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HomeMy WebLinkAboutWQ0000485_Monitoring - 12-2020_20210122NO, January 08, 2021 VALLEY PROTEINS, INC. Division of Water Resources Attn: Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Non -Discharge Monitoring Report (NDMR) Valley Proteins Inc. — Rose Hill To whom it may concern, Please find enclosed the Non -Discharge Monitoring Report for the month of December 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 n ord eral Manager cc: VP Corporate Office Making a Sustainable Difference. 469 Yellow Cut Road Rose Hill, NC 28458 O 540.877.2590 • 866.558.0994 Transportation • 866.651.8175 valleyproteins.com FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: December Year: 2020 PPI: 002 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: [:]Influent QEffluent [:]Groundwater Lowering ❑Surface Water Parameter Code -+ 50050 00310 00916 00680 00940 50060 31616 00927 51437 00610 00625 00620 00600 00400 00665 WQ09C > (70 i ¢ E o C O fU i- U O o LL 0 O m 3 '2 U C �4 C O O s o� F- � o �6 fC '= p N o �, t �� E f6 Q y= u o U E 7 N c rn c N C R 44) x f6 O E E a cc N 01 Y 2 oz F- d fY6 = z .�. � o 0 F- •. z 2 a 3 ate+ L o CL F- o a d = R 0) .� o o Qz 24-hr hrs GPD mg/L mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L su mg/L mg/L 1 08:00 8.25 217,994 0.12 7.29 2 237,310 57 0.68 <5 <1 35 36.4 0.05 36.5 7.54 0.49 18 3 08:00 9.75 267,208 0.36 7.83 4 08:00 9.5 306,631 0.21 7.61 5 312,480 0.30 7.76 6 299,314 0.81 7.71 7 08:00 7.75 341,685 0.07 7.41 8 08:00 9.25 300,257 0.08 7.43 9 08:00 9.25 287,320 90 1.11 <5 1.23 35.8 41.8 0.49 42.4 7.24 0.66 20.2 10 08:00 9.75 284,059 0.10 6.98 11 08:00 9 284,331 12 297,090 0.33 7.18 13 292,354 0.22 7.44 14 08:00 9.75 283,439 0.02 7.33 15 08:00 9.5 252,578 0.03 7.35 16 08:00 9.5 278,879 DNI DNI 17 08:00 10 288,066 0.23 7.61 18 08:00 8.5 260,803 1.13 7.42 19 295,395 0.06 7.37 20 291,563 0.1 7.52 21 08:00 10 328,538 0.08 7.33 22 08:00 10 295,601 0.04 7.63 23 08:00 10 290,811 0.17 7.51 241 293,465 0.06 7.29 25 309,956 0.09 7.4 26 267,759 DNI DNI 27 253,516 0.53 7.57 28 252,006 0.36 7.52 29 08:00 9.5 242,494 30 08:00 9.25 257,881 0,74 7.75 311 08:00 6.75 209,036 0.34 7.69 Average: 279,994 73.50 0.29 1.00 0.62 35.40 39.10 0.27 39.45 0.58 19.10 Daily Maximum: 341,685 90.00 1.13 5.00 1.23 35.80 41.80 0.49 42.40 7.83 0.66 20.20 Daily Minimum: 209,036 57.00 0.02 5,00 1.00 35.00 36.40 0.05 36.50 6.98 0.49 18.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 350,000 Daily Limit: Sample Frequency: 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 Permit No.: WQ0000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: December Year: 2020 PPI: 002 Flow Measuring Point: ❑influent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑tnfluent DEffluent ❑Groundwater Lowering ❑Surface water Parameter Code . 