per month? ❑ yes Q 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.
(i.f yes, complete Part B)
5WU-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" 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 inqui ry 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 su bmitting false
information, including the possibility of fines and imprisonment for knowing violations."
CALcc.�ceQ C!'�L{ duo Z Z&A
(Signature of Permittee) [Date]
Additional copies of this form may be downloaded at: http://portal.ncdenr.ore/web/wg/ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012
Page 2 of 2

V�
July 31, 2018
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
VALLEY PROTEINS , INC.
Subject: General Permit No. NCGO6000
Valley Proteins, Inc.
Lewiston Division
COCNCG60365
Dear Sir or Madam,
4116 4�7
T�O�S
Enclosed is the no discharge report for June 2018. This is the third month of being in
Tier 11 classification. If you should have questions, I can be reached at [phone]
ext. 35111 or Manderson(c�r�,valleyproteins.com.
Sincerely,
C. Michael Anderson
Valley Proteins, Inc.
Lewiston Division
P.O. Box 10
Lewiston, NC 27849
252-348-4290
Fax:[phone]
wwwvalleyproteins.com
Creating Renewable Resources Built on Tradition

MONTHLY STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 6/30/2018
CERTIFICATE OF COVERAGE NO. NCG060365 SAMPLE COLLECTION YEAR 2018
FACILITY NAME VALLEY PROTEINS, INC FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY BERTIE ❑ use/process meats 0 use animal fats/byproducts
PERSON COLLECTING SAMPLES HENRY BRITT DISCHARGING TO SALTWATERS? RYES VNO
LABORATORY ENVIROCHEM Lab Cert. #, DWQ#94
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall or Q No discharge this periorl3
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
Enterococa ,
Colonies per 100 ml
Benchmark
-
100 or 50
Within 6.0 — 9.0
120
30
1000
S00
SDO#2
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 0 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
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.
3 For sampling periods with no discharge at gny 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 PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one cry 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 inqui ry 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: http://portal.ncdenr.ore/web/wg/ws/suinpdessw#tab-4
S W U-249
Last Revised: October 1$, 2012
Page 2 of 2

V�
May 24, 2018
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
VALLEY PROTEINS. INC.
Subject: General Permit No. NCGO6000
Valley Proteins, Inc.
Lewiston Division
COCNCG60365
Dear Sir or Madam,
RECEIVED
JUN 0 8 2018
CENTRAL FILES
DWR SECTIOpj
Enclosed are the sample results for the Tier lI Discharge Monitoring Report for April of
2018. This is the first month of being in Tier 11 classification. If you should have
questions, I can be reached at [phone] ext. 35111 or
Mandersonlavalleyproteins.com.
Sincerely,
C. Michael Anderson
Valley Proteins, Inc.
Lewiston Division
P.O. Box 10
Lewiston, NC 27849
252-348-4290
Fax:[phone]
www.valleyproteins.com
\Av s`� i•� �ifs 1= �:�
Creating Renewable Resources Built on Tradition
144;

MONTHLY STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted _ 5/24/2018
CERTIFICATE OF COVERAGE NO. NCG060365 SAMPLE COLLECTION YEAR 2018
FACILITY NAME VALLEY PROTEINS, INC FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY BERTIE ❑ use/process meats 0 use animal fats/byproducts
PERSON COLLECTING SAMPLES HENRY BRITT DISCHARGING TO SALTWATERS? DYES VNO
LABORATORY _ENVIROCHEM Lab Cert. # DWQ#94_
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event roinfol! 2 0.3 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
1000
Soo
SDO#2
4/24/2018
42.7MG/L
7.38 UNITS
112
<5 MG/L
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 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
-
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.
(if yes, complete Part B)
SWU-249 East Revised: October 18, 2012
Page i of 2

*FOR PART A AND PART 6 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 ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
Mail an original and one copy^ f 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 su bmitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
&—Z--q'
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.orR/web/wq/ws/su/npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Page 2 of 2

V=
May 30, 2018
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
VALLEY PROTEINS.) INC -
Subject: General Permit No. NCG06000
Valley Proteins, Inc.
Lewiston Division
COCNCG60365
Dear Sir or Madam,
RECEJ�e
JINN 9 7 2018
CENrRAL FILE
0*R SECTION
Enclosed are the sample results for the Tier II Discharge Monitoring Report for May of
2018. This is the second month of being in Tier II classification. If you should have
questions, I can be reached at [phone] ext. 35111 or
[e-mail].
Sincerely,
eN1"'kd*zdg-
C. Michael Anderson
Valley Proteins, Inc.
Lewiston Division
P.O. Box 10
Lewiston, NC 27849
252-348-4290
Fax:[phone]
www.valleyproteins.com
Creating Renewable Resources Built on Tradition

MONTHLY STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 5/30/2018
CERTIFICATE OF COVERAGE NO. NCGO60365
FACILITY NAME VALLEY PROTEINS, INC
COUNTY BERTIE
PERSON COLLECTING SAMPLES HENRY BRITT
LABORATORY ENVIROCHEM Lab Cert. # DWQ#94 —
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2018
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ® use animal fats/byproducts
DISCHARGING TO SALTWATERS? ❑YES dNO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall z 0.6 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
SDO#2
5/18/2018
26.0 /L
7.67 UNITS
265
<6 MG/L
' 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 @ny 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 CQ no
Part 8: 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)
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.
S WU-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 ❑
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."
(Signature of Permittee)
!�� 1 zoli
(Date)
Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/web/­wq/ws/su/npdessw#tab-4
S WIJ-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 04/20/2018
CERTIFICATE OF COVERA_ GE NO. NCG06M 0365 fl��jVEL SAFLE COLLECTION YEAR 2018
FACILITY NAME VALLEY PROTEINS, INC APR 3 0 ZACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY BERTIE ❑ use/process meats H use animal fats/byproducts
PERSON COLLECTING SAMPLES HENRY BRITT i�EN� t{fit` ill SCHARGING TO SAI_TWATERS? ❑YES IZNO
LABORATORY ENVIROCHEM Lab Cert. # DW9#94 ��1� ECTL�,
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall Z 0.9 " 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
Enterococcil,
Colonies per 100 ml
Benchmark
-
100 or 50"
Within 6.0 — 9.0
120
30
1000
500
5130#1
04/09/2018
19.3 mg/L
6.56
41mg/I
n/a
S00#2
04/09/2018
318mg/I
6.52
209mg/I
<5mg/L
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 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 8: 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
-
SDO#1
04/09/2018
<5mg/L
19.3mg/L
6.56
41.66gal/mo
(ides, complete Part B)
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 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 WU-249 Last Revised: October 18, 2012

