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HomeMy WebLinkAboutWQ0000485_Monitoring - 11-2020_20201222W VALLEY PROTEINS, INC. December 17, 2020 o. 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, Please find enclosed the Non -Discharge Monitoring Report for the month of November 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, i arre Ir Gene al anager cc: VP Corporate Office Making a Sustainable Difference 469 Yellow Cut Road Rose Hill, NC 28458 O 540.877.2590 O 866.558.0994 Transportation O 866.651.8175 valleyproteins.com FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of Permit No.: W00000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: November Year: 2020 PPI: 002 Flow Measuring Point: ❑influent QEffluent []No Flow generated Parameter Monitoring Point: ❑tnfluent ❑Effluent ❑Groundwater Lowering 0surface water Parameter Code P. 50050 00310 00916 00680 00940 50060 31616 00927 51437 00610 00625 00620 00600 00400 00665 WQ09C > C, R > < E O C O O m U R C ` O d U G7 0v F- Z U LL O U j CD = x E O E z � C O Z p Z N s 0)d> M OO < Z 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 1 302,120 0.07 8.00 2 08:00 9.75 292,684 3 08:00 9 294,122 0.48 8.09 4 08:00 9.25 318,019 0.48 8.18 5 08:00 10.25 278,484 0.42 7.88 6 08:00 11.25 309,361 0.05 8.26 7 297,238 0.18 8.17 8 12:00 3.25 323,740 0.14 8.23 9 1 08:00 9.25 281,631 0.16 8.09 10 08:00 9.5 313,587 0.05 8.00 11 04:45 11.3 313,842 62 38.4 53.2 569 0.13 <10 168 <1 40.2 49.6 1.09 50.7 8.27 0.58 24 12 04:20 11 297,614 DNI DNI 13 04:53 10.6 327,454 DNI DNI 14 331,179 0.63 7.89 151 348,574 0.03 7.68 16 04:54 10.5 400,689 1.14 7.64 17 04:54 10.5 347,764 0.12 6.62 18 08:00 9 341,968 68 2.68 <20 <2 30.3 44 0.32 44.4 6.43 0.69 19.7 19 08:00 9.5 332,645 0.81 7.93 20 08:00 9.25 326,574 1.33 8.01 21 284,008 22 320,485 0.19 6.07 23 08:00 6.25 217,537 0.03 6.21 24 08:00 9.5 1 291,559 0.06 6.20 25 08:00 9 277,425 0.05 6.84 26 270,055 27 277,385 1.43 8.03 28 247,525 0.41 7.73 29 212,187 0.03 6.94 30 08:00 9.25 212,593 0.07 7.14 31 Average: 299,668 65.00 38.40 53.20 569.00 0.41 1.00 168.00 0.00 35.25 46.80 0.71 47,55 0.64 21.85 Daily Maximum: 400,689 68.00 38.40 53.20 569.00 2.68 20.00 168.00 2.00 40.20 49.60 1.09 50.70 8.27 0.69 24.00 Daily Minimum: 212,187 62.00 38.40 53.20 569.00 0.03 10.00 168.00 1.00 30.30 44,00 0.32 44,40 6.07 0.58 19.70 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 2 of 7 Permit No.: W00000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: November Year: 2020 PPI: 002 Flow Measuring Point: ❑Influent ❑s Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -► 50050 00931 00929 70300 00530 °i� E () FU O c O 3 LL a° 'a a O W ¢ 3 O m o 0 Q o U) U)U) r 24-hr hrs GPD Ratio mg/L mg/L mg/L 1 302,120 2 08:00 9.75 292,684 3 08:00 9 294,122 4 08:00 9.25 318,019 5 08:00 10.25 278,484 6 08:00 11.25 309,361 7 297,238 8 12:00 3.25 323,740 9 08:00 9.25 281,631 10 08:00 9.5 313,587 11 04:45 11.3 313,842 .5,59 363 2260 108 121 04:20 11 297,614 13 04:53 10.6 327,454 14 331,179 15 348,574 16 04:54 10.5 400,689 17 04:54 10.5 347,764 18 08:00 9 341,968 65 19 08:00 9.5 332,645 20 0800 9.25 326,574 21 284,008 22 320,485 231 08:00 6.25 217,537 24 08:00 9.5 291,559 25 08:00 9 277,425 26 270,055 