WQ0000485_Monitoring - 04-2020_20200526

V=1
May 11, 2020
VALLEY PROTEINS, INC.
Division of Water Resources
Attn: Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Non -Discharge Monitoring Report (NDMR)
Valley Proteins Inc. — Rose Hill
To whom it may concern,
MP`l
Please find enclosed the Non -Discharge Monitoring Report for the month of April
2020 for our Rose Hill Division.
Should you require any additional information or wish to discuss this matter,
please feel free to contact me at 910.289.2083 x 25119.
Sincerely,
4,
Toby Schlink
District Manager
cc: VP Corporate Office
Making a Sustainable Difference.
469 Yellow Cut Road
Rose Hill, NC 28458
O 540.877.2590
• 866.558.0994
Transportation • 866.651.8175
valleyproteins.com

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 11 of
Permit No.: W00000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: April
Year: 2020
PPI: 002
Flow Measuring Point: L l Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00310
00916
00680
00940
50060
31616
00927
51437
00610
00625
00620
00600
00400
00665
WQ09C
79
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FYO0
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CL
0
y
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,=
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a
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.+ .0 N
C c6 0)
d 'ca
aZ
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
07A5
9.25
270,550
1.74
7.83
2
301,294
2.39
7.95
3
330,503
1.25
6.61
4
335,301
2.76
6.62
5
301,309
2.12
6.90
6
08:00
9.5
199,954
2.52
7.79
7
08:00
10
247,308
2.68
7.14
8
08:00
9.25
247,510
2.99
7.45
9
08:00
9
232,830
2.14
7.10
101
08:00
1 8.75
260,641
1.86
7.91
11
268,200
2.01
7.83
12
250,985
1.3
7.00
13
08:00
9.25
280,649
DNI
DNI
14
08:00
4.25
257,463
2.26
7.09
15
08:00
9.25
259,878
28
1.57
1
1
49.6
82.6
1.2
85.1
7.23
0.64
37.2
161
07:15
11.75
258,825
17
08:00
8
247,830
1.95
7.60
18
254,730
19
282,090
2.73
7.40
20
08:00
9.12
264,796
DNI
DNI
21
08:00
11
264,644
2.24
7.75
22j
08:00
9.25
274,743
1.05
7.89
23
08:00
9.25
262,567
1.63
7.82
24
08:00
9.25
268,215
2.45
7.68
25
08:00
9.5
257,885
1.62
7.76
26
08:00
9
219,602
27
07:00
10.25
242,445
2.45
7.64
28
08:00
9
239,900
2.4
7.60
29
08:00
9
282,515
43
1.9
1
1
52.3
55.1
4.66
60
7.79
0.37
31.9
30
246,998
DNI
DNI
31
Average:
263,504
35.50
1.79
1.00
1.00
50.95
68.85
2.93
72.55
0.51
34.55
Daily Maximum:
335,301
43.00
2.99
1.00
1.00
52.30
82.60
4.66
85.10
1 7.95
0.64
37.20
Daily Minimum:
199,954
28.00
1.05
1.00
1.00
49.60
55.10
1.20
60.00
6.61
0.37
31.90
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 _3
Permit No.: WQ0000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: April
Year: 2020
PPI: 002
Flow Measuring Point: ❑ Influent (] Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code -►
50050
00931
00929
70300
00530
>
U
O
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m
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~
O
3
LL
Eao
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Q
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?
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6
emu,
c v
F-ao
to
24-hr
hrs
GPD
Ratio
mg/L
mg/L
mg/L
1
07:45
9.25
270,550
2
301,294
3
330,503
4
335,301
5
301,309
6
08:00
9.5
199,954
7
08:00
10
247,308
8
08:00
9.25
247,510
9
08:00
9
232,830
10
08:00
8.75
260,641
11
268,200
12
250,985
13
08:00
9.25
280,649
14
08:00
4.25
257,463
15
08:00
9.25
259,878
38.5
16
07:15
11.75
258,825
17
08:00
8
247,830
18
254,730
19
282,090
20
08:00
9.12
264,796
21
08:00
11
264,644
22
08:00
9.25
274,743
23
08:00
9.25
262,567
24
08:00
9.25
268,215
25
08:00
9.5
257,885
26
08:00
9
219,602
27
07:00
10.25
242,445
28
08:00
9
239,900
29
08:00
9
282,515
31
30
246,998
31
Average:
263,504
34.75
Daily Maximum:
335,301
38.50
Daily Minimum:
199,954
31.00
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 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of S
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? 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: 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 Officials Title: District Manager
Has the ORC changed since the previous NDMR? ❑ yes Ej No
Phone Number: 910-289-2083 E. 25119 Permit Expiration: 3/31/2025
1
-LS�II12b 2 a"W/
.S /1-2020
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

