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HomeMy WebLinkAboutWQ0000957_Monitoring - 09-2020_20201021Nllr=r VALLEY PROTEINS, INC. f October 13, 2020 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 September, 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. Sincere, Gaz Thomas General Manager Wadesboro Division Making a Sustainable Difference. 656 Little Duncan Road lMidesboro, NC 28170 O 540.477.2590 0 704.694.6145 val leyproteins.com FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page i, of 4 Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: September Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ surface water Parameter Code - IN 50050 00400 00310 <: 00610 fl0530'' 00620 00625 00929 00916 00665 00927. 31616 00931 01027 01042'= 01051 _ is - o o E 1r N N tR ``.'Q C O rri l6 .Zr a; IC ..d. O) F 7 _ 7. :0 t Y1 _ IC O E �. p - l4 > Q F F- '= a O E O Y Q a u o Q avi .F+ C O to a; E d Uif Z Z V) U, Lnkk O O iA a `E a 24-hr hrs GPD su mgtL mg/L mg/L''.' mg/L ng/L mg/L mgIL.. mg/L olgl #/100mL "Ratio mg/L „5z1ngYLF- mg/L 1 7:00 10 241,866 ' 7.51 ... « : •: 2 7:00 10 219,786, 7.45 ,.. ., :. 3 7:00 10 187,466:,` 7.4 37`2•, 70 0.228 4140-1,: 139 2.5 s '183„.., 38 1.53 0.0011 0,004 - 0.008 4 7:00 10 '179,306 ' 7.6 5 7:00 8 495,306 `'. 7.8 6 ,:.. a 6 0:00 0 0 w 0 7 7:00 10 210,186 , 7.84a .., 10r 8 7:00 10 133,226 ' 7.88ft .., 9 7:00 10 168,946 10 7:00 10 203;1d6.', 7.8 11 7:00 10 A88,066' :»:. „', •': ..y,::-:. 12 7:00 8 482,186- ,r„_-- ... . 13 7:00 0 14 7:00 10 „ 257,386 ' 8 15 7:00 10 '173,346 - 7.8 „��. � "� � ;• 16 7:00 10 176,426... 7.82 '' >'' 17 7:00 10 1$0,746 .., ..:.. » 18 7:00 10 185,066, 8.3 19 7:00 8 20 7:00 0 0 21 7:00 10 ',6180,746:�� 7.8 22 7:00 10 167,M ,," v " �I 23 7:00 10 162,666 : .. „'..., 24 7:00 10 184,586 :', 25 7:00 10 171,146 7.76-, : "..... '•' 26 7:00 8 218,606 28 7:00 10 184,106 7.81 29 7:00 10 184,106 30 7:00 10 213,386, 8 31 Average: 164,039 37.20 70.00 39,701 +' 0.23 140.00 139.00 9.27 2.50 183.00' 38.00 1.53 0.00 Q.t30 0.01 Daily Maximum: 257,386 8.30 37.20.' 70.00 39.70' - 0.23 140.00 139.00 9.27 2.50 183,00': 38.00 1.53 0.00 =" 0.00 0.01 Daily Minimum: 0 0.00 37,20 70.00 39.70' 0.23 140.00 139.00 9.27 2.50 1$3.00' 38.00 1,53 ' 0.00 0.00 0.01 Sampling Type: Grab Composite' Composite Grab Composite Composite Grab Grab Grab Grab Grab Calculated' Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: Weekly Monthty >', Monthly fknthly, .' Monthly MonfhPy '', 3 x year 3 x year i 3 x year 3 x year Monthly 3lxy _ir `, Annually Annually •'; Annually FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of A 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: Gaz Thomas Grade: 2 Phone Number: 704-694-3701 Signing Officials Title: General Manager Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 n Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 1-4 Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. county: Anson Month: September Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent D. Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 : 50050 01092 00340 00600 4� > Q m Q _E O C E o U p o LL u c N O u m rn o o Z \' 24-hr hrs GPD mg/L mg/L mg/L 1 7:00 10 241,866 2 7:00 10 219,786 3 7:00 10 187,466 0.0384 147 140 4 7:00 10 179,306 5 7:00 8 195,306• 6 0:00 0 0 7 7:00 10 210,186` 8 7:00 10 133,226 " F9 7:00 10 168,946 10 7:00 10 203,146 _r 11 700 10 188,066 12 7:00 8 182,186 14 7:00 10 257,386 15 700 10 173,346 16 7:00 10 176,426 17 7:00 10 180,746 18 7:00 10 185,066 19 7:00 8 171,586 - .'• 20 7:00 0 0 21 7:00 10 180,746 22 7:00 10 167,866 23 7:00 10 162,666 )w . _- 24 700 10 184,586 161 25 700 10 171;146 %'a •: 26 7:00 8 218,506 27 7:00 0 0 28 7:00 10 184,106 29 7:00 10 184,106 30 7:00 10 213,386 31 Average: 164,039 0.04 147.00 140.00 Daily Maximum: 257,386 0.04 147.00 140.00 Daily Minimum: 0 0.04 147.00 140.00 Sampling Type: Grab L GrabI Grab Monthly Limit: Daily Limit: Sample Frequency: Annually Annually Monthly FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of J4 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? 