WQ0000957_Monitoring - 07-2020_20200819

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August 14, 2020
VALLEY PROTEINS, INC.
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 July, 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 [phone].
Sincerely,
att Hanks
General Manager
Wadesboro Division
Makirig a Sustainable Difference.
e5n Little Duncan Road
�%' xlesboro, NC 28170
© 540.8772,590
0 704.bc) }.6145
v al le y proteins.eoni

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of
Permit No.: WQ0000957
Facility Name: Valley Proteins, Inc.
County: Anson
Month: July
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ tnfluent Q Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code 0
50050
00400
00310
00610
00530
00620
00625
00929
00916
00665
00927
31616
00931
01027
01042
01051
f6
°'
Q £
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O
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O Q O
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rn
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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
168,266
7.88
2
7:00
10
154,666
8.01
22
91
20
12
14
120
9.7
1.8
230
20
1.7
0
0
0
3
7:00
10
202,266
4
7:00
8
195,466
5
0:00
0
0
6
7:00
10
148,946
8.3
7
7:00
10
158,826
8
7:00
10
175,706
9
7:00
10
222,666
10
7:00
10
172,346
8.01
1
11
7:00
8
173,786
7 98
12
0:00
0
0
13
7:00
10
156,666
7.98
14
7:00
10
159,466
7.98
15
7:00
10
186,906
16
7:00
10
204,426
17
7:00
10
168,746
18
7:00
8
180,746
19
0:00
0
0
20
7:00
10
143,906
797
21
7:00
10
137,906
22
7:00
10
177,386
7.89
23
7:00
10
183,626
24
7:00
10
180,746
25
7:00
8
151,466
26
0:00
0
0
27
7:00
10
122,666
28
7:00
10
158,666
29
7:00
10
253,066
30
7:00
10
201,466
31
7:00
10
185,546
Average:
152,463
2200
9.10
20.00
12.00
14.00
120.00
9.70
1.80
230.00
20.00
1.70
0.00
0.00
0.00
Daily Maximum:
253,066
8.30
22.00
9.10
20.00
12.00
14.00
120.00
9.70
1.80
230.00
20.00
1.70
0.00
0.00
0.00
Daily Minimum:
0
7.88
22.00
9.10
20.00
12.00
14.00
120.00
9.70
1.80
230.00
20.00
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
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 ;L 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? 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.: 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 El No
Phone Number: 704-694-3701 Permit Expiration: 6/30/2023
ki 7 Z 2-
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 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 ofJ�L
Permit No.: W00000957
Facility Name: Valley Proteins, Inc.
County: Anson
Month: July
IYear: 2020
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated 71
Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ surface water.
Parameter Code —►
50060
01092
00340
00600
>
Q E
O
c
oar
£
0
3
O
c
o
0
�a,
0 2
Z
ry
24-hr
hrs
GPD
mg/L
mg/L
mg/L
1
7:00
10
168,266
2
7:00
10
154,666
0
120
31
3
7:00
10
202,266
4
7:00
8
195,466
5
0:00
0
0
6
7:00
10
148,946
7
7:00
10
158,826
8
7:00
10
175,706
9
7:00
10
222,666
10
7:00
10
172,346
11
7:00
8
173,786
12
0:00
0
0
13
7:00
10
156,666
14
7:00
1 10
159,466
15
7:00
10
186,906
16
7:00
10
204,426
17
7:00
10
168,746
18
7:00
8
180,746
19
0:00
0
0
20
7:00
10
143,906
21
7:00
10
137,906
22
7:00
10
177,386
23
7:00
10
183,626
24
7:00
10
180,746
25
7:00
8
151,466
26
0:00
0
0
27
7:00
10
122,666
28
7:00
10
158,666
29
7:00
10
253,066
30
7:00
10
201,466
311
7700
1 10
185,546
Average:
152,463
0.00
120.00
31.00
Daily Maximum:
253,066
0.00
120.00
31.00
Daily Minimum:
0
0.00
120.00
31.00
Sampling Type:
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
Annually
Annually
Monthly

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of q
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? O 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 [A No
Phone Number. 704-694-3701 Permit Expiration: 6/30/2023
G
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I rtify, 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_/
Permit No.: 01111957
Facility Name: Valley Proteins,.
•
.
1 1
•
®
•
• • • occur
Area
®�
Area (acres):
Area (acres):'
Cover Crop:
Fescue/Rye
Fescue/Rye
I Fescue/Rye
Cover Crop:
Fescue/Rye
p ■ •Hourly
�
-
��®1
,
Hourly Rate iny
II�54
Annual Rate (in):
Annual Rate (in):`
54
1 Annual Rate (in):
...
..
NO
Irrigated?YES
Field
p
..YES
No
.. -.
p •
o
m
MMM
MM
IMME=M®
NMIOMMEME
IMeMMME
M1=E=MI1M
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M
MMM
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-_-_
----
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-_-_
-_--
-_e-
-___
m
MMM
M
____
-_--
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MMM
MM
-___
-_--
____
----
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=1=0=MME
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m
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IMME=MME
=0111=11MME
IMMEMMME
Monthly
12 Month .....
®�

