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WQ0000957_Monitoring - 11-2020_20201222 (2)
'Nor December 10, 2020 VALLEY PROTEINS, INC. 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 November, 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, Gaz Thomas General Manager Wadesboro Division Making a SLxstainable Difference. 656 Little Duncan Road Wadesboro, NC 28170 O .540.877.2590 0 704.04.b145 vaI leyproteins.com FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page I off Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: November Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent D Effluent ❑ Groundwater Lowering ❑ surface Water Parameter Code 0. 60060 00400 9010 : 00610 ,005301 ' 00620 00625 : 00929 00916 ' 00665 00927 ' 31616 00931', 01027 01042 01051 N - E £ " Ir 4t!C �,`iS ad-1 N 3 Q£ H fL a © E o w X A y o a_ F- LL E a a1°i J 0 U m E Z t? U t D `M 24-hr hrs GPD , su mg/L mg/L �tngk ': mg/L rng/L - mg/L rng&, . mg/L mgn '`` #/100 mL "Ratio mg/L mglL�' " mg/L 1 0:00 0 , ;- 2 7:00 10 162,266 3 7:00 10 170266'o, 8.11 4 7:00 10 167,066 ,- 7.99 5 7:00 10 1.70,666 7.95 .42,5 5.13 44.6',, 0.292 59.9•, 126 9,59 0.88 108 100 1.79 0.008 0.017 0.016 6 7:00 10 .2158w 7 7:00 8 " 182;666 7.96 8 0:00 0 {l o , 9 7:00 10 t72,106 7.99 10 7:00 10 133,466, 7.98 11 7:00 10 171;066, 12 7:00 1 10 104,186 13 7.00 10 214,026 14 7:00 8 184,666 15 0:00 0 0 16 7:00 10 24011%6 ; 8.11 17 7:00 10 139426 `"- 8.08 19 7:00 10 '160,666 20 7:00 10 175,946 23 7:00 10 15%866 : 7.99 24 7:00 10 173;786 25 7:00 10 �1,66,146" 8.01 •� ,,".- , 26 7:00 10 105,M 27 7:00 10 152,50 <• „•., w � „ 28 7:00 8 159,026; F 29 0:00 0 w 30 7:00 10 31 Average: 146,774 42.50 5.13 44.60', 0.29 59.90 126.00 9.59 ` 0.88 "" D8.t10' 100.00 1.79 0.01 0.021, 0.02 Daily Maximum: 240,666 8.11 42 50 5.13 44.60 0.29 59.90 126.00 9.59 0.88 "' 108.00' 100.00 1.79 = 0.01 0,02 0.02 Daily Minimum: 0 7.95 4150 5.13 44.60' 0.29 59.90 126.00 9.59 0.88 108.00' 100.00 1,79 0.01 0.02 0.02 Sampling Type: Grab Composite Composite I Crab Composite Composite:; Grab Grab Grab Grab Grab Calculated' Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency:1 Weekly I 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 _2_ of f 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: 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 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 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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of t-1 Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: November Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent ❑Effluent E. No flow generated Parameter Monitoring Point: [._ Influent ❑Effluent ❑Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 01092 00340 00600 � > Q E O c O (If O N O U c a O � , 24-hr hrs GPD mg/L mg/L -- mg/L 1 0:00 0 2 7:00 10 162,266 3 7:00 10 170,266 4 7:00 10 167,066 5 7:00 10 170,666 0.004 88.2 60.7 6 7.00 10 215,866 7 7:00 8 182,666 -- 8 000 0 0 9 700 10 172,106 10 7:00 10 133,466 11 700 10 171,066 12 7:00 10 194,186 13 7:00 10 214,026 " 14 7:00 8 184,666 15 0:00 0 0 16 7:00 10 240,666 17 700 10 139,026 181 7:00 10 175,466 19 7:00 10 160,666 20 7:00 10 175,946 21 7:00 8 8 22 000 0 0 23 700 10 159,866 24 7:00 10 173,786 25 700 10 156,146 26 700 10 195,866 27 700 10 192,506 28 700 8 159,026 29 000 0 0 30 7:00 10 189,146 31 Average: 146,774 0.00 88.20 60.70 Daily Maximum: 240,666 ' 0.00 88.20 60.70 Daily Minimum: 0 0.00 88.20 60.70 Sampling Type: Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: Annually Annually Monthly FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page L4 of f 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: Gaz Thomas Grade: 2 Phone Number: 704-694-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑ yes No Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 ZZ 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 I of-_4_p_ Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: November 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): 8.38 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� Fescue/Rye Y e 0 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 [ ? iV0 Field Irrigated? YES ❑ NO Field Irrigated? ❑ YES ❑ N0 Field Irrigated? [1 YES ❑ No >' O`° � U LdmO 3 y Q ~ :° , aR+ U aLn m �p n w m m O. 6 U R Q y a .2 fl y Q a a rn t6 � E m`' % O a5 z �' 4)-o Q iQ a rn E rn aE xUa O •a O > zs E ~. as C: II E in C t a> 'a