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HomeMy WebLinkAboutWQ0000485_Monitoring - 07-2020_20200824 (2)NU August 19, 2020 VALLEY PROTEINS, INC. Division of Water Resources Attn: Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 z Re: Non -Discharge Monitoring Report (NDMR) Valley Proteins Inc. — Rose Hill 1l `� �• To whom it may concern, R Please find enclosed the Non -Discharge Monitoring Report for the month of July 2020 for our Rose Hill Division. Should you require any additional information or wish to discuss this matter, please feel free to contact me at 910.289.2083 x 25119. Sincerely, Darrell anford General Manager cc: VP Corporate Office Making a Sustainable Difference. 469 Yellow Cut Road Rose Hill, NC 28458 O 540.877.2590 . 866.558.0994 Transportation • 866.651.8175 valleyproteins.com FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: July Year: 2020 PPI: 002 Flow Measuring Point: ❑Influent ❑Effluent [:]No flow generated Parameter Monitoring Point: ❑Infuent [2]Effluent[:]Groundwater Lowering ❑Surface Water Parameter Code -;► 50050 00310 00916 00680 00940 50060 31616 00927 51437 00610 00625 00620 00600 00400 00665 WQ09C E of C O E 'CL O N m U M c H 0. ~y E 0 LLtf 3E = N R a c o z h c NO z p 0� aO ._� N c0 a >.z a z 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 05:00 10.4 293,709 4.40 7.99 2 05:00 11.2 312,653 2.03 7.96 3 05:00 11 303,241 1.94 7.89 4 232,157 2.79 7.93 5 209,746 2.45 8.20 6 04:45 10.5 233,529 7 05:00 10 239,861 8 04:45 10.1 287,428 9 0500 10 280,919 2.45 8.20 10 05:00 10.8 253,929 0.33 8.32 11 0815 7.5 279,284 0.28 8.30 12 211,071 0.69 8.24 13 07:00 10.25 212,124 14 08:00 9.5 289,285 DNI DNI 15 08:00 9.5 270,025 16 08:00 10 304,198 17 08:00 9.5 310,712 1.04 7.72 18 273,064 0.04 8.11 19 285,602 20 08:00 9 298,198 0 7.70 21 08:00 9.5 262,727 4.4 7.78 221 08:00 9.5 271,087 2.21 7.91 23 06:45 10.5 262,568 0.7 8.01 24 08:00 9 247,465 4.4 <2 <1 63.9 91.7 0.23 92.1 8.02 1.08 40.7 25 293,267 1.28 8.21 26 288,733 0.31 8.12 27 06:45 10.75 300,828 2.05 8.14 28 07:00 10.75 272,715 0.06 8.07 29 08:00 9.75 202,555 59 51.8 49 375 0.07 910 167 <1 61.1 70.8 14.3 89.8 8.13 1.52 52.5 30 08:00 9 265,793 1.03 8.35 31 08:00 9 270,898 0.49 8.23 Average: 268,367 59.00 51.80 49.00 375.00 1.48 30.17 167.00 0.00 62.50 81.25 7.27 90.95 1.30 46.60 Daily Maximum: 312,653 59.00 51.80 49.00 375.00 4.40 910.00 167.00 1.00 63.90 91.70 14.30 92.10 8.35 1.52 52.50 Daily Minimum: 202,555 59.00 51.80 49.00 375.00 0.00 2.00 167.00 1.00 61.10 70.80 0.23 89.80 7.70 1.08 40.70 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 Permit No.: W00000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: July Year: 2020 PPI: 002 FIOw Measuring Point: ❑Influent ❑Effluent []No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent [-]Groundwater Lowering ❑Surface water Parameter Code 111. 50050 00931 00929 70300 00530 0~ 70 2 O C O E U co 3 LL E 2 O CL to Np W Q E 3 fn a ( N c� O 3 4 b y G 6 y N N 24-hr hrs GPD Ratio mg/L mg/L mg/L 1 05:00 10.4 293,709 2 05:00 11.2 312,653 3 05:00 11 303,241 4 232,157 5 209,746 6 04:45 10.5 233,529 7 05:00 10 239,861 8 04:45 10.1 287,428 9 05:00 10 280,919 10 05:00 10.8 253,929 111 08:15 7.5 279,284 12 211,071 13 07:00 10.25 212,124 14 08:00 9.5 289,285 15 08:00 9.5 270,025 16 08:00 10 304,198 17 08:00 9.5 310,712 18 273,064 19 285,602 20 08:00 9 298,198 21 08:00 9.5 262,727 22 08:00 9.5 271,087 23 06:45 10.5 262,568 24 08:00 9 247,465 56.7 25 293,267 26 288,733 27 06:45 10.75 300,828 28 07:00 10.75 272,715 29 08:00 9.75 202,555 3.13 207 1750 52 30 08:00 9 265,793 31 08:00 9 270,898 Average: 268,367 