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.: 991972 Signing Official: Gaz Thomas Grade: 2 Phone Number: 704-694-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑ yes Q No Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 za Signature Date Signature Date By this signature, 1 certify that this report is accurra a 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 / off Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: September Year: 2020 Did irrigation Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 occur Area (acres): 5.99 Area (acres): 3.13 Area (acres): $.38 Area (acres): 5.84 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: e Fescue/Rye Y Fl� 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 a) � °i fmn w ofa -m � cv a . 2'0 _ 0 �E x® E > a .- 0 E �E O m J T O > Q t� E E �E Xp J.> E N 0.60 O Ey Corn 7 �O ' M E JQ � CD °F in ft ft gal min in in gal min in in gal :min:. in in gal min in in 1 PC 73 0 4 90,200 180 0.55 018 '' 50,000 170 0.59 0.21 97,200 195 : 0.43 0.13 9,400 20 0.06 0.06 2 3 4 5 6 7 8 C 57 0 4 71,400 145 0.44 0.18 9 10 PC 73 0 4 j 100 1 0.00 0.00 11 12 13 14 PC 68 0 4 96,900 195 0.43 0.13 94,200 190 0.59 0.19 15 16 17 18 PC 67 0 4 89,700 180 0-55 0,18 - 81,500 165 0.36 0.13 19 20 21 C 48 0 4 i 12,600 45 0.15 0.15 90,300 180 0.57 0.19 22 23 24 25 26 27 28 29 30 PC 52 0 4 80,700 160 0.50 0.19 31 Monthly Loading: 332,000 . j 2.04 ��, %.] 62,700 °� �� 0.74 12 Month Floating Total (in): 20 01 %% 19.89 1#,28 15.93 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _2- of i u 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 ❑ Nan -Compliant Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant (] 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: Gaz Thomas 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: 704-694-3701 Per 't Exp.: 6/30/23 4�...-� D 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 3 of �n FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L-I of 1 0 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 El Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant Z 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: Gaz Thomas 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 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 5 of / c- Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: September Year: 2020 Field Name: 9 -- Field Name: 10 Field Name: 11 Field Name: 12 Did irrigation 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� Y 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? 0 YES ❑ NO Field Irrigated? YES ❑ No Field Irrigated? ❑ YES ❑ NO T O U>�d Fd � •aw _ L M D m N 4 a a s 07 - Q G) 76 E �=E� o ; _ o E7T rn m S N 'a E N Q.E o o 0 r EA 6 y '6 E � o a o£ E LCA _oT N EQ oa J > °F in ft It gal -mine in in gal min in in gal min ' in in gal min in in 1 2 3 C 75 0 4 89.700 180 0.56 0.19 89,400 180 0.42 0.14 20,200 70 0.19 0.17 4 C 73 0 4 87,600 175 0.58 0.20 5 6 7 8 9 10 i 11 i 12 13 � 14 15 PC 64 0 4 99,400 200 0.62 0.19 99,100 200 0.46 0.14 45,000 150 0.43 0,17 99,200 200 0.66 0.20 16 17 18 19 20 21 22 23 24 25 26 27 28 C 64 0 4 98.600 200 0.62 0.18 94,500 190 0.44 0.14 50,900 170 0.49 1 0.17 90,900 180 0.61 0.20 29 -- 30 31 Monthly Loading: 287,700 : 1,80� 283,000 1.33 116,100 1.12 � 277,700rd 1.85 12 Month Floating Total (in): 18.42 / 14.17 13.48 19.05 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i 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? Q Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant 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 Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Gaz Thomas 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 b o 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 7 of 1 V> Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: September Year: 2020 Did irrigation occur Field Name: 13 Field Name: 14 Field Name: 15 Field Name: 16 Area (acres): 4.79 Area (acres): 19.53 Area (acres): 2.44 Area (acres): 4.03 at this facility? Cover Cro P= FescuelRye 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? Field Irrigated? ❑YES ❑ NO Field Irrigated? 