WQ0000485_Monitoring - 01-2021_20210304

NO,
February 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
January 2021 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,
Darrell Sanford
General Manager
cc: VP Corporate Office
Making a Sustainable Difference.
MAR 4 Z021
n S.S�'•
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: January
Year: 2021
PPI: 002
Flow Measuring Point: ❑Influent ❑Effluent [_]No Flow generated
Parameter Monitoring Point: ❑Influent EEffluent [-]Groundwater Lowering ❑Surface Water
Parameter Code -Do
50050
00310
00916
00680
00940
50060
31616
00927
51437
00610
00625
00620
00600
00400
00665
WQ09C
.F
Q
O
C
OUl)
E 0
�
U
°
m
3cc
UE
U
R C
RU
tFa
I
E
-
LL
U
M
L
Z
Z
oi
Yv
Z
a
1
N
yLO
° a
r-
aO
5) )
C Uiom
a
Q Z
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
1
224,730
0.16
7.43
2
210,222
3
213,415
0.06
1
7.65
4
08:00
7.25
222,588
0.19
7.18
5
08:00
4.5
246,848
0.08
7.28
6
08:00
4.25
242,689
40
1.52
<1
<.001
24.9
31.6
007
31.8
7.65
0.24
146
7
12:00
5.5
243,347
0.07
7.64
8
08:00
9
241,330
0.10
7.64
9
273,001
0.63
7.68
10
287,797
074
7.59
11
08:00
9.75
323,101
0.82
7.57
12
08:00
9.5
293,485
DNI
DNI
13
08:15
9
308,915
34
2.48
<1
<0.001
22.2
22.2
016
22.9
7.69
0.85
11.8
14
07:00
12.75
303,147
0.2
7.63
15
0800
9.5
303,384
0.35
7.70
16
306,433
0.28
7.66
17
295,638
181
08:00
9
330,875
0.36
7.79
19
08:00
9
278,508
1.08
7.86
20
08:00
9.5
320,274
0.48
7.56
21
1115
5.75
268,624
1.05
7.44
22
08:00
9.5
162,615
0.95
7.34
23
332,205
0.53
7.53
24
326,890
1.62
7.36
25
08:00
9
337,505
DNI
DNI
26
08:15
8.75
350,239
1.31
7.63
27
08:00
9
334,351
1.43
7.6
28
08:00
9.75
345,049
1.39
7.62
29
08:00
8.5
338,665
0.29
7.57
30
342,583
0.35
7.62
31
326,093
0.57
7.57
Average:
288,211
37.00
0.66
1.00
0.00
23.55
26.90
0.12
27.35
0.55
13.20
Daily Maximum:
350,239
40.00
2.48
1.00
0.00
24.90
31.60
0.16
31.80
7.86
0.85
14.60
Daily Minimum:
162,615
34.00
0.06
1.00
0.00
22.20
22.20
0.07
22.90
7.18
0.24
11.80
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:1
continuous 1
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: January
Year: 2021
PPI: 002
Flow Measuring Point: ❑Influent Effluent [:]No flow generated
Parameter Monitoring Point: ❑tnfluent ❑Effluent ❑Groundwater Lowering ❑Surface water
Parameter Code - 0.
