WQ0000485_Monitoring - 10-2020_20201202

W
VALLEY PROTEINS, INC.
November 24, 2020
Division of Water Resources,
Attn: Information Processing Unit �' o
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Non -Discharge Monitoring Report (NDMR)
Valley Proteins Inc. — Rose Hill
To whom it may concern,
Please find enclosed the Non -Discharge Monitoring Report for the month of
October 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,
ar ranford
neral Manager
cc: VP Corporate Office
Making a Sustainable Difference.
469 Yellow Cut Road
Rose Hill, NC 28458
0 540.8772590
0 866.558.0994
Transportation 0 866.651.8175
valleyproteins.com

K 'FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page r' of-3
Permit No.: WQ0000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: October
Year: 2020
PPI: 002
Flow Measuring Point: ❑Influent [2]Effluent ❑No now generated
Parameter Monitoring Point: ❑D❑ Influent Effluent Groundwater Lowering ❑Surface Water
Parameter Code -►
50050
00310
00916
00680
00940
50060
31616
00927
51437
00610
00625
00620
00600
00400
00665
WQ09C
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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
07:00
12.25
268,385
0.03
8.12
2
04:55
10.6
306,008
0.09
7.97
3
320,298
1.03
8.04
4
293,651
0.07
7.88
5
08:00
9,25
292,477
0.28
8.10
6
08.00
10
312.660
0.07
8.24
7
08:00
9.5
315,917
0.18
8.26
8
08:00
11.5
281,630
9
0455
10.6
276,662
0.02
7.99
10
299,727
0.02
7.02
11
278,484
DNI
DNI
121
07:00 1
10
286,258
0.04
7.99
13
0800
9
276.295
0.02
7,82
14
08:00
9
297,889
36
3.86
<10
<2
36.8
55.1
0.02
55.4
8.58
0.66
24.1
15
08:00
9
271,717
16
05:55
10.7
265,459
2
6.61
17
283,504
2.08
6.71
18
283.301
0.09
7.98
19
08:00
11.5
315,729
0.06
7.80
20
08:00
9.5
309,050
0.03
7.75
21
0800
8.75
276,085
0.04
7.83
22
0800
10,25
252,362
0.04
7.83
23
04:53
10.7
273,732
24
264,498
25
266,699
DNI
DNI
26
07:00
10
288,198
0.02
7.31
27
08:00
10
275,255
0.09
7.46
281
08:00
9.5
293,426
90
0.82
<20
<1
385
48.6
0.5
49.3
7.32
0.47
22.9
29
08:00
9.25
284,479
0.16
7.79
30
0730
9.5
267,197
DNA
31
301,074
1.02
7.61
Average:
286,391
63.00
0.45
1.00
0.00
37.65
51.85
0.26
52.35
0.57
23,50
Daily Maximum:
320,298
90.00
3.86
20.00
2.00
38.50
55.10
0.50
55.40
8.58
0.66
24.10
Daily Minimum:
252,362
36.00
0.02
10.00
1.00
36.80
48.60
0.02
49.30
6.61
0.47
22.90
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: October
Year: 2020
PPI: 002
Flow Measuring Point: ❑Influent �Efftuent ❑No flow generated
Parameter Monitoring Point: ❑influent ❑Effluent ❑Groundwater Lowering ❑Surface water
Parameter Code ►
50050
00931
00929
70300
00530
a
6
2
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a N
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rn
24-hr
hrs
GPD
Ratio
mg/L
mg/L
mg/L
1
07:00
12.25
268,385
2
04:55
10.6
306,008
3
320,298
4
293,651
5
08:00
9.25
292,477
6
08-00
10
312,660
7
08:00
9.5
315,917
8
08:00
11.5
281,630
9
04:55
10.6
276,662
10
299,727
11
278,484
12
07:00
10
286,258
131
08:00
9
276,295
14
08:00
9
297,889
60.5
15
08:00
9
271,717
16
05:55
10.7
265,459
17
283,504
18
283,301
19
08:00
11.5
315,729
20
08:00
9.5
309,050
21
0800
8.75
276,085
22
08:00
10.25
252,362
23
04:53
10.7
273,732
24
264,498
25
266,699
26
07:00
10
288,198
27
08:00
10
275,255
28
08:00
9.5
293,426
67
29
08:00
9.25
284,479
30
07:30
9.5
267,197
31
301,074
Average:
286,391
63.75
Daily Maximum:
320,298
67.00
Daily Minimum:
252.362
60.50
Sampling Type:
Recorder
Calculated
Grab
Grab
Grab
Monthly Limit:
350,000
Daily Limit:
Sample Frequency:1
Continuous
3 X Year
3 X Year
3 X Year
2 X Month