27 277,385 28 247,525 29 212,187 30 08:00 9.25 212,593 31 Average: 299,668 5.59 363.00 2,260.00 86.50 Daily Maximum: 400,689 5.59 363.00 2,260.00 108.00 Daily Minimum: 212,187 5.59 363.00 2,260.00 65.00 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 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 7 Permit No.: W00000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: November Year: 2020 PPI: 003 Flow Measuring Point: [:]Influent❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering Esurface water Parameter Code -P 50050 00680 31616 00610 00625 00620 00600 > o °i Q E U f- i = O� '= F- � O 3 O w U co a M0 O N -U I- �o N« u_ O U o E E Q t a�rn Y O ✓ pZ I- L a _ z yarn p o L ~ Y Z 24-hr hrs GPD mg/L #/100 mL mg/L mg/L mg/L mg/L 1 302,120 2 08:00 9.75 292,684 3 08:00 9 294,122 4 08:00 9.25 318,019 5 08:00 10.25 278,484 6 08:00 11.25 309,361 7 297,238 8 12:00 3.25 323,740 9 08:00 9.25 281,631 10 08:00 9.5 313,587 11 04A5 11.3 313,842 12 04:20 11 297,614 13 04:53 10.6 327,454 14 331,179 15 348,574 16 04:54 10.5 400,689 17 04:54 10.5 347,764 18 08:00 9 341,968 19 08:00 9.5 332,645 20 08:00 9.25 326,574 21 284,008 22 320,485 23 08:00 6,25 217,537 24 08:00 9.5 291,559 25 08:00 9 277,425 26 270,055 27 277,385 28 247,525 29 212,187 30 08:00 9.25 212,593 12.1 1400 <0.1 2.2 0.09 2.3 31 Average: 299,668 12.10 11400.00 0.00 2.20 0.09 2.30 Daily Maximum: 400,689 12.10 1,400.00 0.10 2.20 0.09 2.30 Daily Minimum: 212,187 12.10 1,400.00 0.10 2.20 0.09 2.30 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Monthly Limit: 350,000 Daily Limit: Sample Frequency: Continuous 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page // of Permit No.: W00000485 Facility Name: Valley Proteins Rose Hill Division County: Duplin Month: November Year: 2020 PPI: 004 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -► 50050 00680 31616 00610 00625 00620 00600 > Q O C O �, 0 O 3 O U_ U m C 00 p � E R m: u_-6 E E Q L d Y mZ to- y Z o H Z 24-hr hrs GPD mg/L #/100 mL mg/L mg/L mg/L mg/L 1 302,120 2 08:00 9.75 292,684 3 08:00 9 294,122 4 08:00 9.25 318,019 5 08:00 10.25 278,484 6 08:00 11.25 309,361 7 297,238 8 12:00 3.25 323,740 9 08:00 9.25 281,631 10 0800 9.5 1 313,587 11 04:45 11.3 313,842 12 04:20 11 297,614 13 04:53 10.6 327,454 14 331,179 15 348,574 16 04:54 10.5 400,689 17 04:54 10.5 347,764 18 08:00 9 341,968 19 08:00 9.5 332,645 20 08:00 9.25 326,574 21 284,008 221 320,485 231 08:00 6.25 217,537 24 08:00 9.5 291,559 25 08:00 9 277,425 26 270,055 27 277,385 28 247,525 29 212,187 30 08:00 9.25 212,593 12.3 6500 <0.1 1.6 3.25 4.8 31 Average: 299,668 12.30 6,500.00 0.00 1.60 3.25 4.80 Daily Maximum: 400,689 12.30 6,500.00 0.10 1.60 3.25 4.80 Daily Minimum: 212,187 12.30 6,500.00 0.10 1.60 3.25 4.80 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Monthly Limit: 350,000 Daily Limit: Sample Frequency:1 Continuous 1 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of _ Permit No.: W00000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: November Year: 2020 PPI: 005 Flow Measuring Point: ❑1nFluent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering Surface Water Parameter Code -► 50050 00680 31616 00610 00625 00620 00600 o lE vL O C E ~ O U °C O E o