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER Z REQUIREMENTS. SEE PERMIT PART 11 SECTION B.
• 2 EXCEEDANCES 1N A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART fl 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."
(Signature of Permittee)
Z
(Date)
Additionaf copies of this form may be downloaded at: httpllportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-249 Last Revised: October 18, 2012

V�
November 10, 2017
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
VALLEY PROTEINS , INC.
Subject: General Permit No. NCG06000
Valley Proteins, Inc.
Lewiston Division
COCNCG60365
Dear Sir or Madam,
RECEIVED
NGv 17 2017
CENTRAL F14F.S
GWR SE(`tIQN
Enclosed are the sample results for the Semi -Annual Discharge Monitoring Report for the
second six months of 2017. If you should have questions I can be reached at (252) 348-
2381 ex. 35111 or Mandersonkvalleyproteins.com.
Sincerely,
C. Michael Anderson
Valley Proteins, Inc.
Lewiston Division
P.O. Box 10
Lewiston, NC 27849
252-348-4290
Fax:[phone]
www.v,tlleyproteins.com
Creating Renewable Resources Built on Tradition
j11 max'

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 11/10/2017
CERTIFICATE OF COVERAGE NO. NCG060365 SAMPLE COLLECTION YEAR 2017
FACILITY NAME VALLEY PROTEINS, INC FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY BERTIE ❑ use/process meats O use animal fats/byproducts
PERSON COLLECTING SAMPLES HENRY BRITr DISCHARGING TO SALTWATERS? RYES ONO
LABORATORY ENVIROCHEM Lab Cert. # DWQ#94
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 3
Total event rainfall z 0.6 " or ❑ No discharge this period'
Outfall No.
Sample Collected,
mo/dd/yr
TS5,
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
SDO#1
10/10/2017
5.1 mg/L
6.9
59mg/I
<5mg/L
SDO#2
10/10/2017
32.6mg/I
7.2
174mg/I
<5mg/L
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? O 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
-
SDO#1
10/10/2017
<5mg/L
59mg/L
6.9
75gal/mo
(if yes, complete Part 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 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.
SWU-249 fast 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" 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 su bmitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
A !n Za
(Date)
Additional copies of this form may be downloaded at: http://oortal.ncdenr.orp,/web/wq/ws/su/npdessw#tab-4
S W U-249
mast 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 Z /
CERTIFICATE OF COVERAGE NO. NCG06 0 3 e r SAMPLE COLLECTION YEAR 10l
FACILITY NAME _ N tJ 13i✓1- (,�v,m nREt,r►JC, 6aM1,✓fr'y_ _ FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY IIyNCQn66 ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES hiv"Mmh M6HA*7-rL,4 DISCHARGING TO SALTWATERS? DYES ®NO
LABORATORY ?"kC AN4LYT1C,9L Lab Cert. # '/Z
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 3• 03 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
-
1000 50
Within 6.0— 9.0
120
30
1000
500
SO -I
to7-z3 7,
ND
6.67
VD
#.D
-r
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.
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 (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
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.
SWU-249 Last 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 ANYONE OUTFALL? YES ❑ NO ❑
IF 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" reports, within 30 days of receipt of the lab results Lor at end o
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 MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,
to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Perm
I 1 Z--r
(Date)
Additional copies of this form may be downloaded at: http://partal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
S W U-249
Las( Revised: October 18, 2012
Page 2 of 2

--v " I "*V=
April 20, 2017
Storm Water Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
VALLEY PROTEINS , INC.
Subject: General Permit No. NCG06000
Valley Proteins, Inc.
Lewiston Division
COCNCG60365
Dear Sir or Madam,
it
@ [ROW IN
7
5x ,
At,t( %'d
CENTRAL fit
DWR SECrlON
Enclosed is the Best Management Practice Assessment Report for 2016. Should you have
questions I can be reached at [phone] ex. 35111- or
Manderson(a7valleyproteins.com.
Sincerely,
C. Michael Anderson
Valley Proteins, Inc.
Lewiston Division
P.O. Box 10
Lewiston, NC 27849
252-348-4290 Creating Renewable Resources Built on Tradition
Pax: 252-348-4349
w w w.valleyproteins.com

41-4
Valley Proteins
Lewiston Division
Best Management Practice Assessment Report for 2016
The weekly and monthly site monitoring reports reflect that the site is being maintained
to prevent unnecessary loading on the storm water discharge.
The Out Falls have been examined for presence of non -storm water discharges and none
were found.
There were no significant spells reported this year.
The tests results indicate that Our Fall SDO#I was above the bench mark on O&G for the
second semi-annual test. No other Bench Marks were surpassed in 2016. As a result of
this we are testing at a Tier I guidance.
There have not been any changes made in the process that would affect the storm water
discharge.
Based on the information above no changes will be made to our Storm water Plan.
Date. ! f'f > T_1W17
Signature:

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 4/20/2017
CERTIFICATE OF COVERAGE NO. NCG060365'
FACILITY NAME VALLEY PROTEINS, INC
COUNTY BERTIE
PERSON COLLECTING SAMPLES HENRY BRITT
LABORATORY ENVIROCHEM Lab Cert. # DWQ#94
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
RE��I#' CTIVITIES INCLUDE (check all that apply):
����ii use/process meats B use animal fats/byproducts
APR �I t I ARGING TO SALTWATERS. ❑YES EINCI
CENTRAL FILES
OWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall z 1.7 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
SD0#1
3/14/2017
5.6mg/L
5.93
<20mg/L
<5 mg/L
SDO#2
3/14/2017
7.2mg/L
5.75
50 mg/L
<5 mg/L
1 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? Q 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
-
SDO#1
3/14/2017
<5mg/L
<5.6 mg/L
5.93
183.0
(if yes, complete Part B)
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.
SWU-249 Last Revised: October 18, 2012
Pagel of 2

