WQ0000485_Monitoring - 03-2020_20200428

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: March
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Loweinc � ❑Surface Water
Parameter Code -►
50050
00310
00916
00680
00940
50060
31616
00927
51437
00610
00625
00620
00600
00400
00665
WQ09C
p
f6
.L N
U
O
C
O
Y
E_
~
o
o
m
j
is
U
V
'a
0) 00
i
O
v
:2
i
s
U
7
a
F N
U
U 0
ti O
U
E
N
Of
X
2
._
0
a
C5
�_ M
Y O
z
y
Z
0 Cn
O
z
=
CL
_
0
1E L
~ 0
a
C R LA
d> 0
Q z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
1
311,854
1.73
7.70
2
08:00
9.25
226,922
1.84
7.76
3
08:00
9.25
333.614
2.13
7.65
4
08:00
9.5
229,786
34
48.2
38.2
283
1.46
1
176
1.7
28.1
56.1
2.9
61.3
7.84
0.47
27.7
5
0700
10.25
289,596
1.28
7.66
6
0800
9.5
297,684
4.40
7.57
7
309,499
1.54
7.64
8
207,484
1.81
7.35
9
0800
9.75
275,137
1.85
7.70
10
08:00
9
301,100
1.50
7.58
11
08:00
9.25
326,600
27
1.84
1
1
32.3
32.3
0.02
33.1
7.62
0.26
17
12
276,948
2.81
7.71
13
08:00
9
304,879
1.67
7,87
14
328,208
1.29
8.05
15
08:15
7.75
278,618
16
08:00
9.25
295,547
1.58
7.89
17
08:00
9
320,950
1.78
7.92
18
08:00
9
311,350
1.63
7.83
19
08:00
1 9.5
370,756
1.62
7.95
20
08:00
8
357,519
1.6
7.89
21
367,168
3.89
7.85
22
217,117
DNI
DNI
23
08:00
10.25
334,840
24
0800
4.5
310,932
1.77
7.83
25
266,300
1.94
7.72
26
300,655
3.46
7.82
27
08:00
8.75
332,444
2,42
7.78
28
08:00
9.5
331,856
3.36
7.15
29
09:00
8.25
245,678
2.5
7.11
30
08:00
9.25
309,817
4.03
7.84
311
08:00 1
9.75
273,150
1.45
7.91
Average:
298,194
30.50
48.20
38.20
283.00
2.08
1.00
176.00
1.35
30.20
44.20
1.46
47.20
0.37
22.35
Daily Maximum:
370,756
34.00
48.20
38.20
283.00
4.40
1.00
176.00
1.70
32.30
56.10
2.90
61.30
8.05
0.47
27.70
Daily Minimum:
207,484
27.00
48.20
38.20
283.00
1.28
1.00
176.00
1.00
28.10
32.30
0.02
33.10
7.11
0.26
17.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
350,000
Daily Limit:
Sample Frequency:
Continuous
2 X Month
3 X Year
3 X Year
3 X Year
5 X Week
2 X Month
3 X Year
2 X Month
2 X Month
2 X Month
2 X Month
2 X Month
5 X Week
2 X Month
2 X Month

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: March
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent LA Effluent No flow generated
Parameter Monitoring Point: ❑Influent [2] Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code -0
50050
00931
00929
70300
00530
U
p
Oc
N
E a�
~�
U
0
3
LL
c
E
3 a°
L
O N 2
rn -a
Q
E
O
V)
a
N
i
Y
t- (n fn
5
a
N
c v
N
N (A (n
cn
24-hr
hrs
I GPD
Ratio
mg/L
mg/L
mg/L
1
311,854
2
08:00
9.25
226,922
3
08:00
9.25
333,614
2.05
138
1520
18
4
08:00
9.5
229,786
5
07:00
10.25
289,596
6
0800
9.5
297,684
7
309,499
8
207,484
9
0800
9.75
275,137
101
08:00
9
301.100
11
08:00
9.25
326,600
16.3
12
276,948
13
0800
9
304,879
14
328,208
15
0815
7.75
278,618
161
08:00
9.25
295,547
17
08:00
9
320,950
18
08:00
9
311,350
19
08:00
9.5
370,756
20
08:00
8
357,519
21
367,168
22
217,117
23
08:00
10.25
334,840
24
08:00
4.5
310,932
25
266,300
26
300,655
27
08:00
8.75
332,444
28
08:00
9.5
331,856
29
09:00
8.25
245,678
30
08:00
9.25
309,817
31
08:00
9.75
273,150
Average:
298,194
2.05
138.00
1,520.00
17.15
Daily Maximum:
370,756
2.05
138.00
1,520.00
18.00
Daily Minimum:
207,484
2.05
138.00
1.520.00
16.30
Sampling Type:
Recorder
Calculated
Grab
Grab
Grab
Monthly Limit:
350,000
Daily Limit:
Sample Frequency:
Continuous
3 X Year
3 X Year
3 X Year
2 X Month

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: March
Year: 2020
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑ Surface Water
Parameter Code 0.