oo o Eu Q E s`M O p Z I- yM z yCD~ ~o Z 24-hr hrs GPD mg/L #1100 mL mg/L mg/L mg/L mg/L 1 302,120 2 08:00 9.75 292,684 3 0800 9 294,122 4 08:00 9.25 318,019 5 0800 10.25 278,484 6 08:00 11.25 309,361 7 297,238 8 1200 3.25 323,740 9 08:00 9.25 281,631 10 08:00 9.5 313,587 11 04:45 11.3 313,842 12 04:20 11 297,614 13 04:53 10.6 327,454 14 331,179 15 348,574 16 04:54 10.5 400,689 17 04:54 10.5 347,764 18 08:00 9 341,968 19 08:00 9.5 332,645 20 08:00 9.25 326,574 21 284,008 22 320,485 23 08:00 6.25 217,537 24 08:00 9.5 291,559 25 08:00 9 277,425 26 270,055 27 277,385 28 247,525 29 212,187 30 08:00 9.25 212,593 6.7 55 <0.1 1.6 3.32 5 31 Average: 299,668 6.70 55.00 0.00 1.60 3.32 5.00 Daily Maximum: 400,689 6.70 55.00 0.10 1.60 3.32 5.00 Daily Minimum: 212,187 6.70 55.00 0.10 1.60 3.32 5.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Monthly Limit: 350,000 Daily Limit: F_-Sample Frequency: continuous 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page & of -,? Permit No.: WQ0000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: November Year: 2020 PPI: 006 Flow Measuring Point: ❑tnFluent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑tnFluent ❑Effluent ❑Groundwater Lowering QSurface Water Parameter Code -► 50050 00680 31616 00610 00625 00620 00600 to EE U F- O C EF_, ~ O 3 LL U m e M0 O p U E iao LL p U `0 a E Q t a C mrn Y O o Z F- y R Z C ;arn F_ O Z 24-hr hrs I GPD mg/L #/100 mL mg/L mg/L mg/L mg/L 1 302,120 2 08:00 9.75 292,684 3 08:00 9 294,122 4 08:00 9.25 318,019 5 08:00 10.25 278,484 6 08:00 11.25 309,361 7 297,238 8 12:00 3.25 323,740 9 08:00 9.25 281,631 10 08:00 9.5 313,587 11 04:45 11.3 313,842 12 04:20 11 297,614 13 04:53 10.6 327,454 14 331,179 15 348,574 16 04:54 10.5 400,689 17 04:54 10.5 347,764 18 08:00 9 341,968 19 08:00 9.5 332,645 20 08:00 9.25 326,574 21 284,008 22 320,485 23 08:00 6.25 217,537 24 08:00 9.5 291,559 25 08:00 9 277,425 26 270,055 27 277,385 28 247,525 29 212,187 30 08:00 9.25 212,593 13.5 28000 <0.1 2.8 1.31 4.1 31 Average: 299,668 13.50 28,000.00 0.00 2.80 1.31 4.10 Daily Maximum: 400,689 13.50 28,000.00 0.10 2.80 1.31 4.10 Daily Minimum: 212,187 13.50 28,000,00 0.10 2.80 1.31 4.10 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Monthly Limit: 350,000 Daily Limit: Sample Frequency: Continuous 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 7 of 7 Sampling Person(s) 11 Certified Laboratories Name: Susan Price 11 Name: Environmental Chemists Inc. Wilmington Division Name: II 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: WW II & SI Phone Number: 910-660-1173 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑Yes ONO Phone Number: 910-289-2083 E. 25119 Permit Expiration: 3/31 /2025 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NO, December 17, 2020 VALLEY PROTEINS, INC. 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 November 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, `Qarre anford General Manager cc: VP Corporate Office Making a Sustainable Difference 469 Yellow Cut Road Rose Hill, NC 28458 O 540.8772590 • 866.558.0994 Transportation • 866.651.8175 valleyproteins.com FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of= Permit No.: WQ0000485 Facility Name: Valley Proteins - Rose Hill Division Month: November .. .