*FOR PART A 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 11 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 for at end of
monitorin eriod 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 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 a re significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
il `Ze)zzd t7'
(Date)
Additional copies of this form may be downloaded at: http:/Iportal.ncdenr.ore/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. NCGO6O00O
Date submitted 4/20/2017
CERTIFICATE OF COVERAGE NO. NCG060365-- SAMPLE COLLECTION YEAR 2017
FACILITY NAME VALLEY PROTEINS, INC RECEiVROrY ACTIVITIES INCLUDE (check all that apply):
COUNTY BERTIE 2r� ❑ use/process meats 0 use animal fats/byproducts
�il
PERSON COLLECTING SAMPLES HENRY BRITT APR 2 5 CHARGING TO SALTWATERS? ❑YES ONO
LABORATORY ENVIROCH€M Lab Cert. # DWQ#94 CENTRAL FI�F_S
6;; IR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall z 1.1 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 504
Within 6.0-9.0
120
30
1000
500
SDO#1
3/31/2017
29.2mg/L
6.23
29mg/L
<5 mg/L
SDO#2
3/31/2017
28.6mg/L
6.52
112mg/L
<5 mg/L
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? 0 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 504
6.0 -- 9.0
-
SDO#1
3/31/2017
<5 mg/L
29.2
6.23
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 ate( outfalls, you must still submit this discharge monitoring report with a checkmark here.
(if yes, complete Part B)
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
Pave 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" reports, within 30 days of receipt of the lab results (or 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."
(Signature of Permittee)
4lZO`Z.01r
(Date)
Additional copies of this form may be downloaded at: http1/portal.ncdenr.org/web/wq/ws/su/`npdessw#tab-4
S W U-249
Last Revised: October 18, 2012
Page 2 of 2

NU
April 20, 2017
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
VALLEY PROTEINS , INC.
Subject: General Permit No. NCGO6000
Valley Proteins, Inc.
Lewiston Division
COCNCG60365
Dear Sir or Madam,
Enclosed are the sample results for the Semi -Annual Discharge Monitoring Report for the
first six months of 2017. A second sample was taken to verify the TSS results should you
have questions 1 can be reached at [phone] ex. 35111 or
Mandersonra7val leyproteins. com.
Sincerely,
C. Michael Anderson
Valley Proteins, Inc.
Lewiston Division
P.O. Box 10
Lewiston, NC 27849
252-348-4290
Fax: [phone]
www,valleyproteins.com
X
Creating Renewable Resources Built on Tradition

ra
SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 12/23L2016
CERTIFICATE OF COVERAGE NO. NCG060365 SAMPLE COLLECTION YEAR 2016
FACILITY NAME VALLEY PROTEINS, INC FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY BERTIE ❑ use/process meats O use animal fats/byproducts
PERSON COLLECTING SAMPLES HENRY BRITT RECEIVEDARGING TO SALTWATERS? ❑YES ONO
LABORATORY ENVIROCHEM Lab Cert. # DW #94
LIEU 2 9 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE
CENTRAL FILES 2
Part A: Stormwater Benchmarks and Monitoring Results E n 1 Total event rainfall 0.2 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
Enterococcil,
Colonies per 100 ml
Benchmark
-
100 or 504
Within 6.0-9.0
120
30
1000
50o
5D0#2
11/26/16
35.6mg/L
6.51
188
10 mg/L
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 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? O 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 504
6.0 — 9.0
-
( 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
r._ _ . , -

*FOR PART AP,,,, , PART B MONITORING RESULTS:
• A BENCWAARK 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 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 QM
R including at/ "No Discharge" report 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 inqui ry 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 su bmitting false
information, including the possibility of fines and imprisonment for knowing violations,"
(Signature of Permittee)
z G
(Date)
Additional copies of this form may be downloaded at: htt ortal.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. NCG06OOOO
Date submitted 8/5/2016
CERTIFICATE OF COVERAGE NO. NCG060365 SAMPLE COLLECTION YEAR 2016
FACILITY NAME VALLEY PROTEINS, INC FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY BERTIE ❑ use/process meats 0 use animal fats/byproducts
PERSON COLLECTING SAMPLES HENRY BRITT DISCHARGING TO SALTWATERS? ❑YES ENO
LABORATORY ENVIROCHEM Lab Cert. # DW #94
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall z 1.0 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
SDO#1
6/23/16
10mg/L
5.96
64
<5 mg/L
1 Only applies to facilities that use/process meats. AUb U 9 Mb
zThe total precipitation must be recorded using datafrom an on -site rain gauge.
3 CENT i c �e
a For sampling periods with no discharge at any outfalls. You must still submit this dischaJrgekm� itoriN report with a checkmark here.
See General Permit text, Table 3, identifying the especially sensitive receiving water classWiicati!d)'h There the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Eyes ❑ 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
-
SDO#1
6/23/16
<5 mg/L
10mg/L
5.96
71 gal/mo.
(if yes, complete Part B)
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.
SWU-249 Last Revised: October 18, 2012
Page 1 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 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 lob 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 su bmitting false
information, including the possibility of fines and imprisonment for knowing violations."
jJ1gndLure ui rcrr111uCc1
,wE l,6
(Date
Additional copies of this form may be downloaded at: http://r)ortal.ncdenr.ore/web/wg/ws/su/npdesswtttab-4
SWU-249 Last Revised: October 18, 2012
Pa -Me 2 of 2

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 8/5/2016
CERTIFICATE OF COVERAGE NO. NCG060365
FACILITY NAME VALLEY PROTEINS, INC
COUNTY BERTIE
PERSON COLLECTING SAMPLES HENRY BRITf
LABORATORY ENVIROCHEM Lab Cert. # DW0#94
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats 0 use animal fats/byproducts
DISCHARGING TO SALTWATERS? [—]YES VNO
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 2 1.0 or ❑ No discharge this period'
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
500
SDO#2
6/23/16
68.51VIG/L
6.58 UNITS
96
<5 MG/L
rCI�GLl1iF- .
1 Only applies to facilities that use/process meats. AUG Z16
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 rlvhe.nyh� more protective benchmark applies.
•��vr..7t 1.. IL.N
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
TS51
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 13)
SWU-249 Last Revised: October 18, 2012
Page I of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER I 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 of
monitorina 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
JL-
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 inqui ry 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 su bmitting false
information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
5� 469
(Date
Additional copies of this form may be downloaded at: http:/Zportal.ncdenr.org/web/wg/ws/su/npdessw#tab-4
SWU-249
Last Revised: October 18, 2012
Page 2 of 2

11
COC NO. NCG060365
Valley Proteins, Inc.
Lewiston Division, Bertie County
Table 6. Qualitative Monitoring Requirements
Date: 8/5/2016
Discharge Characteristics
g
Frequency1
Monitoring
Location
Results
Color
semi-annual
SDO#2
clear
Odor
semi-annual
SDO#2
none
Clarity
semi-annual
SDO#2
good
Floating Solids
semi-annual
51)0#2
none
Suspended Solids
semi-annual
SDO#2
none
Foam
semi-annual
SDO#2
none
Oil Sheen
semi-annual
SDO#2
none
Erosion or deposition at the outfall
semi-annual
SDO#2
none
Other obvious indicators of storm
water pollution.
semi-annual
SDO#2
none
Footnotes:
1. Measurement Frequency: Twice per year during a measureable storm event. See
Table 2 for schedule of monitoring periods through the end of this permitting
cycle. The permittee must continue qualitative monitoring throughout the permit
renewal process.
2. Monitoring Location: Qualitative monitoring shall be performed at each storm
water discharge outfall (SDO) regardless of representative outfall status.
A minimum of 60 clays must separate monitoring dates, unless additional sampling has
between instituted as par of other analytical monitoring requirements in this permit.
F?ECEIVET
AUG 0 9 2016
CENTI-xq
OWR SECTlpN

