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WQ0000957_Monitoring - 06-2020_20200728
*V= F '. VALLEY PROTEINS, INC. C. LL CD (Ni \ N v" r N July 16, 2020 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 June, 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 (704) 694-3701. Sincerel Geli'eral Manager Wadesboro Division Making a Sustainable Difference. 656 Little Duncan Road Wadestwro, NC 28170 O 540.8"2590 ® 704.hq4.b -1.5 Valle proteins.can FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page l of--�4- Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: June Year: 2020 PPI: 001 Flow Measuring Point: ❑ tnfluent [:]Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering Surface Water Parameter Code -1111 50050 00400 00310 00610 00530 00620 00625 00929 00916 00665 00927 31616 00931 01027 01042 01051 ❑ Q v o c O y E a� i_<n L) O 3 �° a o O m p E E a M c M ao m v� z �cc i� Y 2 z 0 Z o rn E m v m 0 a 1/1 p a E v c C m o m"= LL 0 c £_ Q° o m p cn E 'a 1° a a O U d J 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 7:00 10 203,706 7.06 2 7:00 10 178,346 7 3 7:00 10 186,506 7.03 4 7:00 10 182,426 7.01 12 9.4 32 12 6.16 110 7.9 0.64 180 720 1.7 0 0 0 5 7:00 10 146,506 7.03 6 7:00 8 193,066 7 0:00 0 0 8 7:00 10 157,226 9 7:00 10 146,826 10 7:00 10 176,426 7.21 11 7:00 10 165,426 72 12 7:00 10 189,706 7.8 13 7:00 8 163,226 78 14 0:00 0 0 15 7:00 10 203,066 8 16 7:00 10 176,426 17 7:00 10 191,386 18 7:00 10 183,626 19 7:00 10 194,186 20 7:00 8 191,706 7.83 21 0:00 0 0 22 7:00 10 196,986 7.8 23 7:00 10 154,266 24 7:00 10 172,106 25 7:00 10 169,226 26 7:00 10 181,706 27 7:00 8 182,986 28 0:00 0 0 29 7:00 10 194,186 7.88 30 7:00 10 138,506 7.8 31 Average: 153,992 1200 9.40 32.00 12.00 6.16 110.00 7.90 0.64 180.00 720.00 1.70 0.00 0.00 0.00 Daily Maximum: 203,706 8.00 12.00 9.40 32.00 12.00 6.16 110.00 7.90 0.64 180,00 720.00 1.70 0.00 0,00 0.00 Daily Minimum: 0 7.00 12.00 9.40 32.00 12.00 6.16 110.00 7.90 0.64 180.00 720.00 1.70 0.00 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 I Monthly 3 x year 3 x year 3 x year 3 x year Mcnthly 3 x year Annually Annually Annually FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _,a-- off 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 No Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 2 �A 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page-; of Y Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: June Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 01092 00340 00600 > 0 a E O c O� E °1 U O 0 ti iJ U c 9 0) F- Z 24-hr hrs GPD mg/L mg/L mg/L 1 7:00 10 203,706 2 7:00 10 178,346 3 7:00 10 186,506 4 7:00 10 182,426 0 53 19.03 5 7:00 10 146,506 6 7:00 8 193,066 7 0:00 0 0 8 7:00 10 157,226 9 7:00 10 146,826 10 7:00 10 176,426 11 7:00 10 165,426 12 7:00 10 189,706 13 7:00 8 163,226 14 0:00 0 0 15 7:00 10 203,066 16 7:00 10 176,426 17 7:00 10 191,386 18 7:00 10 183,626 19 7:00 10 194,186 20 7:00 8 191,706 21 0:00 0 0 22 7:00 10 196,986 23 7:00 10 154,266 24 7:00 10 172,106 25 7:00 10 169,226 26 7:00 10 181,706 27 7:00 8 182,986 28 0:00 0 0 29 7:00 10 194,186 30 7:00 10 138,506 31 Average: 153,992 0.00 53.00 19.03 Daily Maximum: 203,706 0.00 53.00 19.03 Daily Minimum: 0 0.00 53.00 19.03 Sampling Type: Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: Annually Annually Monthly FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page q of L-i 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? 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. 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 Q No Phone Number- 704-694-3701 Permit Expiration: 6/30/2023 2p ` Z//Zo - Signature Date 111 Signature ate �lc.,.fy, 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 1Q Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Did irrigation �� ■ occur ..�5.84 at this facility'? • i .•, - .. - . .. - .. - F11 YES NO Hourly Rate (in): Hourly Rate (in): ,®Annual Rate (in): Annual = (in): Annual Rate 1(iny. ....Field Irrigated?i.. a ■ .a m .. . Room • ; M1 mlmmml� FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page --2_ofI 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? Q Compliant ❑ Noncompliant 121 Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant Ej 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 Q No Phone Number: 704-694-3701 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _7ofLIV Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: June Year: 2020 Did irrigation occur Field Name: S+BY Field Name: 6 Field Name: 7 Field Name: 8 facility? Area (acres): 804 Area (acres): 5.6 Area (acres): 5.62 Area (acres): 5.95 at this Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye 0 YES ❑ NO Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Annual Rate (in): 54 Annual Rate (in): 54 Annual Rate (in): 54 Annual Rate (in): 54 Weather Freeboard Field Irrigated? [ ]YES ] NO Field Irrigated? A YES ❑ NO Field Irrigated? O YES [-1 No Field Irrigated? YES ❑ NO m U m 10 o- N g 9 o n o E m '0 o E = E o a — _' J dv E 0/a CL i Q — o E E ' vo —°p =J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 59 0 3 97,900 195 0.45 0.14 92,800 185 0.61 0 20 55,700 110 0,37 0,20 45,500 90 0.28 0.19 2 3 4 5 6 C 70 0 3 98,500 200 045 0.14 90,800 180 0.60 0.20 10,800 20 0.07 0,07 7 8 9 10 11 12 C 71 0 4 99,800 200 0.46 0.14 98,500 200 0.65 0.19 737800 150 0.48 0.19 13 C 68 0 4 1 97,900 195 0.61 0.19 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 j.89 Monthly Loading: 296,200 1 36 282,100 y L86 - 140.300 0.92 43 400 12 Month Floating Total (in): 13.12 17.59 18,54 16.22 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L.t of J V 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 ❑ Compliant ❑ Non -Compliant ❑Q Compliant ❑ Non -compliant Q Compliant ❑ Non -Compliant El 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 R] No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 At 2 D 2 Signature Date Signature DateZT By this signature. I certify that this report is accurrate and complete to the best of my knowledge. 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 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 -S of Iv. Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: June Year: 2020 Did irrigation occur Field Name: 9 --- Field Name: 10 Field Name: 11 Field Name: 12 this facility? Area (acres): 5.89 Area (acres): 7.85 Area (acres): 3.83 Area (acres): 5.52 at Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye P1 YES ❑ No Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Hourly Rate (in): 1 Annual Rate (in): 54 Annual Rate (in): 54 Annual Rate (in): 54 Annual Rate (in): 54 Weather Freeboard Field Irrigated? YES ❑ NO Field Irrigated? Q YES ❑ No Field Irrigated? [] YES ❑ No Field Irrigated? ❑ YES ❑ NO T my N o V C C •�-• Q 19 w i1 f0 0 a E d n. E ~ E m ` = E 'arn E4 E 0) ` J m 70 E 2' Q 70 N E 0)E o m E J m y E i Q v E 4; ~ a> >C@ J=JE` E rn c E3`: v °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 C 62 0 3 97,700 195 0.61 0.19 99,100 200 0.46 0.14 1,400 5 0.01 0.01 3 C 69 0 3 90,500 180 0.60 0.20 4 5 6 7 8 9 10 11 12 13 C 68 0 4 98,900 200 0.62 0.19 91,700 185 0.43 0.14 14 15 16 17 18 19 20 C 64 0 4 95,700 190 0.60 0.19 98,900 200 0.46 0.14 84,800 170 0.57 0.20 21 22 C 73 0 4 44,900 150 0.43 0.17 40,100 80 0.27 0.20 23 24 25 26 27 28 73 0 6.5 50,200 170 0.48 0.17 95,700 190 0.64 0.20 hC Monthly Loading: 292,300 1.83 289,700 1.36 96,500 0.93 1.100 2.08 i 12 Month Floating Total (in): 15-88 12.37 13.56 ` �� 16.92 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �_ of u 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? Q Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant Q Compliant ❑ Non -compliant ❑Q Compliant ❑ Non -Compliant ❑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: 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: 704-694-3701 Permit Exp.: 6/30/23 / 2 Signature Date Signature Da e By this signature, I certify that this report is accurate and complete to the best of my knowledge. certi , un/penaltyof 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 7_ of Permit No.: 111111957 Facility Name: Valley Proteins, Inc. County:• • 1 1 Did irrigation occur Area (acres): Area at this facility? FescueiRye Fescue/Rye Fescue/Rye YES NO Hourly Rate (iny: —Rate—(in): Hourly Rate (in): Hourly Rate (in): Annual Annual Rate (i6)71, IRON M - -;. FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page V of1Q 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? [Z Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑✓ 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: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes Q No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 �!f400y Z Signature Dat Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page--q—of_L Permit No.: Q1111957 Facility Name: Valley Proteins, Inc. County:Anson Month:Did 1 1 irrigation • • ■�� occur Area (acres):,E-1 ® � Area (acres): at this facility'? Crop: 1� Fescue/Rye Cover Crop: i' Fescue/Rye Cover Crop: Fescue/Rye YES El NO Hourly Rate (in):' Hourly Rate (in):' Annual Rate (in): 54 Annual Rate (in): AnnualCover ....Field lrrigated?i.. ■ o •.El YESNO Field Irrigated?"■ o • ©mmmmm � WNKWWW�WAW� .W-W��■������� o m== =� FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page !D off 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 El Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant 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: Has the ORC changed since the previous NDAR-1? ❑ Yes P/1 No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 ZC Signature Date Signature Date rcertity,der By this signature, I certify that this report is accurrate and 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 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