50050 00931 00929 70300 00530 a 0 O F O c O N _E 2 ~ 3 LL Ca O 3 a° O N Q E O 0 7a a t- tNI! to 6 a 0a' c a ~ tN rn � rn 24-hr hrs GPD Ratio mg/L mg/L mg/L 1 08:00 8.25 217,994 2 237,310 22.7 3 08:00 9.75 267,208 4 08:00 9.5 306,631 5 312,480 6 299,314 7 08:00 7.75 341,685 8 0800 9.25 300,257 9 08:00 9.25 287,320 25 10 08100 9.75 284,059 11 0800 9 284,331 12 297,090 13 292,354 14 08:00 9.75 283,439 15 08:00 9.5 252,578 16 08:00 9.5 278,879 17 08:00 10 288,066 18 08:00 8.5 260,803 191 295,395 20 291,563 21 08:00 10 328,538 22 08:00 10 295,601 23 08:00 10 290,811 24 293,465 25 309,956 26 267,759 27 253,516 28 252,006 29 08:00 9.5 242,494 30 08:00 9.25 257,881 311 08:00 6.75 209,036 Average: 279,994 23.85 Daily Maximum: 341,685 25.00 Daily Minimum: 209,036 22.70 Sampling Type: Recorder Calculated Grab Grab Grab Monthly Limit: 350,000 Daily Limit: Sample Frequency: Continuous 3 X Year 3 X Year 3 X Year 2 X Month FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 3 Sampling Person(s) Certified Laboratories Name: Susan Price 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? Dyes I]No Phone Number: 910-289-2083 E. 25119 Permit Expiration: 3/31 /2025 In ' I Z�z J Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. 1 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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 W January 08, 2021 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 December 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, "?aIrre'll ord Gener Manager cc: VP Corporate Office Making a Sustainable Difference. 469 Yellow Cut Road Rose Hill, NC 28458 O 540.877.2590 • 866.558.0994 Transportation 0 866.651.8175 valleyproteins.com 68 8£ Z4£ 05£'S8Z'L LL-9Z £9 L 99L'089 £0,9Z 90,17 L£6'LZ6 y 9Z OZ z V L 0 9ti6'80L :(ul) le3ol 6ul;eolj t4IUOw ZL :6ulPeo-1 A141UOW 00 0 00'0 0 0 000 00,0 0 0 00,0 00,0 0 0 00,0 00,0 0 5h' L 69 0 65 1 l0 LE 00 0 00,0 0 0 00,0 000 0 0 60'0 9Vo OZL L817' lti 00-0 00,0 0 0 7' L 0 0£ 0 o£ 80'0 LZ'O OLZ 086'LOL 00 0 00'0 0 0 60'0 9VO OZL 099'Lb 00,0 00,0 0 0 5 1 0 9£ 0 6Z 00"0 00,0 0 0 LO'O tit 0 Ol l £617'L9 00 0 00,0 0 0 00,0 000 0 0 9' L 0 0£ 0 8Z 80'0 Z£,0 OtiZ L98' 1ZL LO 0 41'0 OZL 61 L'69 60'0 LZ'O 08L 609' L9 00,0 00,0 0 0 9' 1 0 ZZ 0 LZ 00'0 00,0 0 0 000 00,0 0 0 00,0 00,0 0 0 00'0 00,0 0 0 5Z 1 1 0 £Z 0 9Z 00,0 00,0 0 0 900 9VO 081 b9£`99 600 LZ'O 08L 968'Z9 6L 0 6L 0 09 Z60'8L SZ,L Z,0 9£ 10 5Z 60'0 LL'0 OZ1 OL9'179 L0'0 9Vo 091 ££6'£L 60'0 8Z 0 08L LZZ'99 00,0 00,0 0 0 991 LL'O L9 0 bZ £V0 L£,0 05L 600'8LL L00 8L 0 09L 9017'£L 00.0 00'0 0 0 SL 0 9£ 0 OZL L4L'9£ 99'L 0 0£ 0 £Z 00'0 00,0 0 0 00,0 000 0 0 60.0 L£'0 OVZ 96L178 00"0 000 0 0 991 0 Lb 0 ZZ 00,0 00,0 0 0 00,0 00,0 0 0 OL'0 9VO OM 416'9£ 00,0 00,0 0 0 99'L 80"0 917 2i LZ 00"0 00'0 0 0 00,0 000 0 0 60'0 LZ'O 08L £5L'Z9 00,0 000 0 0 9' L 1L"0 L4 2i oZ 00,0 00,0 0 0 000 00,0 0 0 00,0 00,0 0 0 000 000 0 0 9' L 0 LZ 10 6L 80,0 9V0 OZL L00'L5 LO 0 LL 0 09L £L8`01- 00.0 00.0 0 0 00,0 00 0 0 0 9'l 0 6£ 10 8L LO'O ZZ'0 08 L 4Z8' l8 00,0 00*0 0 0 60'0 LZ'O 09 L OLL'Z9 00'0 00'0 0 0 9- L v0-0 L£ l0 LL 00,0 00,0 0 0 00,0 00,0 0 0 00,0 00,0 0 0 00,0 00,0 0 0 LJ 9Z-L £4 u 9L ti0'0 LVO 08L LL8'04 000 00 0 0 0 OL'0 6Z'O OSL 6Z£'99 000 00,0 0 0 LI ZOO ££ 0 5L LO'O 