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HomeMy WebLinkAboutWQ0000957_Monitoring - 02-2021_20210331V=1 March 29, 2021 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 February, 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 MMaking a Sustainable Difference. t '_ MAR 31 202' 656 Little Duncan Road W,idesboro, NC 28170 © 540.8T/.25% 0 704.694.6145 val leyproteins.com FORM NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page l of Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: February Year: 2021 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent [-]Groundwater Lowering ❑Surface Water Parameter Code -► 50050 00400 00310 00610 00530 00620 00625 00929 00916- 00665 00927 31616 00931 01027 01042 0105i O Q£ UQ O c O 2 1- U O 3 o = a o O m f6 o E = Q m .a c� o a 'p f- 7� rn ., 2 _� Z v= 'm rn Y Z O F- z o = s, .n U =. 2 J o a H NO a Z N F m o t u U o 3 a° o� � 'a Q E � E ru U p CL O U v f0 J 24-hr hrs GPD su mg/L mg/L mg/L mg/L mg/LL mg/L mg/L, mg/L mg/L #/100 nri Ratio mg/L mg/L mg/L 1 7:00 10 156,306 7.99 2 7:00 10 182,186 8.01 3 7:00 10 172,466 8.02 4 7:00 10 181,226 8.04 4 64.1 22 457 61.1 87.7 7.72 0.845 183 54 100 0.001 0.0103 0.002 5 7:00 10 174,506 8 6 7:00 8 208,266 7 0:00 0 0 8 7:00 10 150,986 9 7:00 10 149,066 10 7:00 10 180,266 11 700 10 198,106 12 7:00 10 175,546 8.03 13 7:00 8 193,066 8.05 14 0:00 0 0 15 7:00 10 170,666 8.1 16 7:00 10 178,826 8.08 17 7:00 10 202,026 8.03 18 7:00 10 172,026 19 7:00 10 182,666 20 7:00 8 230,666 8.14 21 0:00 0 0 22 7:00 10 148,426 23 700 10 177,306 24 7:00 10 166,306 25 7:00 10 156,866 8.01 26 7:00 10 177,306 7.99 27 7:00 8 210,826 8 28 0:00 0 0 29 30 31 Average: 153,425 4,00 64.10 22,00 45.70 61.10 87.70 7.72 0.85 183.00 54.00 100.00 0.00 0.01 0.00 Daily Maximum: 230,666 8.14 4.00 64.10 22.00 45.70 61.10 87.70 7.72 0.85 183,00 54.00 100.00 0.00 0,01 0.00 Daily Minimum: 0 7.99 4.00 64.10 22.00 45.70 61.10 87.70 7.72 0.85 183,00 54.00 100.00 0.00 0.01 0.00 Sampling Type: Grab Composite Composite Grab Composite Composite Grab Grab Grab Grab Grab Calculated Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: Weekly 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 _ L-t_ 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? ❑� 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 ONo Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 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 _3 of L/ Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: February Year: 2021 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent [-]No Flow generated Parameter Monitoring Point: ❑Influent [2]Effluent ❑Groundwater Lowering ❑Surface water Parameter Code —► 50050 01092 00340 00600 > 0 > Q I V 1— 2 O c O _� ~ O o 11 nl O U c o 2 F Z 24-hr hrs GPD mg/L mg/L mg/L 1 7:00 10 156,306 2 7:00 10 182,186 3 7:00 10 172,466 4 7:00 10 181,226 0.034 106 113 5 700 10 174,506 6 7:00 8 208,266 7 0:00 0 0 8 7A0 10 150,986 9 7:00 10 149,066 10 7:00 10 180,266 11 700 10 198,106 12 7:00 10 175,546 13 7:00 8 193,066 14 000 0 0 15 7:00 10 170,666 16 7:00 10 178,826 17 7:00 10 202,026 18 7:00 10 172,026 19 7:00 10 182,666 20 7:00 8 230,666 21 0:00 0 0 22 7:00 10 148,426 23 7:00 10 177,306 24 7:00 10 166,306 - 25 7:00 10 156,866 26 7:00 10 177,306 27 7:00 8 210,826 28 0:00 0 0 29 30 31 Average: 153,425 0.03 106.00 113.00 Daily Maximum: 230,666 0.03 106.00 113.00 Daily Minimum: 0 0.03 106.00 113.00 Sampling Type: Grab Grab Monthly Limit: Daily Limit: Sample Frequency: I AnnuaHy Annually FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page " of Sampling Person(s) Certified Laboratories Name: James Hodges Name: PRISM Laboratories f Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant []Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: 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 ENo Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _L_ of I c Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: February Year: 2021 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� e Fescue/Rye Y DYES ❑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? YES [-]NO Field Irrigated? OYES ONO Field Irrigated? [AYES ❑No > ° ❑ m 0 L io w m a d c ° Q '� m p w m °' a u D ._ �, O. ❑ m a> -o E .2 o a 4 "o v ;� E rn i- •� _ rn > c m a ❑ p J E rn =- c a- x o = p 'J a) _ E °' a o O_ 1 Q m }? E P °' _ 0) > c a n3 m ❑ O J E u) 0? c E o % o M m 2 p J m o E a� ° o O_ Q a m; E F m = 0 > c ns a ❑ O J E � � ?