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HomeMy WebLinkAboutWQ0000957_Monitoring - 08-2020_20200928VALLEY PROTEINS, INC. r September 15, 2020 .r 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 August, 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. Sincerely, atH District Manager Wadesboro Division Making a Sustainable Difference. 656 Little Duncan Road Midesboro, NC 28170 © 540.477.2790 0 704.h94.6145 v al leyproteins.com FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: August 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 L E 0 C O a) m o 3 O `n m M E E O rn � ' .L m a O Z � � U) E � to E O a 0)Q Ea '- N-FU ° aOQ 0 o a E0 @ o OO U J 24-hr hrs GPD Sul mg/L mg/L mg/L mg/L mg/L mg/L mgJL mg/L mg1L #/100 mL Ratio mg/L mg/L mg/L 1 7:00 8 170,186 2 0:00 0 0 3 7:00 10 164,900 4 7:00 10 176,426 5 7:00 10 193,626 6 7:00 10 186,346 7.49 26.7 5.58 202 4.54 9.38 185 11 1.8 267 1 1.7 0.008 0.017 0.016 7 7:00 10 185,466 7.52 8 7:00 8 171,146 7.5 9 0:00 0 0 10 7:00 10 200,346 7.61 11 7:00 10 156,666 12 7:00 10 150,000 13 7:00 10 180,266 7.6 14 7:00 10 180,266 15 7:00 8 159,066 7.62 16 0:00 0 0 17 7:00 10 155,670 7.41 18 7:00 10 155,786 7.46 19 7:00 10 145,466 7.56 20 7:00 10 206,666 7.89 21 7:00 10 241,866 7.89 22 7:00 8 165,866 23 0:00 0 0 24 7:00 10 212,746 7.79 25 7:00 10 165,866 26 7:00 10 172,906 7.5 27 7:00 10 179,786 7.51 28 7:00 10 179,306 7.5 29 7:00 8 254,666 7.55 30 0:00 0 0 0 31 7:00 10 137,546 7.45 Average: 149,963 26.70 5.58 202.00 4.54 9.38 185.00 11.00 1.80 267.00 1.00 1.70 0.01 0.02 0.02 Daily Maximum: 254,666 7.89 26.70 5.58 202.00 4.54 9.38 185.00 11.00 1.80 267,00 1.00 170 0.01 0.02 0.02 Daily Minimum: 0 0.00 26.70 5.58 202.00 4.54 9.38 185.00 11.00 1.80 267.00 1.00 1.70 0.01 0.02 0.02 Sampling Type: Grab Composite Composite Grab Composite Composite Grab Grab Grab Grab Grab Calculated Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency:1 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 t 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: District Manager Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 —�✓ ��f/ 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. 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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page .3 ofi_ Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: August Year: 2020 PPI: 001 Flow Measuring Point: E. Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 01092 00340 00600 O a, Q E L) F— Qf O c O E ~ U) U O 30 O LL N Q O U a o Q F- •`- Z 24-hr hrs GPD mg/L mg/L mg/L 1 7:00 8 170,186 2 0:00 0 0 3 7:00 10 164,900 4 700 10 176,426 5 7:00 10 193,626 6 7:00 10 186,346 0.004 70.1 16 7 7:00 10 185,466 8 7:00 8 171,146 9 0:00 0 0 10 7:00 10 200,346 11 7:00 10 156,666 12 7:00 10 150,000 13 7:00 10 180,266 14 7:00 10 180,266 15 7:00 8 159,066 16 0:00 0 0 17 7:00 10 155,670 18 7:00 10 155,786 19 7:00 10 145,466 20 700 10 206,666 21 7:00 10 241,866 22 7A0 8 165,866 23 0:00 0 0 24 7:00 10 212,746 25 7:00 10 165,866 26 7:00 10 172,906 27 7:00 10 179,786 28 7:00 10 179,306 29 7:00 8 254,666 30 0:00 0 0 311 7:00 1 10 137,546 Average: 149,963 0.00 70.10 16.00 Daily Maximum: 254,666 0.00 70.10 16.00 Daily Minimum: 0 0.00 70A0 16.00 Sampling Type: Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: Annually Annually Monthly FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page t4 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? 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 Official's Title: District Manager Has the ORC changed since the previous NDMR? ❑ yes [2] No Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 Ld' Signature Date Signature Date this signature, I certify that this report is accurrale 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 �/By 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 -L of )Q_ Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: August Year: 2020 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Did irrigation 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 