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 3 of 3
Sampling Person(s) 11 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? ❑� 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 No.: 10008728T & 1009367
Signing Official: Darrell Sanford
Grade: VWV II & SI Phone Number: 910-660-1173
Signing Official's Title: General Manager
Has the ORC changed since the previous NDMR? DYes ONo
Phone Number: 910-289-2083 E. 25119 Permit Expiration: 3/31/2025
-2o20
ZY
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. 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.
November 24, 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 October 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,
a anford
eneral Manager
cc: VP Corporate Office
Making a Sustainable Difference.
469 Yellow Cut Road
Rose Hill, NC 28458
O 540.8771590
• 866.558.0994
Transportation • 866.651.8175
valleyproteins.com

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 3
Permit No.: W00000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: October
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:
AYES ❑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?
DYES LINO
Field Irrigated?
E]YES [:]NO
Field Irrigated?
AYES [!]NO
Field Irrigated?
[EYES ❑NO
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
54
0
2.3
0
0
0.00
0.00
73,352
240
0.32
0.08
98,360
180
0.24
0.08
0
0
0.00
0.00
2
C
61
0
2.2
0
0
0.00
0.00
39,322
120
0.17
0.09
0
0
0.00
0.00
0
0
0.00
0.00
3
PC
53
0
2.3
17,719
60
0.18
0.18
49,254
150
0.21
0.09
56,724
120
0.14
0.07
114,526
300
0.30
0.06
4
CL
57
0
2.3
17,906
60
0.18
0.18
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
C
52
0
2.3
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
145,581
300
0.39
0.08
6
C
53
0
1 2.35
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
PC
57
0
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
8
C
59
0
2.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
152,403
300
0.41
0.08
9
CL
63
0
2.5
18,171
60
0.19
0.19
45,956
180
0.20
0.07
83,389
150
0.20
0.08
131,619
240
0.35
0.09
10
CL
66
0
2.7
19,058
60
0.20
0.20
0
0
0.00
0.00
0
0
0.00
0.00
34,165
60
0.09
0,09
11
R
52
0.08
2.85
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
CL
73
1.38
2.6
36,000
120
0.37
0.18
0
0
0.00
0.00
0
0
0.00
0.00
88,971
180
0.24
0.08
13
CL
68
0.03
2.6
17,816
60
0.18
0.18
41,586
120
0.18
0.09
0
0
0.00
0.00
0
0
0.00
0.00
14
CL
63
0
2.6
0
0
0.00
0.00
48,790
120
0.21
0.11
83,230
150
0.20
0.08
88,769
180
0.24
0.08
15
C
52
0.01
2.7
18,427
60
0.19
0.19
57,707
180
0.25
0.08
0
0
0.00
0.00
39,255
120
0.10
0.05
16
C
68
0.04
2.6
0
0
0.00
0.00
0
0
0.00
0.00
87,983
180
0.21
0.07
157,546
300
0.42
0.08
17
C
52
0
2.65
19,763
60
0.20
0.20
64,377
180
0.28
0.09
84,316
150
0.20
0.08
0
0
000
0.00
18
C
48
0
2.6
0
0
0.00
0.00
47,985
120
0.21
0.10
84,059
150
0.20
0.08
106,898
240
0.28
0.07
19
CL
57
0
2,65
0
0
0.00
0.00
27,955
180
0.12
0.04
83,633
250
0.20
0.05
0
0
0.00
0.00
20
CL
63
0
2.65
0
0
0.00
0.00
0
0
0.00
0.00
70,698
150
0.17
0.07
127,855
240
0.34
0.09
21
CL
65
0
2.6
18,144
60
0.19
0.19
63,585
180
0.28
0.09
83,416
180
0.20
0.07
0
0
0.00
0.00
22
PC
65
0
2.65
0
0
0.00
0.00
0
0
0.00
0.00
82,684
150
0.20
0.08
58,479
180
0.16
0.05
23
C
61
0
2.65
0
0
0.00
0.00
58,728
180
0.26
0.09
0
0
0.00
0.00
0
0
0.00
0.00
24
PC
58
0
2.65
17,985
60
0.18
0.18
0
0
0.00
0.00
0
0
0.00
0.00
90,845
280
0.24
0.05
25
R
61
0.87
2.65
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
CL
55
0
2.55
0
0
0.00
0.00
35,448
120
0.15
0.08
0
0
0.00
0.00
35,603
120
0.09
0.05
27
C
54
0
2.55
0
0
0.00
0.00
56.610
180
0.25
008
43,669
120
0.10
0.05
0
0
0.00
0.00
28
CL
58
0
265
19,414
60
0.20
0.20
62,008
180
0.27
0.09
42,482
120
0.10
0.05
0
0
0.00
0.00
29
C
66
0.08
2.65
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
PC
65
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
31
C
46
0
2.6
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
1 0.00
0.00
Monthly Loading:
220,403
2.26
772,663
3.37
984,643
2.36
1_372,515
3.66
12 Month Floating Total (in):
19.90
21.85
26.37
38.49