50050
00680
31616
00610
00625
00620
00600
co
v
O
C
m
i-
0
O
3
t°
U
°'o
O°
ca
:a U
I-o
�o
o
U
c0
o
E
E
c4
mrn
Y o
_
22
�o
=
2
rn
o 0
2
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
1
311,854
2
08:00
9.25
226,922
3
08:00
9.25
333,614
4
08:00
9.5
229,786
5
07:00
10.25
289,596
6
0800
9.5
297,684
7
309,499
8
207,484
9
08-00
9.75
275,137
10
0800
9
301,100
11
0800
9.25
326,600
12
276,948
13
08:00
9
304,879
141
328,208
15
08:15
7.75
278,618
16
08:00
9.25
295,547
17
0800
9
320,950
18
08:00
9
311,350
19
08:00
9.5
370,756
20
08:00
8
357,519
21
367,168
22
217,117
23
08:00
10.25
334,840
24
08:00
4.5
310,932
25
266,300
26
300,655
9.3
79
< 2
1.3
469
6
27
08:00
8.75
332,444
28
08:00
9.5
331,856
29
09:00
8.25
245,678
30
08:00
9.25
309,817
311
08:00
9.75
273,150
Average:
298,194
9.30
79.00
000
1.30
4.69
6.00
Daily Maximum:
370,756
9.30
79.00
0.20
1.30
4.69
6.00
Daily Minimum:
207,484
9.30
79.00
0.20
1.30
4.69
6.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
350,000
Daily Limit:
Sample Frequency:
Continuous
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page e,, of _%
Permit No.: W00000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: March
Year: 2020
PPI: 004
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering Surface Water
Parameter Code -►
50050
00680
31616
00610
00625
00620
00600
0
>
c E
U~
O
c
O
Em
U
O
�
0
LL
v_
cc
a c
rno
0-
is U
YO
F
E
@$
, w
LL 5
U
`�
o
E
E
Q
7
a c
tea,
Y o
O Z
F-
m
=
Z
c
ya,
o 0
F
Z
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
1
311,854
2
08:00
9.25
226,922
3
08:00
9.25
333,614
4
08:00
9.5
229,786
5
07:00
10.25
289,596
6
08:00
9.5
297,684
7
309,499
8
207,484
9
08:00
9.75
275,137
10
08100
9
301,100
11
08:00
9.25
326,600
12
276,948
13
08:00
9
304,879
14
328,208
15
08:15
7.75
278,618
16
08:00
9.25
295,547
17
08:00
9
320,950
18
08:00
9
311,350
19
08:00
9.5
j 370,756
20
08:00
8
357,519
21
367,168
22
217,117
23
08:00
10.25
334,840
24
08:00
4.5
310,932
25
266,300
26
300,655
9.3
64
<.2
0.8
0.76
1.6
271
08:00
8.75
332,444
28
08:00
9.5
331,856
29
09:00
8.25
245,678
30
08:00
9.25
309,817
31
08:00
9.75
273,150
Average:
298,194
9.30
64.00
0.00
0.80
0.76
1.60
Daily Maximum:
370,756
9.30
64.00
0.20
0.80
0.76
1.60
Daily Minimum:
207,484
9.30
64.00
0.20
0.80
0.76
1.60
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
350,000
Daily Limit:
Sample Frequency:
continuous
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of
Permit No.: W00000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: March
Year: 2020
PPI: 005
T Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 10
50050
00680
31616
00610
00625
00620
00600
m
Z
L
U
O
C
O
a;
i- to
O
3
�°
U
f6 C
��
O
U
1-
E
V p
ii o
U
p
E
Q
�
m ✓s
Y o
o Z
F-
R
Z
Via, rn
0 o
Z
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
1
311,854
2
08:00
9.25
226,922
3
08:00
9.25
333,614
4
08:00
9.5
229,786
5
07:00
10.25
289,596
6
08:00
9.5
297,684
7
309,499
8
207,484
9
08:00
9.75
275,137
10
08:00
9
301,100
11
08:00
9.25
1 326,600
12
276,948
13
08:00
9
304,879
14
328,208
15
08:15
7.75
278,618
16
08:00
9.25
295,547
17
08:00
9
320,950
18
08:00
9
311,350
19
