WQ0000957_Monitoring - 04-2020_20200528

V�
May 19, 2020
VALLEY PROTEINS, INC.
Division of Water Resources
DENR
ATTN: Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Valley Proteins, Inc. — Wadesboro Division
Enclosed please find the Non -Discharge Wastewater Monitoring Report and the Non -
Discharge Application Report for the month of April, for our Wadesboro, North Carolina
Division. These two reports are submitted together.
If you require any additional information or wish to discuss this matter, please feel free to
call me at [phone].
r11"------I--
Wadesboro Division
19 a SustainahlE� Differeri((-.
oar, hale Duncan Road
4AYullestoro, \C 2S10
0 7(14.oN.t);45
valleyprateins.com

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of 4
Permit No.: W00000957
Facility Name: Valley Proteins, Inc.
County: Anson
Month: April
Year: 2020
PPI: 001
Flow Measuring Point: [ Influent C Effluent ❑ No flow generated
Parameter Monitoring Point: F. Influent � Effluent ;_ Groundwater Lowering l Surface Water
Parameter Code 0
50050
00400
00310
00610
00530
00620
00625
00929
00916
00665
00927
31616
00931
01027
01042
01051
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24-hr
hrs
GPD
su
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
#/100 mL
Ratio
mg/L
mg/L
mg/L
1
700
10
151,946
704
2
700
10
168,266
7.02
36
42
25
6.4
42
97
8.7
32
190
0
1.5
0
0
0
3
7:00
10
200,346
7.01
4
7:00
8
192,506
5
000
0
0
6
7:00
10
169,226
7
7:00
10
159,466
6.98
8
7:00
10
159,386
7.02
9
7:00
10
187,466
7.05
10
7:00
10
176,426
6.97
11
7:00
8
186,700
6.9
12
0:00
0
0
13
7:00
10
112,400
14
700
10
138,746
7.15
15
700
10
168,666
7.02
16
700
10
202,506
7.14
17
7:00
10
178,346
7.15
18
700
8
183,146
7.06
19
0:00
0
0
20
7:00
10
186,346
7.01
21
7:00
10
188,586
22
7:00
10
174,986
23
7:00
10
170,900
24
700
10
203,786
25
700
8
194,666
26
0:00
0
0
27
7:00
10
160,000
28
7:00
10
160,666
29
7:00
10
193,066
30
7:00
10
196,426
7
31
Average:
152,166
36.00
42.00
25.00
6.40
42.00
97.00
8.70
3.20
190.00
#NUM'
1.50
0.00
0.00
0,00
Daily Maximum:
203,786
7.15
36.00
42.00
25.00
6.40
42.00
97.00
8.70
3,20
190.00
0,00
1.50
0,00
0.00
0.00
Daily Minimum:
0
6 90
36.00
42.00
25.00
6,40
4200
9700
8.70
3 20
190.00
0.00
1.50
000
0.00
0.00
Sampling Type:
Grab
Composite
Composite
Grab
Composite
Composite
Grab
Grab
Grab
Grab
Grab
Calculated
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
Weekly
Monthly
Monthly
Monthly
Monthly
Monthly
3 x year
3 x year
3 x year
3 x year
Monthly
3 x year
Annually
Annually
Annually

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page __.2__ of q
Sampling Person(s) Certified Laboratories
Name: James Hodges Name: PRISM Laboratories
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? M 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: James Hodges
Permittee: Valley Proteins, Inc.
Certification No.: 991972
Signing Official: Matt Hanks
Grade: 2 Phone Number: 704-694-3701
Signing Official's Title: General Manager
Has the ORC changed since the previous NDMR? ❑ Yes j] No
Phone Number: 704-694-3701 Permit Expiration: 6/30/2023
IL
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 1.
Permit No.: VVQ0000957
Facility Name: Valley Proteins, Inc.
County: AnSOn
Month: April
Year: 2020
PPI: 001
Flow Measuring Point: Influent ❑ Effluent E. No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —►
50050
01092
00340
00600
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£
� in
O
3
O
LL
IV
o
O
U
m rn
p o
t- •-
Z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
1
700
10
151,946
2
700
10
168,266
0.057
1
45
3
7:00
10
200,346
4
700
8
192,506
5
0:00
0
0
6
700
10
169,226
7
7:00
10
159,466
8
7:00
10
159,386
9
700
10
187,466
10
700
10
176,426
11
7:00
8
186,700
12
000
0
0
13
7 00
10
112,400
14
7.00
10
138,746
15
7:00
10
168,666
16
700
10
202,506
17
700
10
178,346
18
7:00
8
183,146
19
000
0
0
20
7:00
10
186,346
21
700
10
188,586
22
7:00
10
174,986
23
7.00
10
170,900
24
700
10
203,786
251
TOO
8
194,666
26
0:00
0
0
27
7:00
10
160,000
28
7:00
10
160,666
29
700
10
193,066
30
700
10
196,426
31
Average:
152,166
0.06
1.00
45.00
Daily Maximum:
203,786
0.06
1.00
45.00
Daily Minimum:
0
0.06
1.00
45.00
Sampling Type:
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
Annually
Annually