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 F=j No Field Irrigated? YES ❑ No Field Irrigated? U YES No Field Irrigated? YES ❑ No >, m ' O N Y m m w IC fl- E ) c 0 R v N a m C77 fA w - m °' f/1 d >,a N p. o m a E N y 47 i m T C E rn > >' C m y E N O i Q v Fr rn O E m 7 ` C m E > a E rn 0 m y E N a i v _ rn 0 J E rn 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 6 C 73 0 5 56,500 115 0.35 0.18 7 C 72 0 5 45,900 155 0.54 0.21 95,700 190 0.42 0.13 33,200 60 0.21 0.21 8 9 10 11 12 13 14 15 16 17 PC 66 0 5 90,700 180 0.56 0.19 61,300 204 0.72 0.21 18 PC 66 0 5 97,900 195 0.43 0.13 29,900 60 0.19 0.19 19 20 21 22 23 24 25 26 27 C 73 0 4 98,200 200 0.60 0.18 60,100 200 0.71 Q21 99,500 200 0,44 0.13 94,500 190 0.60 0.19 28 29 30 31 Monthly Loading: 245,400 1.51 " ill �� 1.97 293;100 1 297,300 � � 157,600 ,. �y, 0.99 12 Month Floating Total (in): 1 :1 19.08 20.52 s 13 93 �' 15.89 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A of 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? ❑' 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? 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 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: District Manager Phone Number: 704-694-3701 Permit Exp.: 6/30/23 1 Signature Date Signature Date By this signature, I certify that this report is accurra a and complete to the best of my knowledge. I / 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page�Of—1-0— PermitNo.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: August Year: 2020 Did irrigation Field Name: 5+13Y Field Name: 6 Field Name: 7 Field Name: 8 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 [21 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? j� YES ❑ No Field Irrigated? AYES ❑ NO O a ° N ° m rn m °' H� E a > Q G ~ m o E ' a E? EA;a ~ rn c E 7 E � p =E E_ yo E mJ _ I rn 2 c E E = J MJ C °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 6 7 8 PC 1 73 1 0 5 99,100 200 0.45 014 99,400 200 0.65 0.20 88.700 180 058 0,19 9 101 PC 1 72 1 0 5 90,400 180 0.56 0.19 11 12 13 14 15 16 17 18 19 PC 70 0 5 99,700 200 0.46 0.14 99,100 200 0.65 0.20 22,700 45 0.15 0.15 20 PC 70 0 4 93,400 190 0.58 0.18 21 22 23 24 25 26 27 28 C W71 4 97,800 195 0,45 014 98,200 200 0.65 0.19 190 061 019 91,400 180 0.57 0.19 29 E93,500 30 31 Monthly Loading: 296,600 "��� " 1.36 `�`%� 296,700 ' ' 1.95 204;900 L34 275,200 1.70 12 Month Floating Total (in): 13.02 17 37 ' ��r 19,51 17.87 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _* of 1% 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 0 Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant 0 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: District Manager Has the ORC changed since the previous NDAR-1? ❑ Yes Q No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 y 2 j'—zv-za 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 'q Of Permit No.: VV00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: August 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 Y e Cover Crop: P� Fescue/Rye e Y Cover Crop: p� Fescue/R e Y Cover Crop: p� e Fescue/Rye Y 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 'Ell NO Field Irrigated? 0 YES ❑ N0 Field Irrigated? YES (_] No Field Irrigated? YES ❑ NO >. p O U y d w cy °� E E c 2 w Q 0 a� m `� O N _ Q7 Q of D T 0- R CL LOft m E d a p Q s Q a y 2 £ rn H >- rn �-. C a O J E rn �` C E D D ns '= O J m -D E 2 3_ ° O Q i Q D a) ��., E@ a� ~ _ rn >+ c .D R D O J E rn > >` C E D D m 2 0 J a) a E R D— ° D. a � Q.. a N y E ~ �- �- >+ C 'O M D O J E rn 3 i C E D D x O R t4 S O. r2 J m'a E 2 D— a O 4_ > Q o a7 4; E rn I- — 0 >. C -D ° M O J E rn � , C E x o m 2 0 J 3 °F in ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 6 7 8 E13 9 10 PC 72 0 5 97.900 195 0.61 019 - 97,500 195 0.46 014 63,600 200 0.61 0.18 66,700 0.45 0.21 11 12 13 14 15 16 17 18 19 20 PC 70 0 4 76,700 155 0.48 0.19 21 PC 72 0 4 95,500 190 0.45 0.14 76,100 150 0.51 0.20 22 23 24 25 26 27 28 29 C 75 0 4 90,700 180 0.57 0.19 90,200 180 0.42 0.14 45,600 150 0.44 0.18 90,100 180 0.60 0.20 