E Qa)E a i -a Ea) aa? _ rn J E rn C_al4 E > =O R>a' O J °F in ft ft gal min ''. in ? ,\„�4�)f1't, gal min in in gat'.. min in in gal min in in 1 2 3 C 34 0 3.5 90,700 _ 180 0.56 0.19 56,200 200 0.66 0.20 83,100 170 0.37 0.13 4 C 36 0 3.5 90,400 180 0.57 0.19 5 6 7 8 10 — - 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2511 26 27 28• 29 30 31 I Monthly Lo ading:1 90,700 0.56 56,200 0.66jjMj,;=83,100,'„_ 0.37 90,400 0.57 12 Month Floating Total (in) iir / %%/%/%j 19.76 14.38 16.10 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2_ 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 P Compliant ❑ Non -Compliant ED Compliant ❑ Non -Compliant Ej Compliant ❑ Non -Compliant 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.: 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 Permit Exp.: 6/30/23 Signature Date �Zmplete Signature Date By this signature, I certify that this report is accurrate 4 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 I Permit No.: w1111957 Facility Name: Valley Proteins,. Anson Month:• - •- 1 1 Did irrigation occur Area (acres):r=Area (acres): Area (acres): this facility?:. Fescue/Ryeat �I . .. - , . - .. YES NO Hourly Rate (in): Hourly Rate (in): r-mim, Caf nlv��� I Hour�Rate (in): Annual Rate (in): Annual111!in): Annual Rate (in): Field Irrigatedi• p . i • m����� �■��� ���� _moo ���� Monthly Loading: FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_&of /iD Did the application rates exceed the limits in Attachment B of your permit? Q Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 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? El Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 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: Gaz Thomas Signing Officials Title: General Manager 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 _,T of / v Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: November 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 Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye a Cover CroP� Fescue/R 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? ❑ YES ❑ NO Field Irrigated? ❑O YES ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? Ej YES ❑ NO o m>N m 3 F- c g )W w an d u, 2o N> LO m a E T a O (D :; rn i rn > c O E m T c 0m O m y E m a o > o d :: = rn > c O J E rn T c o O m a E m a > -a m° F mp = rn > c O J E cp c O OM 0o J m o E m a > m ;; rn > c �OU E rn c xa 0 M20 v0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 LA b 4 5 6 7 8 9 10 11 12 13 14 - 15 16 17 18 19 20 21 22 23 24 25, C 47 0 3.5 57,900 115 0.36 0.19 26 27 26 29 30 31 Monthly Loading: 17577900 0.36 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in). 17,46 Al 1144 12.81 18.87 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1` 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? Q Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant Q 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? 21 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. IOperator in Responsible Charge (ORC) Certification I 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 Allt 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 4 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Y of_to Did the application rates exceed the limits in Attachment B of your permit? 21 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 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? ❑ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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: 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 fir-,_ of ia- Permit No.: Q1111957 Facility Name: Valley Proteins,.unty: Anson Month:• - •- Did irrigation occur 1 1 ..�..Field. - Hourly &ate (in):' Hourly Rate Hourl Rate (in): -• - -ice -.. - , Area (acre at this faciliLy f Cover Crop: i Cover Crop: Fescue/Rye Cover Crop: YESNO Annual .... Field a... ... o.Field Irrigated?' FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page /j>of/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? ❑' Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant 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.: 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 P1 No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 -, �A, \A."16 - )Q !l th 6-1 I Signature Date Signature Date By this signature, I certify that this report is acc ate 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617