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HomeMy WebLinkAboutWQ0000485_Monitoring - 03-2021_20210422 (2) W VALLEY PROTEINS, INC. April 13, 2021 o Vic, / G'' c'. ` Division of Water Resources Attn: Information Processing Unit a 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 March 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, Darr nford General Manager cc: VP Corporate Office 469 Yellow Cut Road Rose Hill,NC 28458 • 540.877.2590 • 866.558.0994 Making a Sustainable Difference. Transportation • 866.651.8175 valleyproteins.com FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page I of 7 Permit No.: WQ0000485 Facility Name: Valley Proteins- Rose Hill Division County: Duplin Month: March Year: 2021 PPI: 001 Flow Measuring Point: ❑Influent EEffluent ❑No flow generated Parameter Monitoring Point: ❑Influent EEffluent Groundwater Lowering Surface Water Parameter Code --* 50050 00310 00916 00680 00940 50060 31616 00927 51437 00610 00625 00620 00600 00400 00665 WQ09C 76 0 U 3 ° . in � m E c c c a c ' :: a)o n E c a cc _dL a 3 '_ E) o .a m i N mLC (a CA m UO L a+ vo i co S~ t° c a c a) E Y 2 o2 . aO a m o 1- oa `U U I E Zs U E Z > = ..c Q Z 0 0 U J aO I i- 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 1 275,360 0.94 7.62 2 04:48 10 276,244 _ 1.32 7.69 3 08:00 9 283,213 34 41.8 36.1 169 1.17 6 114 <.001 27.7 33.2 0.47 34.8 7.76 0.66 17.1 4 08:00 9.75 267,579 _ 1.03 7.81 5 08:00 9.5 268,312 0.39 7.67 6 273,949 0.32 _ 7.78 7 268,944 0.14 7.72 8 07:00 10.25 248,429 0.92 7.71 9 08:00 9 246,515 1.36 7.78 10 08:00 9 232,938 34 1.19 <1.0 <.001 30.5 38.8 <.02 38.8 7.83 1.19 17.8 11 08:00 9 266,067 2.38 7.82 12 08:00 9.5 269,328 0.18 8.00 13 258,091 0.4 7.68 14 266,299 1..45 7.79 15 07:00 10 238,274 0.87 7.44 16 08:00 8.75 278,145 17 08:00 9 255,231 _ 0.48 7.68 18 08:00 9 251,211 0.96 7.64 19 08:00 8.5 269,649 0.11 7.54 20 325,026 0.59 7.52 21 322,947 0.91 7.31 22 07:00 12.5 288,767 1.62 7.69 23 08:00 9 272,434 1.11 7.59 24 08:00 9 288,593 1.47 7.73 25 08:00 9.75 295,039 0.34 7.83 26 07:45 8.25 331,287 27 321,264 0.06 7.83 28 325,012 1 7.83 29 06:45 11.25 293,939 1.16 7.64 30 08:00 9 310,146 0.91 7.72 31 08:00 9 305,006 Average: 279,782 34.00 41.80 36.10 169.00 0.83 _ 2.45 114.00 0.00 29.10 36.00 0.24 36.80 0.93 17.45 Daily Maximum: 331,287 34.00 41.80 36.10 169.00 2.38 6.00 114.00 0.00 30.50 38.80 0.47 38.80 8.00 1.19 17.80 Daily Minimum: 232,938 34.00 41.80 36.10 169.00 0.06 1.00 114.00 0.00 27.70 33.20 0.02 34.80 7.31 0.66 17.10 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: March Year: 2021 PPI: 001 Flow Measuring Point: ❑Influent EEffluent No flow generated Parameter Monitoring Point: ❑Influent DEffluent ['Groundwater Lowering ['Surface Water Parameter Code -► 50050 00931 00929 70300 00530 0 -a -a E O E -a N y '1 7 E..2 3 y -o y c -o N Q E O pin O g O O Q.o p 0 � U LT. 0 � fn I- N co E ern cr)O cc a o 24-hr hrs GPD Ratio mg/L