� .. (acres): Area (acres): at this facility? Covw&r—op: Cover Crop: PIYES ONO Hourly_Rate (in).: Hourl Annual Rate (in): •.. •Area .. ■ .. ■� ■. ..-. ■ ■.Field lrrigated?;i17a oil 11 mmml.mmmm,mmm 0 co M 3: 0 III m mm� ®_ �� , „ , 1 / �� 1 „ 1 „ �� / „ / / 1 �� , „ 1 , • NEW Monthly•. • • Kim, Uff-I���jj®jjjjj/:jj��/�%/�j/�/.��jjjjj/jj��jjjjjjj Month12 •. ••jjj��/jjjj///j�jj�/jjj�/®'/�jjj/j/jj�j�/�jjj/ '®��jjj/.% FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of Permit No.: WQ0000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: November Year: 2020 Did irrigation Field Name: 6 Field Name: 7 Field Name: 8 Field Name: 9 occur Area (acres): 12.9 Area (acres): 5.86 Area (acres): 7.55 Area (acres): 11.43 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: 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): 31.2 Annual Rate (in): 65 Annual Rate (in): 65 Annual Rate (in): 31.2 Weather Freeboard Field Irrigated? [EYES ❑NO Field Irrigated? EYES []NO Field Irrigated? EYES ❑No Field Irrigated? EYES LINO a� Y E C .0 a _ aR �U aO M Q C? mm 3 J - O LE J E.N O % N � - p E rn 7 E 0 J EN . iQ a) M TC J E m E J E� � 0 CL % Em - a p 7 C EE i3am Oa) J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 55 0.13 2.6 38,990 110 0.11 0.06 43,097 120 0.27 0.14 61,844 180 0.30 0.10 19,464 60 0.06 0.06 2 C 39 0 2.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 C 39 0 2.7 0 0 0.00 0.00 41,868 120 0.26 0.13 67,371 180 0.33 0.11 0 0 0.00 0.00 4 PC 57 0 2.7 45,554 110 1 0.13 0.07 41,606 120 0.26 0.13 67,787 180 0.33 0.11 28,549 60 0.09 0.09 5 CL 59 0 2.7 45,556 110 0,13 0.07 43,009 120 0.27 0.14 67,633 180 0.33 0.11 0 0 0.00 0.00 6 CL 59 0 2.7 42,668 110 0,12 0.07 44,521 120 0.28 0.14 66,459 180 0.32 0.11 0 0 0.00 0.00 7 C 61 0 2.7 45,321 110 0.13 0.07 42,172 120 0-27 0.13 0 0 0.00 0.00 27,575 68 0.09 0.08 8 C 61 0 3 46,469 110 0.13 0.07 42,477 120 0.27 0.13 68,907 180 0.34 0.11 0 0 0.00 0.00 9 C 61 0.08 3.1 44,659 120 0.13 0.06 38,415 120 0.24 0.12 48,670 120 0.24 0.12 0 0 0.00 0.00 10 C 61 0.18 3.1 46,289 120 0.13 0.07 43,143 120 0.27 0.14 47,926 120 0.23 0.12 0 0 0.00 0.00 11 PC 68 2.28 3.1 45,776 110 0.13 0.07 47,093 120 0.30 0.15 24,241 60 0.12 0.12 0 0 0.00 0.00 12 CL 73 4.21 2.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 CL 61 0 2.1 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 CL 52 0 1.95 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0-00 0.00 0 0 0.00 0.00 15 CL 57 0 1.95 35,968 110 0.10 0.06 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 C 48 0 1 1.95 40,625 120 0.12 0.06 35,877 120 0.23 0.11 36,509 120 0.18 0.09 0 0 0.00 0.00 17 C 39 0 1.9 65,422 120 0.19 0.09 42,318 120 0.27 0.13 36,620 120 0.18 0.09 0 0 0.00 0.00 18 C 37 0 1.9 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 C 30 0 1.95 52,977 110 0.15 0.08 51,270 120 0.32 0.16 0 0 0.00 0.00 0 0 0.00 0.00 20 C 38 0 1.95 0 0 0.00 0.00 0 0 0.00 0.00 83,322 196 0.41 0.12 32,303 60 0.10 0.10 21 C 45 0 1.95 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 CL 50 0 1.95 45,963 120 0.13 0.07 44,998 120 0.28 0.14 59,303 120 0.29 0.14 0 0 0.00 0.00 23 PC 55 0.06 1.95 44,658 110 0.13 0.07 48,382 120 0.30 0.15 50,233 120 0.25 0.12 0 0 0.00 0.00 24 C 36 0 1.