3.13 207.00 1,750.00 54.35 Daily Maximum: 312,653 3.13 207.00 1,750.00 56.70 Daily Minimum: 202,555 3.13 207.00 1,750.00 52.00 Sampling Type: Recorder Calculated Grab Grab Grab Monthly Limit: 350,000 Daily Limit: Sample Frequency: Continuous 3 X Year 3 X Year 3 X Year 2 X Month FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 7 Permit No.: WQ0000485 Facility Name: Valley Proteins - Rose Hill Division 11Flow Measuring'• [:]Influent ■ E]No flow generated Parameter MonitoringP. ■ []Effluent OGroundwater Lowering ElSurface Water • • 1 11 No. 1no --------------- MITI ml�wz m-------------- /-_-_----- FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: July Year: 2020 PPI: 004 Flow Measuring Point: ❑tnFluent ❑EfFluent []No flow generated Parameter Monitoring Point: ❑InFluent []Effluent[:]Groundwater Lowering ❑Surface Water Parameter Code 0 50050 00680 31616 00610 00625 00620 00600 m U>L a) � U o + 0 E c M O O ►- E o tp ° oE E a :EO O a� Z ZO rnc ZO 24-hr hrs GPD mg/L #/100 mL mg/L mg/L mg/L mg/L 1 05:00 10.4 293,709 2 05:00 11.2 312,653 3 05:00 11 303,241 4 232,157 5 209,746 6 04:45 10.5 233,529 7 05:00 10 239,861 8 04:45 10.1 287,428 9 05:00 10 280,919 101 05:00 10.8 253,929 Ill 08:15 7.5 279,284 12 211,071 13 07:00 10.25 212,124 14 08:00 9.5 289,285 15 08:00 9.5 270,025 16 08:00 10 304,198 171 08:00 9.5 310,712 181 273,064 19 285,602 20 08:00 9 298,198 21 08:00 9.5 262,727 22 08:00 9.5 271,087 23 06:45 10.5 262,568 24 08:00 9 247,465 25 293,267 26 288,733 27 06:45 10.75 300,828 28 07:00 10.75 272,715 29 08:00 9.75 202,555 44.4 19000 27.8 40.3 5.68 47.9 30 08:00 9 265,793 31 08 00 9 270,898 Average: 268,367 44.40 19,000.00 27.80 40.30 5.68 47.90 Daily Maximum: 312,653 44.40 19,000.00 27.80 40.30 5.68 47.90 Daily Minimum: 202,555 44.40 19,000.00 27.80 40.30 5.68 47.90 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Monthly Limit: 350,000 Daily Limit: Sample Frequency: Continuous 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of 7 Permit No.: WQ0000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin 11Flow Measuring '. ■ ■ [:]No flow generated Parameter Monitoring •. ■ []Effluent OGroundwater Lowering Esurface water • • 1 /1 ��--------------- © / 11 �Wmf--------------- mr 1 11 � N -, ----_---_- ME "I.Tons /--------- • Monthly--------------- FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of - Permit No.: WQ0000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin M I. -Till I�MVKV� Flow Measuring Point: Llinfluent [:]Effluent []No flow generated Parameter Monitoring Point: []influent LjEffluent LjGroundwater Lowering [21surface Water • mons- ® 1: 11--------------- Type:!, MonthlySampling 1 111 --------------- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 7 of "i Sampling Person(s) Certified Laboratories Name: Susan Price Name: Environmental Chemists Inc. Wilmington Division Name: II Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Elcompliant ❑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: Darrell Sanford Grade: WW II & SI Phone Number: 910-660-1173 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑Yes pNo Phone Number: 910-289-2083 E. 25119 Permit Expiration: 3/31/2025 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 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. 