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HomeMy WebLinkAboutWQ0000485_Monitoring - 05-2020_20200609FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of V Permit No.: W00000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: May Year: 2020 PPI: 002 Flow Measuring Point: ❑ Influent ❑Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► 50050 00310 00916 00680 00940 50060 31616 00927 51437 00610 00625 00620 00600 00400 00665 WQ09C QE O Y n 0 O O p O E 3 u c O ru o H o s 7, 0U, -Fu O U E mG _ O E a :2 0 N aE Y2 R (D 02 z a _.� LaO OQ- a)� n O > yco zo 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 1 239,380 2 240,610 3 259,750 4 08:00 8.25 285,976 5 08:00 7.5 265,026 6 08:00 9 276,926 7 08:00 9.5 236,572 8 08:00 8.5 252,940 9 264,190 10 242,526 11 0800 9.25 266,780 12 08:00 9 281,649 13 08:00 9 268,743 41 2 1 90.9 102 0.02 102 0.46 49.2 14 0800 9.25 243,318 15 08:00 9.5 284,389 16 297,905 17 284,474 18 07.00 10 290,276 19 08:00 9.25 293,014 20 08:00 6.25 304,483 40 599 1 99 1 113 166 144 0.27 84.2 21 08:00 9.25 288,388 22 08:00 8.75 292,033 231 08:00 10 294,672 24 08:30 8 280,504 25 308,771 26 08:00 9.25 290,420 27 08:00 9.5 268,996 28 294,911 n ,' 29 300,350 30 311,608 31 299,631 Average: 277,716 40.50 34.61 1.00 95.00 107.50 8.31 123.00 0.37 66.70 Daily Maximum: 311,608 41.00 599.00 1.00 99.10 113.00 16.60 144.00 0.46 84.20 Daily Minimum: 236,572 40.00 2.00 1.00 90.90 102.00 0.02 102.00 0.27 49.20 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 __s Permit No.: WQ0000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: May Year: 2020 PPI: 002 Flow Measuring Point: [ ] Influent [] Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent ( Effluent ❑Groundwater Lowering ❑Surface water Parameter Code 11 50050 00931 00929 70300 00530 m O c p E a; _ _ 3 LL c E •2 a •� L Y O N Q E O �a .2:a t- N fn a Ic C o f- N In 24-hr hrs I GPD Ratio mg/L mg/L mg/L 1 239,380 2 240..610 3 259,750 4 0800 8.25 285,976 5 08.00 7.5 265,026 6 08:00 9 276,926 7 08:00 9.5 236,572 8 08:00 8.5 252,940 9 264,190 10 242,526 11 08.00 9.25 266,780 12 0800 9 281,649 13 08:00 9 268,743 62 141 08:00 9.25 243,318 15 08:00 9.5 284,389 16 297,905 17 284,474 18 07:00 10 290,276 19 08:00 9.25 293,014 201 08:00 6.25 304,483 67.5 21 08:00 9.25 288,388 22 0800 8.75 292,033 23 08:00 10 294,672 24 0830 8 280,504 25 308,771 26 08:00 9.25 290,420 27 08:00 9.5 268,996 28 294,911 29 300,350 30 311,608 311 299,631 Average: 277,716 64.75 Daily Maximum: 311,608 67.50 Daily Minimum: 236,572 62.00 Sampling Type: Recorder Calculated Grab Grab Grab Monthly Limit: 350,000 Daily Limit: FSample 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 3 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: WWII & SI Phone Number: 910-660-1173 Signing Official's Title: District Manager Has the ORC changed since the previous NDMR? ❑ Yes 21 No Phone Number: 910-289-2083 E. 25119 Permit Expiration: 3/31/2025 . 131 e�p,-3z , 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 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: May Year: 2020 Did irrigation Field Name: 2 Field Name: 3 Field Name: 4 Field Name: 5 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: Q 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? Q YES ❑ No Field Irrigated? O' YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? ❑✓ YES ❑ NO R Q N o i CN ,M i N G d C C. •V N a. N .. ° := 4)i- G R o D ._ �. G R M � R °'� E d =_ �. o a i Q m N y, E R F '� i rn �, C .a R R p _I E Tay 3 i C E �-a m 2 Co 2 J y p E N 3= G. ° C' Q o N a; E R p� i- 'L o> >. C .o tC R O J E TC) 3 i _C E �•o R 2 O J ma E T �- d ° Q. i Q a N 4; E R F' '� L _ a� �. c •o f4 R o J E Aar 3_ c E 3•a tx6 2 0 _I 4,•o E ?' �- G 5 Q % Q v N t: E R P '� rn >, c iu a 0 J E Trn 3` c 1= 3� m 2 0 J of in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 55 0 2.2 20,130 60 0.21 0.21 0 0 0.00 0.00 87,836 180 0.21 