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 C 40 0 1.9 51,987 120 0.15 0.07 42,476 120 0.27 0.13 44,990 120 0.22 0-11 25,578 60 0.08 0.08 26 CL 65 0.04 1.9 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 0 1 0 0.00 0.00 27 CL 61 0.01 1.9 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 CL 54 0 1.9 55,470 110 0.16 0.09 47,507 120 0.30 0.15 0 0 0.00 0.00 0 0 0.00 0.00 29 CL 43 0.68 19 47,015 120 0.13 0.07 47,261 120 0.30 0.15 47,684 120 0.23 0.12 37,350 120 0.12 0.06 30 R 70 0.55 1.8 58,500 120 0.17 0.08 0 0 0.00 0.00 53,762 F 120 0.26 0.13 0 0 0.00 1 0.00 31 Monthly Loading: 899,867 2.57 787,490 4.95 933,261 4.55 170,819 0.55 12 Month Floating Total (in): 17.87 32.14 35.16 5.53 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 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? Compliant ❑Non -Compliant ❑e Compliant ❑Non -Compliant [ACompliant ❑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. 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 6.5" 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 steadily recovered to >24" on 11/23/20; this effort pushed level other holding ponds. new condenser leak detected 12/02/20; latest repairs 12/07/20 (3 tubes plugged Cooker 1; 1 tube on Feathers). Engineer is in process of quoting new shell & tube condensers. 2 - Freeboard not maintained at 2 feet; fell to 18.0" on 11/18120; recovered to 21.0" on 12/07/20. 3 - Freeboard not maintained at 2 feet; fell to 14.4" on 11/16/20; recovered to 19.8" on 12/07/20. this is clarifier final effluent pond and pond irrigated from. 4 - Freeboard on NDAR page 1 is storage Pond 4, was not maintained >24", fell to 21.6" on 11/30/20; same level on 12/07/20; will transfer to pond 3 when it's level improves. 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, I 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.: 3/31 /25 Signature Date 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 V= December 17, 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 November 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, arrel r Gene Manager cc: VP Corporate Office Making a Sustainable Difference. 469 Yellow Cut Road Rose Hill, NC 28458 O 540.877.2590 O 866.558.0994 Transportation O 866.651.8175 valleyproteins.com 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: November 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? (]YES ONO Field Loaded? ❑YES [:]NO Field Loaded? ❑YES LINO Field Loaded? OYES ONO Field Loaded? ❑� YES ONO Q16 N a O C Z O Q) ` DR) C d 0 Q Z a.ov , O m Z UiL N E 0 C Z O MO m Q Z CL O o d � Z E Q a N E 0 Z C O C 2 Q Z (L Jj EV N R Z ¢ U a G> a E ° > Z C O a. Q7 C c Z 2. @ Jj oVaO C7 .O J ' Z E Q d CL JE Z c Q O co C Vc Z Q cvU3 G1 .d od J Z EE a Month gal 75,600 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibsiac mg/L Ibs/ac Ibs/ac December 44.5 7.8 7.8 521,453 44.5 22.9 22.9 663,014 44.5 16.0 16.0 1,096,565 44.5 29.4 29.4 493,048 44.5 14.2 14.2 January 202,266 31.95 15.0 22.8 483,906 31.95 15.3 38.2 819,746 31.95 14.2 30.2 1,395,247 31.95 26.9 56.3 576,716 31.95 11.9 26.1 February 124,362 22.3 6.4 29.3 426,784 22.3 9.4 47.6 898,536 22.3 10.9 41.0 1,474,975 22.3 19.8 76.1 