9Z"0 ObZ 1796'86 000 00,0 0 0 00,0 00,0 0 0 000 000 0 0 9LJ 19 0 L9 10 bL 00,0 00,0 0 0 000 00,0 0 0 60'0 LZ,O 091 Z£Z'Z9 00 0 000 0 0 8' L Z,O £9 10 £L 00,0 00'0 0 0 900 9L0 091 bS0'L9 60-0 LZ-0 08L L6£'Z9 00'0 000 0 0 8'L 0 £9 10 ZL 60'0 174,0 00£ 899'£9L 00,0 000 0 0 00'0 00'0 0 0 6L 0 6VO 09 80L'81 8,L 0 6£ 0 LL 00,0 00'0 0 0 00,0 00,0 0 0 60'0 9VO OZL 9L4' L4 00,0 000 0 0 8' L 0 ££ 0 OL LO'0 6Z'0 OtiZ 6LO'60L 90,0 9L 0 08L £LZ'Z9 60'0 81'0 OZL Zti8'017 00,0 00 0 0 0 8"L 0 8Z 0 6 00,0 00"0 0 0 000 00,0 0 0 60'0 8V0 OZL 9L60ti 00-0 000 0 0 9L-L 0 LZ 0 8 90,0 L V0 OZL 04L'£4 000 00,0 0 0 00,0 00,0 0 0 000 00,0 0 0 8' L 91'0 917 8 L 90,0 90,0 09 069'2 00,0 00'0 0 0 ZVO £Z,0 OZL 894'£5 000 00,0 0 0 81 0 t•£ 0 9 00,0 000 0 0 1 000 000 0 0 00-0 00-0 0 0 00-0 000 0 0 91 9£ 0 Z9 :D 9 L0'0 L0'0 09 £60'9Z L00 LZ-0 08L 98Z'L8 600 6VO OZ1 ZL4'Zb 610 6LO 09 098'81 8'L 170,0 £b 0 4 80,0 Z£'0 ObZ 9178'8L L 00,0 000 0 0 00,0 00,0 0 0 000 000 0 0 8' L 0 LZ 0 £ 00,0 00"0 0 0 90-0 010 OZL 9LL'Otr 00'0 00'0 0 0 00,0 000 0 0 8'L 0 0£ 0 Z 80,0 Lfi3O 017Z £ 18'L L L 90 0 L0-0 06 08Z'6Z 00'0 00'0 0 0 6 L 0 6 VO 09 Str L'8 L 8' L 0 Lb Od L ul ul ulw le6 ul ul ulw le6 ul ul ulw 1e6 ul ul ulw le6 3.4 4 ul do r 0 2 X m0 act 7 C to r 0 v m�, a_. 7 '< ca M. _! co N N a y< '0 0 o <D 3 a m r 0= x v0 a= 3 ,C C co r 0 v m a_. `G co M v N N a D< v 0 a _ cD 3 0. m r 0= X m0 ==3 7 c c0 r 0 v w�, °- 3 `< co 4 = -_i co �+3 N W a y< a 0 o _ cD 3 a m r 0= X v0 ?�� ,C = co r 0 v m�, a- '< to -� v3 N a >< -0 0 .a c N 3 a m a v_� �c a y ': N .. o co `° a o 0 �. m _ m m v 'G ON[:] s3A0 ZPa;eopil Plald ONE] s3A❑ 4pa;e6lJJi Plalj ONE] saAE] LPa4e6uJl Pla!d ONE] s3A❑ 4pa;e6lJJl pla!d pJeogaaJj Jay;esm 8'9ti :(ul) a;ea IenuuV L£ :(ul) ejea IenuuV 17,9E :(u!) a;ea IenuuV 9Z :(u!) a1e21 lenuuy Z,0 :(u!) a;ea ApnoH Z 0 :(u!) a;ea AjjnOH Z'0 :(u!) a;eH AlinoH Z 0 :(u!) ales AjjnOH ONE] s3A r❑ :dojo Jano3 :dojo JanoD :dojo JanoC) :dojo JanOo �/o a r £8'£L :(seioe) Beiv 6£ 91 :(seioe) eaJy yy"8 :(saJae) eeiv 69 £ :(same) Beiv Bijil an��o uoi�efiiaa� uoi 9 :aweN Pla!A 4 :aweN Pla!d £ :aweN Pla!� Z :aweN PIelJ - -pid OZOZ :JeO k jagwaoaa :y;uow uiidnQ : f4unoo uOIslnld IM aso�j - suialoid A91IeA :aweN 411!3ed M700000M :'ON Puuad r ;o T a6ed U-NVON) IH0d3M NOIIVOI-lddV 391WHOSM-NON 91-50 L byQN :WbOd FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of 3 Permit No.: W00000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: December Year: 2020 Did irrigation occur Field Name: 6 Field Name: 7 Field Name: 8 Field Name: 9 facility? Area (acres): 12.9 Area (acres): 5.86 Area (acres): - 7.55 Area (acres): 11.43 at this Cover Crop:Cover Crop: p� Cover Crop: p: Cover Crop: p: PIYES ❑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? ❑YES ONO Field Irrigated? ❑✓ YES LINO Field Irrigated? ❑YES [:]NO Field Irrigated? AYES ONO UM N N r m a N F o Q i d m L 0 to w m �' o �U ;:"a @ 0. O M Lo o a E �' 3Q O G J Q m E0� F- L rn > c '�R D O J E a� == 7� x 0 0 = J y a E m 3a O a J Q o m :; E0� H !- a� > c .7 O p J E as 3' c E�� X O O = J y .a E m �a O O- Q a m E� � .