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 VALLEY PROTEINS, INC. August 19, 2020 Division of Water Resources Attn: Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Non -Discharge Application Report (NDAR) Valley Proteins Inc. — Rose Hill To whom it may concern, Please find enclosed the Non -Discharge Application Report for Surface Irrigation for the month of July 2020 for our Rose Hill Division. Should you require any additional information or wish to discuss this matter, please feel free to contact me at 910.289.2083 x 25119. Sincerely, Dar nford G eral Manager cc: VP Corporate Office Making a Sustainable Difference 469 Yellow Cut Road Rose Hill, NC 28458 O 540.8772590 • 866.558.0994 Transportation • 866.651.8175 valleyproteins.com FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of= Permit No.: W00000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: July 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: DYES ❑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): 36A Annual Rate (in): 31 Annual Rate (in): 46.8 Weather Freeboard Field Irrigated? DYES ❑No Field Irrigated? AYES []NO Field Irrigated? [DYES []NO Field Irrigated? AYES []NO a 0 o V y Y a W a U y a °' R o cq vi Q Q R �� aO. M Q o m my E N �a p o � Q v N .0,, E� a> C i rn ?+ c ,�a3a 0 `° O J Earn 3 C x 0 '� M= O J yv E N o u � Q a Q1 N E� rn C �- rn >. C ,�a ° O ...1 Earn 7 C E�'o x 0 <a tot ° J d� E N °a o a � Q v N d E� °' _ ` rn 7+ C ,�'v D `a ° J E Trn 7- C E='a x 0 `° M= ° _I 4)'0a E N 3a O Q � Q y C> = a I- °_' t- rn >, C g=o m J E To) 7 C Ewa x° m M2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 70 0.04 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 151,876 420 0.40 0.06 2 PC 75 0.02 2.2 18,802 60 0.19 0.19 65,207 120 0.28 0.14 95,633 180 0.23 0.08 0 0 0.00 0.00 3 C 70 0 2.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 86,222 180 0.23 0.08 4 C 77 0 2.5 19,764 60 0.20 0.20 67,531 120 0.29 0.15 95,770 180 0.23 0.08 104,794 180 0.28 0.09 5 CL 75 0 2.6 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 155,275 300 0.41 0.08 6 C 70 0.2 2.7 20,783 60 0.21 0.21 4,867 12 0.02 0.02 112,523 180 0.27 0.09 0 0 0.00 0.00 7 C 73 0 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 8 CL 74 0.22 2.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 103,899 300 0.28 0.06 9 CL 76 0.12 2.5 16,634 60 0.17 0.17 0 0 0.00 0.00 101,065 180 0.24 0.08 0 0 0.00 0.00 10 CL 74 0 2.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 128,248 300 0.34 0.07 11 CL 72 0.24 2.7 0 0 0.00 0.00 0 0 0.00 0.00 90,489 180 0.22 0.07 0 0 0.00 0.00 12 PC 73 0.02 2.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 123,222 300 0.33 0.07 13 CL 73 0.65 2.8 18,920 60 0.19 0.19 0 0 0.00 0.00 73,470 120 0.18 0.09 0 0 0.00 0.00 14 CL 70 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 15 CL 73 0 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 16 C 76 0 2.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 148,360 300 0.40 0.08 17 C 71 0 3.2 19,245 60 0.20 0.20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 C 75 0 3 0 0 0.00 0.00 36,828 120 0.16 0.08 95,307 180 0.23 0.08 0 0 0.00 0.00 19 C 77 0 3.1 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 C 77 0.01 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 21 C 79 0 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 116,826 240 0.31 0.08 22 C 75 0 3.1 17,297 60 0.18 0,18 70,902 180 0.31 0.10 100,384 180 0.24 0,08 19,046 60 0.05 0.05 23 C 76 0.31 3.2 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 CL 71 0.06 3.5 33,846 120 0.35 0.17 65,171 180 0.28 0.09 0 0 0.00 0.00 0 0 0.00 0.00 25 C 72 0 3.4 30,790 120 0,32 0.16 63,535 180 0.28 0.09 97,062 180 0.23 0.08 0 0 0.00 0.00 26 C 87 0 3.6 36,705 120 0.38 0.19 65,476 180 0.29 0.10 92,346 180 0.22 0.07 0 0 0.00 0.00 27 C 75 0 3.4 18,799 60 0.19 0.19 66,078 180 0.29 0.10 99,790 180 0.24 1 0.08 0 0 0.00 0.00 28 C 77 0.31 2.7 0 0 0.00 0.00 0 0 0.00 