mg/L mg/L 1 275,360 2 04:48 10 276,244 3 08:00 9 283,213 2.1 116 1210 22 4 08:00 9.75 267,579 5 08:00 9.5 268,312 6 273,949 7 268,944 8 07:00 10.25 248,429 9 08:00 9 246,515 10 08:00 9 232,938 41 11 08:00 9 266,067 12 08:00 9.5 269,328 13 258,091 14 266,299 15 07:00 10 238,274 16 08:00 8.75 278,145 17 08:00 9 255,231 18 08:00 9 251,211 19 08:00 8.5 269,649 20 325,026 21 322,947 22 07:00 12.5 288,767 23 08:00 9 272,434 24 08:00 9 288,593 25 08:00 9.75 295,039 26 07:45 8.25 331,287 27 321,264 28 325,012 29 06:45 11.25 293,939 30 08:00 9 310,146 31 08:00 9 305,006 Average: 279,782 2.10 116.00 1,210.00 31.50 Daily Maximum: 331,287 2.10 116.00 1,210.00 41.00 Daily Minimum: 232,938 2.10 116.00 1,210.00 22.00 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.: WQ0000485 Facility Name: Valley Proteins- Rose Hill Division County: Duplin Month: March Year: 2021 PPI: 002 Flow Measuring Point: ❑Influent ❑Effluent No flow generated Parameter Monitoring Point: ❑Influent affluent ❑Groundwater Lowering QSurface Water Parameter Code -► 50050 00680 31616 00610 00625 00620 00600 C U C To 0 s C >_ Lo C y = @ Q avi ra O 2 rt U EL ;aU co LLU E :a2 2 ~ 2 O Q 0 F- H 24-hr hrs GPD mg/L #/100 mL mg/L mg/L mg/L mg/L f- 1 275,360 2 04:48 10 276,244 3 08:00 9 283,213 4 08:00 9.75 267,579 _ 5 08:00 9.5 268,312 _ 6 273,949 7 268,944 8 07:00 10.25 248,429 _ 9 08:00 9 246,515 10 08:00 9 232,938 _ 11 08:00 9 266,067 _ 12 08:00 9.5 269,328 13 258,091 14 266,299 15 07:00 10 238,274 i 16 08:00 8.75 278,145 17 08:00 9 255,231 18 08:00 9 251,211 19 08:00 8.5 269,649 20 325,026 21 322,947 22 07:00 12.5 288,767 23 08:00 9 272,434 24 08:00 9 288,593 25 08:00 9.75 295,039 26 07:45 8.25 331,287 27 321,264 ~28 325,012 29 06:45 11.25 293,939 30 08:00 9 310,146 31 08:00 _ 9 305,006 14.3 <5 <0.1 <0.5 0.07 <0.5 _ Average: 279,782 14.30 1.00 0.00 0.00 0.07 0.00 Daily Maximum: 331,287 14.30 5.00 0.10 0.50 0.07 0.50 Daily Minimum: 232,938 14.30 5.00 0.10 0.50 0.07 0.50 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 l • FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page I/ of 7 Permit No.: W00000485 Facility Name: Valley Proteins- Rose Hill Division County: Duplin Month: March Year: 2021 PPI: 003 Flow Measuring Point: ❑Influent DEffluent ❑No flow generated Parameter Monitoring Point: ❑Influent Off-fluent ❑Groundwater Lowering OSurface Water Parameter Code -i 50050 00680 31616 00610 00625 00620 00600 c U_ E c co m t6 c E -o c c �a U F- - in LL m u. p E Y O -2 O O U U .:a Z Z Z 0 I- I-- 24-hr hrs GPD mg/L #/100 mL mg/L mg/L mg/L mg/L 1 275,360 2 04:48 10 276,244 3 08:00 9 283,213 4 08:00 9.75 267,579 5 08:00 9.5 268,312 6 273,949 7 268,944 8 07:00 10.25 248,429 9 08:00 9 246,515 _ 10 08:00 9 232,938 11 08:00 9 266,067 12 08:00 9.5 269,328 13 258,091 14 266,299 15 07:00 10 238,274 16 08:00 8.75 278,145 17 08:00 9 255,231 18 08:00 9 251,211 19 08:00 8.5 269,649 20 325,026 21 322,947 22 07:00 