50050
00931
00929
70300
00530
@
C)
a
0
c
0
_ m
E },
0
3
I
L
c
O
a}
o °
U)
Q
E
o�o
to
a
v
Y a
°ia
c a
aoF
(A
24-hr
hrs
GPD
Ratio
mg/L
mg/L
mg/L
1
224,730
2
210,222
3
213,415
4
08:00
7.25
222,588
5
08:00
4.5
246,848
6
0800
4.25
242,689
17.3
7
12:00
5.5
243,347
8
08:00
9
241,330
9
273,001
10
287,797
11
08:00
9.75
323,101
12
08:00
9.5
293,485
13
08:15
9
308,915
16.9
14
07:00
12.75
303,147
15
0800
9.5
303,384
16
306,433
17
295,638
18
08:00
9
330,875
19
0800
9
278,508
20
08:00
9.5
320,274
21
11:15
5.75
268,624
22
08:00
9.5
162,615
23
332,205
24
326,890
25
08:00
9
337,505
26
08:15
8.75
350,239
27
08:00
9
334,351
28
08:00
9.75
345,049
29
08:00
8.5
338,665
30
342,583
311
326,093
Average:
288,211
17.10
Daily Maximum:
350,239
17.30
Daily Minimum:
162,615
16.90
Sampling Type:
Recorder
Calculated
Grab
Grab
Grab
Monthly Limit:
350,000
Daily Limit:
FSample Frequency:
Continuous
3 X Year
3 X Year
3 X Year
2 X Month

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 3
Sampling Person(s) 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? OO 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.: 1010055 & 1009367
Signing Official: Darrell Sanford
Grade: WWII & SI Phone Number: 910-660-1173
Signing Officials Title: General Manager
Has the ORC changed since the previous NDMR? ❑yes EINo
Phone Number: 910-289-2083 E. 25119 Permit Expiration: 3/31 /2025
Signature Date
Ignature 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

VALLEY PROTEINS, INC.
February 08, 2021
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 January 2021 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�r
General anager
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: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of 3
Permit No.: W00000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: January
Year: 2021
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:
❑YES ❑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 []NO
Field Irrigated?
AYES []NO
Field Irrigated?
❑YES [:]NO
Field Irrigated?
❑✓ YES ❑NO
4)m
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3`oagmo
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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
R
50
0.39
1.61
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
156,784
300
0.42
0.08
2
CL
61
0.55
1.3
18,803
60
0.19
0.19
65,335
180
0.29
0.10
0
0
0.00
0.00
65,581
120
0.17
0.09
3
R
63
0.67
1.4
0
0
0.00
0.00
64,390
120
0.28
0.14
0
0
0.00
0.00
0
0
0.00
0.00
4
CL
39
1 0
1
1.5
0
0
0.00
0.00
63,941
180
0.28
0.09
93,370
180
0.22
0.07
104,369
240
0.28
0.07
5
CL
36
0.04
1.5
0
0
0.00
0.00
68,708
180
0.30
0.10
94,180
180
0.23
0.08
0
0
0.00
0.00
6
CL
37
0
1.7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
59,750
0
0.16
0.16
7
C
30
0.01
1.9
0
0
0.00
0.00
48,370
120
0.21
0.11
0
0
0.00
0.00
0
0
0.00
0.00
8
CL
37
0.55
1.7
0
0
0.00
0.00
67,433
180
0.29
0.10
45,023
120
0.11
0.05
122,068
240
0.33
0.08
9
C
34
0
1.8
0
0
0.00
0.00
0
0
0.00
0.00
41,676
120
0.10
0.05
0
0
0.00
0.00
10
C
28
0
1.65
0
0
0.00
0.00
44,526
120
0.19
0.10
0
0
0.00
0.00
0
0
0.00
0.00
11
C
30
0.41
1.8
0
0
0.00
0.00
45,971
120
0.20
0.10
93,227
180 1
0.22
0.07
92,111
240
0.25
0.06
121
CL
43
0.31
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
13
C
32
0
2
0
0
0.00
0.00
48,503
180
0.21
0.07
85,395
150
0.20