^ c E a- X p m S p 2 J �, a E m ° o p. Q -o m E m F 1' _ rn > c a m as ❑ p J E o) c T c E a X p a nz = O J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 34 0 4.3 97,200 195 0.60 0.18 50,100 170 0.59 0.21 56,300 115 0.25 0.13 2 PC 33 0 4.3 95,500 190 0.60 0.19 3 C 30 0 5 90,900 180 - 0.40 0.13 4 5 6 7 8 9 10 11 12 13 14 15 16 PC 43 0 4 92,600 185 0.57 0.18 50,800 170 0.60 0.21 78,600 160 0.35 0.13 17 C 32 0 4 90,100 180 0.57 0 19 18 19 20 21 22 23 24 25 26 27 PC 40 0 4 48100 95 0.30 0.19 28 29 30 31 Monthly Loading: 238,000 1A6 100,900 1 19 „ 225,800 ,:,,,; 0.99 % 185,600 /%%/ 1.17 /;,// 12 Month Floating Total m 9 ( ) ;, ,, ,, ,, ; ; ".: 1 .63 " ' ";. ' i 18 04 //i / %//%iii ' '''"' ///%ice % 12 88 i ' ' c „ii%�% ,,1442 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ - of i b Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Elcompliant []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? 0compliant ❑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 ❑No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 3 2 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 3 of / c Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: February Year: 2021 Did irrigation Field Name: 5+gY Field Name: 6 Field Name: 7 Field Name: 8 occur Area (acres): 8.04 Area (acres): 5.6 Area (acres): 5.62 Area (acres): 5,95 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� e Fescue/Rye Y 'DES [J40 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? [DrES ❑40 Field Irrigated? aES p40 field Irrigated? OrES pro Field Irrigated? Ares ONO v N m Y N F- ° a m a° O N da N 7 Q n W .,d. _� lII rn ~ rn :6 O J ?' o E' m T C E= a m _. J ma E 2 =-a i Q a N ..�, E l0 rn ~ rn 'v 0O J ?^ 0 E m E T C E 7 0 o = J m� E N 7 a Q c N 2 E N rn rn a 0 J T= 0 E m = T= 1= B 0 m J da E d 7 a Q d� E rn ~ rn a 0O J 0 E m M� C £ 7 "6 x 0 m °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 C 26 0 5 86,800 175 040 0 14 5 PC 41 0 5 82,700 165 0.54 020 6 C 31 0 5 80,600 160 0,53 0.20 36,100 75 0.22 0.18 7 8 9 10 11 12 13 14 15 16 17 C 32 0 4 97,800 195 0.45 0.14 97,000 195 0,64 0.20 84,700 170 0.56 0,20 18 PC 33 0 4 30,000 60 0.19 0,19 19 20 21 ----- 22 23 24 25 26 27 28 29 30 31 Monthly Loading: 1$4,600" 0.85 ' 179,700 / 1 18 �jiiyj% '165300i/j 1.08 ' 66,100 0.41 12 Month Floating Total (in): 13.90 M IWI 16.35 16.41 14.97 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page &f of _LQ 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 ❑� Compliant ❑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. 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 QNo Phone Number: 704-694-3701 Permit Exp.: 6/30/23 2 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S of / V Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: February Year: 2021 Did irrigation Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12 occur Area (acres): 5.89 Area (acres): 7.85 Area (acres): 3.83 Area (acres): 5.52 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 DYES [-]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? DYES ❑NO Field Irrigated? DYES []NO Field Irrigated? ❑YES ❑NO Field Irrigated? DYES ❑No >, mU o O N L is mc ;6 Q E E � ° « t]. ` a L.n W w - _ °' N D O to a cv E N O f�i �' a +0., E .L rn A C - 0 O E rn 3 i C X O �.. �u Z O m E N - = O' 0 0- N E ~`. rn >. C - R N O E a> 7` C .X O M m 2 0 m y E N = Q' 0 0_ v d E ,. M ~� a� ?, C - N O E rn 3` C X O f6 iC = O a� E N 7 O_ O O. a U1 Y E O) F i rn >. C - N R p 0 E O a" C X O IC R 2 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 5 6 7 8 C 30 0 4 90,700 180 0.57 0.19 90,100 180 0.42 0.14 50,100 170 0.48 0.17 74,100 150 0.49 0.20 9 10 11 12 13 14 15 16 17 18 19 20 21 22 PC 36 0 4 97,700 195 0,61` 0.19 97,300 195 0.46 0.14 48,100 160 0.46 0.17 90,500 180 0.60 0.20 23 24 25 26 27 28 29 30 31 Monthly Loading: 188,400 / 1.18 '%/ 187,400 / 0.88 98,200 ,,,, 0.94 , %'/' " 164,600 / j 1.10 12 Month Floating Total (in) /%%%% //i% 15.27 11.71 %/%/% /%%/i% 10 74/ %%, ji%%%ji ///%% 15.91 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Lo offs, 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? OCompliant ❑Non -Compliant OCompliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑Q 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? 