12.5 288,767 23 08:00 9 272,434 24 08:00 9 288,593 25 08:00 9.75 295,039 26 07:45 8.25 331,287 27 321,264 28 325,012 29 06:45 11.25 293,939 30 08:00 9 310,146 31 08:00 9 305,006 5.5 19 <0.1 0.6 7.33 8 Average: 279,782 5.50 19.00 0.00 0.60 7.33 8.00 Daily Maximum: 331,287 5.50 19.00 0.10 0.60 7.33 8.00 Daily Minimum: 232,938 5.50 19.00 0.10 0.60 7.33 8.00 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 i . FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page C of 7 Permit No.: W00000485 Facility Name: Valley Proteins- Rose Hill Division County: Duplin Month: March Year: 2021 PPI: 004 Flow Measuring Point: ❑Influent ['Effluent No flow generated Parameter Monitoring Point: ❑influent Effluent ❑Groundwater Lowering E Surface Water Parameter Code -h 50050 00680 31616 00610 00625 00620 00600 C U L Vc as N O Q; 3 0 O R O O O co ca a) a E o p m E Y o o 0 O QI- (� � u_ U LL 0 E b- Z Z ~ E o 0 Q O }- 24-hr hrs GPD mg/L #/100 mL mg/L mg/L mglL mg/L 1 275,360 2 04:48 10 276,244 _ _ 3 08:00 9 283,213 4 08:00 9.75 267,579 5 08:00 9.5 268,312 6 273,949 7 268,944 8 07:00 10.25 248,429 9 08:00 9 246.515 10 08:00 9 232,938 11 08:00 9 266,067 12 08:00 9.5 269,328 13 258,091 14 266,299 15 07:00 10 238.274 16 08:00 8.75 278,145 17 08:00 9 255.231 18 08:00 9 251.211 19 08:00 8.5 269,649 20 325,026 21 322,947 22 07:00 12.5 288,767 23 08:00 9 272,434 24 08:00 9 288,593 25 08:00 9.75 295,039 26 07:45 8.25 331,287 27 321,264 28 325,012 29 06:45 11.25 293,939 30 08.00 9 310,146 31 08:00 9 305,006 3 <5 0.55 0.6 10 10.6 Average: 279,782 3.00 1.00 0.55 0.60 10.00 10.60 Daily Maximum: 331,287 3.00 5.00 0.55 0.60 10.00 10.60 - Daily Minimum: 232,938 3.00 5.00 0.55 0.60 10.00 10.60 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 1 . FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT (NDMR) Page CC,- of 7 Permit No.: WQ0000485 Facility Name: Valley Proteins- Rose Hill Division County: Duplin Month: March Year: 2021 PPI: 005 Flow Measuring Point: ❑tnfluent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent Groundwater Lowering ESurface Water Parameter Code - 50050 00680 31616 00610 00625 00620 00600 c U R 0 ._ t y @ c E N c y c ` m Q, 3 a>Qo o o °irn is To o U � v � LL pU iio E � o z Fo o ,6 z z a o 0 cf H _ 24-hr hrs GPD mg/L #/100 mL mglL mg/L mg/L mg/L 1 275,360 _ 2 04:48 10 276,244 3 08:00 9 283,213 _ 4 08:00 9.75 267,579 5 08:00 9.5 268,312 6 273,949 _ 7 268,944 8 07:00 10.25 248,429 9 08:00 9 246,515 10 08:00 9 232,938 11 08:00 9 266,067 12 08:00 9.5 269,328 13 258,091 14 266,299 15 07:00 10 238,274 16 08:00 8.75 278,145 17 08:00 9 255,231 18 08:00 9 251,211 19 08:00 8.5 269,649 20 325.026 21 322,947 22 07:00 12.5 288,767 23 08:00 9 272,434 24 08:00 9 288,593 25 08:00 9.75 295,039 26 07:45 8.25 331,287 _ 27 321,264 _ 28 325,012 29 06:45 11.25 293,939 _ 30 08:00 9 310,146 31 08:00 9 305,006 9.9 125 <0.1 0.6 2.25 2.9 Average: 279,782 9.90 125.00 0.00 0.60 