WQ0000485_Monitoring - 09-2020_20201021

NO,
October 13, 2020
VALLEY PROTEINS, INC.
Division of Water Resources
Attn: Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Non -Discharge Monitoring Report (NDMR)
Valley Proteins Inc. — Rose Hill
To whom it may concern,
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Please find enclosed the Non -Discharge Monitoring Report for the month of
September 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,
J
arre ord
General Manager
cc: VP Corporate Office
Making a Sustainable Difference.
s
469 Yellow Cut Road
Rose Hill, NC 28458
O 540.8772590
• 866.558.0994
Transportation • 866.651.8175
vallevproteins.com

-,Abh►
,FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of
Permit No.: W00000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: September
Year: 2020
PPI: 002
Flow Measuring Point: ❑Influent DE(fluent ❑No flow generated
Parameter Monitoring Point: ❑Influent DEfFluent ❑Groundwater Lowering ❑Surface Water
Parameter Code 0
50050
00310
00916
00680
00940
50060
31616
00927
51437
00610
00625
00620
00600
00400
00665
WQ09C
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z
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ti
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C M rn
op
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zo
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
08:00
9.5
247,442
0.19
7.86
2
07:00
10.75
246,582
1.31
7.91
3
08:00
9.5
226,710
4
04:57
10
232,866
0.03
8.14
5
238,028
0.49
7.82
6
209,273
0.06
7.90
7
04:54
9.5
241,899
0.69
7.88
8
08:00
7.5
239,499
0.82
7.83
9
08:00
9.5
239,440
0.92
1
7.87
10
08:00
9
245,266
0.03
8.05
11
08:00
9
255,952
0.49
8.04
121
246,359
1.45
8.44
13
184,673
0.05
8.00
14
0630
13
262,808
1
1.31
1
1
7.79
15
08:00
9.5
258,068
16
07:15
10.5
246,390
89
1.73
546
<1
491
60.7
<0.02
60.7
8.03
1.1
28.1
17
08:00
9
271,383
0.65
8.13
18
08:00
8.25
259,321
DNI
DNI
19
276,302
0.89
8,20
20
258,412
0.39
8.10
21
08:00
9
275,809
22
08:00
9
264,164
23
08:00
9.25
261,046
39
1.17
455
<1
40.3
49.6
0.03
49.7
8.19
0.63
23
24
07:00
10.25
268,531
0.04
8.20
25
08:00
8.75
265,661
0.03
8.15
26
305,625
0.39
8.21
27
279,728
28
06:00
9.75
276,620
29
08:00
9
253,905
0.31
872
30
08:00
10.25
248,665
0.43
786
31
Average:
252,881
64.00
0.58
498.43
0.00
44.70
55.15
0.02
55.20
0.87
25.55
Daily Maximum:
305,625
89.00
1.73
546.00
1.00
49.10
60.70
0.03
60.70
8.72
1.10
28.10
Daily Minimum:
184,673
39.00
0.03
455.00
1.00
40.30
49.60
0.02
49.70
7.79
0.63
23.00
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:1
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 L
Permit No.: W00000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
TMonth: September
Year: 2020
PPI: 002
Flow Measuring Point: ❑influent DEffluent ❑No Flow generated
Parameter Monitoring Point: ❑Influent Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code —►
50050
00931
00929
70300
00530
O
> 0
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c
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O 0
o v
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rn
p
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0. aOU
zox
cn
24-hr
hrs
GPD
Ratio
mg/L
mg/L
mg/L
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
31
17
18
19
20
21
22
23
54
24
25
26
27
28
29
30
31
Average:
#DIV/0'
42.50
Daily Maximum:
0
54.00
Daily Minimum:
0
31.00
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 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page y of
Sampling Person(s) Certified Laboratories
Name: Susan Price Name: Environmental Chemists Inc. Wilmington Division
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21compliant ❑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 2jNo
Phone Number: 910-289-2083 E. 25119 Permit Expiration: 3/31 /2025
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/
Signature Date
Signature ate
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

VALLEY PROTEINS, INC.
October 13, 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 I eport for Surface Irrigation
for the month of September 2020 for our Rose Hill Division. ,
Should you require any additional information or wis to discuss this matter,
please feel free to contact me at 910.289.2083 x 25119.
Sincerely,
a ZrA inford
General Manager
cc: VP Corporate Office
469 Yellow Cut Road
Rose Hill, NC 28458
O 540.8772590
• 866.558.0994
Making a Sustainable Pifference. Transportation s 866.651.8175
valleyproteins.com