� rn > c 'tea 0 0 J E rn a T c Eav x 0 0 R i J �, E m �a 0 p_ � Q v m a; E� � .0 a- > c �v 0 0 J E a) a T �_ Env x 0 0 f6 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 41 0 1.8 0 0 0.00 0.00 42,536 120 0.27 0.13 29,270 60 0.14 0.14 0 0 0.00 0.00 2 C 30 0 1.8 56,946 120 0.16 0.08 41,896 120 0.26 0.13 52,878 120 0.26 0.13 0 0 0.00 0.00 3 C 27 0 1.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 C 43 0.04 1.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 C 52 0.35 1.8 0 0 0.00 0.00 52,328 120 0.33 0.16 84,532 180 0.41 0.14 28,048 60 0.09 0.09 6 C 34 0 1.8 54,683 120 0.16 0.08 0 0 0.00 0.00 41,823 120 0.20 0.10 0 0 0.00 0.00 7 R 45 0.16 1.8 0 0 0.00 0.00 46,578 120 0.29 0.15 57,640 120 0.28 0.14 0 0 0.00 0.00 8 C 27 0 175 57,498 120 0.16 0.08 47,466 120 0.30 0.15 55,963 120 0.27 0.14 0 0 0.00 0.00 9 C 28 0 1.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 C 33 0 1.8 57,118 120 0.16 0.08 42,131 120 0.26 0.13 50,220 180 0.24 0.08 0 0 0.00 0.00 11 C 39 0 1.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 CL 63 0 1.8 0 0 0,00 0.00 0 0 0.00 0.00 61,868 180 0.30 0.10 0 0 0.00 0.00 13 CL 63 0.2 1.8 57,215 120 0.16 0.08 42,809 120 0.27 0.13 50,167 120 0.24 0.12 0 0 0.00 0.00 14 CL 61 0.51 1.75 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 C 33 0.02 1.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 R 43 1.26 1.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 CL 37 0.04 1.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 CL 39 0 1.6 0 0 0.00 0.00 0 0 0.00 0.00 60,544 180 0.30 0.10 0 0 0.00 0.00 19 CL 27 0 1.6 0 0 0.00 0.00 42,683 120 0.27 0.13 60,988 180 0.30 0.10 0 0 0.00 0.00 20 R 41 0.71 1.6 54,478 120 0.16 0.08 42,736 120 0.27 0.13 52,967 120 0.26 0.13 0 0 0.00 0.00 21 R 46 0.08 1.55 52,216 90 0.15 0.10 65,001 130 0.41 0.19 53,741 110 0.26 0.14 0 0 0.00 0.00 22 C 41 0 1.55 58,086 120 0.17 0.08 42,910 120 0.27 0.13 50,387 120 0.25 0.12 0 0 0.00 0.00 23 C 30 0 1.55 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 C 61 0.71 1.55 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 CL 36 0.2 1.25 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 C 23 1 0 1.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 271 C 22 0 1.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 C 30 0 1.5 58,472 120 0.17 0.08 58,467 120 0.37 0.18 52,851 120 0.26 0.13 0 0 0.00 0.00 29 C 36 0 1.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 C 30 0 1.4 1 1 46,267 90 1 0.13 0.09 42,656 120 0.27 0.13 52,888 120 0.26 0.13 0 0 0.00 0.00 31 CL 59 0.59 1.45 60,255 120 0.17 0.09 58,159 120 0.37it 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 613,234 1.75 668356 4.20 68,727 4.24 28,048 0.09 12 Month Floating Total (in): 1- - , 34.03 37.48 5.62 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 3 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? [21Compliant ❑Non -Compliant FZ]Compliant ❑Non -Compliant OCompliant ❑Non -Compliant OCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑Compliant EINon-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. Shell & tube condenser leaks and rainfall have contributed to freeboard issues for last several months; Valley Protein Inc Owners approved to install 2 new condensers; we will continue repair until they are built and installed. We are also testing water to receive approval to send water to Town of Rose Hill and Town of Wallace (by tanker) to improve pond freeboards. jPond 1 - Freeboard not maintained at 2 feet; fell to 20" on 12/06/20 and recovered on 12/08/20 to 25.2'; fell to 22.8" on 12/25/20 and recovered to 26.4" on 12/26/20. jPond 2 - Freeboard not maintained at 2 feet; fell to 13.8" on 12/27/20 and has not yet recovered. 3 - Freeboard not maintained at 2 feet; fell to 10.8" on 12/29/20 and has not yet recovered. 4 - Freeboard not maintained at 2 feet, fell to 16.8" on 12/30/20 and has not yet recovered. 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 NDARA? ❑Yes PlNo �1 �� " I' $ 12oZ� 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 I 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 V=1 January 08, 2021 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 December 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, arrell ord General Manager cc: VP Corporate Office Making a Sustainable Difference. 469 Yellow Cut Road Rose Hill, NC 28458 O 540.877.2590 • 866.558.0994 Transportation • 866.651.8175 valleyproteins.com 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: December 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 ONO Field Loaded? OYES ONO Field Loaded? AYES LINO Field Loaded? ❑YES ONO Field Loaded? PIYES ONO Qam+ m Qa Z= CL d a z a> ,� >. N y o o a J E Q 0. a Q E 0 Zo= a� N > z 'alco A M o EZE (L m a Q -6 z ° a 2 >V z v Q , J o o J EZ �a U v Q E 3 > o aa Z01 0z>, R > . J o O @J ZE �a 0 Q 3 > o� ZN aL3 2Q > a0 z oT .0f0 g a> oN 3JM ZE Q a> Month gal 202,266 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 January 31.95 15.0 15.0 483,906 31.95 15.3 15.3 819,746 31.95 14.2 14.2 1,395,247 31.95 26.9 26.9 576,716 31.95 11.9 11.9 February 124,362 22.3 6.4 21.5 426,784 22.3 9.4 24.7 898,536 22.3 10.9 25.1 1,474,975 22.3 19.8 46.7 587,924 22.3 8.5 20.4 March 184,346 22.35 9.6 31.0 169,244 22.35 3.7 28.4 1,264,500 22.35 15.3 40.4 1,993,812 22.35 26.9 73.6 466,369 22.35 6.7 27.1 April 253,944 34.55 20.4 51.4 83,335 34.55 2.8 31.3 1,346,872 34.55 25.2 65.6 708,481 34.55 14.8 88.4 652,842 34.55 14.6 41.7 May 113,082 66.7 17.5 68.9 92,016 66.7 6.1 37.3 490,102 66.7 17.7 83.3 1,710,216 66.7 68.8 157.1 363,986 66.7 15.7 57.4 June 143,203 38.05 12.7 81.6 659,817 38.05 24.8 62.1 971,411 38.05 20.0 103.3 1,215,081 38.05 27.9 185.0 468,205 38.05 11.5 68.9 July 270,385 46.6 29.3 110.9 660,192 46.6 30.4 92.5 1,183,581 46.6 29.9 133.2 1,137,768 46.6 32.0 217.0 313,053 46.6 9.4 78.4 August 150,251 20.15 7.0 117.9 530,237 20.15 10.6 103.1 939,402 20.15 10.3 143.5 630,154 20.15 7.7 224.7 476,911 20.15 6.2 84.6 September 127,014 25.55 7.5 125.4 393,727 25.55 9.9 113.0 881,920 25.55 12.2 155.7 934,672 