2.25 _ 2.90 Daily Maximum: 331,287 9.90 125.00 0.10 0.60 2.25 2.90 Daily Minimum: 232,938 9.90 125.00 0.10 0.60 2.25 2.90 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) Certified Laboratories Name: Susan Price ' Name: Environmental Chemists Inc. Wilmington Division r Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ECompliant Dion-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 Official's Title: General Manager Has the ORC changed since the previous NDMR? Oyes ENo Phone Number: 910-289-2083 E. 25119 Permit Expiration: 3/31/2025 .161/1)\''f"1 \rtAL131-- Z1/13/20 -1 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 • VALLEY PROTEINS, INC. April 13, 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 March 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, Da n ord General Manager cc: VP Corporate Office 469 Yellow Cut Road Rose Hill,NC 28458 O 540.8772590 • 866.558.0994 Making a Sustainable Difference. Transportation • 866.651.8175 valleyproteins.com FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page ( of 3 Permit No.: WQ0000485 I Facility Name: Valley Proteins-Rose Hill Division County: Duplin Month: March Year: 2021 Field Name: 2 Field Name: 3 1 Field Name: 4 Field Name: 5 Did irrigation occur Area(acres): 3.59 Area(acres): 8.44 Area(acres): 15.39 Area(acres): 13.83 at this facility? Cover Crop: Cover Crop: Cover Crop: Cover Crop: DYES ❑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 ONO Field Irrigated? DYES ONO Field Irrigated? ❑�YES ❑NO w CD L C >. V ,`p c II E . 0 >• E E i E E m N 2 > c E Tc E m a> ,2-.,.E E ac E a2i e m >, c E Tc a la a E f° ,�•V E . V 3 o E R •( -o E 3 •v 3 a E m ( a E 2 'v � 'c E R ,31 E 3 'v 0 E o m �( o m X O x 0 of 1e •X O R -c E y co R a > Q ~ i J t0 = J > Q ~ J ig = J J Q ~ _ J = J > Q ~ t J = J I H 0• O co - IA °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 66 0.04 0.8 0 0 0.00 0.00 70,185 180 0.31 0.10 145,035 240 0.35 0.09 0 0 0.00 0.00 2 C 45 0 0.7 0 0 0.00 0.00 47,529 180 0.21 0.07 0 0 0.00 0.00 151,321 240 0.40 0.10 3 R 43 0.04 0.75 18,130 60 0.19 0.19 47,533 180 0.21 0.07 109,899 240 0.26 0.07 0 0 0.00 0.00 4 C 37 0 0.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 140,332 300 0.37 0.07 5 C 37 0 0.9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 C 37 0 0.95 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 J 7 C 32 0 1 0 0 0.00 0.00 64,150 180 0.28 _ 0.09 102,497 195 0.25 0.08 120,308 240 0.32 0.08 8 C 28 0 1.1 0 0 0.00 0.00 0 0 0.00 0.00 101,442 240 0.24 0.06 0 0 0.00 0.00 9 C 32 0 1.2 18,214 60 0.19 0.19 0 0 0.00 0.00 0 0 0.00 0.00 118,348 240 0.32 0.08 10 C 41 0 1.35 0 0 0.00 0.00 66,165 180 0.29 0.10 104,238 240 0.25 0.06 0 0 0.00 0.00 11 C 41 0 1.45 0 0 0.00 0.00 73,257 180 0.32 0.11 0 0 0.00 0.00 0 0 0.00 0.00 12 C 52 0 1.55 0 0 0.00 0.00 71,237 180 0.31 0.10 94.230 180 0.23 0.08 128,717 240 0.34 0.09 13 CL 63 0 1.55 0 0 0.00 0.00 0 0 0.00 0.00 61.289 