08:00
9.5
370,756
20
08:00
8
357,519
21
367,168
22
217,117
23
08:00
10.25
334,840
24
08:00
4.5
310,932
25
266,300
26
300,655
4.6
<5
1.2
1.5
11.2
12.7
27
08:00
8.75
332,444
28
08:00
9.5
331,856
29
09:00
8.25
245,678
30
0800
9.25
309,817
31
0800
9.75
273,150
Average:
298,194
4.60
1.00
1.20
1.50
11.20
12.70
Daily Maximum:
370,756
4.60
5.00
1.20
1.50
11.20
12.70
Daily Minimum:
207,484
4.60
5.00
1.20
1.50
11.20
12.70
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
350,000
Daily Limit:
Sample Frequency:
Continuous
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page '_: of
Permit No.: W00000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: March
Year: 2020
PPI: 006
Flow Measuring Point: ❑ Influent ❑Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Infuent ❑Effluent ❑Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00680
31616
00610
00625
00620
00600
Q
O
C
O
°
U
co r_
O�
O
I-
E
a�i o
U
E
Q
L
Y 0
o Z
I-
m
`L°
0 0
Z
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
1
311,854
2
08:00
9.25
226,922
3
08:00
9.25
333,614
4
08:00
9.5
229,786
5
07:00
10.25
289,596
6
08:00
9.5
297,684
7
309,499
8
207,484
9
08:00
9.75
275,137
10
0800
9
301,100
111
08:00
9.25
326,600
12
276,948
13
08:00
9
304,879
14
328,208
15
08:15
7.75
278,618
16
08:00
9.25
295,547
17
08:00
9
320,950
18
08:00
9
311,350
19
08:00
9.5
370,756
20
08:00
8
357,519
21
367,168
22
217,117
23
08:00
10.25
334,840
24
08:00
4.5
310,932
25
266,300
26
300,655
19.6
110
<.2
0.8
0.11
0.9
27
08:00
8.75
332,444
28
08:00
9.5
331,856
29
09:00
8.25
245,678
30
08:00
9.25
309,817
31
08:00
9.75
273,150
Average:
298,194
19.60
110.00
0.00
0.80
0.11
0.90
Daily Maximum:
370,756
19.60
110.00
0.20
0.80
0.11
0.90
Daily Minimum:
207,484
19.60
110.00
0.20
0.80
0.11
0.90
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
350,000
Daily Limit:
Sample Frequency:1
continuous
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 7 of 7
Sampling Person(s) Certified Laboratories
Name: Susan Price Name: Environmental Chemists Inc. Wilmington Division
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Corey Lanier
Permittee: Valley Proteins, Inc. - Rose Hill
Certification No.: 10008728T & 1009367
Signing Official: Toby Schlink
Grade: WW II & SI Phone Number: 910-660-1173
Signing Official's Title: District Manager
Has the ORC changed since the previous NDMR? ❑ Yes [] No
Phone Number: 910-289-2083 E. 25119 Permit Expiration: 3/31 /2025
Signature
Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel property gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of 3
Permit No.: WQ0000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: March
Year: 2020
Field Name:
2
Field Name:
3
Field Name:
4
Field Name:
5
Did irrigation occur
Area (acres):
3.59
Area (acres):
8.44
Area (acres):
15.39
Area (acres):
13.83
at this facility?
Cover Crop:Cover
Crop:
P�
Cover Crop:
P�
Cover Crop:
P:
❑✓ YES ❑ NO
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Annual Rate (in):
26
Annual Rate (in):
36.4
Annual Rate (in):
31
Annual Rate (in):
46.8
Weather
Freeboard
Field Irrigated?
YES ❑ No
Field Irrigated?