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of 2
Permit No.: W00000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: September
Year: 2020
Did irrigation occur
• 2
Name:Field
Field
FieldName:
Field Name:
5
at this facility?
Area (acres):
3.59
Area (acres):
8.44
Area (acres):
15.39
Area (acres):
13.83
Cover Crop:
_
Cover Crop:
Cover Crop:
Cover Crop:
EYES ❑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):
36.4
Annual Rate (in):
31
Annual Rate (in):
46.8
Weather
Freeboard
Field Irrigated?
EYES []NO
Field Irrigated?
BYES QNo
Field Irrigated?
EYES ONO
Field Irrigated?
AYES ❑NO
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0.00
10
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18,553
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38,132
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0.17
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68,601
180
0.16
0.05
103,653
250
0.28
1 0.07
11
PC
75
1 0.28
2.7
0
0
0.00
0.00
0
0
0.00
0.00
0
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0.00
0.00
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0.00
0.00
12
CL
74
1 0.041
2.6
18,076
60
0.19
0.19
33,953
120
0.15
0.07
98,858
180
0.24
0.08
0
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0.00
0.00
13
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68
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14
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73
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2.6
1
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OAO
151,110
300
0.40
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15
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19,874
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34,204
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80,644
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16
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67,394
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17
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0.00
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0.00
0.00
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66,079
120
0.18
0.09
18
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72 1
0.631
2.3
0
0
0.00
0.00
0
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0.00
0.00
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0.00
0.00
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0
0.00
0.00
19
CL
62
0
2.3
0
0
0.00
0.00
33,984
120
0.15
0.07
91,013
180
0.22
0.07
107,263
240
0.29
0.07
20
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55
0
2.4
0
0
0.00
0.00
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0
0.00
0.00
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0.00
0.00
21
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53
0
2.3
18,068
60
0.19
0.19
47,286
120
0.21
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101,228
180
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0.00 1
0.00
22
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99,949
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19,845
60
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154,384
300
0.41
0.08
24
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61
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0
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51,727
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0.23
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0.00
25
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65
0.59
2.4
0
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0.00
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63,982
180
0.28
0.09
84,847
150
0.20
0.08
0
0
0.00
0.00
26
CL
71
0.1
2.3
0
0
0.00
0.00
0
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0.00
0.00
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133,284
300
0.35
0.07
27
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66
0.04
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0
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0.00
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54,650
180
0.24
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136,252
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0
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0.00
0.00
28
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64
0 1
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0
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2921
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13,736
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31
Mnnthiv
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197 Me
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.,.... -...-,
__
_ _ .
,....,,.,_.__.._.
12 Month Floating Total (in).,,

• FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -2 of 3
Permit No.: WQ0000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: September
Year: 2020
Did irrigation occur
Name.
FieldField Name:
Re Name:
Field Name:
9
at this facility?
Area (acres):
12.9
Area (acres):
5.86
Area (acres):
7.55
Area (acres):
11.43
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
AYES ONO
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Annual Rate (in):
31.2
Annual Rate (in):
65
Annual Rate (in):
65
Annual Rate (in):
31.2
Weather
Freeboard
Field Irrigated?
DYES ONO
Field Irrigated?
DYES ONO
Field Irrigated?
DYES LINO
Field Irrigated?
OYES DNO
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min
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gal
min
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in
1
CL
75
0
2.4
49,489
120
0.14
0.07
46,182
120
0.29
0.15
48,358
120
0.24
0.12
0
0
0.00
0.00
2
CL
75
0
2.4
49,522
120
0.14
0.07
53,510
120
0.34
0.17
47,743
120
0.23
0.12
0
0
0.00
0.00
3
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79
0
2.4
74,412
180
0.21
0.07
0
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88,486
240
0.43
0.11
0
0
0.00
0.00
4
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76
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2.5
93,203
180
0.27
0.09
60,011
150
0.38
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94,555.
240
0.46
0.12
0
0
0.00
0.00
5
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74
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2.5
62,044
120
0.18
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47,875
1 120
0.30
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55,729
120
027
0.14
0
0
0.00
0.00
6
PC
78
0
2.7
62,076
120
0.18
0.09
47,670
120
0.30
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55,529
120
0.27
0.14
0
0
0.00
0.00
7
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61
0
2.8
62,156
120
0.18
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48,493
120
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58,724
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0
0_
0.00
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8
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68
0.2
2.5
60,545
120
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50,163
120
0.32
0.16
0
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0.00
0
0
0.00
0.00
9
CL
75
1 1.73
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0
0
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0.00
10
CL
75
0.2
2.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
PC
75
0.28
2.7
0
0
0.00
0.00
47,183
120
0.30
0.15
56,968
120
0.28
0.14
0
0
0.00
0,00
12
CL
74
0.04
2.6
0
0
0.00
0.00
0
0
0.00
0.00
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0.00
0
0
0.00
0.00
13
PC
68
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2.7
60,609
120
0.17
0.09
46,630
120
0.29
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58,534
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0.29
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0
0
0.00
0.00
14
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0.00
0
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0.00
0
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0.00
0
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0.00
0.00
15
PC
64
0
2.5
0
0
0.00
0.00
0
0
a00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
101
PC
62
0.08
2.5
00`
47,458
120
0.30
0.15
0
0_
0.00
0.00
171
R
72
2.62
2.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
CL
72
0.63
2.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
CL
62
0
2.3
0 1
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
55
0
2.4
0
0 1
0.00
0.00
55,794
120
0.35
0.18
54,658
120
0.27
0.13
0
0
0.00
0.00
21
C
53
0
2.3
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0 1
0
0.00 1
0.00
22
PC
49
0
2.3
0
0
0.00
0.00
55,462
120
0.35
0.17
65,375
180
0.32
0.11
0
0
0.00
0.00
23
C
50
0
2.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
C
61
0
2.3
0
0
0.00
0.00
48,229
120
0.30
0.15
71,337
180
0.35
0.12
0
0
0.00
0.00
25
CL
65
0.59
2.4
0
0
U00
0.00
49,598
120
0.31
0.16
0
0
0.00
0.00
0
0
0.00
0.00
26
CL
71
0.1
2.3
0
0
0.00
0.00
47,640
120
0.30
0.15
65,757
185
0.32
0.10
0
0
0.00
0.00
27
CL
66
0.04
2.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
C
64
0
2.3
0
0
0.00
0.00
0
0
0.00
0.00
65,804
120
0.32
0.16
0
0
0.00
0.00
29
PC
72
1.1
2.30
0
0.00
0.00
0
0
0.00
0.00
65,879
120
0.32
0.16
0
0
0.00
0.00
30
C
5
00
2.2
0
0 1
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly Loading:
574,056
1.64
751,898
4.73
30.82
1.016.381
4.96
0
0.00
12 Month Floating Total (in):
17.38
3186
4.76

. FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -3 of_'T
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?
Elcompliant
❑Non -Compliant
Compliant
❑Non -Compliant
Compliant
❑Non -Compliant
Compliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑Compliant QNon-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.
mrd - NDAR page 1 is storage Pond 4; freeboards were not maintained at 2 feet in Pond 1 (13.2" on 9127/20) increased rainfall contrubuted, primary factor was re -leaking Shell & Tube condensers on
�r 1 & Cooker 2; repairs were made at shutdown on 9/28/2020 (Cl & C2 had 20 tubes plugged); re -leaking in C2 (3 tubes) repaired shutdown 10/05/20 plus installed a "vac -break" on C1 to help prevent
cracking due to air hammer; C2 will have "vac -break" installed at next shutdown. Storage Pond 2 freeboard was 20.42" on 9/18/2020 due to rainfall; recovered to >24" on 10/02/2020.
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 (]No
Signature Date
By this signature, 1 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.:
Signature
3/31 /25
�J.
Date
I certify, under penalty of taw, 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
October 13, 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
September 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,
anford
eral 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

VORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page / of 3
Permit No.: WQ0000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: September
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?
DYES [-]NO
Field Loaded?
(]YES ONO
Field Loaded?
DYES ONO
Field Loaded?
❑YES ONO
Field Loaded?
AYES ❑NO
!
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Month
gal
104,726
mg/L
lbs/ac
Ibs/ac
gal
mg/L
Ibslac
lbs/ac
gal
mg/L
Ibs/ac
Ibslac
gal
mg/L
Ibslac
Ibs/ac
gal
mg/L
Ibslac
Ibslac
October
25.25
6.1
6.1
302,125
25.25
7.5
7.5
467,191
25.25
6.4
6.4
749,912
25.25
11.4
11.4
599,314
25.25
9.8
9.8
November
55,165
50.95
6.5
12.7
215,765
50.95
10.9
18A
575,326
50.95
15.9
22.3
778,992
50.95
23.9
35.4
408,201
50.95
13.4
23.2
December
75,600
44.5
7.8
20.5
521,453
44.5
22.9
41.3
663,014
44.5
16.0
38.3
1,096,565
44.5
29.4
64.8
493,048
44.5
14.2
37.4
January 1
202,266
31.95
15.0
35.5
483,906
31.95
15.3
56.6
819,746
31.95
14.2
52.5
1,395,247
31.95
26.9
91.7
576,716
31.95
11.9
49.3
February
124,362
22.3
6.4
41.9
426,784
22.3
9.4
66.0
898,536
22.3
10.9
63.3
1,474,975
22.3
19.8
111.5
587,924
22.3
8.5
57.8
March
184,346
22.35
9.6
51.5
169,244
22.35
3.7
69.8
1,264,500
22.35
15.3
78.6
1,993,812
22.35
26.9
138.4
466,369
22.35
6.7
64.5
April
253,944
34.55
20.4
71.9
83,335
34.55
2.8
72.6
1,346,872
34.55
25.2
103.9
708,481
34.55
14.8
153.1
652,842
34.55
14.6
79.1
May
113,082
66.7
17.5
89.4
92,016
66.7
6.1
78.7
490,102
66.7
17.7
121.6
1,710,216
66.7
68.8
221.9
363,986
66.7
15.7
94.8
June
143,203
38.05
12.7
102.1
659,817
38.05
24.8
103.5
971,411
38.05
20.0
141.6
1,215,081
38.05
27.9
249.8
468,205
38.05
11.5
106.3
July
270,385
46.6
29.3
131.3
660,192
46.6
30.4
133.9
1,183,581
46.6
29.9
171.5
1,137,7681
46.6
32.0
281.8
313,053
46.6
9.4
115.8
August
1 150,251
20.15
7.0
138.4
530,237
20.15
10.6
144.4
9391402
20.15
10.3
181.7
630,154
20.15
7.7
289.4
476,911
20.15
6.2
122.0
September
1 127,014
25.55
7.5
145.9
393,727
25.55
9.9
154.4
881,920
25.55
12.2
194.0
934,672
1 25.55
14.4
303.8
574,056
25.55
9.5
131.5
12 Month Floating PAN Load
(tbslactyr):
145.9
154.4
194.0
MEN/m/110"
131.5
Annual PAN Load Limit
M303.8
(Ibslac/yr):
349INWAAWlIff
349
349
349
185

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: September
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?
AYES ❑No
Field Loaded?
[AYES ❑NO
Field Loaded?
DYES []NO
Field Loaded?
DYES LINO
Field Loaded?
DYES ❑NO
ZcZ
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Month
gal
459,780
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
I Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
October
25.25
16.5
16.5
595,392
25.25
16.6
16.6
0
50.95
0.0
0.0
November
465,420
50.95
33.7
50.3
518,866
50.95
29.2
45.8
0
44.5
0.0
0.0
December
368,096
44.5
23.3
73.6
392,645
44.5
19.3
65.1
0
31.95
0.0
0.0
January
507,226
31.95
23.1
96.6
565,357
31.95
20.0
85.1
0
31.95
1 0.0
0.0
February
555,031
22.3
17.6
114.3
713,967
22.3
17.6
102.7
143,295
22.3
2.3
2.3
March
236,527
22.35
7.5
121.8
598,883
22.35
14.8
117.4
197,725
22.35
3.2
5.6
April
335,223
34.55
16.5
138.3
248,514
34.55
9.5
126.9
154,772
34.55
3.9
9.5
May
440,579
66.7
41.8
180.1
405,584
66.7
29.9
156.8
159,909
66.7
7.8
17.2
June
525,391
38.05
28.5
208.5
701,161
38.05
29.5
186.3
467,712
38.05
13.0
30.2
July
91,225
46.6
6.1
214.6
289,555
46.6
14.9
201.2
351,047
46.6
11.9
42.2
August
6,017
20.15
4.8
219.4
895,439
20.15
19.9
221.1
0
20.15
0.0
42.2
September
E751,898
25.55
27.3
246.7
1,016,381
25.55
28.7
249.8
0
25.55
0.0
42.2
12 Month Floating PAN Load
(Ibs/ac/yr):
246.7
249.8
42.2
0.0
0.0
Annual PAN Load Limit
(Ibs/ac/yr):
349
349
WITIIIIIIIIIllllllllIll'IfllllllllllllllA349

'FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of 3
Did the mass loading rates exceed the limits in Attachment B 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: 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 previous NDMLR? ❑Yes ❑� %
Phone No.: 9102892083 ext25119 Permit Exp.: 3/31 /25
I
kovj�,/� /3 / Zo2o
�_ /o
Signature Date
Signature Date
By this signature, I certify that this report is accurate 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 directty
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