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page L/ of L/
Sampling Person(s) Certified Laboratories
Name: James Hodges Name: PRISM Laboratories
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: James Hodges
Permittee: Valley Proteins, Inc.
Certification No.: 991972
Signing Official: Matt Hanks
Grade: 2 Phone Number: 704-694-3701
Signing Official's Title: General Manager
Has the ORC changed since the previous NDMR? ❑ yes 0 No
Phone Number: 704-694-3701 Permit Expiration: 6/30/2023
�ZO
/cef,er
Signature Date
Signature Date
By this signature, I certify that this report is arc,Znnd complete to the best of my knowledge.
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ! of__L_o
Permit No.: w1111957
Facility Name: Valley Proteins,.
Anson
' •
1 1
Did irrigation
occur
Area (acres):,
at this facility?
Cover Crop::
Fescue/Rye
Fescue/Rye
Fescue/Rye
YES NO
Yf�if�Yiiii
i ...Hourly
Rate
�Hourly�-ate
(in -
Annual Rate (in):,
....
■ .. •:YES
NO..
pF
ielcl Irrigat12
•
..
■
Monthly Loading:
Month Floating Total (in):
ar�,�„'
,,< ,H,

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of / i]
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?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
El Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
❑Q Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
Q 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: James Hodges
Permittee:
Valley Proteins, Inc.
Certification No.: 18564
Signing Official: Matt Hanks
Grade: 2 Phone Number: 704-695-3701
Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 7 4-694-3701 Permit Exp.: 6/30/23
S
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
cent , 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page --3—of I b
Permit No.: WQ0000957
Facility Name: Valley Proteins, Inc.
County: Anson
Month: April
Year: 2020
Did irrigation
Field Name:
5+BY
Field Name:
6
Field Name:
7
Field Name:
8
occur
Area (acres):
804
Area (acres):
5.6
Area (acres):
5.62
Area (acres):
5.95
at this facility?
Cover Crop:
Fescue/Rye
Cover Crop:
Fescue/Rye
Cover Crop:
Fescue/Rye
Cover Crop:
Fescue/Rye
F1 YES NO
Hourly Rate (in):
05
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Annual Rate (in):
54
Annual Rate (in):
54
Annual Rate (in):
54
Annual Rate (in):
54
Weather
Freeboard
Field Irrigated?
[-1 YES ❑ No
Field Irrigated?
YES ❑ NO
Field Irrigated?
[_,]YES [] NO
Field Irrigated?
❑ YES [] NO
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.m 2 m
rL J
OF
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
3
C
35
0
5
98,600
200
0.45
0.14
95,500
190
0.63
020
55,600
110
0.36
0.20
4
5
6
7
C
50
0
5
60,400
160
0.53
0.20
90,000
180
0.56
0.19
8
9
10
11
12
13
14
15
C
44
0
5
97,900
195
0.45
014
94,000
190
0.62
0.20
16j
C j
40
0
5
90,200
180
0.59
0.20
91,000
185
0.56
0.18
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Monthly Loading:
r��12
196,500-;;,
0-90
189,500
1 25
_//
-226,200'
1.48
181,000
1.12
Month Floating Total (in):
�j,,
,//,yj�%
1D:59
/
15.73
%�;',
16.54
14.41

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 44 of / I- -
Did the application rates exceed the limits in Attachment B of your permit?
❑' Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑ Non -Compliant
-Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 21 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E] 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: James Hodges
Permittee:
Valley Proteins, Inc.
Certification No.: 18564
Signing Official: Matt Hanks
Grade: 2 Phone Number: 704-695-3701
Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes Q No
Phone Number: 7 4-694-3 01 Permit Exp.: 6/30/23
5h 5 Z Pze
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
i nder penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
h ystem 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. 1 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page '15 off
Permit No.: W00000957
Facility Name: Valley Proteins, Inc.
County: Anson
Month: April
Year: 2020
Did irrigation
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
occur
Area (acres):
--
5.89
Area (acres):
7.85
-------
Area (acres):
3.83
Area (acres):
5.52
at this facility?
Cover Crop:Fescue/Rye
Y e
Cover Crop:
P�
Fescue/Rye e
Y
Cover Crop:
P�
Fescue/Rye e
Y
Cover Crop:
P�
e
Fescue/Rye
Y
YES ❑ No
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Annual Rate (in):
54
Annual Rate (in):
54
Annual Rate (in):
54
Annual Rate (in):
54
Weather
Freeboard
Field Irrigated?
YES [ NO
Field Irrigated?
2] YES ❑ No
Field Irrigated?
YES [j NO
Field Irrigated?
❑YES ❑ No
In
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
3
4
5
6
7
C
50
0
5
77,400
155
0.48
0.19
8
C
61
0
5
900
5
0.01
0.01
9
PC
59
0
5
82,200
275
0.79
0.17
99,700
200
0.67
0.20
10
11
12
13
14
15
16
C
40
0
5
90,100
180
0.56
019
98,500
200
0.46
0.14
80,900
300
0.78
0.16
92,900
185
0.62
0.20
17
18
19
20
21
22
23
24
25
26
27
28
29
30
PC
55
0
5
99,800
200
0.47
0.14
45,200
150
0.43
0.17
31
Monthly Loading:
167,500
1 05
198,300
0.93
;; , f„
209,200
2.01
192.600
1.29
12 Month Floating Total (in).
13,55���y
9.88��%
11.14
14.21