0.07 0 0 0.00 0.00 2 C 50 0 2.2 18,908 60 0.19 0.19 25,759 128 0.11 0.05 0 0 0.00 0.00 0 0 0.00 0.00 3 C 57 0 2.4 0 0 0.00 0.00 0 0 0.00 0.00 84,169 180 0.20 0.07 0 0 0.00 0.00 4 C 70 0 2.3 0 0 0.00 0.00 0 0 0.00 0.00 1 101,976 180 0.24 0.08 0 0 0.00 0.00 5 R 58 0.63 2.35 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 CL 61 0.59 2.35 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 C 46 0 2.35 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 135,167 300 0.36 0.07 8 C 45 0 2.3 18,830 60 0.19 0.19 0 0 0.00 0.00 0 0 0.00 0.00 105,646 240 0.28 0.07 9 C 46 0 2.2 0 0 0.00 0.00 0 0 0.00 0.00 103,925 180 0.25 0.08 0 0 0.00 0.00 10 C 39 0 2.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 107,795 240 0.29 0.07 11 C 57 0 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 148,282 300 0.39 0.08 12 C 39 0 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 64,882 120 0.17 0.09 13 CL 52 0 2.45 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 86,449 180 0.23 0.08 14 CL 54 0 2.45 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 152,254 300 0.41 0.08 15 C 57 0 2.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 150,090 240 0.40 0.10 16 C 61 0 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19,338 60 0.05 0.05 171 C 1 66 0.02 2.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 148,686 300 0.40 0.08 18 C 68 0.13 2.9 18,310 60 0.19 0.19 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 R 64 0.55 2.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 R 60 1.97 2.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 116,536 300 0.31 0.06 21 R 66 2.01 2.6 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 CL 70 0.38 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 23 CL 66 0 2.3 18,931 60 0.19 0.19 0 0 0.00 0.00 100,162 180 0.24 0.08 109,889 240 0.29 0.07 241 CL 70 0 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 251 CL 68 0 2.4 0 0 0.00 0.00 30,275 120 0.13 0.07 12,034 180 0.03 0.01 107,602 240 0.29 0.07 261 CL 69 0 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 27 CL 69 0.31 2.45 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 109,370 240 0.29 0.07 28 CL 75 1.14 2.4 17,973 60 0.18 0.18 0 0 0.00 0.00 0 0 0.00 0.00 38,843 120 0.10 0.05 29 CL 74 0.98 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 30 CL 72 0.28 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 1 0.00 0.00 0 0 0.00 0.00 31 CL 70 1 0 2.2 0 0 0.00 0.00 35,982 120 0.16 0.08 0 0 0.00 0.00 109,387 240 0.29 0.07 Monthly Loading: 113,082 1.16 0.40 490,102 1.17 1,710,216 4.55 12 Month Floating Total (in): 16.71 'Al92,016 16.19 22.14 34.83 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of 3 Permit No.: WQ0000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: May 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: Q 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? ❑✓ YES ❑ No Field Irrigated? YES ❑ No Field Irrigated? F1 YES ❑ No Field Irrigated? YES ❑ No >, o N 0 O N d N m Q E � c CL .� y L (L N L In N - G N D2 C. @ p, L GN 'a E D _3a O Q i Q N N ++ E ~ .0 0 >. C '�o O J E A rn 3 i C Ems= m 2 O J N v E N 3a O Q' i Q a N y E N .` L C) >. C ',� O J E T Ql 3 L C £gym tx6 2 0 J N C E N a 0 0. > Q O G> y0,, E F- 'C i- 01 >, C '� D O J E T m C i C E o R= O J N O E d �a O G• > Q C N .0, E ~ .L L Ql �, C R O J E C) 7 L C E a R 2 O J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 55 0 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 C 50 0 2.2 35,206 110 0.10 0.05 0 0 0.00 0.00 0 0 0.00 0.00 53,645 120 0.17 0.09 3 C 57 0 2.4 60,257 110 0.17 0.09 0 0 0.00 0.00 0 0 0.00 0.00 53,212 120 0.17 0.09 4 C 70 0 2.3 42,420 110 0.12 0.07 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 R 58 0.63 2.35 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 CL 61 0.59 2.35 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 C 46 0 2.35 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 C 45 0 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 9 C 46 0 2.2 58,926 110 0.17 0.09 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 C 39 0 2.3 0 0 0.00 0.00 79,001 160 0.50 0.19 0 0 0.00 0.00 0 0 0.00 0.00 11 C 57 0 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 12 C 39 0 2.4 0 0 0.00 0.00 31,717 180 0.20 0.07 64,767 180 0.32 0.11 0 0 0.00 0.00 13 CL 52 0 2.45 0 0 0.00 0.00 55,147 160 0.35 0.13 58,634 120 0.29 0.14 0 0 0.00 0.00 14 CL 54 0 2.45 0 0 0.00 0.00 5,379 10 0.03 0.03 58,215 120 0.28 0.14 0 0 0.00 0.00 15 C 57 0 2.