W
May 11, 2020
VALLEY PROTEINS, INC.
Division of Water Resources
Attn: Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Non -Discharge Application Report (NDAR)
Valley Proteins Inc. — Rose Hill
To whom it may concern,
Please find enclosed the Non -Discharge Application Report for Surface Irrigation
for the month of April 2020 for our Rose Hill Division.
Should you require any additional information or wish to discuss this matter,
please feel free to contact me at 910.289.2083 x 25119.
Sincerely,
4//
Toby Schlink
District Manager
cc: VP Corporate Office
Making a Sustainable Difference.
469 Yellow Cut Road
Rose Hill, NC 28458
O 540.8772590
• 866.558.0994
Transportation ! 866.651.8175
valleyproteins.com

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of 3
Permit No.: W00000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: April
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):
36A
Annual Rate (in):
31
Annual Rate (in):
46.8
Weather
Freeboard
Field Irrigated?
Q YES ❑ No
Field Irrigated?
❑� YES ❑ NO
Field Irrigated?
Q YES ❑ No
Field Irrigated?
❑✓ YES ❑ No
y
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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
CL
46
0.04
2.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
127,075
300
0.34
0.07
2
CL
46
0
2.1
0
0
0.00
0.00
0
0
0.00
0.00
847513
180
0.20
0.07
0
0
0.00
0.00
3
C
47
0
2.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
127,143
300
0.34
0.07
4
C
39
0
2.1
14,770
60
0.15
0.15
0
0
0.00
0.00
72,375
180
0.17
0.06
0
0
0.00
0.00
5
C
45
0
2.15
0
0
0.00
0.00
0
0
0.00
0.00
0
1 0
0.00
0.00
105,954
240
0.28
0.07
6
1 C
51
0.13
2.15
1,736
60
0.02
0.02
0
0
0.00
0.00
0
0
0.00
0.00
35,410
110
0.09
0.05
7
1 C
55
0
2.15
0
0
0.00
0.00
0
0
0.00
0.00
76,482
180
0.18
0.06
0
0
0.00
0.00
8
C
66
0.24
2.15
17,368
60
0,18
0.18
0
0
0.00
0.00
0
0
0.00
0.00
120,983
360
0.32
0.05
9
C
61
0
2.2
0
0
0.00
0.00
0
0
0.00
0.00
90,708
180
0.22
0.07
0
0
0.00
0.00
10
C
52
0
2.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
C
34
0
2.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
149,947
360
0.40
0.07
12
C
48
0.03
2.2
17,209
60
0.18
0.18
0
0
0.00
0.00
77,968
180
0.19
0.06
0
0
0.00
0.00
131
CL
72
0.83
2.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
1 0.00
0.00
141
C
57
0
2.2
14,265
60
0.15
0.15
0
0
0.00
0.00
81,125
180
0.19
0.06
0
0
0.00
0.00
15
CL
48
0
2.3
17,608
60
0.18
0,18
0
0
0.00
0.00
93,436
180
0.22
0.07
0
0
0.00
0.00
16
C
34
0
2.25
41,410
160
0.42
0.16
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
C
43
0
2.2
0
0
0.00
0.00
52,887
110
0.23
0.13
80,139
180
0.19
0.06
0
0
0.00
0.00
18
C
64
0
2.2
15,454
60
0.16
0.16
0
0
0.00
0.00
86,652
180
0.21
0.07
0
0
0.00
0.00
19
C
45
0.09
2.2
17,351
60
0.18
0.18
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
CL
59
0.39
2.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
CL
46
0
2.3
0
0
0.00
0.00
0
0
0.00
0.00
71,975
180
0.17
0.06
0
0
0.00
0.00
22
C
52
0
2.3
9,916
35
0.10
0.10
0
0
0.00
0.00
76,808
180
0.18
0.06
0
0
0.00
0.00
23
CL
55
0.31
2.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
CL
64
0
2.3
16,997
60
0.17
0.17
0
0
0.00
0.00
98,663
180
0.24
0.08
41,969
83
0.11
0.08
251
CL
57
0
2.3
18,587
60
0.19
0.19
30,448
120
0.13
0.07
0
0
0.00
0.00
0
0
0.00
0.00
26
CL
64
0
2.3
0
0
0.00
0.00
0
0
0.00
0.00
81,219
180
0.19
0.06
0
0
0.00
0.00
27
CL
57
0
2.3
16,215
60
0.17
0.17
0
0
0.00
0.00
84,151
1 180
0.20
1 0.07
0
0
1 0.00
0.00
28
C
43
0
2.3
16,835
60
0.17
0.17
0
0
0.00
0.00
947334
180
0.23
0.08
0
0
0.00
0.00
29
C
63
1 0 1
2.35
18,223
60
0.19
0.19
0
0
0.00
0.00
967324
180
0.23
0.08
0
0
0.00
0.00
30
CL
70
1.38
2.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly Loading:11
253,944
=
2.61
83,335
0.36
1,346,872
I=
3.22
708,487JM
1.89
12 Month Floating Total (in):
15.55
18.10
23.61
32.64

