HomeMy WebLinkAboutWQ0000957_Monitoring - 02-2020_20200326FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page l of J4
Permit No.: W00000957
Facility Name: Valley Proteins, Inc.
County: Anson
Month: February
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
00400
00310-
00610
00530
00620
00625
00929
00916`-
00665
00927
31616
00931
01027
01042
01051
U F-
0
c
E w
~ to
U
0
3
�-
O
m
o
£
Q
w c a
F- N r0
7
(n
Z
m
Y O
Z
O
M
i.i
Tv t
F 0 CL
t
a
C
ts•
'° o
LL 0
U
a 2
p O X
9
a
'
U
CL
O
U
'o
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
8
181,226
"
2
0:00
0
0
7.03
3
7:00
10
181,306
4
7:00
10
158,306
7.04
5
7:00
10
158,266
6
7:00
10
199,786
0
8.2
44
9.2
7.9
92
8
0.15
210
110
1.3
0
0
0
7
7:00
10
217,906
8
7:00
8
183,906
7.04
9
0:00
0
0
10
7:00
10
147,466
7.09
11
7:00
10
162,266
7.08
12
7:00 1
10
178,826
7.05
13
7:00
10
184,106
7.02
14
7:00
10
198,106
7.01
15
7:00
8
183,546
16
0:00
0
0
17
7:00
10
116,666
7
18
7:00
10
154,346
i
19
7:00
10
186,506
7.01
r�
20
7:00
10
172,026
7.1
WR'
21
7:00
10
192,506
22
7:00
8
186,026
23
0:00
0
0
24
7:00
10
159,066
25
7:00
10
156,506
26
7:00
10
173,346
27
7:00
10
180,266
28
7:00
10
183,626
29
7:00
10
161,066
30
31
Average:
150,240
0.00
8.20
44.00
9.20
7.90
92.00
8.00
0.15
210.00
110.00
1.30
0.00
0.00
0.00
Daily Maximum:
217,906
7.10
0.00
8.20
44,00
9.20
7.90
92.00
8.00
0.15
210.00
110.00
1.30
0.00
0,00
0.00
Daily Minimum:
0
7.00
0.00
8.20
44.00
9.20
7.90
92.00
8.00
0.15
210.00
110.00
1.30
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
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 oZ of
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 Officials Title: General Manager
Has the ORC changed since the previous NDMR? ❑ Yes D No
Phone Number: 704-694-3701 Permit Expiration: 6/30/2023
3%
l6 7
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 3 of 44
Permit No.: WQ0000957
Facility Name: Valley Proteins, Inc.
County: Anson
Month: February
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent [ No Flow generated
Parameter Monitoring Point: L Influent Effluent ❑ Groundwater Lowering ❑ surface water
Parameter Code --►
50050
01092
00340
00600
m
0
_
fC
>
t m
Q E
OF
W
O
C
O
m
E in
cc
3
°
LL
�
!J
O
U
C
° 2
�.
Z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
1
7:00
8
181,226
-
2
0:00
0
0
3
7:00
10
181,306
4
7:00
10
158,306
5
7:00
10
158,266
6
7:00
10
199,786
0.069
0
17
7
7:00
10
217,906
8
7:00
8
183,906
9
0:00
0
0
10
7:00
10
147,466
11
7:00
10
162,266
12
7:00
10
178,826
13
7:00
10
184,106
14
7:00
10
198,106
15
7:00
8
183,546
16
0:00
0
0
17
7:00
10
116,666
18
7:00
10
154,346
19
7:00
10
186,506
20
7:00
10
172,026
21
7:00
10
192,506
22
7:00
8
186,026
23
0:00
0
0
24
7:00
10
159,066
25
7:00
10
156,506
26
7:00
10
173,346
27
7:00
10
180,266
28
7:00
10
183,626
29
7:00
10
161,066
30
31
Average:
150,240
0.07
0.00
17.00
Daily Maximum:
217,906
0.07
0.00
17.00
Daily Minimum:
0
0.07
0.00
17.00
Sampling Type:
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
Annually
Annually
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page -i of _Sj
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? ❑� 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 Officials Title: General Manager
Has the ORC changed since the previous NDMR? ❑ yes El No
Phone Number: 704-694-3701 Permit Expiration: 6/30/2023
J 2b
%
Signature Da e
Signature Date
/ce/,t4under
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 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 I of / D
Permit No.: W00000957
Facility Name: Valley Proteins, Inc.
County: Anson
Month: February
Year: 2020
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
occur
Area (acres):
-----
5.99
Area (acres):
3.13
Area (acres):
8.38
Area (acres):
5.84
at this facility?
Cover Crop:
Fescue/Rye
Cover Crop:
Fescue/Rye
Cover Crop:
Fescue/Rye
Cover Crop:
Fescue/Rye
0 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 L ] No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
Q YES ❑ No
>
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rn
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m
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m
m i 0
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
C
40
0
5.5
98,700
200
0.61
0.18
60,000
200
0.71
0.21
98,700
195
0.43
0.13
95,600
190
0.60
0.19
3
4
5
6
7
8
9
10
C
33
0
5
97,900
195
0.60
0.19
61,000
203
0.72
0.21
98,900
200
0.43
0.13
96,500
195
0.61
0.19
11
121
PC 1
55
0
5
98.100
195
0.60
0.19
40,800
200
0.48
0.14
76,500
155
0.34
0.13
13
14
PC
41
0
5
99,200
200
0.44
0.13
99,800
200
0.63
0.19
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Loading:
294,700
1.81
161,800
1.90
373,300
-
1.64
291.900
1.84
12 Month Floating Total (in):':
17.69
i
17.64
14.50
17.31
,
FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z of I lb
Did the application rates exceed the limits in Attachment B of your permit?