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 C 61 0 2.2 0 0 0.00 0.00 84,352 160 0.53 0.20 58,689 120 0.29 0.14 0 0 0.00 0.00 17 C 66 0.02 2.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 C 68 0.13 2.9 55,744 110 0.16 0.09 0 0 0.00 0.00 59,334 120 0.29 0.14 0 0 0.00 0.00 19 R 64 0.55 2.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 R 60 1.97 2.8 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 R 66 2.01 2.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 CL 70 0.38 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 23 CL 66 0 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 70 0 2.4 62,854 120 0.18 0.09 135,266 160 0.85 0.32 54,586 120 0.27 0.13 53,052 120 0.17 1 0.09 25 CL 68 1 0 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 26 CL 69 0 2.4 48,579 1 110 0.14 1 0.08 49,717 160 0.31 0.12 0 0 0.00 0.00 0 0 0.00 0.00 27 CL 69 0.31 2.45 0 0 0.00 0.00 0 0 0.00 0.00 51,359 120 0.25 0.13 0 0 0.00 0.00 75 1.14 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 74 0.98 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 LIC 72 0.28 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 70 1 0 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 363,986 1.04 440,579VIIA 2.77 405,584 1.98 159.909 0.52 12 Month Floating Total (in): 16.85 29.10 26.96 2.12 . 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 ❑✓ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant QQ 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. Freeboard - NDAR page 1 is storage Pond 4; freeboards were not maintained at 2 feet in Pond 1 (13.2" on 5/23/20), Pond 2 (16.8" on 5/27/20), Pond 3 (15.6" on 5/31/20); on 5/18/20 Cooker 1 Shell & Tube leaks were repaired; also followed by a major rain events 5/18120-5/22/20 & 5/27/20-5/30/20. Clarifier flow rate was increased for pond 1 freeboard, irrigation resumed following rain. Field 2 on 05/01/20 exceeded hourly .20 limit at .21 (148 gallons); main line cracked/leaking at T going to field 2; line was repaired 3 times over several weeks by Mainor Tile & Irrigation Co, finally requiring a larger section to be replaced including adding a thrust block, leaks varied in degree, no water left property with location being next to holding pond 4. 7 on 05/24/20 exceeded hourly .20 limit at .32 (48,286) gallons due to 2 risers bursting; both were repaired the same day; both were located near center of field, no water left property. Operator in Responsible Charge (ORC) Certification ORC: Corey Lanier Certification No.: 10008728T & 1009367 I Grade: WW 11 & SI Phone Number: 910-660-1173 Has the ORC changed since the previous NDAR-1? ❑ Yes F/I No Permiftee Certification Permitee: 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 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 FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _/_ of 3 Permit No.: W00000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: May 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? I] YES NO Field Loaded? YES ❑ NO Field Loaded? D YES ❑ NO Field Loaded? Q✓ YES NO v = -a c ° c d Z c Z m Z c Z a aa° Q >° a Q° Q >� a a° Q >v a Q° Q i� a Q° Q >° a a� 0-% a am o a Ro a ai av �o a n n o �o a aR o-o Ro .+ 0 Q N N a+ m m >. 16 L O J O Z Q N N t�6 N >. c6 L O J 3 Z Q N 01 .+ a1 c N T R t 0 J 3 Z Q G> fU .