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page & of /D
Did the application rates exceed the limits in Attachment B of your permit?
21 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? QQ Compliant ❑ Non -Compliant
-Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑✓ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Q Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21 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.
IOperator in Responsible Charge (ORC) Certification I Permittee Certification
ORC: James Hodges
Certification No.: 18564
Grade: 2 Phone Number: 704-695-3701
Has the ORC changed since the previous NDAR-1? ❑ Yes Q No
Signature O
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
Valley Proteins, Inc.
Signing Official: Matt Hanks
Signing Officials Title: General Manager
Phone Number: �,704f64-3701 Permit Exp.: 6/30/23
� S �
Signature Date
under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 'L— of
Permit No.: W00000957
Facility Name: Valley Proteins, Inc.
County: Anson
Month: April
Year: 2020
Did irrigation
Field Name:
13
Field Name:
14
Field Name:
15
Field Name:
16
occur
Area (acres):
4.79
Area (acres):
19.53
Area (acres):
2.44
Area (acres):
4.03
at this facility?
Cover Crop:Fescue/R
Y e
Cover Crop:
P�
Fescue/Rye e
Y
Cover Crop:
p�
Fescue/Rye a
Y
Cover Crop:
P�
Fescue/Rye
Y e
Q YES ❑ NO
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Annual Rate (in):
54
Annual Rate (in):
54
Annual Rate (in):
54
Annual Rate (in):
54
Weather
Freeboard
Field Irrigated?_;
YES (_ NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
[,.] YES ❑ NO
Field Irrigated?
❑ YES ❑� NO
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2
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4
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90,200
180
0.69
0.23
374,700
750
0.71
0.06
11
12
13
14
15
16
17
C
36
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23,100
75
0.18
0.14
18
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55
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15,200
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0.12
0.12
19
20
21
22
23
24
25
26
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28
29
30
31
Monthly Loading:
128,500
0.99=
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0 71
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12 Month Floating Total (in):
8.00
7.76
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1.35

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page In'- of _&
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?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
2 Compliant
❑ Non -Compliant
El Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
[E Compliant
❑ Non -Compliant
2 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: James Hodges
Permittee:
Valley Proteins, Inc.
Certification No.: 18564
Signing Official: Matt Hanks
Grade: 2 Phone Number: 704-695-3701
Signing Official's Title: General Manager
Has the ORC changed since the previous NDARA? ❑ yes 2 No
Phone Numbe : 704-694-3701 Permit Exp.: 6/30/23
5 ) S LSZO
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
rtify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
ith 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page gof/
Permit No.: WQ0000957
Facility Name: Valley Proteins, Inc.
County: Anson
Month: April
Year: 2020
Did irrigation
Field Name:
17
Field Name:
18
Field Name:
19
Field Name:
20
occur
Area (acres):
1.73
Area (acres):
1.3
Area (acres):
---
7.89
Area (acres):
22.42
at this facility?
Cover Crop:Fescue/Rye
Y e
Cover Crop:
P�
Fescue/Rye e
Y
Cover Crop:
p�
Fescue/Rye a
Y
Cover Crop:
P�
Fescue/Rye
Y e
C YES ❑ NO
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Hourly Rate (in):
0.5
Annual Rate (in):
- 54
Annual Rate (in):
54
Annual Rate (in):
54
Annual Rate (in):
54
Weather
Freeboard
Field Irrigated?
]YES (� NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑Yes j_ ? No
Field Irrigated?
❑ YES ❑ No
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k
{
b
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Loading:
0
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12 Month Floating Total (in).
000
Q00
y� ,.,,
,,,,,",,,,,
14.09
--
6.55
,.

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / j> of
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?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑ Compliant ❑ Non -Compliant
E Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
Q 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: James Hodges
Permittee:
Valley Proteins, Inc.
Certification No.: 18564
Signing Official: Matt Hanks
Grade: 2 Phone Number: 704-695-3701
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑ Yes Q No
Phone Number: 704-6 4-3701 Permit Exp.: 6/30/23
Signature Date
Signature Date
�ertify,
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617