ASSESSMENT OF BEST MANAGEMENT
PRACTICES
VALLEY PROTEINS
LEWISTON, NORTH CAROLINA
KLEINFELDER PROJECT NO. 131914.00OA TASK 13-000
ECOVED
SEP 19 2016
CENTRAL FILES
DWR SECTION
R,Ec' jj
SEP 15 -fl
?018
sraii
R p�RMirriNc
Copyright 2016 Kleinfeider
All Rights Reserved
ONLY THE CLIENT OR ITS DESIGNATED REPRESENTATIVES MAY USE THIS DOCUMENT AND ONLY FOR THE SPECIFIC
PROJECT FOR WHICH THIS REPORT WAS PREPARED.

ASSESSMENT OF STORMWATER
BEST MANAGEMENT PRACTICES
Prepared by:
j
A %
Linda M. Lamb, P.E.
Principal Professional
Valley Proteins
Lewiston, North Carolina
Prepared for
Nf= VALLEY PROTEINS
Valley Proteins, Inc.
September 7, 2016
Reviewed by:
Michael Sussman, P.E.
Program Manager
rE/NFEL DER
Bright People. Right Solutions.
Raleigh, North Carolina

TABLE OF CONTENTS
1.0 INTRODUCTION..................................................................................................................1
2.0 MATERIAL HANDLING NARRATIVE.................................................................................2
3.0 FEASIBILITY STUDY...........................................................................................................7
3.1 Non -Structural BMPs...........................................................................................7
3.2 Structural BMPs...................................................................................................8
3.3 Potential Additional Measures..............................................................................9
4.0 FECAL COLIFORM EVALUATION...................................................................................11
5.0 CONCLUSIONS AND CORRECTIVE MEASURES..........................................................12
FIGURES
Site Layout Map
APPENDICES
Appendix A - Milestone Schedule
131914 T13 1 RAL16R46310 Page i of i September 7, 2016
Copyright 2016 Kleinfelder

1.0 INTRODUCTION
The North Carolina Department of Environmental Quality (NCDEQ) Division of Water Quality
(DWQ) issued Certificate of Coverage NCG060365 to Valley Proteins Lewiston Division on
December 3, 2015 under General Permit NCG060000 for stormwater discharges from industrial
manufacturing activities. Section E of Part 11 of the general permit requires facilities that use or
process animal fats and/or by-products to complete and submit an assessment of best
management practices (BMPs) within twelve months of issuance of coverage. Best management
practices must be assessed for off-loading, handling, and spill prevention of rendered fats and
oils that are stored and used at the facility.
This report includes the findings of the assessment, and must be submitted to both the local DWQ
Regional Office and the Stormwater Permitting Unit for review and approval. This report
addresses the required content in the following sections, including:
A narrative description of all the material handling activities (not just fats and
oils handling) at the facility that are outside or that otherwise expose materials
to incidental rainfall or run-on.
A feasibility evaluation as to whether reduced exposure can be achieved at the
site, and rank the potential management measures as to feasibility. Emphasize
the evaluation of on -site conditions with respect to incidental, accidental,
fugitive materials, and spills, whether solid or liquid.
• An evaluation of the presence, and volume of, or absence of animals and/or
wildlife on the site and whether fecal coliform concentrations might be
correlated to the presence or absence of those animals.
• A proposed corrective action measures plan with milestones and proposed
schedule for implementation.
131914 T13 j RAL16R46310 Page 1 of 12 September 7, 2016
2016 Kleinfefder

2.0 MATERIAL HANDLING NARRATIVE
The Valley Proteins Lewiston facility is an animal rendering processing plant. Animal byproducts
and used cooking oil arrive by truck and are processed to produce protein meal and saleable fat.
Liquid raw materials are pumped to storage tanks before processing. All subsequent process
activities are conducted indoors. The finished products are reloaded in trucks for shipment.
Locations are illustrated on the attached facility layout map. This section describes the storage,
loading and unloading practices for raw materials (including fuels), by-products, waste materials,
and finished products.
2.1 RAW MATERIALS
Raw materials processed at the facility are used cooking oil (grease) and animal byproducts.
Used cooking oil is brought to the facility for recycling by tanker trucks. The grease is pumped
from the trucks into the grease storage tank, where the grease is stored until it is processed in
the grease system.
Byproducts are brought to the facility for processing aboard tarp -covered open -top trucks and
tankers. While waiting to unload, the trucks are parked on the concrete drain pad in the staging
area. On the pad, the trucks are drained of any free liquids, which drain into the process
wastewater collection system.
The solid byproducts are unloaded at the adjacent raw material receiving area. The byproducts
are fed directly into the rendering process, and are not stored on -site for any appreciable length
of time. Liquid byproducts and used restaurant grease are pumped to aboveground storage tanks.
Spillage or leakage which occurs during transfer or processing of raw materials is collected by
the process drainage system which serves as the containment system, and then is routed to the
onsite Perdue wastewater treatment system. Three 97,000-gallon cone -bottomed liquid raw
material storage tanks are enclosed by a concrete secondary containment area normally drains
to the rendering plant, though clean stormwater can be released via a locked drain valve.
The empty trucks are cleaned in the truck and bin wash area located in the southwest corner of
the facility, or the truck wash building. The truck and bin wash is covered and enclosed on two
131914 T13 1 RAL16R46310 Page 2 of 12 September 7, 2016
:C� 2016 Kleinfelder