120 0.15 0.07 0 0 0.00 0.00 14 CL 50 0 1.6 0 0 0.00 0.00 65,170 180 0.28 0.09 0 0 0.00 0.00 148,636 300 0.40 0.08 15 CL 52 0 1.6 0 0 0.00 0.00 64,796 180 0.28 0.09 0 0 0.00 0.00 0 0 0.00 0.00 16 CL 37 1.18 2 39,593 180 0.41 0.14 0 0 0.00 0.00 0 0 0.00 0.00 9,489 20 0.03 0.03 17 CL 45 0.04 1.9 0 0 0.00 0.00 66,989 180 0.29 0.10 104,268 240 0.25 0.06 0 0 0.00 0.00 18 CL 54 0.04 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 129,215 240 0.34 0.09 19 CL 54 0.55 2.05 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 CL 37 0.02 2 0 0 0.00 0.00 62,401 180 0.27 0.09 61,314 120 0.15 0.07 131,384 240 0.35 0.09 21 CL 45 0.12 2.1 0 0 0.00 0.00 43,350 120 0.19 0.09 0 0 0.00 0.00 0 0 0.00 0.00 22 C 51 0 2.25 29,848 120 0.31 0.15 42,858 120 0.19 0.09 0 0 0.00 0.00 64,077 120 0.17 0.09 23 CL 54 0 2.35 0 0 0.00 0.00 66,978 180 0.29 0.10 78,141 150 0.19 0.07 43,325 120 0.12 0.06 24 CL 57 0.08 2.4 54,556 180 0.56 0.19 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 CL 55 0 2.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 36,818 120 0.10 0.05 26 CL 72 0.12 2.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 CL 61 0.91 2.8 0 0 0.00 0.00 0 0 0.00 0.00 _ 95,446 180 0.23 0.08 148,270 300 0.39 0.08 28 CL 66 0.04 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 29 C 48 0 2.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 84,398 180 0.22 0.07 30 C 41 0 3 18,626 60 0.19 0.19 0 0 0.00 0.00 96,206 180 0.23 0.08 65,503 120 0.17 0.09 31 PC 61 1.81 2.65 18,945 60 0.19 0.19 0 0 0.00 0.00 96,611 180 0.23 0.08 0 0 0.00 0.00 Monthly Loading: 197,912 2.03 // G, 852,598 ������i,. 3.72 ' /��j' 1.250,616' // 2.99 ' // 1,520,141 1���� 4.05 / 12 Month Floating Total(in): i% /' 17.65 V ,F 7 , 31.63 V /:' 4 26.15 r ,7 36.74 A. . FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 1- of 3 Permit No.: W00000485 1 Facility Name: Valley Proteins-Rose Hill Division 1 County: Duplin Month: March Year: 2021 Field Name: 6 Field Name: 7 Field Name: 8 Field Name: 9 Did irrigation 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: []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? EYES NO Field Irrigated? EYES ENO Field Irrigated? L1YEs NO Field Irrigated? EYES ONO 2 c w o ° Q, 0 = a, a 0 Cr) E T a, a) -a -a a, E , a) a, a a a, E T a, 0 MS a a, E T o, rn E E . a, >, E a c E 2 a, Y >. c a _ c E m a, a >s c a s c E m a >. c 3 - c T R am+ a �6 _ i 0 U a a 2 % .Y 3 a E a m .E '5 ii 3 a E R 5 •E o ,EL E to,', m E o 5 3 a E a, Ti 5 •. o 5 G, •v >,-a O a 1- .c, 0 0 a 2 o 5 a ~ .7. 