0.08
143,464
300
0.38
0.08
14
CL
43
0
1.8
0
0
0.00
0.00
39,581
120
0.17
0.09
66,055
120
0.16
0.08
0
0
0.00
0.00
15
C
34
0.32
1.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
73,993
180
0.20
1 0.07
16
CL
41
0
1.45
0
0
0.00
0.00
62,592
180
0.27
0.09
0
0
0.00
0.00
58,308
120
0.16
0.08
17
C
28
0
1.6
0
0
0.00
0.00
41,191
120
0.18
0.09
0
0
0.00
0.00
0
0
0.00
0.00
181
C
39
0
1.68
0
0
0.00
0.00
72,177
180
0.31
0.10
0
0
0.00
0.00
147,174
300
0.39
0.08
19
C
30
0
1.75
0
0
0.00
0.00
68,762
180
0.30
0.10
90,780
180
0.22
0.07
0
0
0.00
0.00
20
C
46
0
1.95
0
0
&00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
CL
43
0
1.75
0
0
0.00
0.00
62,270
180
0.27
0.09
0
0
0.00
0.00
140,882
300
0.38
0.08
22
C
43
0
1.9
0
0
0.00
0.00
42,977
180
0.19
0.06
90,033
180
0.22
0.07
0
0
0.00
0.00
23
C
36
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
24
C
28
0
1.62
0
0
0.00
0.00
62,169
180
0.27
0.09
83,890
180
0.20
0.07
0
0
0.00
0.00
25
CL
41
0.71
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
26
R
46
0.24
2
0
0
0.00
0.00
0
0
0.00
0.00
84,940
180
0.20
0.07
0
0
0.00
0.00
27
R
54
0.2
2
0
0
0.00
0.00
78,484
180
0.34
0.11
0
0
0.00
0.00
0
0
1 0.00
0.00
28
CL
34
0.43
1.5
0
0
0.00
0.00
74,481
180
0.33
0.11
0
0
0.00
0.00
168,797
300
0.45
0.09
291
C 1
27
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
25
0
1.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
311
R
1 39
0.71
1.85
0
0
0.00
0.00
64,676
180
0.28
0.09
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
18,803
0.19
1,186,537
5.18
868,569
2.08
1,333,281
3.55
12 Month Floating Total (in):
18.37
28.10
26.29
38.72

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of 3
Permit No.: WQ0000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: January
Year: 2021
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:
P:
Cover Crop:
p�
Cover Crop:
P:
❑✓ YES ❑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 [:]NO
Field Irrigated?
❑✓ YES []NO
Field Irrigated?
[,]YES LINO
Field Irrigated?
21YES ❑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
R
50
0.39
1.61
0
0
0.00
0.00
58,767
120
0.37
0.18
0
0
0.00
0.00
0
0
0.00
0.00
2
CL
61
0.55
1.3
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
R
63
0.67
1.4
58,387
120
0.17
0.08
43,557
120
0.27
0.14
51,221
120
0.25
0.12
0
0
0.00
0.00
4
CL
39
0
1.5
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
29,541
60
0.10
0.10
5
CL
36
0.04
1.5
0
0
0.00
1 0.00
0
0
0.00
0.00
1 88,835
180
0,43
1 0.14
34,742
60
0.11
0.11
6
CL
37
0
1.7
62,233
120
0.18
0.09
84,147
180
0.53
0.18
61,535
180
0.30
0.10
0
0
0.00
0.00
7
C
30
0.01
1.9
61,586
120
0.18
0.09
50,127
120
0.32
0.16
67,885
180
0.33
0.11
0
0
0.00
0.00
8
CL
37
0.55
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
9
C
34
0
1.8
57,200
120
0,16
0.08
43,163
120
0.27
0.14
51,800
120
0.25
0.13
0
0
0.00
0.00
10
C
28
0
1.65
57,658
120
0.16
0.08
45,594
1 120
0.29
0.14
73,220
180
0.36
0.12
0
0
0.00
0.00
11
C
30
0.41
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
43
0.31
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
13
C
32
0
2
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
43
0
1.8
0
0
0.00
0,00
44,628
120
0.28
0.14
42,429
120
0.21
0.10
0
0
0.00
0.00
15
C
34
0.32
1.5
57,229
120
0.16
0.08
43,053
120
0.27
0.14
51,921
120
0.25
0.13
0
0
0.00
1 0.00
16
CL
41
0
1.45
56,742
120