sides. The truck wash building is completely enclosed. Graded pavement directs the flow of wash
water into trench drains, which flow into the wastewater system. After washing, the trucks are
parked in the clean vehicle parking area. Cleaning agents are stored inside the wash building so
that any spills would drain the same way as the wash water.
2.2 PETROLEUM
The boilers in the rendering plant burn No. 6 fuel oil, which is stored outdoors in one 30,000-gallon
storage tank. The storage tank is located to the south of the rendering plant. Fuel is delivered by
tank truck and is transferred from the tank to the boilers through overhead piping. The storage
tank is located within a concrete secondary containment system. The containment system gravity
drains stormwater into the wastewater system.
The facility also has outdoor storage of vehicle fuel in one 12,000-gallon tank containing highway
diesel fuel and one 500-gallon gasoline tank. These products are used to refuel trucks and on -
site equipment. The fuel is transferred from the diesel tank to the electric fuel dispensing pump
through underground piping, These tanks are located west of the vehicle maintenance facility and
are double -walled. The tanks and dispensing pump are located within a concrete fuel delivery
truck containment area equipped with an oil water separator which drains to the wastewater
treatment plant. If a spill occurs while refueling, the diesel fuel will drain on the graded concrete
to the stormwater sump, where it will be routed to the wastewater treatment plant, or retained in
the stormwater basin. The nearby urea drums are kept closed and stored in the containment
drainage area.
Several small oil tanks are located inside the vehicle maintenance facility, but are refilled by truck
or drum delivery. Floor drains in the shop are routed to the wastewater treatment plant. Spills
outdoors during the refilling of petroleum tanks will drain into the stormwater system, if not
otherwise manually contained, and be retained in the stormwater pond.
A small tank and drum storage area located on the north side of the rendering plant is used for
the storage of miscellaneous oils such as hydraulic, waste, and chain and gear lobe oils. The
storage area contains a 1000-gallon non -highway diesel fuel tank, a 1000-gallon used oil tank,
and three 500-gallon hydraulic and gear oil tanks. The area has a concrete containment structure
and is covered with a roof to minimize the potential accumulation of stormwater. The structure
131914 T13 { RAL16R46310 Page 3 of 12 September 7, 2016
c0 2016 Kleinfelder

does not have a drain. Tanks are re -filled by truck delivery; contents are manually transferred by
tank -mounted hand pumps. Any spillage which occurs during the refilling of tanks in this area that
is outside of the concrete containment walls will drain into the stormwater collection system, if not
otherwise contained.
Tank loading procedures meek DOT requirements and are described in Section 2.6.
2.3 PROCESS CHEMICALS
Chemicals used in processing and cleaning at the facility include sodium hypochlorite, sodium
hydroxide, fat stabilizers, truck wash detergent, antifreeze and urea (aqueous ammonia.) Portable
chemical drums and totes are stored within the covered containment structure on the north side
of the rendering plant, described above.
Other chemicals are stored and used indoors and do not present a hazard to stormwater.
Totes are replaced when empty by truck delivery and immediately moved to their point of use.
Small quantities of miscellaneous liquid and solid materials (motor oil, cleaning solutions, salt,
etc.) are delivered in closed drums, pails, or bags by truck, and are manually transported by hand
or fork truck to points of indoor storage immediately upon arrival.
2.4 WASTE PRODUCTS
Wastewater is generated from processing activities at the facility. This water drains to the main
plant wastewater sump and is pumped to be treated in the on -site Perdue wastewater treatment
plant.
2.5 FINISHED PRODUCTS
The finished products of the rendering process are protein meal and liquid fat. The protein meal
is stored in silos outside the rendering plant. The meal load -out area is partially enclosed. Loading
of processed meal into trucks can generate dust in and around the loading area. To help control
the dust and stormwater contamination that could result, the load -out area is dry cleaned
frequently and washed as needed.
131914 T13 1 RAL16R46310 Page 4 of 12 September 7, 2016
2016 Kleinfelder

Finished fat is pumped into large storage tanks located to the east of the plant. The fat is stored
in these tanks until it is transferred to tanker trucks for removal. The fat tanks, truck loading piping,
and pumps are surrounded by a concrete dike system with a total containment volume that
exceeds the volume of the largest tank. If a spill occurred, the material would remain in the dike
until it is manually released to the wastewater treatment plant. For use during heavy rain events,
where the wastewater treatment plant cannot process the volume of accumulated stormwater, a
containment area drain valve can be opened which discharges directly to the trench drains
adjacent to the dike, which drain to the stormwater pond. This valve is locked and controlled by
the wastewater plant operator, and opened only to discharge oil -free stormwater. The pond levels
can be reduced or spills recovered by pumping to the wastewater treatment plant.
A spill during truck loading would be captured by the fat tank farm containment dike and thus the
plant process drainage system. Truck drivers provide wheel chocks, drip pans for hose
connections and inspect bottom drains for leakage prior to departure. Loading procedures meet
DOT requirements, are the same as for fuels, and are described in the next section.
2.6 LOADING PROCEDURES
Tank Trucks.
1. A Company employee will remain with the truck driver during the material transfer
Procedure.
2. Position tank truck and place wheel chocks.
3. Verify receiving tank level is adequate for quantity of material to be delivered or
loaded.
4. Make hose connections between the tanker truck and the storage tank.
5. The truck connections will be double checked prior to starting the transfer.
6. Begin transfer of material.
7. Continually observe piping, valves, pumps and the truck to detect leaks before a
major problem is allowed to exist.
8. After the transfer is completed, place drip pans beneath the piping connections.
9. Close valves on the truck and pumping system.
10. Open piping connections and allow hose contents to drain into the drip pans.
11. Cleanup spillage. Dispose of waste in an approved manner.
131914 T13 I RAL16R46310 Page 5 of 12 September 7, 2016
Cl 2016 Kleinfelder

Drums:
1. New drums and containers are to be inspected to determine if they are leaking or
in poor repair.
2. Prior to transport, bungs, vents, and rim seals are to be inspected and secured.
3. Drums and containers are transported individually by hand truck or by front-end
loader.
4. Drums transported in the bucket of the front-end loader will be fastened with a
strap.
5. Drums and containers will not be opened until placed in use.
6. If drums are moved before empty, bungs, vents, and rim seals are secured.
7. Portable drum pumps will be used to transfer oil from drums to other containers.
8. After transfer, the operator will inspect the area for spills before opening another
drum.
9. Drum and container storage areas will be routinely inspected for spills and leaks.
131914 T13 1 RAL16R46310 Page 6 of 12 September 7, 2016
,0 2016 Kleintelder

3.0 FEASIBILITY STUDY
A number of best management practices (BMPs) are currently in use at Valley Proteins. These
practices, which are composed of both structural and non-structural controls, already limit the
potential for contamination of stormwater. This section presents the existing Valley Proteins
BMPs, and an assessment of the feasibility of potential measures which may attain additional
reductions in exposure.
3.1 NON-STRUCTURAL BMPS
The non-structural administrative controls which are used at the site are: materials management
procedures, including good housekeeping practices; material exposure control; spill prevention
and cleanup; and connection controls.
Valley Proteins materials management policy requires regular cleaning of the facility grounds, and
the storage of drums, barrels and bags of chemicals inside. All chemical containers are checked
regularly for leaks or signs of damage. Raw material, product and chemical tanks are labeled.
Employees must provide adequate aisle space to facilitate materials transfer and easy access for
inspections; store containers, drums, and bags away from direct traffic routes to prevent
accidental spills; stack containers according to manufacturers' instructions to avoid damaging the
containers due to improper weight distribution; and store containers on pallets or similar devices
to prevent corrosion of the containers which can result when containers come in contact the
moisture on the ground. Employees are instructed to maintain clean, dry floors and ground
surfaces by using brooms, shovels, vacuum cleaners, or cleaning machines and to regularly pick
up and dispose of garbage and waste materials.
Material exposure to stormwater is limited in multiple ways. By-product trucks which are not
immediately unloaded have tarps secured over their loads to protect against contact with rainfall.
Raw material trailers are parked only on the drain pad or in the staging area. All processing
operations and maintenance activities are conducted indoors or in covered areas. Finished
products are stored in covered bins or tanks where they are protected from stormwater.
131914 T13 ! RAL16R46310 Page 7 of 12 September 7, 2016
2016 Klein(efder