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page "J_ of
Permit No.: WQ0000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin �i
Month: October
Did irrigation
•
�_
•
-�
occur
Area (acres):
at this facility?
PIYES •
Hourly
-
Hourly'.te (in)::
Hourly '.te (in):
Hourly '.I•
1
Annual '.
..•.. •
•M •. •.
Field Irrigated?
1111111
Field •. •.
® •
Field Irrigated?
Jio
•
MMMINNN
•
•
MMM
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®_
�1
�
1 ,1
/ /,
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, 1,
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��
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• 1,
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/ 11
1 11
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momomm
oo
, „
1 „
����
��■��
oo
, „
, 1,
Monthly Loading:,

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3L 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?
OCompliant ❑Non -Compliant
OCompliant ❑Non -Compliant
[2]Compliant ❑Non -Compliant
Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑Compliant ONon-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.
Pond 4 - Freeboard on NDAR page 1 is storage Pond 4, maintained >24"
Pond 1 - Freeboard not maintained at 2 feet; had recovered >24" on 10/14/20, however due to more/repeat shell & tube condenser leaks fell to 10.8" by 10/31/20; clarifier GPM increased, recovered to 14.6 by
11/6/20; 2 hour monitor reporting to management was established; impacted by excess rainfall on 11/11/20 & 11/12/20 falling to 6", decision made transfer to holding pond 2; better condenser repairs were
made on 11/13/20 and freeboard has steadily recovered to 22.8" on 11/20/20.
Pond 2 - Freeboard not maintained at 2 feet; fell to 21.6" on 10/19/20; recovered to 27.0" on 10/23/20.
Pond 3 - Freeboard not maintained at 2 feet; fell to 18.6" on 10/14/20; recovered to 25.2" on 10/17/20.
Operator in Responsible Charge (ORC) Certification
ORC: Corey Lanier
Certification No.: 10008728T & 1009367
Grade: WVV II & SI Phone Number: 910-660-1173
Has the ORC changed since the previous NDAR-1? Dyes ONO
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
//,/;.a
Signature Date ` Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certlty, 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. 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

VZ1
November 24, 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
October 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 --
Darr �®rd
General Manager
cc: VP Corporate Office
Making a Sustainable Difference.
469 Yellow Cut Road
Rose Hi I I, NC 28458
O 540.877.2590
• 866.558.0994
Transportation • 866.651.8175
valleyproteins.com