587,924 22.3 8.5 34.6 March 184,346 22.35 9.6 38.8 169,244 22.35 3.7 51.3 1,264,500 22.35 15.3 56.4 1,993,812 22.35 26.9 103.0 466,369 22.35 6.7 41.3 April 253,944 34.55 20.4 59.2 83,335 34.55 2.8 54.2 1,346,872 34.55 25.2 81.6 708,481 34.55 14.8 117.8 652,842 34.55 14.6 55.9 May 113,082 66.7 17.5 76.7 92,016 66.7 6.1 60.3 490,102 66.7 17.7 99.3 1,710,216 66.7 68.8 186.6 363,986 66.7 15.7 71.6 June 143,203 38.05 12.7 89.4 659,817 38.05 24.8 85.1 971,411 38.05 20.0 119.3 1,215,081 38.05 27.9 214.4 468,205 38.05 11.5 83.1 July 270,385 46.6 29.3 118.7 660,192 46.6 30.4 115.5 1,183,581 46.6 29.9 149.2 1,137,768 46.6 32.0 246.4 313,053 46.6 9.4 92.5 August 150,251 20.15 7.0 125.7 530,237 20.15 10.6 126.0 939,402 20.15 10.3 159.5 630,154 2015 7.7 254.1 476,911 20.15 6.2 98.8 September 127,014 25.55 7.5 133.2 393,727 25.55 9.9 136.0 881,920 25.55 12.2 171.7 934,672 25.55 14.4 268.5 574,056 1 25.55 9.5 108.2 October 220,403 23.5 12.0 145.3 772,663 23.5 17.9 153.9 984,643 23.5 12.5 184.2 1,372,515 23.5 19.5 287.9 279,896 23.5 4.3 112.5 November 57,050 21.85 2.9 148.2 539.648 21.85 11.7 165.6 474,946 21.85 5.6 189.8 739,693 21.85 9.7 297.7 899,867 21.85 12.7 125.2 12 Month Floating PAN Load (Ibs/ac/yr): 148.2 165.E 189.8 297.7 125.2 Annual PAN Load Limit (Ibs/ac/yr): 349 349 349 349 185 FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2 of 3 Permit No.: W00000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: November 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? ❑YES []NO Field Loaded? []YES [-]NO Field Loaded? DYES [-]NO Field Loaded? ❑YES ❑NO m Z o Z m m zoz a � z z m� . a 0- 0 >@ O C 0.aa > ''p a C '> o > Q 0)a Jco>, 'OlC C >, 7 Q W • J J C >1M @ j a +c Z U Z a N " r �a CC a L� a o> a o >o v ° v 2 v7R3> > a2 v > a 0 > a ° > > u Month gal 368,096 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac December 44.5 23.3 23.3 392,645 44.5 19.3 19.3 0 31.95 0.0 0.0 January 507,226 31.95 23.1 46.4 565,357 31.95 20.0 39.3 0 31.95 0.0 0.0 February 555,031 22.3 17.6 64.0 713,967 22.3 17.6 56.8 143,295 22.3 2.3 2.3 March 236,527 22.35 7.5 71.5 598,883 22.35 14.8 71.6 197,725 22.35 3.2 5.6 April 335,223 34.55 16.5 88.0 248,514 34.55 9.5 81.1 154,772 34.55 3.9 9.5 May 440,579 66.7 41.8 129.8 405,584 66.7 29.9 111.0 159,909 66.7 7.8 17.2 June 525,391 38.05 28.5 158.3 701,161 38.05 29.5 140.5 467,712 38.05 13.0 30.2 July 91,225 46.6 6.1 164.3 289,555 46.6 14.9 155.4 351,047 46.6 11.9 42.2 August 166,017 20.15 4.8 169.1 895,439 20.15 19.9 175.3 0 20.15 0.0 42.2 September 751,898 25.55 27.3 196.4 11016,381 25.55 28.7 204.0 0 25.55 0.0 42.2 October 348,313 23.5 11.6 208.1 446,493 23.5 11.6 215.6 69,774 23.5 1.2 43.4 November 787,490 21.85 24.5 232.6 933,261 21.85 22.5 238.1 170,819 21.85 2.7 46.1 12 Month Floating PAN Load 232.6 238.1 46.1 0.0 0.0 (Ibs/ac/yr): Annual PAN Load Limit 349 349 349 (Ibs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page .3 of—? 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 11 & SI Phone Number: 910-660-1173 Signing Official's Title: General Manager Has the ORC changed since the revious NDMLR? []Yes ONo Phone No.: 9102892083 ext25119 Permit Exp.: 3/31/25 lZ %17IZd� l 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617