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of I
Did the application rates exceed the limits in Attachment B of your permit?
0 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? Q Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑' 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 Officials 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
Signature D to Signature Date
By this signature, I certify that this report is accurra a and complete to the best of my knowledge. Wr�u.le, 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. 1 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 _j_of /
Permit No.: WQ0000957
Facility Name: Valley Proteins, Inc.
County: Anson
Month: July
Year: 2020
Field Name:
5+BY
Field Name:
6
Field Name:
7
Field Name:
8
Did irrigation 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
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?
E] YES ❑ No
Field Irrigated?
F j YES [ NO
Field Irrigated?
AYES ❑ NO
p
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rna
o�
c
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is
E mrnc
To
J�
°F
in
ft
ft
gal I
min
in I
in
gal I
min
in
in
gal
min
in
in
gal
min
in
in
1
2
PC
70
0
5
99,900
200
0.46
0,14
97,200
195
0.64
0.20
85,900
170
0.56
0,20
86,600
175
0.54
0.18
3
4
5
6
C
70
0
7
98,800
200
0.65
0,19
96,300
195
0.60
0.18
7
8
9
10
11
12
13
14
15
16
17
18
19
C
77
0
7
70,900
140
0 32
0.14
43,400
90
0.29
0.19
20
C
77
0
7
98,000
200
0,64
0.19
96,100
195
059
0,18
21
22
23
_
24
25
26
27
28
29
30
31
Monthly Loading
170.600
078
140 6u0
0.92
262 700
1,85
11
12 Month Floating Total (in):
13,12
17.47
19,34
10 90

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A-/ of 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 ❑ Non -Compliant
❑Q Compliant ❑ Non -Compliant
❑✓ Compliant ❑ Non -Compliant
E 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 Officials Title: General Manager
Has the ORC changed since the previous NDARA? ❑ Yes Q No
Phone Number: 704-694-3701 Permit Exp.: 6/30/23
/7/
5e) 1 -7
Signature Da a
�
Signature Date
this signature, I certify that this report is accurate and complete to the best of my knowledge.
I , under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
Jwi
a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
,/Ey
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 5 of / 0-
Permit No.: W00000957
Facility Name: Valley Proteins, Inc.
County: Anson
Month: July
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
Q 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?
0 YES ❑ NO
Field Irrigated?
[jO YES [or�No
Field Irrigated?
0 YES ❑ NO
o
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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
G1,7
4
_
5
6
7
C
73
0
7
23,500
50
0.15
0.15
8
9
10
11
C
75
0
7
96.600
195
0.60
0.19
98,900
200
0.46
0.14
66,700
135
0.45
0.20
12
13
14
15
16
17
18
19
201
C
77
0
7
97.600
195
0.61
0.19
97,700
195
0.46
0.14
77,300
155
0.52
0.20
21
22
23
24
25
26
27
28
29
30
31
Monthly Loading:
217,700
1.36
196,600
0.92
0
0.00
144.000
W0.96
12 Month Floating Total (in):
`'" "
�'�"
16 59
`=
12.90���"''
'i'"�"��
°�����
12 28
";
"''
16.74

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4. of I ta,
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
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: 4-694-3701 Permit Exp.: 6/30/23
i
` `�
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
r penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
I/system
w 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 off
Q11119
- • -
. •
.
1 1
Did irrigation
occur
Area (acres):
Area_(acres):I��W
- Area (acres):
Area (acres):'
at this facility?
wgispi;jbijgM
Fescue/Rye
Cover Crop:
Fescue/Rye
Fescue/R ye
Cover Crop:
Fescue/Rye
YES NO
Hourly Rate (in).
Hourly Rate (in): 1
Hourly Rate (ir�
Hourly Rate (in):
Annu il Rate
Annual Rate (in):
....Field
Irrigated?..
p ■ .
:. •.
p •
..
■ D •
•
Monthly Lo
FIRM =171,
12 Month Floating
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FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page V of 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?
Q Compliant ❑ Non -Compliant
❑✓ Compliant ❑ Non -Compliant
❑✓ 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? 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
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
Signature f r Da{e V1/c-e;rt-�fy`
i� Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. y,under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
.10 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 ` off
Permit No.: W00000957
Facility Name: Valley Proteins, Inc.
County: Anson
Month: July
Year: 2020
Field Name:
17
Field Name:
18
Field Name:
19
Field Name:
20
Did irrigation occur
Area (acres):
1.73
Area (acres):
1.3
Area (acres):
- -
7.89
Area (acres):
22.42
at this facility?
Cover Crop:
Fescue/Rye
Cover Crop:
Fescue/Rye
Cover Crop:
Fescue/Rye
Cover Crop:
Fescue/Rye
P] 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?
❑ YES ❑ NO
Field irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
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Monthly Loading:
0
0.00
0
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131.100
0.61
178,400
0.29
12 Month Floating Total (in):
0.00
0.00
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Mall Original and Two Copies to;
Dlvlslon of Water Quality
Information Processing Unit
1617 Mall Service Center
Raleigh, North Carolina 27699.1617