Spills are prevented by providing bulk storage tanks with secondary containment. Employees
inspect equipment for proper operation - all piping and equipment is inspected regularly for leaks
including tanks, dikes, valves, pumps, flanges, and connections, and any leaks which are found
are fixed promptly. Truck loading and unloading is attended by a Valley Proteins employee, and
employees are trained in spill prevention and response procedures. Spill cleanup supplies and
equipment are maintained in strategic locations and are inspected regularly and replenished as
needed.
Stormwater conveyances are inspected monthly and certified annually for illicit connections and
unallowable non-stormwater discharges, which will be promptly removed, if present.
3.2 STRUCTURAL BMPS
The structural stormwater controls employed at the facility include the use of curbing and graded
pavement to contain and direct the flow of stormwater, collection and treatment as wastewater of
stormwater from the immediate area around the rendering plant, containment dikes around all of
the storage tanks, containment for diesel truck re -fueling operations, roofing over the chemical
and oil storage area, and enclosures for meal loading and truck washing. Outdoor areas of the
plant where raw material is staged or handled have been engineered to flow toward the process
building drains, where runoff is collected and pumped to the wastewater treatment plant for
collection and/or treatment.
The stormwater conveyance system is divided into three drainage areas: one area handles the
stormwater runoff from uncontained areas around the rendering plant, one area handles the
stormwater from the uncontained areas around the VMF, and one manages regulated stormwater
from unpaved areas at the rendering plant used for equipment storage, which joins a drainage
ditch flowing from non -industrial property outside the fence, and along the access drive.
Any stormwater or process wastewater which enters the trench drains from paved areas
immediately around the rendering plant or from storage tank containment areas flows into the
main sump, located on the southeast side of the plant. From the sump, the water is pumped to
the Perdue plant wastewater treatment system. The wastewater system is designed to collect and
treat the first half -inch of rainfall which occurs in a 24-hour period.
131914 T13 1 RAL16R46310 Page 8 of 12 September 7, 2016
C, 2016 Kleinfelder

Most stormwater which falls on uncontained areas of the plant, including paved areas outside of
secondary containment, drains to one of the two stormwater detention ponds. The rendering plant
pond is located at the southwest corner of the plant property; the VMF area pond is located
between the rendering plant and the VMF, east of the VMF The pond levels can be reduced or
spills recovered by pumping to the wastewater treatment plant. The VMF pond will discharge to
Outfall 001, if the water level is high enough to overflow at the outlet structure. The rendering
plant pond does not normally discharge. One small unpaved area north and east of the rendering
plant directly discharges to Outfall 002. Non -industrial grassy areas outside the plant fence drain
via generally north along the truck entrance drive, then northwest via a surface ditch toward the
swampy area northwest of the plant and subsequently to the Roanoke River,
3.3 POTENTIAL ADDITIONAL MEASURES
In order to minimize the potential for contamination of stormwater at Valley Proteins, the following
changes to operations and storage practices could be considered, in order of feasibility:
Maintain vegetated slopes and channels in unpaved areas.
• Perform dry cleanup of paved driveways, parking areas, etc. where byproducts
transport vehicles are staged, stored, moved across, etc. according to a
schedule to be developed as appropriate for the facility.
• Inspect storm water collection and discharge systems (manholes, underground
storm sewers, sediment ponds/traps, etc.) and remove accumulated silt,
sediment, organic materials, etc. according to a schedule to be developed as
appropriate for the particular facility.
• Install additional barriers where appropriate around or in drop inlets, and above
outfalls. Systems to be inspected and maintained.
• Perform water wash down of paved driveways, parking areas, etc. where
byproduct transport vehicles are staged or stored, according to a schedule to
be developed as appropriate for the particular facility and where water is
collected for treatment/disposal.
• Cover or eliminate outdoor storage of unused equipment, scrap material and
empty containers except in areas where stormwater is captured to the
wastewater treatment system.
• Install cover for gasoline fueling pump.
• Install truck loading containment for boiler fuel oil tank.
131914 T13 j RAL16R46310 Page 9 of 12 September 7, 2016
,0 2016 Kleinfelder

Recent construction activity at the fat storage tank farm has disturbed part of the unpaved area
contributing to Outfall 002. Rip rap will be installed in the ditch and vegetative cover re-established
in this area to prevent erosion.
The facility currently. performs dry cleanup of paved driveways, parking areas, etc. where
byproduct transport vehicles are staged, stored, moved across, etc. The locations and frequency
of this activity will be reviewed adjusted, if necessary to achieve benchmarks.
The facility currently inspects and maintains existing stormwater conveyances monthly. The
frequency of the inspections and maintenance will be reviewed and adjusted, if appropriate.
Additional filter barriers around drop inlets and above outfalls will be considered and installed, if
appropriate, to achieve benchmarks.
The gasoline fueling pump could be covered to protect from stormwater run-on, and a truck un-
loading containment area added for the boiler fuel tank. While these measures are feasible,
previous analytical sampling has shown that oil and grease concentrations are below the
stormwater benchmark and therefore additional controls are not deemed necessary.
131914 T13 1 RAL16R46310 Page 10 of 12 September 7, 2016
10 2016 Kleinfelder

4.0 FECAL COLIFORM EVALUATION
Seasonal bird activity at the facility is pronounced from October to March. Sea gulls inhabit the
entire operating area; even roosting on the buildings. Vultures inhabit the northern area of the
rendering plant near the wastewater pond and raw material unloading area year round. Other
animal activity near the industrial operations is minimal. (Valley Proteins maintains a rodent
control program.) Some other wildlife is certainly present at the site, especially in outlying areas
of the site away from the industrial buildings and traffic. But these areas are not monitored by the
stormwater sampling program.
Animal activity is not likely to be a significant contributor nor to be correlated with stormwater
discharge fecal coliform concentrations because the stormwater retention basins treat nearly all
the facility stormwater.
131914 T13 1 RAL16R46310 Page 11 of 12 September 7, 2016
,Q) 2016 Kleinfelder