0.16
0.08
43,565
120
0.27
0.14
0
0
0.00
0.00
0
0
0.00
0.00
171
C
1 28
0 1
1.6
0
0
0.00
0.00
42,686
120
0.27
0.13
51,007
120
0.25
0.12
0
0
0.00
0.00
18
C
39
0
1.68
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
1.75
58,074
120
0.17
0.08
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
C
46
0
1.95
57,576
120
0.16
0.08
58,838
120
0.37
0.18
62,134
180
0.30
0.10
29,566
60
0.10
0.10
21
CL
43
0
1.75
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
22
C
43
0
1.9
0
0
0.00
0.00
43,726
120
0.27
0.14
0
0
0.00
0.00
0
0
0.00
0.00
231
C
1 36
0
2.1
58,978
120
0.17
0.08
42,885
120
0.27
0.13
62,825
180
0.31
0.10
0
0
0.00
0.00
24
C
28
0
1.62
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
41
0.71
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
26
R
46
0.24
2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
R
54
0.2
2
0
0
0.00
0.00
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
CL
34
0.43
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
291
C
27
0
1.5
0
0
0.00
0.00
67,156
180
0.42
0.14
63,475
180
0.31
0.10
0
0
0.00
0.00
301
C
1 25 1
0 1
1.4
58,872
120
0.17
0.08
44,562
120
0.28
0.14
63,353
1 180
0.31
0,10
0
0
1 0.00
0.00
311
R 1
39 1
0.71 1
1.85
0
0
0.00 1
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
644,535
1.84
756,454
4.75
791,640
3.86
93,849
I=
0.30
12 Month Floating Total (in):
18.10
35.59
38.58
5.92

FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 3 of L
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
OCompliant ❑Non -Compliant
Compliant ❑Non -Compliant
[]compliant ❑Non -Compliant
❑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.
L 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 to check for leaks for
until they are built and installed. Town of Rose Hill sewer testing complete, but NH3 is high to Permit; Town of Wallace (by tanker) is pending Permit approval.
Pond 1 - Freeboard not maintained at 2 feet; fell to 16.8" on 1/28/21 and recovered on 2/3/21 to 24.6"; added 33 plugs to cooker2 S&T on 1/28/21.
Pond 2 - Freeboard not maintained at 2 feet, fell to 13.2" on 1/04/21, at 18" on 1/31/21; and has not yet recovered to 24".
Pond 3 - Freeboard not maintained at 2 feet; fell to 8.4" on 1/13/21, at 16.2" on 1/31/21; and has not yet recovered to 24".
Pond 4 - Freeboard not maintained at 2 feet; fell to 15.6" on 1/02/21; recovered to 25.2" on 1/23/21, however water was transferred from P2 & P3 to balance freeboards.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Corey Lanier
Permittee:
Valley Proteins, Inc -Rose Hill Division
Certification No.: 1010055 & 1009367
Signing Official: Darrell Sanford
Grade: WWII & SI Phone Number: 910-660-1173
Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑yes ❑� No
Phone Number: 9102892083 ext 25119 Permit Exp.: 3/31 /25
I�4 S
CZ f
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

VALLEY PROTEINS, INC.
February 08, 2021
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
January 2021 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,
tare rd
era 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 -*!5-
Permit No.: W00000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: January
Year: 2021
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?
DYES []NO
Field Loaded?
DYES ONO
Field Loaded?
OYES ONO
Field Loaded?