Q 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? ❑� 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? 2 Compliant ❑ Non -Compliant
Tf 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 11 Permittee Certification I
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 F�_] No Phone Number: 704-694-3701 Permit Exp.: 6/30/23
f.
3 , 3 3 %�
Signature Date Signature Date
By this signature. I certify that this report is accurrale and complete to the best of my knowledge. I cerh , 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 3 of ) D
Permit No.: WQ0000957
Facility Name: Valley Proteins, Inc.
County: Anson
Month: February
Year: 2020
irrigation
Field Name:
5+BY
Field Name:
6
Field Name:
7
Field Name:
8
Did occur
Area (acres):
8.04
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
F171 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
fieldlrrigated?
❑YES JNO
Field Irrigated?
AYES ❑NO
Field Irrigated?
1,YES [ENO
Field Irrigated?
AYES ❑No
❑m>,
a
O
vt
d
my
F
°
«Q
y
a
yD
T
jmH°u
❑ m
ID
a
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pA
'R
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EE a
02
E
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m
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i Q
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~
m
`a
pEa
_j
m
E m
�
-a
2OAa
JE
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
C
40
0
5.5
77.000
155
0.35
0.14
3
PC
37
0
5.5
96,600
195
0.64
0.20
94,800
190
0.62
0.20
95,800
190
0.59
019
4
5
6
7
8
9
10
C
33
0
5
89,700
180
0.41
0,14
37200
75
0.24
0.20
11
PC
61
0
5
95,800
190
0.63
0,20
95,000
190
0.59
0.19
12
13
14
PC
41
0
5
99,400
200
0.46
0.14
16,100
32
0.11
0.11
15
16
17
C
42
0
5
99,700
200
0,65
0.20
99,500
200
0.62
0.18
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Loading:
266,100
t22
49 900
'" '"
0 99
290,300
1,90
790 300
1.80
12 Month Floating Total (in).
11.63
', '
1680
16,81
14 52
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 14 of f
Did the application rates exceed the limits in Attachment B of your permit?
Q 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? E] Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2] Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El Compliant ❑ Non -Compliant
1f 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
ORC: James Hodges
Certification No.: 18564
Grade: 2 Phone Number: 704-695-3701
Has the ORC changed since the previous NDAR-1? ❑ yes Pj No
Permittee Certification
Permittee:
Valley Proteins, Inc.
Signing Official: Matt Hanks
Signing Official's Title: General Manager
Phone Number: 77694-3701 Permit Exp.:
6/30/23
Signature // Date �j Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certyfy, ider penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
wi 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 S off
Permit No.: W00000957
Facility Name: Valley Proteins, Inc.
County: Anson
Month: February
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
Cover Crop:
Fescue/Rye
Cover Crop:
Fescue/Rye
Cover Crop:
Fescue/Rye
❑✓ 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 (1 No
Field Irrigated?
YES ❑ NO
T
ro
m
0
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ro C
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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
PC
37
0
5.5
80,900
160
0.51
0.19
71,900
145
0.34
0.14
4
C
58
0
5.5
48,500
160
0.47
0.17
91,900
185
0.61
0.20
5
6
7
8
9
10
11
PC
61
0
5
91.800
185
0.57
0.19
90,800
180
0.43
0.14
50,000
165
0.48 1
0.17
98,800
200
0.66
0.20
12
13
14
15
16
17
C
42
0
5
99,700
200
0.62
0.19
99,400
200
0.47
0.14
51,200
170
0.49
0.17
99,100
200
0.66
0.20
18
19
20
21
22
23
24
25
26
27
28
29
30
Monthly Loading:
ff12
272.400
0
262.100
1 23
149.700289
80C
f
1.93
Month Floating Total (in):,
83
9.75
q10.95
13.52
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page G of / o
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? ❑✓ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El 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: 70-694-3701 Permit Exp.: 6/30/23
3 » o
Signature Date Signature Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certi , u /epenalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
wit sys em 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 I c.
Permit No.: 1111119
• -
. ' •
•February1
1
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Name:Field
Did irrigation occur
Area (acres):;
Area (ac res�
Area (acr�:
at this faciliLy -
Cover Croly
Fescue/Rye
Fescue/Rye
G YES NO
Hourly Rate (in):
Hourly Rate (in)i:
Hourly Rate (in):
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page k of / C�
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? Q 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? El 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.
Operator in Responsible Charge (ORC) 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
Permittee Certification
Permittee:
Valley Proteins, Inc.
Signing Official: Matt Hanks
Signing Officials Title: General Manager
Phone Number: 704-694-3701 Permit Exp.: 6/30/23
3/1-3
Signature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. /Rha'�syslem
under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
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 __9L_ of IT,
Permit No.: 1111119Proteins,.
Anson
Month:-•
1 1
• irrigation
occur
liritO�■is�
Iat
(acres):
this facility?
Cover Crop:
Fescue/Rye
Fescue/Rye
Hourly Rate (in):
i Hourly Rate (in):i
Hourly Rate (in):,
RArea
aFescue/Rye
Annual te (in): (in):'
lrrigated?�
Field Irrigated?
YES NO
YES NO
Field lrrigated7
logo
Monthly Loading:
MonthField
12 •. • •
1 11%'./
�,///
i 11
i
/.(
•/,/�,�
mil//iv
FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page lb of
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? ❑✓ Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? [J Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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.
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: 04-694-3701 Permit Exp.: 6/30/23
3 1 Zb 3 l Z
Signature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I ify, 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