'L, YES [j NO Field Irrigated? ❑ YES NO �. p O is w f4 N ~ ° w Q N a m O7 `�° O fn m °' N cc Q U ._ N Q 0 (6 LO m a E W a Q Q J Q a Qy « £ L57 i— _ a� >. C .F m fl J E rn 7i O E -o x O ca t6 S _j m a E U1 a O 4_ i Q d w E m rn j- .L _ rn >. O 'a ca p J E 7 �' C E 7 x O R �2 = J E N a p y Q N .a0,, E rn F— -- = T C a m m J E m �` E p X O r2 = J m o E .O 7 O Q i Q a E m j.- _ rn ca J E rn E a = 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 C 73 0 4 51,300 170 0.39 0.14 5 PC 73 0 4 113,900 230 0.21 0.06 6 7 8 9 10 11 12 13 14 15 PC 64 0 4 60,200 120 0A6 ` `" 0.23 224,100 450 OA2 0.06 16 17 18 19 20 21 22 23 24 25 26 L 27 28 C 1 64 0 4 1 60.800 120 0.47 1 0.23 181,500 400 0.34 0.05 29 _ 30 E 31 Ell - - ----_-_ Monthly Loading: 172,300 r1,32 519,5000 98 %%�0 / 0.00 0 0.00 12 Month Floating Total (in): / � 10.59 8.96 0.00d 0.00 FORM. NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page V of /b 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? ❑' Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑✓ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 ORC: James Hodges Certification No.: 18564 Grade: 2 Phone Number: 704-695-3701 I Has the ORC changed since the previous NDAR-1? ❑ ❑ Yes No Permittee Certification Permittee: Valley Proteins, Inc. Signing Official: Gaz Thomas Signing Official's Title: General Manager Phone Number: 704-694-3701 Permit Exp.: 6/30/23 �oI L4 z D lB Signature Date Signature Date By 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 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 10 Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: September Year: 2020 Did irrigation Field Name: 17 Field Name: 18 Field Name: 19 ' Field Name: 20 occur Area (acres): 1.73 Area (acres): 1.3 Area (acres): 7-89 Area (acres): 22.42 at this facility? Cover Crop:FescueiRy 1 e Cover Crop: P� Fescue/Rye e Y Cover Crop: p� Fescue/Rve 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): w 54 Annual Rate (in): 54 Annual Rate (in): 54 Annual Rate (in): 54 Weather Freeboard Field Irrigated? ❑ YES IfNO Field Irrigated? ❑ YES ❑ rvo Field irrigated? YES i j ra4 Field Irrigated? ❑ YES ❑ tvo >. Q d O U w d m Q E ~ � m a .0 y a �, 07 l0 U) �, N .Q fl. M U M O, m Ci w ii' > zs 4i � m i at F- •L 07 7n C ._ ® O J E , ?° C E` >_ X 9 i ra Z cL J m y N E_ 4. O O- 1 Q a N .:; E LA F •L �- rn T c :6 f6X O J E in 7 >` C E O f0 f6 2 O J d o E v 7 g O L2. > Q rs ;: I _ 1 E C3 F— -� �-. ar �;, _ t0 0 i J E m � . C E 'X m O J m o E N �- a Q > Q ra E 01 ~ `- rn @ c�6 O O J E rn E 'X O m f6 2 O J °F in ft ft — : gal ' min in I in gal min in in gal — min in in gal min in in 1 2 3 4 , 5 6 f j — 7 C 55 0 4 152,600 305 0.25 0.05 8 11 12 13 14 l 15 16 C 57 0 4 i 220,500 441 0.36 0.05 17 18 19 20 { 21 i 22 23 24 25 26 27 28 291 PC 52 0 4 205,100 410 0.34 0.05 130 311 Monthly Loading: 0 OAO 0 0.00;,; 0 0.00 578,200 0.95 12 Month Floating Total (in): 000 0.00 �� ��"�"" 12,18 7.05 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / C of i v 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 Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant 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: Gaz Thomas 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 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