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
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Y
n
0
O
O
p
O
E
3
u
c
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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
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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
>,
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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
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
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0
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0
0
0.00
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0
0
0.00
0.00
0
0
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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
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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
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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