-� 0) C N a c6 L O J Z Q N d a+ O) C i 0 T t o T J Z E i v y .-. J c £ Q E N - J c E Q E R d ., J c E Q E i �, c �, J c E Q E y a• J c E Q 3 3 c > o o 3 v 0- 3 C > o o z o_ 3 o > o O a. 3 c > o o 3 v 0- 3 c > O o v a Month I gal 112,391 mg/L Ibs/ac Ibs/ac I gal mg/L Ibs/ac 1 Ibs/ac gal I mg/L Ibs/ac I Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac June 18.1 4.7 4.7 318,743 181 5.7 5.7 419,391 18.1 4.1 4.1 714,083 18.1 7.8 7.8 401,351 18.1 4.7 4.7 July 94,355 46.2 10.1 14.9 282,739 46.2 12.9 18.6 413,795 46.2 10.4 14.5 480,573 46.2 13.4 21.2 209,471 46.2 6.3 11.0 August 53,902 63.95 8.0 22.9 291,487 63.95 18A 37.0 669,844 63.95 23.2 37.7 666,834 63,95 25.7 46.9 545,240 63.95 22.5 33.5 September 226,422 22.45 11.8 34.7 525,030 22.45 11.6 48.7 1,224,893 22.45 14.9 52.6 1,307,503 22A5 17.7 64.6 487,437 22.45 7.1 40.6 October 104,726 25.25 6.1 40.8 302,125 25.25 7.5 56.2 467,191 25.25 6.4 59.0 749,912 25.25 11A 76.0 599,314 25.25 9.8 50.4 November 55,165 50.95 6.5 47.3 215,765 50.95 10.9 67.1 575,326 50.95 15.9 74.9 778,992 50.95 23.9 100.0 408,201 50.95 13.4 63.8 December 75,600 44.5 7.8 55.2 521,453 44.5 22.9 90.0 663,014 44.5 16.0 90.9 1,096,565 44.5 29.4 129.4 493,048 44.5 14.2 78.0 January 202,266 31.95 15.0 70.2 483,906 31.95 15.3 105.3 819,746 31.95 14.2 105.0 1,3957247 31.95 26.9 156.3 576,716 31.95 11.9 89.9 February 124,362 22.3 6.4 76.6 426,784 22.3 9.4 114.7 898,536 22.3 10.9 115.9 1,474,975 22.3 19.8 176.1 587,924 22.3 8.5 98.4 March 184,346 22.35 9.6 86.2 169,244 22.35 3.7 118.4 1,264,500 22.35 15.3 131.2 1,993,812 22.35 26.9 203.0 466,369 22.35 6.7 105.1 April 253,944 34.55 20.4 106.6 83,335 34.55 2.8 121.3 1,346,872 34.55 25.2 156.4 708,481 34.55 14.8 217.7 652,842 34.55 14.6 119.7 May 113,082 66.7 17.5 124.1 92,016 66.7 6.1 127.3 490,102 66.7 17.7 174.2 1,710,216 66.7 68.8 286.5 363,986 66.7 15.7 135.4 12 Month Floating PAN Load 124.1 127.3 174.2 286.5 A135.4(Ibs/ac/yr): Annual PAN Load Limit349 349 349 349 (Ibs/ac/yr): FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2 of .3 Permit No.: WQ0000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: May 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: ❑ YES NO Load Type: Field Loaded? ❑✓ YES ❑ NO Field Loaded? Q YES ❑ NO Field Loaded? YES ❑ NO Field Loaded? Field Loaded? ❑ YES ❑ NO z ¢o¢ C > o z O o Z va z N >°o ¢U z C J7 J z ¢ ¢ 3 > zm ¢ a N D1 C >o ¢U z ¢ a J7Z o o J 7¢ v0- ¢ 0 °lc� C C¢ ¢ o Ja ° > o C a ¢¢ ° m j7Z °NC ¢ ° U JLCo° ° 275 y>a p aJf0 3 v Month gal 124,416 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac I Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac I Ibs/ac gal mg/L Ibs/ac Ibs/ac June 18.1 3.2 3.2 277,401 18.1 5.5 5.5 0 46.2 0.0 0.0 July 129,629 46.2 8.5 11.7 183.289 46.2 9.4 14.9 0 63.95 0.0 0.0 August 536,562 63.95 48.8 60.6 525,030 63.95 37.1 52.0 0 22.45 0.0 0.0 September 470,969 22.45 15.0 75.6 504,157 22.45 12.5 64.5 0 25.25 0.0 0.0 October 459,780 25.25 16.5 92.1 595,392 25.25 16.6 81.1 0 50.95 0.0 0.0 November 465,420 50.95 33.7 125.9 518,866 50.95 29.2 110.3 0 44.5 0.0 0.0 December 368,096 44.5 23.3 149.2 392,645 44.5 19.3 129.6 0 31.95 0.0 0.0 January 507,226 31.95 23.1 172.3 565,357 31.95 20.0 149.E 0 31.95 0.0 0.0 February 555,031 22.3 17.6 189.9 713,967 22.3 17.6 167.1 143,295 22.3 2.3 2.3 March 236,527 22.35 7.5 197.4 598,883 22.35 14.8 181.9 197,725 22.35 3.2 5.6 April 335,223 34.55 16.5 213.9 248,514 34.55 9.5 191.4 154,772 34.55 3.9 9.5 May 440,579 66.7 41.8 255.7 405,584 66.7 29.9 221.3 159,909 66.7 7.8 17.2 12 Month Floating PAN Load (Ibs/ac/yr): 255.7 221.3 17.2 Annual PAN Load Limit (Ibs/ac/yr): 349 349 349 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? 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 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? ❑ yes E No Phone No.: 9102892083 ext25119 Permit Exp.: 3/31/25 Lle 1 � I 2J 11, 3-Z"'zv 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