30 31 Monthly Loading:11 265,300 „y�i,��,, 1 66 283,200 1.33% 109,200 1.05 232,900 ��� 1.55 12 Month Floating Total (in): � ! � 17,68 13.55 12 95 ��� 17.77 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page to of 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? El Compliant ❑ Non -Compliant 171 Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant 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: District Manager Has the ORC changed since the previous NDAR-1? ❑ Yes Q No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 Signature Da a Signature Date By this signature, I certify that this report is accurate d 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of IN Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: August Year: 2020 Did irrigation ' Field Name: 13 Field Name: 14 Field Name. 15 Field Name: 16 occur -- Area (acres): 4.79 Area (acres): 19.53 ...._........._._ Area (acres): ..__...._ 2.44 Area (acres): 4.03 at this facility? Cover Crop:Fescue/Rye Y e Cover Crop: p� Fescue/Rye e Y Cover Crop: P� Fescue/Rye e Y Cover Crop: P� Fescue/Rye Y e ❑ 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? Y E 5 f _I NO Field Irrigated? YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑� No (� N ��,, m .�+ a .0 2 � w d Q >. a C Ln N 'O E d O. O. > Q -a G) y �- LZ3 ?, C O J E 01 . = 2 O J CD -0 1= N O Q d 4; ~ •� _ Q7 >• C O J E a) 2' C 2 O J d v E ,N O 'Q .� Q N ��-+ -1- �'- �- rn T C 0 O J E 07 ` C = O J N -p 2 CL O Q i Q d .�., F- 'C _ 07 0 O J E m = O J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 A,5 4 5 6 7 8 9 10 11 12 13 PC 75 0 5 92,700 185 0.17 0.06 14 15 16 17 18 19- 20 21 22 23 241 PC 1 73 0 5 67,900 170 0.52 0.18 269,100 538 0.51 0.06 25 26 27 28 29 C 75 0 4 148,100 300 0.28 0.06 30 31 Monthly Loading: 67,900 0.52 509,900 0.96 0 0.00 0 0.00 12 Month Floating Total (in): ��'"° 9 54 8.36 -U' 0.00 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ff of/ 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? ❑' Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [21 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 ORC: James Hodges Certification No.: 18564 Grade: 2 Phone Number: 704-695-3701 Has the ORC changed since the previous NDAR-1? Signature By this signature, I certify that this report is ❑ Yes Q No Permittee Certification Permittee: Valley Proteins, Inc. Signing Official: Matt Hanks Signing Official's Title: District Manager Phone Number: 704-694-3701 Permit Exp.: 6/30/23 Date Signature Date 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 01 of� x�, Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: August Year: 2020 Did Field Name: 17 Field Name: 18 Field Name: 19 Field Name: 20 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 Y e Cover Crop: P� Fescue/Rye e Y Cover Crop: p: Fescue/Rye e Y Cover Crop: P� Fescue/Rye Y e C 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 0 a U 10 � m 0. N ~ ° :° Q u a m ,� a V.. m° am _U > CL N "' m a E.2 a o Q > Q a arm E }' .y _ as _ac O 0 J E rn ems, X o m i 0 J'<. m E N Q o ° Q a 0 E H _ a� > c 0 J E rn 3—''� x o m S J v E v 7 a o Q � Q arr E as t- �- > c p 0 J, E �—' E _� 0 _l d E m 7 a 0 C- i Q v m E 1- •` _ rn 'S p 0 J E =? c E o m 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 PC 75 0 5 70,900 140 0.33 0.14 54,900 110 0.09 0.05 16 17 18 19 20 21 22 23 24 25 26 C 73 0 4 Eli 96,200 195 0.45 0.14 27 I I I I I I I I Monthly Loading: 0 , O.OQ 0 /s 0.00 //' 257;600 � j/� 1.20 329,800 0.54 12 Month Floating Total (in): 0.00 0.00 12.18 �ff 6.26 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page/bof)C 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 0 Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant ❑� 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: District Manager Has the ORC changed since the previous NDAR-1? ❑ Yes Q No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 -za Signature Date Signature Date By this signature, I certify that this report is accuraat nd 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