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 ORC: James Hodges Certification No.: 18564 Grade: 2 Phone Number: 704-695-3701 Has the ORC changed since the previous NDAR-1? ❑yes ONo 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 lll Date Signature Date By this signature, I certify that this report is accurrateaannd 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 _L of /D Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: February Year: 2021 Did Field Name: 13 -=-----` Field Name: 14 Field Name: 15 Field Name: 16 irrigation occur — Area (acres): -- 4.79 Area (acres): 19.53 Area (acres): 2.44 Area (acres): 4.03 1 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� e Fescue/Rye Y EYES ❑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? -[AYES [:]NO Field Irrigated? DYES [-]NO Field Irrigated? []YES ENO Field Irrigated? []YES ONO �. � O U w d ' C6 O_ E C g w Q E y iJl `` O In w a� °i N �_ >, Q R O• �ft m -a N a O ❑. r. <C a N �0+ E t-,.:.� rn �. G ro v ® 0 J E rn 7 �` C E � 0 J m o E d o. O Q. i Q o G) .d+ E i= i a� >` C m a 0 0O J E rn 7 a, C E a = 0 J 0� E Qt a O a > Q O7 Y E . 07., i rn �?^ C a 0 0 J E rn C �' C E '� = 0 J m E .� a p n i Q o N •�+ E F- •` rn T C O J E rn 7 2, C E .txa S J °F in ft gal min in in gal min in in gal min in in gal min in in 1 2 3 -� 5 4 5 6 7 8 9 10 11 12 13 PC 33 0 4 75,900 253 0.58 0,14 ` 206,800 415 0.39 0.06 14 15 16 17 18 19 20 21 22 PC 36 0 4 80,900 160 0,62 0.23 464,100 928 0.88 0.06 23 24 25 26 27 28 29 30 31 Monthly Loading: 156,800 i ;/ % 1,21 /////i'%j% 670,900 %„ 1.27 0 - 0.00 ' 0 0.00 12 Month Floating Total (in) 10.43 / %%/S. 8.82 y/! 0.00 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page V' ofo j> 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 ❑r Compliant ❑Non -Compliant ❑� Compliant ❑Nan -Compliant EACompliant ❑Non -Compliant [ACompliant []Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: 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 PINo Phone Number: 704-694-3701 Permit Exp.: 6/30/23 2 �) Signature Date Signature Date By this signature, I certify that this report is accurrale 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. 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 __� — of / p Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: February Year: 2021 Did irrigation Field Name: 17 Field Name: 18 Field Name: 19 Field Name: 20 occur Area (acres): - 1.73 Area (acres): 1.3 --- Area (acres): 7.89 Area (acres): 22.42 + 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 [,]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? EYES ❑No Field Irrigated? EYES [,]NO Field Irrigated? OYES [:]NO Field Irrigated? ❑✓ YES [:]NO p>m. m 0_ m 1mQ0 E .Q° U 0 (n w Q 0 DL T a LO ten ns� > C E�la m ZOi d a OQ Q E _ C a nsE cm �` C ==a 2 R, O J ar a E4 �a J Ei rnra z E CE Sm E a �a CL i N ER rnd ~ T Cns O J E 7 �o` O mCoas E 2RO J °F in ft ft gal min in ` in gal min in in gal min in in gal min in in 1 2 3 AA> 4 5 6 7 8 9 10 11 12 13 14 15 PC 36 0 4 433,900 870 0.71 0.05 16 17 18 19 20 21 22 23 24 25 26 PC 48 0 4 353,700 700 0.58 0.05 27 V12 Monthly Loading: 0 ,o< 0.00 i� 0�' '' 0.00 %i �' 0 �� ii, 0.00 �� 787,600 �� 1.29 Month Floating Total (in): 0.00 // 0.00 %% %Gi%i !%%% /r 8.06 f 7.46 , �/ FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i t. of i to. 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? 4 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 ❑Nan -Compliant ❑� Compliant ❑Non -Compliant i]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. 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 ONo 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