Q YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
❑ YES ❑ No
OUy
C
E
m
Q
a
o
to
CL a mE
m Q
in M
°'°
2
p
J Q
, C
p
E
3
=
2J
E
i
M
E
3
o
=p
2
3
�
J
E mQ
TC
o
=
ExL
%
�
JE
7 a, �C
iC
= JD
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
27
0
1.65
18,137
60
0.19
0.19
32,751
120
0.14
0.07
81,367
180
0.19
0.06
53,428
120
0.14
0.07
2
C
36
0
1.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
CL
56
0.35
1.9
18,986
60
0.19
0.19
0
0
0.00
0.00
0
0
0.00
0.00
122,576
300
0.33
0.07
4
PC
56
0.04
1.8
0
0
0.00
0.00
49,736
120
0.22
0.11
77,717
180
0.19
0.06
0
0
0.00
0.00
5
R
52
0.97
1.8
18,721
60
0.19
0.19
6,718
35
0.03
1 0.03
0
0
0.00
0,00
121,618
300
0.32
0.06
6
C
45
0.09
1.7
0
0
0.00
0.00
0
0
0.00
0.00
100,309
180
0.24
0.08
0
0
1 0.00
0.00
7
C
39
0
1.8
19,347
60
0.20
0.20
0
0
0.00
0.00
0
0
0.00
0.00
133,687
300
0.36
0.07
8
C
28
0
1.75
0
0
0.00
0.00
0
0
0.00
0.00
71,453
180
0.17
0.06
0
0
0.00
0.00
9
C
32
0
1.8
0
0
0.00
0.00
0
0
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0.00
0.00
10
PC
55
1 0
1 1.8
17,724
60
0.18
0.18
54,430
120
0.24
0.12
0
0
0.00
0.00
129,345
300
0.34
0.07
11
PC
55
0
1.8
0
0
0.00
0.00
0
0
0.00
0.00
78,142
180
0.19
0.06
0
0
0.00
0.00
12
C
51
0
1.8
17,202
60
0.18
0.18
0
0
0.00
0.00
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0
0.00
0.00
130,728
300
0.35
0.07
13
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64
0
1.8
0
0
0.00
0.00
12,191
30
0.05
0.05
73,210
180
0.18
0.06
0
0
0.00
0.00
14
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57
0
1.95
16,021
60
0,16
0.16
0
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85,298
180
0.20
0.07
116,048
300
0.31
0.06
15
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48
0.14
1.8
0
0
0.00
0.00
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181,311
240
0.43
0.11
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0
0.00
0.00
16
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45
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17
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0.05
0.05
18
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56
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20,627
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0.21
0.21
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80,818
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0.19
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97,852
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0.26
0.07
19
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61
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0.38
0.08
20
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68
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0.18
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78,927
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0.19
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21
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64
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17,156
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0.18
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0.22
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0.31
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23
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0.28
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0.25
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1 0.00
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55
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19,601
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0.05
0.05
25
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52
0.87
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20,921
60
0,21
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121,006
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0.32
0.06
26
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128,190
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0.34
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0.68
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28
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0.12
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29
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0.32
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Monthly
12 Month

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- of 3
Permit No.: WQ0000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: March
Year: 2020
Did irrigation
Field Name:
6
Field Name:
7
Field Name:
8
Field Name:
9
occur
Area (acres):
12.9
Area (acres):
5.86
Area (acres):
7.55
Area (acres):
11.43
at this facility?
Cover Crop:Cover
Crop:
P�
Cover Crop:
p�
Cover Crop:
P:
❑� YES ❑ NO
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Annual Rate (in):
31.2
Annual Rate (in):
65
Annual Rate (in):
65
Annual Rate (in):
31.2
Weather
Freeboard
Field Irrigated?
[71 YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
F] YES ❑ NO
Field Irrigated?