0.00 64,971 120 0.16 0.08 0 0 0.00 0.00 29 CL 75 0.12 3A 0 0 0.00 0.00 64,012 180 0.28 0.09 0 0 0.00 0,00 0 0 0.00 0.00 30 CL 74 0 3.1 18,800 60 0.19 0.19 55,076 180 0.24 0.08 0 0 0.00 0.00 0 0 0.00 0.00 31 CL 78 0 3.3 0 0 0.00 1 0.00 1 35,509 120 0.15 0.08 64,771 120 0.16 0.08 0 0 0.00 0.00 Monthly Loading: 270,385 2.77 660,192 2.88 1,183,581 2.83 1,137,768 3.03 12 Month Floating Total (in): 18.83 19.33 25.30 37.92 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of Permit No.: W00000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplfn Did irrigation Field Name. �_ occur (acres): Area (acres): Area (acres): Area (acres): at this facility? Cover Crop: Cover Crop: ■ ■ HourlyArea '. 1 . '. 1 �� 1 Ann ual Rate (my - Annual • Annual Rate (in): Field Irrigated? Field Irrigated? 5 N mile m�m 1 1 ©_ ��� 1 1 • �� , 11 , , • ���� �� 1 11 , 11 0-00 Monthly Loading:",: 12 Month Floating Total (in)-' 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 [2]Non-Compliant ❑� Compliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant [21Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [-]Compliant pNon-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. !board - NDAR page 1 is storage Pond 4; freeboards were not maintained at 2 feet in Pond 1 (19.2" on 7/18/20 due to leaking Shell & Tube condenser Cooker 1; recovered >24" on 7/23/20), . 12 07/06/2020 exceeded hourly limit of .20, actual .21 (801 gallons over); new operator in training; continued training with OJT; ORC coached OJT and trainee importance of throttling back this one field reasons not to exceed limits. Operator in Responsible Charge (ORC) Certification ORC: Corey Lanier Certification No.: 10008728T & 1009367 Grade: WW II & SI Phone Number: 910-660-1173 Has the ORC changed since the previous NDAR-1? ❑Yes 0No Ly� 0l ZOZO Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Valley Proteins, Inc - Rose Hill Division Signing official: Darrell Sanford Signing Official's Title: General Manager Phone Number: 9102892083 ext 25119 Permit Exp.: 3/31/25 OSignature Date 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 W August 19, 2020 VALLEY PROTEINS, INC. Division of Water Resources Attn: Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Non -Discharge Mass Loading Report (NDMLR) Valley Proteins Inc. — Rose Hill To whom it may concern, Please find enclosed the Non -Discharge Mass Loading Report for the month of July 2020 for our Rose Hill Division. Should you require any additional information or wish to discuss this matter, please feel free to contact me at 910.289.2083 x 25119. Sincerely, 1 Darrell d General Manager cc: VP Corporate Office Making a Sustainable Difference 469 Yellow Cut Road Rose Hill, NC 28458 O 540.8772590 • 866.558.0994 Transportation • 866.651.88175 valleyproteins.com 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: July 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? ❑YES ONO Field Loaded? AYES LINO Field Loaded? EYES ONO Field Loaded? [AYES ONO N Z C Z d Z C Z ) Z C Z N Z C Z N Z C Z a ¢ ° o ¢ a� > a ¢ ° a� ¢ as > a ¢ ° Q. ¢ o_n > o a ¢ ° a� ¢ a� > o a ¢ ° a� ¢ n > a ° a ¢ > �° ❑• ¢ m > �o a ¢ @o a ¢ ° >. �o a ¢ m >. ° �o 0 d R d v Y J � Z N R d ry y J _j � Z N � N > 0 _ � Z N � N cc t J � Z N R N m y J � Z E 4 c E `' ° N c E¢ E .L, c E¢ E ° c E¢ E N c¢ 3 C ¢ 0 7¢ U d C 7 U D > C 7 U 4 C 3 V C ¢ 7 U 0 >O > ¢ V ; ¢ (J >° ¢ U > Month gal 53,902 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac August 63.95 &0 &0 291,487 63.95 18A 18.4 669.844 63.95 23.2 23.2 666,834 63.95 25.7 25.7 545,240 63.95 22.5 22.5 September 226.422 22.45 11.8 19.8 