25.55 14.4 239.1 574,056 25.55 9.5 94.1 October 220,403 23.5 12.0 137.5 772,663 23.5 17.9 131.0 984,643 23.5 12.5 168.2 1,372,515 23.5 19.5 258.5 279,896 23.5 4.3 98.3 November 57,050 21.85 2.9 140.4 539,648 21.85 11.7 142.6 474,946 21.85 5.6 173.9 739,693 21.85 9.7 268.2 899,867 21.85 12.7 111.0 December 108,945 t9.1 4.8 145.2 927,937 19.1 17.5 160.1 680,765 1 19.1 7.0 180.9 1,285,350 19.1 14.8 283.1 613,234 19.1 7.6 118.6 12 Month Floating PAN Load (Ibs/ac/yr): 145.2 160.1 180.9 283.1 118.6 Annual PAN Load Limit (Ibs/ac/yr): 349 349 349 349 185 FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page r of= Permit No.: WQ0000485 Facility Name: Valley Proteins - Rose Hill Division County: Duplin Month: December Year: 2020 Field Name: 7 Field Name: 8 Field Name: 9 Field Name: Field Name: Area (acres): 586 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? DYES ENO Field Loaded? DYES ENO Field Loaded? DYES ENO Field Loaded? ❑YES []NO Field Loaded? EYES [:]NO ✓fp ¢ N' > z NR CNUO > o ¢ a. N z Lt O M O J E ¢ a ¢ j zo My O ¢ U z 'O c6 J >co Oa J Z 7¢E >¢¢ z o ¢�a¢ a. to o U z ¢ a 'O c O > O J Z E¢ U a a ¢ � m M > ¢ o U o O m E J U a ¢ > oC > ¢ o U o C O mo }a 'a fG 3> 7 JJ E U Month gal 507,226 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 January 31.95 23.1 23.1 565,357 31.95 20.0 20.0 0 31.95 0.0 0.0 February 555,031 22.3 17.6 40.7 713,967 22.3 17.6 37.5 143,295 22.3 2.3 2.3 March 236,527 22.35 7.5 48.2 598,883 22.35 14.8 52.3 197,725 22.35 3.2 5.6 April 335,223 34.55 16.5 64.7 248,514 34,55 9.5 61.8 154,772 34.55 3.9 9.5 May 440,579 66.7 41.8 106.5 405,584 66.7 29.9 91.7 159,909 66.7 7.8 17.2 June 525,391 38.05 28.5 135.0 701,161 38.05 29.5 121.2 467,712 38.05 13.0 30.2 July 91,225 46.6 6.1 141.0 289,555 46.6 14.9 136.1 351,047 46.6 11.9 42.2 August 166,017 2015 4.8 145.8 895,439 20.15 19.9 156.0 0 20.15 0.0 42.2 September 751,898 25.55 27.3 173.1 1,016,381 25.55 28.7 184.7 0 25.55 0.0 42.2 October 348,313 23.5 11.6 184.8 446,493 23.5 11.6 196.3 69,774 23.5 1.2 43.4 November 787,490 21.85 24.5 209.3 933,261 21.85 22.5 218.8 170,819 21.85 2.7 46.1 December 668,356 19.1 18.2 227.4 868,727 19.1 18.3 237.1 28,048 19.1 0A 46.5 12 Month Floating PAN Load (Ibs/ac/yr): 227.4 237.1 46.5 0.0 0.0 Annual PAN Load Limit (lbs/ac/yr): 349 349 349 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of 3 Did the mass loading rates exceed the limits in Attachment B of your permit? Elcompliant ❑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 11 Permittee Certification I ORC: Corey Lanier Certification Number: 10008728T & 1009367 Grade: WW II & SI Phone Number: 910-660-1173 Has the ORC changed since the previous NDMLR? ❑Yes QNo Signature By this signature, I certify that this report is accurate and complete to the best of my knowledge. Permittee: Valley Proteins, Inc. - Rose Hill Signing Official: Darrell Sanford Signing Official's Title: General Manager Phone No.: 9102892083 ext25119 Permit Exp.: 3/31/25 1i8)ZO2-1 III Date // 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