5.0 CONCLUSIONS AND CORRECTIVE MEASURES
Valley Proteins believes that additional Best Management Practices are warranted for this facility
to limit potential impacts to water quality. These measures include:
• Rip rap will be installed in the channel above the sampling location for Outfall
002.
• Vegetative cover will be established on the slope below the new fat tank farm.
• The dry cleanup procedures, locations and frequency will be reviewed and
adjusted, if sampling results are above benchmarks.
The frequency of the inspection and maintenance of existing storm water
collection and controls will be increased, if sampling results are above
benchmarks.
131914 T13 1 RAL16R46310 Page 12 of 12 September 7, 2016
2j 2016 Kleinfelder

_1
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STRUCTURES
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f
2 of 4 sheets

APPENDIX A
MILESTONE SCHEDULE

ADDITIONAL BMP
ESTIMATED COMPLETION
Install rip rap in the channel above
First Quarter 2017
Outfall 002.
Establish vegetative cover on the slope
First Quarter 2017
below the new fat tank farm.
Review the dry cleanup locations and
First Quarter 2017
frequency and adjust if indicated by
j
sampling results above benchmarks.
Review the frequency of the inspection
First Quarter 2017
and maintenance of storm water
collection and controls and adjust if
indicated by sampling results above
benchmarks.

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
' for North Carolina -Division of Water Quality General Permit No. NCG060000
Date submitted 02 08 2015
CERTIFICATE OF COVERAGE NO. NCG060365 SAMPLE COLLECTION YEAR 2015"
FACILITY NAME VALLEY PROTEINS, INC FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY BERTIE ❑ use/process meats O use animal fats/byproducts
PERSON COLLECTING SAMPLES HENRY BRITT DISCHARGING TO SALTWATERS? ❑YES ONO
LABORATORY ENVIROCHEM Lab Cert. # DWQ#94
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results
Total event rainfall z 0.9 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 504
Within 6.0 — 9.0
120
30
1000
Soo
SDO#1
12/30/15
50mg/L
6.54
34
<5 mg/L
FEB
1 Only applies to facilities that use/process meats. CENTRAL FILES
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.
`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? Eel 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
-
12/30/15
<5mg/L
50.5 mg/L
6.54
183.0
(jf yes• complete Part B)
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 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.
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME:
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 su bmitting 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: http://I)ortal.ncdenr.org/web/wq/ws/sulnpdessw#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 02/08/2015
CERTIFICATE OF COVERAGE NO. NCG060365 SAMPLE COLLECTION YEAR 2015
FACILITY NAME VALLEY PROTEINS, INC FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY BERTIE ❑ use/process meats ❑ use animal fats/byproducts
PERSON COLLECTING SAMPLES HENRY BRITT DISCHARGING TO SALTWATERS? ❑YES JNO
LABORATORY ENVIROCHEM Lab Cert. # DWQ#94
Part A: Stormwater Benchmarks and Monitoring Results
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall 1 0.9 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
12/30/201S
1460MG/L
6.67 UNITS
117
<5 MG/L
4 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 ❑ 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
-
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.
IC
CENTRAL FILES
DWR SECTION
(if yes, complete Part B)
SWU-249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PANT S 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 EXCEEDANCES 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 DIOR, 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
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 inqui ry 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)
ozke Zwr-
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.o[g/weblwq/ws/su/"npdessw#tab-4
SWU-249
Last Revised: October 18, 2012
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 2015
n
Individual NPDES Permit No. NCS❑❑❑❑❑❑ or
Certificate of Coverage COC No. NCG o 0 3 r 6
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
RECEIVED
Facility Name: VALLEY PROTEINS_ INC. FEB 11 2016
County: BERTIE
Phone Number [phone] EXT, 35111 Total no. of SDOs monitored gENTRAL FILES
Outfall No. SD0#1
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No RI
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 0
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No El
Parameter, (units)
Total
Rainfall,
inches
TSS,
mg/L
pH,
Standard units
COD,
mg1L
Oil and
Grease, mg1L
Benchmark
N/A
100 or 504
6.0 — 9.0
120
# 30
Date Sample
Collected,
mmlddlyy
12/30/15
50 mg1L
654 units
34 mg1L
<5 mg1L
SM-264-Generic-13Dec2012

Additional Out -fall Attachment
Outfall No. SDO#2
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No B
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No El
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No El
Total
Rainfall,
inches
Parameter, (units)
TSS
mg/L
PH
STANDARD
UNITS
COD
m9/L
OIL &
GREASE
mg1L
Benchmark
N/A
100 or 50
6.0 - 9.0
120
# 30
Date Sample
Collected,
mmlddlyy
12/30/15
1460 mg/L
6067 units
117 mg/L
<5 mg/L
SWU-264-Generic-13Dec2012

'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."
Signs
Date
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
2090 US Highway 70
Swannanoa, NC 28778
[phone]
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
'To preserve, protect
and enhance
North Carolina's waler... "
S
SWU-264 - Generic Annual DMR
Last revised 5117/2013

Central Files: APS — SWP _
121412015
Permit Number NCG060365
Permit Tracking Slip
Program Category
Status
Project Type
NPDES SW
In review
New Project
Permit Type
Version
Permit Classification
Food[Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
COC
Primary Reviewer
Permit Contact
Affiliation
rick.riddle'
RECEIVED
Coastal SWRule
DEC 0 4 N15
Permitted Flow
CENTRAL FILES
DWR SECTION
Facility
Facility Name
MajorlMinor
Region
Valley Proteins, Inc. - Lewiston Division
Minor
Washington
Location Address
County
222 Griffins Quarter Rd Y
Bertie
Facility Contact Affiliation
Lewiston NC 27849 Michael Anderson
222 Griffins Quarter Rd
Owner Lewiston NC 27849
Owner Name Owner Type
Valley Proteins Inc - Lewiston Division Non -Government
Owner Affiliation
Michael Anderson
222 Griffins Quarter Rd
Dates/Events Lewiston NC 27849
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Iss _ i Eff ctil'e Ex ati
10/20/2015 /)/V � �`� j3l f j l ��,( ''%
Regulated Activities Requested !Received Events
RO staff report requested 10/28/15
RO staff report received 1211115
Outfall 1
Waterbody Name Streamindex Number Current Class Subbasin
ROANOKE RIVER 23-(26) C 03-02-08