525,030 22.45 11.6 30.1 1,224,893 22.45 14.9 38.1 1,307,503 22.45 17.7 43.4 487,437 22.45 7.1 29.6 October 104,726 25.25 6.1 26.0 302,125 25.25 7.5 37.6 467,191 25.25 6.4 44.5 749,912 25.25 11.4 54.8 599,314 25.25 9.8 39.4 November 55,165 50.95 6.5 32.5 215,765 50.95 10.9 48.5 575,326 50.95 15.9 60.4 778,992 50.95 23.9 78.8 1 408,201 50.95 13.4 52.8 December 75,600 44.5 7.8 40.3 521,453 44.5 22.9 71A 663,014 44.5 16.0 76A 1,096,565 44.5 29.4 108.2 493,048 44.5 14.2 67.0 January 202,266 31.95 15.0 55.3 483,906 31_95 15.3 86.7 819,746 31.95 14.2 90.6 1,395,247 31.95 26.9 135.1 576,716 31.95 11.9 78.9 February 124,362 22.3 6.4 61.8 426,784 22.3 9.4 96.1 898,536 22.3 10.9 101A 1,474,975 22.3 19.8 154.9 587,924 223 8.5 87.4 March 184,346 22.35 9.6 71.3 169,244 22.35 3.7 99.8 1.264,500 22.35 15.3 116.7 1,993,812 22.35 26.9 181.8 466,369 22.35 6.7 94.2 April 253,944 34,55 20A 91.7 83,335 34.55 2.8 102.7 1,346,872 34.55 25.2 142.0 708,481 34.55 14.8 196.5 652,842 34.55 1 14.6 108.7 May 113,082 66.7 17.5 109.2 92,016 66.7 6.1 108.7 490,102 66.7 17.7 159.7 1,710,216 66.7 68.8 265.3 363,986 66.7 15.7 124.4 June 143,203 38.05 12.7 121.9 659,817 38.05 24.8 133.5 971,411 38.05 20.0 179.7 1,215,081 38.05 27.9 293.2 468,205 38.05 11.5 136.0 July 270,385 46.6 29.3 151.2 660,192 46.6 30.4 163.9 1,183,581 46.6 29.9 209.6 1,137,768 46-6 32.0 325.2 313,053 46.6 9.4 145.4 12 Month Floating PAN Load 151.2 163.9 209.E 325.2 145.4 (Ibs/acly r): Annual PAN Load Limit 349 349 349 349 185 (Ibs/ac/yr): FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page - of Permit No.: WQ0000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplln Month: July 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: Load Type: Field Loaded? DYES [:]NO Field Loaded? DYES ONO Field Loaded? DYES ONO Field Loaded? ❑YES ONO Field Loaded? ❑YES ONO Zo ZY m Zo Z g Z Z d m o Qa Q a >� Q :o aa m o > ioo+ Q o a Q 0 a Q 0a a Q rn a o a Q a) co @7> Q+m+ N C J N R- f0 JZ Z . Z jN Q CC tCo >NO 2 a W C O a j C O 7 a. Q C 0 0QU 0 75 U 0 Month gal 536,562 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac August 63.95 48.8 48.8 525,030 63.95 37.1 37.1 0 22.45 &0 0.0 September 470,969 22.45 15.0 63.9 504,157 22.45 12.5 49.6 0 25.25 0.0 00 October 459,780 25.25 16.5 80.4 595,392 25.25 16.6 66.2 0 50.95 0.0 0.0 November 465,420 50.95 33.7 114.2 518,866 50.95 29.2 95.4 0 44.5 0.0 0.0 December 368,096 44.5 23.3 137.5 392,645 44.5 19.3 114.7 0 31.95 0.0 0.0 January 507,226 31.95 23.1 160.5 565,357 31.95 20.0 134.7 0 31.95 0.0 0.0 February 555,031 22.3 17.6 178.1 713,967 22.3 17.6 152.2 143,295 22.3 2.3 2.3 March 236,527 22.35 7.5 185.7 598,883 22.35 14.8 167.0 197,725 22.35 3.2 5.6 April 335,223 34.55 16.5 202.2 248,514 34.55 9.5 176.5 154,772 34.55 3.9 9.5 May 440,579 66.7 41.8 244.0 405,584 66.7 29.9 206.4 159,909 66.7 7.8 17.2 June 525,391 38.05 28.5 272A 701,161 38.05 29.5 235.9 467,712 3805 13.0 30.2 July 91,225 46.6 6.1 278.5 289,555 46.6 14.9 250.8 351,047 46.6 11.9 42.2 12 Month Floating PAN Load 278.5 250.8 42.2 0.0FBI 0.0 (Ibs/ac/y r): Annual PAN Load Limit 349 349 349 (Ibs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Did the mass loading rates exceed the limits in Attachment B of your permit? Page 3 of 5, 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: Darrell Sanford Grade: WW II & SI Phone Number: 910-660-1173 Signing Official's Title: General Manager Has the ORC changed since the revious NDMLR? E]Yes QNo Phone No.: 9102892083 ext25119 Permit Exp.: 3/31 /25 g 1 20Zp Signature Date Signature Date By this signature, 1 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