0 0 @ _ 0 5 a ~ 0 O ,a = 0 O a H •E a o x 2 O y E N co IO a > Q '_- J J > Q i J cL J > Q _ J J > Q - J g J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 66 0.04 0.8 0 0 0.00 0.00 85,583 240 0.54 0.13 0 0 0.00 0.00 0 0 0.00 0.00 2 C 45 0 0.7 0 0 0.00 0.00 83,250 240 0.52 0.13 0 0 0.00 0.00 0 0 0.00 0.00 3 R 43 0.04 0.75 0 0 0.00 0.00 81,739 240 0.51 0.13 0 0 0.00 0.00 0 0 0.00 0.00 4 C 37 0 0.8 0 0 0.00 0.00 81,382 240 0.51 0.13 12,877 24 0.06 0.06 0 0 0.00 0.00 5 C 37 0 0.9 57,570 120 0.16 0.08 86,228 240 0.54 0.14 108,327 240 0.53 0.13 0 0 0.00 0.00 6 C 37 0 0.95 46,622 120 0.13 0.07 87,109 240 0.55 0.14 96,906 210 0.47 0.14 59,567 120 0.19 0.10 7 C 32 0 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 8 C 28 0 1.1 0 0 0.00 0.00 88,915 240 0.56 0.14 108,568 240 0.53 0.13 0 0 0.00 0.00 9 C 32 0 1.2 59,136 120 0.17 0.08 0 0 0.00 0.00 108,927 240 0.53 0.13 0 0 0.00 0.00 10 C 41 0 1.35 59,730 120 0.17 0.09 87,712 240 0.55 0.14 0 0 0.00 0.00 0 0 0.00 0.00 11 C 41 0 1.45 0 0 0.00 0.00 87,981 240 0.55 0.14 107,612 240 0.52 0.13 57,500 120 0.19 0.09 12 C 52 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 13 CL 63 0 1.55 60,873 120 0.17 0.09 75,046 180 0.47 0.16 55,849 120 0.27 0.14 60,602 120 0.20 0.10 14 CL 50 0 1.6 0 0 0.00 0.00 63,706 180 0.40 0.13 0 0 0.00 0.00 0 0 0.00 0.00 15 CL 52 0 1.6 59,360 120 0.17 0.08 0 0 0.00 0.00 56,259 180 0.27 0.09 59,407 120 0.19 0.10 16 CL 37 1.18 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 17 CL 45 0.04 1.9 61,771 120 0.18 0.09 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 CL 54 0.04 2 89,628 180 0.26 0.09 89,453 180 0.56 0.19 0 0 0.00 0.00 0 0 0.00 0.00 19 CL 54 0.55 2.05 59,830 120 0.17 0.09 63,241 180 0.40 0.13 54.680 120 0.27 0.13 59,797 120 0.19 0.10 20 CL 37 0.02 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 21 CL 45 0.12 2.1 59,298 120 0.17 0.08 44,057 120 0.28 0.14 81,039 180 0.40 0.13 60,394 120 0.19 0.10 22 C 51 0 2.25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 59,744 120 0.19 0.10 23 CL 54 0 2.35 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 CL 57 0.08 2.4 0 0 0.00 0.00 0 0 0.00 0.00 83,651 180 0.41 0.14 0 0 0.00 0.00 25 CL 55 0 2.3 60,813 120 0.17 0.09 0 0 0.00 0.00 0 0 0.00 0.00 60,670 120 0.20 0.10 26 CL 72 0.12 2.6 58,729 120 0.17 0.08 42,323 120 0.27 0.13 57,829 120 0.28 0.14 59,302 120 0.19 0.10 27 CL 61 0.91 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 28 CL 66 0.04 2.8 53.749 120 0.15 0.08 43,180 120 0.27 0.14 55,213 120 0.27 0.13 66,621 120 0.21 0.11 29 C 48 0 2.8 0 0 0.00 0.00 44,190 120 0.28 0.14 0 0 0.00 0.00 0 0 0.00 0.00 30 C 41 0 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 31_ PC 61 1.81 2.65 0 0 0.00 0.00 43,848 120 0.28 0.14 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 787,109 % 2.25 r 1,278,943% 8.04 987,737 % 4.82 603,604 % 1.94 12 Month Floating Total(in): 18.97 42.66 40.87 / 7.72 • FORM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page 5 of 3 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? ['Compliant [Non-Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ['Compliant ❑Non-Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ['Compliant [Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ['Compliant ['Non-Compliant If the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective action(s)taken.Attach additional sheets if necessary. Condenser leaks have contributed to recent freeboard issues. Leaks are being addressed through recurring inspection and repairs. Excessive rainfall has also contributed to loss of freeboard over the past several months.A phone call was made to the office of Geoff Kegley,DEQ,on February 19,2021 and a voicemail was left indicating that irrigation rates were being increased to help with freeboards. In addition to irrigation,wastewater effluent is being discharged to Town of Rose Hill VVVVT'P,as conditions permit. Following is a summary of progress made over the past month with respect to pond freeboards: Pond 1 -Freeboard not maintained at 2 feet;fell to 22.8"on 3/25/21;recovered to 24.0"on 3/25/21. Pond 2-Freeboard not maintained at 2 feet;fell to 15.8"on 3/1/21; recovered to 24.0"on 3/11/21. Pond 3-Freeboard not maintained at 2 feet;fell to 15.6"on 3/1/21; recovered to 24.0"on 3/09/21. Pond 4-Freeboard not maintained at 2 feet;fell to 8.4"on 3/2/21;recovered to 24.0"on 3/18/21. 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: WVVII &SI Phone Number: 910-660-1173 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? Eyes ['No Phone Number: 9102892083 ext 25119 Permit Exp.: 3/31/25 Cf14)-1 \\YIAA2b4-1 4/5 2c°/ / (A/ 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 W VALLEY PROTEINS, INC. April 13, 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 March 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, Dar nford General Manager cc: VP Corporate Office 469 Yellow Cut Road Rose Hill,NC 28458 • 540.877.2590 • 866.558.0994 Making a Sustainable Difference. Transportation • 866.651.8175 valleyproteins.com 'FORM: NDMLR 05-16 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page I of 13 Permit No.: WQ0000485 Facility Name: Valley Proteins- Rose Hill Division County: Duplin Month: March 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 1 Field Loaded? DYES NO Field Loaded? DYES NO Field Loaded? DYES ONO Field Loaded? OYES ONO Field Loaded? OYES ONO z z cu z z z z z z a Q o a > � a Q O a > a a Q o Q > � a Q o Q > � n. Q o Q > V m a a as c a a. co a s R o Q. a (5 a o , o a. a 03 a o m o a. a c`a a o R o .+ Q N +' A R J Q N >. c0 J Q N ..+ >. 10 J Q N ., >. J Q N .+ >, fC J f6 C) C j 0)C j 0) C j CO C j O) C j p m R m Y Z �' m y Z R m Z �' `�° °� Z °' y « z E y 2 C g a E �, c 3 a E y c a E y c Q E y c a 3 > O U a > 0 0 V a 3 > 0 O v a > O V a 3 > 0 0 V a >o QV 2 . < V E 0 < V E > < V - j < V E Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac April 253,944 34.55 20.4 20.4 83,335 34.55 2.8 2.8 1,346,872 34.55 25.2 25.2 708,481 34.55 14.8 14.8 652,842 34.55 14.6 14.6 May 113,082 66.7 17.5 37.9 92,016 66.7 6.1 8.9 490,102 66.7 17.7 42.9 1,710,216 66.7 68.8 83.6 363,986 66.7 15.7 30.3 June 143,203 38.05 12.7 50.6 659,817 38.05 24.8 33.7 971,411 38.05 20.0 63.0 1,215,081 38.05 