FORM: 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: October
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?
AYES ❑No
Field Loaded?
❑✓ YES LINO
Field Loaded?
❑YES []NO
Field Loaded?
E]YES ONO
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Month
gal
55,165
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
I mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
November
50.95
6.5
6.5
215,765
50.95
10.9
10.9
575,326
50.95
15.9
15.9
778,992
50.95
23.9
23.9
408,201
50.95
13.4
13.4
December
75,600
44.5
7.8
14.3
521,453
44.5
22.9
33.8
663,014
44.5
16.0
31.9
1,096,565
44.5
29.4
53.4
493,048
44.5
14.2
27.6
January
202,266
31.95
15.0
29A
483,906
31.95
15.3
49.1
819,746
31.95
14.2
46.1
1,395,247
31.95
26.9
80.2
576,716
31.95
11.9
39.5
February
124,362
22.3
6.4
35.8
426,784
22.3
9.4
58.5
898,536
22.3
10.9
56.9
1,474,975
22.3
19.8
100.1
587,924
22.3
8.5
48.0
March
184,346
22.35
96
45A
169,244
22.35
3.7
62.2
11264,500
22.35
15.3
72.2
1,993,812
22.35
26.9
127.0
466,369
22.35
6.7
54.8
April
253,944
34.55
204
65.8
83,335
34.55
2.8
65.1
1,346,872
34.55
25.2
97.5
708,481
34.55
14.8
141.7
652,842
34.55
14.6
69.3
May
113,082
66.7
17.5
83.3
92,016
66.7
6.1
71.1
490,102
66.7
17.7
115.2
1,710,216
66.7
68.8
210.5
363,986
66.7
15.7
85.0
June
143,203
38.05
12.7
95.9
659,817
38.05
24.8
95.9
971,411
38.05
20.0
135.2
r1,215,081
38.05
27.9
238.4
468,205
38.05
11.5
96.6
July
270,385
46.6
29.3
125.2
660,192
46.6
30.4
126.3
1,183,581
46.6
29.9
165.1
1,137,768
46.6
32.0
270.4
313,053
46.6
9.4
106.0
August
150,251
20.15
7.0
132.2
530,237
20.15
10.6
136.9
939,402
20.15
10.3
175.3
630,154
20.15
7.7
278.0
476,911
2015
6.2
112.2
September
127,014
25.55
7.5
139.8
393,727
25.55
9.9
146.8
881,920
25.55
12.2
187.6
934,672
25.55
14.4
292A
574,056
25.55
9.5
121.7
October
220,403
23.5
12.0
1518
772,663
23.5
17.9
164.8
984,643
23.5
12.5
200.1
1,372,515
23.5
19.5
311.9
279,896
23.5
4.3
125.9

FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page '7- of _3
Permit No.: WQ0000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: October
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?
EYES ONO
Field Loaded?
DYES ONO
Field Loaded?
OYES ONO
Field Loaded?
OYES ONO
Field Loaded?
OYES ONO
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Month
gal
465,420
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
lbs/ac
November
50.95
33.7
33.7
518,866
50.95
29.2
29.2
0
44.5
0.0
0.0
December
368,096
44.5
23.3
57.1
392,645
44.5
19.3
48.5
0
31.95
0.0
0.0
January
507,226
31.95
23.1
80.1
565,357
31.95
20.0
68.5
0
31.95
0.0
0.0
February
555,031
22.3
17.6
97.7
713,967
22.3
17.6
86.0
143,295
22.3
2.3
2.3
March
236,527
22.35
7.5
105.3
598,883
22.35
14.8
100.8
197,725
22.35
3.2
5.6
April
335,223
34.55
16.5
121.7
248,514
34.55
9.5
110.3 1
154,772
34.55
3.9
9.5
May
440,579
66.7
41.8
163.6
405,584
66.7
29.9
140.2
159,909
66.7
7.8
17.2
June
525,391
38.05
28.5
192.0
701,161
38.05
29.5
169.7
467,712
38.05
13.0
30.2
July
91,225
46.6
6.1
198.1
289,555
46.6
14.9
184.6
351,047
46.6
11.9
42.2
August
166,017
2015
4.8
202.8
895,439
20.15
19.9
204.5
0
20.15
0.0
42.2
September
751,898
25.55
27.3
230.2
1,016,381
25.55
28.7
233.2
0
25.55
0.0
42.2
October 11
348,313
23.5
11.6
241.8
446,493
23.5
11.6
244.8
69,774
23.5
1.2
43.4
12 Month Floating PAN Load
(l bs/ac/y r):
241.8
244.8
43.4
VE
WA
0.0
VAIWE"
0.0
Annual PAN Load Limit
(Ibs/ac/y r):
349
349
349

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 5 of 3
Did the mass loading rates exceed the limits in Attachment B of your permit? [Acompliant []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? Elves 21No Phone No.: 9102892083 ext25119 Permit Exp.: 3/31/25
rw,tti 1110-4 �4
Signature Date Signature Dille
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. 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