❑✓ YES ❑ NO
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1
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27
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2
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36
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40,348
110
0.12
0.06
66,424
160
0.42
0,16
52,075
120
0.25
0.13
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0.00
0.00
3
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56
0.35
1.9
0
0
0.00
0.00
0
0
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55,983
180
0.18
0.06
4
PC
56
0.04
1.8
0
0
0.00
0.00
0
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0.00
0.00
51,969
120
0.25
0.13
50,594
120
0.16
0.08
5
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0.97
1.8
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0.00
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45
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44,814
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0.13
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50,586
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0.25
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1 0.00
7
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8
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28
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48,839
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0.14
0.08
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0.00
9
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32
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60,619
160
0.38
0.14
44,963
120
0.22
0.11
0
0
0.00
0.00
10
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55
0
1.8
0
0
0.00
0.00
0
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0.00
0.00
0
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0.00
0.00
0
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0.00
0.00
11
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55
0
1.8
46,653
110
0.13
0.07
0
0
0.00
0.00
49,573
120
0,24
0.12
0
0
0.00
0.00
12
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51
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1.8
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13
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64
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51,614
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0.15
0.08
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49,076
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0.24
0.12
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0.00
14
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57
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1.95
0
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0.00
0.00
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0.00
15
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48
0.14
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16
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45
0
1.8
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0.00
0.00
0
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51,445
120
0.25
0.13
48,082
120
0.15
0.08
17
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48
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43,631
110
0.12
0.07
68,749
160
0.43
0.16
0
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0.00
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0.00
0.00
18
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56
0.2
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0.00
0.00
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19
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61
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48,666
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0.14
0.08
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0.29
0.15
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0.00
20
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68
0.02
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44,359
110
0.13
0.07
0
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46,982
120
0.23
0.11
0
0
0.00
0.00
21
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64
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0
0
0.00
0.00
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0.00
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0.00
22
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48
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23
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46
0.28
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0
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0.00
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0.00
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24
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55
0.2
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50,900
110
0.15
0.08
0
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0.00
49,140
120
0.24
0.12
0
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0.00
25
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52
0.87
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0
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26
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54
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28
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64
0
2.1
0
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40,735
60
0.26
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45,797
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0.22
0.11
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0.00
0.00
29
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2.1
0
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0.00
0.00
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30
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46,545 1
110 1
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43,066 1
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Monthly Loading:

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 3
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑ Compliant ❑J Non -Compliant
❑� Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant ❑✓ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
aboard (part 1) - on NDAR page 1 is storage Pond 4; freeboards were not maintained at 2 feet in Ponds 1 (16.2" on 3/9/20), 2 (19.2" on 3125/20), and 3 (16.8" on 3/3/20), due to a malfunctioning condenser
uary & February, which led to additional water being treated in the wastewater treatment system. CD1 & CD7 condensers were disassembled and repairs made on 02/03/2020.
(part 2) - on 2/11/2020 replaced 2 drain valves on Air Scrubber System Crossflow tanks (CD11), that were leaking an additional 50,000-80,000 GPD.
(part 3) - problems noted for January & February, plus increased rainfall, we continued to work levels down throughout March; all ponds were compliant on 4/2/20.
exceeded hourly limit on 3/18/20 by (.01 or 645 gallons) & on 3/25/20 by (.01 or 939 gallons) - operator retrained; including adjusting flow lower to this one field, explained details behind this monthly report
I rolling 12 months.
Operator in Responsible Charge (ORC) Certification
ORC: Corey Lanier
Certification No.: 10008728T & 1009367
Grade: WW II & SI Phone Number: 910-660-1173
Has the ORC changed since the previous NDAR-1? ❑ Yes F/1 No
�/%�2flZo
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Valley Proteins, Inc - Rose Hill Division
Signing Official: Toby Schlink
Signing Official's Title: District Manager
Phone Number: 9102892083 ext 25119 Permit Exp.: 3/31/25
y-13-,;b2b
Signature Date
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 all qualified personnel properly gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page t of 3
Permit No.: W00000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: March
Year; 2020
Field Name:
2
Field Name:
3
Field Name:
4
Field Name:
5
Field Name:
6
Area (acres):
3.59
Area (acres):
8.44
Area (acres):
15.39
Area (acres):
13.83
Area (acres):
12.9
Cover Crop:
Coastal
Cover Crop:
Coastal
Cover Crop:
Coastal
Cover Crop:
Coastal
Cover Crop:
Coastal
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
YES ❑ No
Field Loaded?
Q YES ❑ NO
Field Loaded?
Q YES ❑ NO
Field Loaded?
❑✓ YES ❑ NO
Field Loaded?