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of_
Permit No.: WQ0000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
irrigation
Field Name:Did
•
'
�■
occur
Area (acres):
Area (acresy.
Area (acres):
Area (acres)::���
at this facility?
Cover Croly
YES NO
Hourly Rate (in):
Hourly Rate (in):
31.2
Annual Rate (in):!:
65
Annual Rate ri65
Annual Rate ®
-•••. •
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•
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Q No
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Q NO.R
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o
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Nil
0
• (1)
mill
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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? ❑� Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Q 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? ❑ Compliant 0 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.
Freeboard - NDAR page 1 is storage Pond 4; freeboards were not maintained at 2 feet in Pond 2 (21.6") on 4/22/20, water was transferred and irrigated, freeboard corrected by 4/24/20.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Corey Lanier
Permittee:
Valley Proteins, Inc -Rose Hill Division
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 NDAR-1? ❑ Yes F-11 No
Phone Number: 9102892083 ext 25119 Permit Exp.: 3/31/25
�,, �%, 5/1/12o0-p
.5- l2 -zmZa
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 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

V=1
May 11, 2020
VALLEY PROTEINS, INC.
Division of Water Resources
Attn: Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Non -Discharge Mass Loading Report (NDMLR)
Valley Proteins Inc. — Rose Hill
To whom it may concern,
Please find enclosed the Non -Discharge Mass Loading Report for the month of
April 2020 for our Rose Hill Division.
Should you require any additional information or wish to discuss this matter,
please feel free to contact me at 910.289.2083 x 25119.
Sincerely,
Toby Schlink
District Manager
cc: VP Corporate Office
Making a Sustainable Difference.
469 Yellow Cut Road
Rose Hill, NC 29458
O 540.877.2590
® 866.558.0994
Transportation m 866.651.8175
valleyproteins.com

FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page / of 3
Permit No.: WQ0000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: April
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
❑J YES ❑ NO
Field Loaded?
Q YES ❑ NO
Field Loaded?
0 YES ❑ NO
Field Loaded?
E] YES ❑ NO
Field Loaded?
YES ❑ NO
Field Loaded?
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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
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
May
16.55
0.0
0.0
530,377
16.55
8.7
8.7
1 1,103,290
16.55
9.9
9.9
887,398
16.55
8.9
8.9
517,586
16.55
5.5
5.5
June
112,391
18.1
4.7
4.7
318,743
18.1
5.7
14A
419,391
18.1
4.1
14.0
714,083
18.1
7.8
16.7
401,351
18.1
4.7
10.2
July
94,355
46.2
10.1
14.9
282,739
46.2
12.9
27.3
413,795
46.2
10.4
24.4
480,573
46.2
13.4
30.0
209,471
46.2
6.3
16.5
August
53,902
63.95
8.0
22.9
291,487
6395
18A
45.7
669,844
63.95
23.2
47.6
666,834
63.95
25.7
55.8
545,240
63.95
22.5
39.0
September
226,422
22.45
11.8
34.7
525,030
22.45
11.6
57.3
1,224,893
22.45
14.9
62.5
1,307,503
22.45
17.7
73.5
487,437
22.45
7.1
46.1
October
104,726
25.25
6.1
40.8
302,125
25.25
7.5
64.9
467,191
1 25.25
6.4
68.9
749,912
25.25
11.4
84.9
599,314
25.25
1 9.8
55.9
November
55,165
50.95
6.5
47.3
215,765
50.95
10.9
75.8
575,326
50.95
15.9
84.8
778,992
50.95
23.9
108.8
408,201
50.95
13.4
69.3
December
75,600
44.5
7.8
55.2
521,453
44.5
22.9
98.7
663,014
44.5
16.0
100.8
1,096,565
44.5
29.4
138.2
493,048
44.5
14.2
83.5
January
202,266
1 31.95
15.0
70.2
483,906
31.95
15.3
114.0
819,746
31.95
14.2
114.9
1,395,247
31.95
26.9
165.1
576,716
31.95
11.9
95.4
February
124,362
22.3
6A
76.6
426,784
22.3
9.4
123.4
898,536
22.3
10.9
125.8
1,474,975
22.3
19.8
185.0
587,924
22.3
8.5
103.9
March
184,346
22.35
9.6
86.2
169,244
22.35
3.7
127.1
1,264,500
22.35
15.3
141.1
1,993,812
22.35
26.9
211.8
466,369
22.35
6.7
110.7
April
253,944
34.55
20.4
106.6
83,335
34.55
2.8
129.9
1,346,872
34.55
25.2
166.3
708.481
34.55
14.8
226.6
652,842
34.55
14.6
125.2

• FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of 3
Permit No.: W00000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: April
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:
Field Loaded?
PAN
2] YES ❑ NO
Load Type:
Field Loaded?
❑ YES ❑ NO
Load Type:
Field Loaded?
2] YES ❑ NO
Field Loaded?
YES ❑ NO
Field Loaded?
❑ YES ❑ NO
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Month
gal
241,890
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
May
16.55
5.7
5.7
282,126
16.55
5.2
5.2
0
18.1
0.0
0.0
June
124,416
18.1
3.2
8.9
277.401
18.1
5.5
10.7
0
46.2
0.0
0.0
July
129,629
46.2
8.5
17.4
183,289
46.2
9.4
20.1
0
63.95
0.0
0.0
August
536,562
63.95
48.8
66.3
525,030
63.95
37.1
57.1
0
22.45
0.0
0.0
September
470,969
22.45
15.0
81.3
504,157
22.45
12.5
69.6
0
25.25
0.0
0.0
October
459,780
25.25
16.5
97.8
595,392
25.25
16.6
86.3
0
50.95
0.0
0.0
November
465,420
50.95
33.7
131.6
518,866
50.95
29.2
115.5
0
44.5
0.0
0.0
December
368,096
44.5
23.3
154.9
392,645
44.5
19.3
134.8
0
31.95
0.0
0.0
January
507,226
31.95
23.1
178.0
565,357
31.95
20.0
154.7
0
31.95
0.0
0.0
February
555.031
22.3
17.6
195.E
713.967
22.3
17.6
172.3
143.295
22.3
2.3
2.3
March
236,527
22.35
7.5
203.1
598.883
22.35
14.8
187.1
197,725
22.35
3.2
5.6
April
335,223
34.55 1
16.5
219.6
248,514
34.55 1
9.5
196.6
154,772
34.55 1
3.9
9.5

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? 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.
IOperator in Responsible Charge (ORC) Certification I Permittee Certification I
ORC: Corey Lanier Permittee:
Valley Proteins, Inc. -Rose Hill
Certification Number: 10008728T & 1009367 Signing Official: Toby Schlink
Grade: WWII & SI Phone Number: 910-660-1173 Signing Officials Title: District Manager
Has the ORC changed since the previous NDMLR? ❑ Yes [�] No Phone No.: 9102892083 ext25119 Permit Exp.: 3/31 /25
Z
L ��lll aZc7 �� Zap:
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 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