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
December 3, 2015
C. Michael Anderson
Valley Proteins, Inc.
P.O. Box 10
Lewiston, NC 27849
PAT MCCRORY
(;own ur
DONALD R. VAN DER VAART
Smreiary
TRACY DAVIS
J)1reclor
Subject: General Permit No. NCG060000
Valley Proteins, Inc.
Lewiston Division
COC NCG060365
Bertie County
Dear Mr. Anderson:
In accordance with your application for a discharge permit received on October 20, 2015, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES
general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-
215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection
Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to the Division of
Energy, Mineral, and Land Resources. The Division may require modification or revocation and
reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Energy, Mining, and Land Resources, or permits required by the Division of Water
Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Richard Riddle at telephone number
[phone].
Sincerely,
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and
Land Resources
cc: Washington Regional Office
Central Files
Stormwater Permitting Program Files
State of North Carolina[ Environmental Quality I Energy, Mineral and Land Resources
1612 Mail Service Center j 512 North Salisbury Street I Raleigh, NC 27699-1612
919 707 9200 T

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060365
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Valley Proteins Inc.
is hereby authorized to discharge stormwater from a facility located at
Valley Proteins Inc.
Lewiston Division
222 Griffins Quarter Road
Lewiston
Bertie
to receiving waters designated as Roanoke River, a class C, water in the Roanoke River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth
in Parts I, 1I, III, and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective December 03, 2015.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 03, 2015.
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

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NCG060365
N
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S.
Map Scale 1:24,000
Valley Proteins, Inc.
Valley Proteins - Lewiston Branch
Latitude: 360 08' 21.5" N
Longitude: -770 13' 22" W
County: Bertie
Receiving Stream: Roanoke River
Stream Class: C
Index Number: 23-(26)b1 (Roanoke River Basin)
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Facility Location

Division of Water Quality 1 Surface Water
' •
Protection Section
NCDENRNational
Pollutant Discharge Elimination System
�l;riH CA.0— L`--. 4�
FH�IbvHFvr a!!n Ncuau crroo„ar_ra
NCG060000
I FOR AGENCY USF ONLY
Dase Received
Check N
NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Perm0 r h
NCGO60000:
STORMWAT€R DISCHARGES associated with activities classified as:ftg9Y1j1 i`
SIC (Standard Industrial Classification) 20 Food and Kindred Products]/jq�
SIC 21 Tobacco Products
SIC 283 Drugs
SIC 284 Soaps, Detergents, & Cleaning Preparations; Perfumes, Cosmetics, & Other Toilet Preparations
SIC 422 Public Warehousing and Storage (except 4226)
For questions, please contact the DWQ Regional Office for your area. See page 4.
Do Not use this NOl for renewals.
(Please print or type)
1) Mailing address of owner/operator address to which all Rermit correspondence will be mailed):
Name Valley Proteins Inc. - Lewiston Division
Street Address
City
Telephone No.
P.O. Box 10 f
Lewiston State NC ZIP Code 27849
540 877-2590 Fax:
2) Location of facility producing discharge:
Facility Name
Facility Contact
Facility Address
Facility City
Facility County
Telephone No.
Email
Valley Proteins, Inc. - Lewiston Division
C. Michael Anderson
222 Griffins Quarter Road
Lewiston State NC ZIP'Code 27849
Bertie
540 877-2590 Fax:
[e-mail]
3) Physical Location Information:
3&- taa�3s, -77, I I &4;`1
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). From US-64E merge onto NC 111 N. Continue onto NC 42E,
turn left onto NC 308 W/Church St. Continue to travel and turn left on State Rd. 1134. Turn left onto Griffins Quarter Rd.
in Lewiston -Woodville, NC. Plant entrance is on the right.
(A copy of a county map or UGS quad sheet with the facility clearly locate a submitted with this application.)
adb 3 6
4) Latitude Longitude (deg, thin, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
Existing
Paget of 4
SWU-221
Last revised 11/15/12

NCG060000 N.O.I.
6) Standard industrial Classification:
Provide the 4-digit Standard Industrial Classification code (SIC code) that describes the primary industrial
activity at this facility.
SIC code: 2 0 7 7
7) Activities
a) Provide a brief narrative description of the types of industrial activities and products manufactured
at this faciIity:Rendering of animal by-products to produce finished fat and protein meal for use in animal feed.
b) Check all activities occurring at this facility:
❑ use or process meats ® use or process animal fats/byproducts
8) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? z
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Roanoke River
Receiving water classification:
Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). Perdue Farms Incorporated
9) Does this facility have any other NPDES permits?
® No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
9:1 No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
® Yes (Show any structural BMPs on the site diagram.)
If yes, please briefly describe: Facility has pavement, curbing and storage tank containment which direct stormwater to
the wastewater treatment plant operated by Perdue Farms Incorporated. Site also contains two stormwater ponds for containment
of general industrial site run-off.
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
® Yes
If yes, when was it implemented? Under Perdue ownershi
13) Are vehicle maintenance activities occurring at this facility?
❑ No 0 Yes
Page 2 of 4
5WU-221 Last revised 11/15/12

NCG060000 N.O.I.
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
IN No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
IN No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
® No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6E (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class 2
misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information i 4rue, complete, and accurate.
Printed Name of Person Signing: 0k'-,`F t - �O ( -
Title: eY A 4-4-3
(Date Signed)
This Notice of Intent mast be accompanied by a check or money order for $100.00, made payable to:
NCDENR. Do not send the check or money order separately.
Page 3 of 4
5WU-221 Last revised 11/15/12

I�Ld��I��I�I+I�l►���
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
® Check for $100 made payable to NCDENR. Must be included with this application (not sent separately).
® This completed application and all supporting documents.
® A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
loaded, and unloaded, (f) impervious areas, (g) site property lines.
® Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the General Permit.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
5WU-221 Lasf revised 11/15/12

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PROJECT N0. 20154313
DRAWN: 09/24/15 SITE LOCATION MAP FIGURE
rKLEINriEL DER DRAWN BY: Chopper
CHECKED BY: Dbennett VALLEY PROTEINS
Bright People. Right Solutions. BERTIE COUNTY, NC
FILE NAME: 222 GRIFFINS QUARTER RD
www.kleinfeldeccom VP-Lewiston.mxd LEWiSTON, NC

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TOTAL AREA
- 428165.67 S.F.
IMF Z ¢
PERVIOUS AREA-226913.45 S.F.
coW.R+a '� u �� nucxc ' ,wafr¢>ANxs� srteP �_ tea• PERCENT IMPERVIOUS - 53% �', 1L
a
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�� i ' � OUTFACE Opt
�` rays rwr a,aucs TOTAL AREA - 638395 d7 S.F_ Q
ecu<w+c rwKa■ � IMPERVIOUS AREA- 242228.885.F.
- ; rmunrfc,unrs - PERCENT IMPERVIOUS- 38%
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FLOW DIRECTION EAM®T
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