E YES ❑ No
N
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Month
gal
0
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
April
13.7
0.0
0.0
34,519
13.7
0.5
0.5
0
13.7
0.0
0.0
418,960
13.7
3.5
3.5
1,370,957
13.7
12.1
12.1
May
0
16.55
0.0
0.0
530,377
16.55
8.7
9.1
1,103,290
16.55
9.9
9.9
887,398
16.55
8.9
12.3
517,586
16.55
5.5
17.7
June
112,391
18.1
4.7
4.7
318,743
1&1
5.7
14.8
419,391
18.1
4.1
14.0
714,083
18.1
7.8
20.1
401,351
18.1
4.7
22.4
July
94,355
46.2
10.1
14.9
282,739
46.2
12.9
27.7
413,795
46.2
10.4
24.4
480,573
46.2
13.4
33.5
209,471
46.2
6.3
28.6
August
53,902
63.95
8.0
22.9
291,487
63,95
18.4
46.2
669,844
63.95
23.2
47.6
666,834
63.95
25.7
59.2
1 545,240
63.95
22.5
51.2
September
226,422
22.45
11.8
34.7
525,030
22.45
11.6
57.8
1,224,893
22.45
14.9
62.5
1,307,503
22.45
17.7
76.9
487,437
1 22.45
7.1
58.3
October
104,726
25.25
6.1
40.8
302,125
25.25
7.5
65A
467,191
25.25
6.4
68.9
749,912
25.25
11.4
88.3
599,314
25.25
9.8
68.0
November
55,165
50.95
6.5
47.3
215,765
50.95
10.9
76.2
575,326
50.95
15.9
84.8
778,992
50.95
23.9
112.3
408,201
50.95
13.4
81.5
December
75,600
44.5
7.8
55.2
521,453
44.5
22.9
99.1
663,014
44.5
16.0
100.8
1,096,565
44.5
29.4
141.7
493,048
44.5
14.2
95.7
January
202,266
31.95
15.0
70.2
483,906
31,95
15.3
114.4
819,746
31.95
14.2
114.9
1,395,247
31.95
26.9
168.6
576,716
31.95
11.9
107.6
February
124,362
22.3
6.4
76.6
426,784
22.3
9.4
123.8
898,536
22.3
10.9
125.8
1,474,975
22.3
19.8
188.4
587,924
22.3
8.5
116.1
March
184,346
22.35
9.6
86.2
169,244
22.35
3.7
127.6
1,264,500
22.35
15.3
141.1
1,993,812
22.35
26.9
215.3
466,369
22.35
6.7
122.8
12 Month Floating PAN Load
86.2
127.E
141.1
01,
215.3
122.8
(lbslaclyr);
Annual PAN Load Limit
349
349
349
349
185
(Ibs/ac/yr):

FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2 of 3
Permit No.: W00000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: March
Year: 2020
Field Name:
7
Field Name:
8
Field Name:
9
Field Name:
Field Name:
Area (acres):
5.86
Area (acres):
7.55
Area (acres):
11.43
Area (acres):
Area (acres):
Cover Crop:
Costal
Cover Crop:
Costal
Cover Crop:
Costal
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
Load Type:
Field Loaded?
El YES ❑ NO
Field Loaded?
E YES ❑ No
Field Loaded?
Q YES ❑ No
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
m
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Month
gal
141,898
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
bs/ac
gal
mg/L
Ibs/ac
Ibs/ac
April
13.7
2.8
2.8
195,755
13.7
3.0
3.0
4805
16.55
1.8
1.8
May
241,890
16.55
5.7
8.5
282,126
16.55
5.2
8.1
0
18.1
0.0
1.8
June
124,416
18.1
3.2
11.7
277,401
18.1
5.5
13.7
0
46.2
0.0
1.8
July
129,629
46.2
8.5
20.2
183,289
46.2
9.4
23.0
0
63.95
0.0
1.8
August
536,562
63.95
48.8
69.0
525,030
63.95
37.1
60.1
0
22.45
0.0
1.8
September
470,969
22.45
15.0
84.1
504,157
22.45
12.5
72.6
0
25.25
0.0
October
459,780
25.25
16.5
100.6
595,392
25.25
16.6
89.2
0
50.95
0.0
Ej
November
465,420
50.95
33.7
134.3
518,866
50.95
29.2
118.4
0
44.5
0.0
December
368.096
44.5
23.3
157.7
392,645
44.5
19.3
137.7
0
31.95
0.0
January
507,226
31.95
23.1
180.7
565,357
31.95
20.0
157.7
0
31.95
0.0
1.8
February
555,031
22.3
17.6
198.3
713,967
22.3
17.6
175.3
143,295
22.3
2.3
4.1
March
236,527
22.35
7.5
205.9
598,883
22.35
14.8
190.0
197,725
22.35
3.2
7.3

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of 3
Did the mass loading rates exceed the limits in Attachment B of your permit?
❑J compliant ❑ Non -compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Corey Lanier
Permittee:
Valley Proteins, Inc. -Rose Hill
Certification Number: 10008728T & 1009367
Signing Official: Toby Schlink
Grade: WW II & SI Phone Number: 910-660-1173
Signing Officials Title: District Manager
Has the ORC changed since the previous NDMLR? ❑ ves Q No
Phone No.: 9102892083 ext25119 Permit Exp.: 3/31 /25
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 all qualified personnel property gathered and evaluated 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.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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