DYES ONO
ate+
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Month
gal
124,362
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
February
22.3
6.4
6.4
426,784
22.3
9.4
9.4
898,536
22.3
10.9
10.9
1,474,975
22.3
19.8
19.8
587,924
22.3
8.5
8.5
March
184,346
22.35
9.6
16.0
169,244
22.35
3.7
13.1
1,264,500
22.35
15.3
26.2
1,993,812
22.35
26.9
46.7
466,369
22.35
6.7
15.2
April
253,944
34.55
20.4
36.4
83,335
34.55
2.8
16.0
1,346,872
34.55
25.2
51.4
708,481
34.55
14.8
615
652,842
34.55
14.6
29.8
May
113,082
66.7
17.5
53.9
92,016
66.7
6.1
22.1
490,102
66.7
17.7
69.1
1,710,216
66.7
68.8
1303
363,986
66.7
15.7
45.5
June
143,203
38.05
12.7
66.6
659,817
38.05
24.8
46.9
971,411
38.05
20.0
89.1
1,215,081
38.05
27.9
158.1
468,205
38.05
11.5
1 57.0
July
270,385
46.6
29.3
95.8
660,192
46.6
30.4
77.3
1,183,581
46.6
29.9
119.0
1,137,768
46.6
32.0
190.1
313,053
46.6
9.4
66.4
August
150,251
20.15
7.0
102.9
530.237
20.15
10.6
87.8
939,402
20.15
10.3
129.3
630,154
20,15
7.7
197.8
476,911
20.15
6.2
72.7
September
127,014
25.55
7.5
110.4
393,727
25.55
9.9
97.8
881,920
25.55
12.2
141.5
934,672
25.55
14.4
212.2
574,056
25.55
9.5
82.1
October
220,403
23.5
12.0
122.5
772,663
23.5
17.9
115.7
984,643
23.5
12.5
154.0
1,372,515
23.5
19.5
231.6
279,896
23.5
4.3
86.4
November
57,050
21.85
2.9
125.3
539,648
21.85
11.7
127A
474,946
21.85
5.6
159.7
739,693
21.85
9.7
241A
899,867
21.85
12.7
99.1
December
108,945
19.1
4.8
130.2
927,937
19.1
17.5
144.9
680,765
19.1
7.0
166.7
1,285,350
19.1
14.8
256.2
613,234
19.1
7.6
106.7
January 11
18,803
13.2
0.6
130.8
1,186,537
13.2
15.5
160.3
868,569
13.2
6.2
172.9
1,333,281
13.2
106
266.8
644,535
13.2
5.5
112.2
12 Month Floating PAN Load
(Ibs/ac/yr):AV
130.8
160.3
172.9
-
ff-
266.8
112.2
11
Annual PAN Load Limit
(Ibs/ac/yr):
349
349
349
----
- ----- I
349
185

FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of 3
Permit No.: WQ0000485
Facility Name: Valley Proteins - Rose Hill Division
County: Duplin
Month: January
Year: 2021
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?
[]YES [:]NO
Field Loaded?
DYES LINO
Field Loaded?
❑s YES [:]NO
Field Loaded?
DYES [:]NO
Field Loaded?
❑YES ❑NO
•y
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Month
gal
555,031
mg/L
Ibs/ac
Ibs/ac
gal
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
February
22.3
17.6
17.6
713,967
22.3
17.6
17.6
143,295
22.3
2.3
2.3
March
236,527
22.35
7.5
25.1
598,883
22.35
14.8
32.4
197,725
22.35
3.2
5.6
April
335,223
34.55
16.5
41.6
248,514
34.55
9.5
41.9
154,772
34.55
3.9
9.5
May
440,579
66.7
41.8
83.4
405,584
66.7
29.9
71.7
159,909
66.7
7.8
17.2
June
525,391
38.05
28.5
111.9
701,161
38.05
29.5
101.2
467,712
38.05
13.0
30.2
July
91,225
46.6
6.1
117.9
289,555 1
46.6
14.9
116.1
351,047
46.6
11.9
42.2
August
166,017
20.15
4.8
122.7
895,439
20.15
19.9
136.0
0
20.15
0.0
42.2
September
751,898
25.55
27.3
150.0
1.016,381
25.55
28.7
164.7
0
25.55
0.0
42.2
October
348,313
23.5
11.6
161.7
446,493
23.5
11.6
176.3
69,774
23.5
1.2
43.4
November
787,490
21.85
24.5
186.2
933,261
21.85
22.5
198.8
170,819
21.85
2.7
46.1
December
668,356
19.1
18.2
204.4
868,727
19.1
18.3
217.2
28,048
19.1
0.4
46.5
January
756,454
13.2
14.2
218.6
791,640 1
13.2
11.5
228.7
93,849
13.2
0.9
47.4
12 Month Floating PAN Load
(Ibs/ac/yr):
218.6
228.7
47.4
0.0
0.0
Annual PAN Load Limit
(Ibs/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? ❑� 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 II Permittee Certification I
ORC: Corey Lanier
Certification Number: 1010055 & 1009367
Grade: WWII & SI Phone Number: 910-660-1173
Has the ORC changed since the previous NDMLR? ❑Yes ❑✓ No
ZOO -
Signature Date
By this signature, I certify that this report is accurrate 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
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 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