27.9 111.4 468,205 38.05 11.5 41.8 July 270,385 46.6 29.3 79.8 660,192 46.6 30.4 64.1 1,183,581 46.6 29.9 92.9 1,137,768 46.6 32.0 143.4 313,053 46.6 9.4 51.2 ` ` August 150,251 20.15 7.0 86.9 530,237 20.15 10.6 74.7 939,402 20.15 10.3 103.1 630,154 20.15 7.7 151.1 476,911 20.15 6.2 57.4 September 127,014 25.55 7.5 94.4 393,727 25.55 9.9 84.6 881,920 25.55 12.2 115.3 934,672 _ 25.55 14.4 165.5 574,056 25.55 9.5 66.9 October 220,403 23.5 12.0 106.4 772,663 23.5 17.9 102.6 984,643 23.5 12.5 127.9 1,372,515 23.5 19.5 184.9 279,896 23.5 4.3 71.2 November 57,050 21.85 2.9 109.3 539,648 21.85 11.7 114.2 474,946 21.85 5.6 133.5 739,693 21.85 9.7 194.7 899,867 21.85, 12.7 83.9 December 108,945 19.1 4.8 114.2 927,937 19.1 17.5 131.7 680,765 19.1 7.0 140.5 1,285,350 19.1 14.8 209.5 613,234 19.1 7.6 91.5 January 18,803 13.2 0.6 114.7 1,186,537 13.2 15.5 147.2 868,569 13.2 6.2 146.7 1,333,281 . 13,2 10.6 220.1 644,535 13.2 5.5 97.0 February 59,331 22.2 3.1 117.8 551,977 22.2 12.1 159.3 857,220 22.2 10.3 157.1 1,204,771 22.2 16.1 236.2 571,632 22.2 8.2 105.2 March 197,912 17.45 8.0 125.8 852.598 17.45 14.7 174.0 1,250,616 17.45 11.8 168.9 1,520,141 17.45 16.0 252.2 787,109 17.45 8.9 114.0 12 Month Floating PAN Load ' ' // jA j jj� 168.9 jj�/j 252.2 j 7 ,A1851A jj j/� 114.0 / (Ibs/ac/yr): 125.8 /// /// 174 .0 j/j/ / j j/ Annual PAN Load Limit 349 l j / j 349 jV / j/ 349 jj j/ 349 (Ibs/actyr): ��/OOl 'FORM: NDMLR 05-16 NON-DISCHARGE MASS LOADING REPORT(NDMLR) Page 7- of 3 Permit No.: WQ0000485 Facility Name: Valley Proteins- Rose Hill Division County: Duplin Month: March 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? AYES ONO Field Loaded? EYES ONO Field Loaded? DYES NO Field Loaded? OYES ONO Field Loaded? OYES ONO •g z o Z a> °i Z o Z a) �' Z o Z a) °' o c m m o CO m a a - a s a ' a a a ;, a > � a mY o > a o > a a Y a s I a o a a % a .o cm o a a 2. a m o a rn 2 -I 7g -0 a o„ '� o o ca 43 o ga a�12 o ca a c c c c < c c c a coy g " > a 0 2 " > < 0 2 " > 0 2 " > 0 2 Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac April 335,223 34.55 16.5 16.5 248,514 34.55 9.5 9.5 154,772 34.55 3.9 3.9 May 440,579 66.7 41.8 58.3 405,584 66.7 29.9 39.4 159,909 66.7 7.8 11.7 June 525,391 38.05 28.5 86.8 701,161 _ 38.05 29.5 68.8 467,712 38.05 13.0 24.7 `July 91,225 46.6 6.1 92.8 289,555 46.6 14.9 83.7 351,047 46.6 11.9 36.6 August 166,017 20.15 4.8 97.6 895,439 20.15 19.9 103.7 0 20.15 0.0 36.6 September 751,898 25.55 27.3 124.9 1,016,381 25.55 28.7 132.4 0 25.55 0.0 36.6 October 348,313 23.5 11.6 136.6 446,493 23.5 11.6 144.0 69,774 23.5 1.2 37.8 November 787,490 21.85 24.5 161.0 933,261 21.85 22.5 166.5 170,819 21.85 2.7 40.5 December 668,356 19.1 18.2 179.2 868,727 19.1 18.3 184.8 28,048 19.1 0.4 40.9 January 756,454 13.2 14.2 193.4 _ 791,640 13.2 11.5 196.3 93,849 13.2 0.9 41.8 February 637,737 22.2 20.1 213.6 793,081 22.2 19.4 215.8 296,516 22.2 4.8 46.6 March 1,278,943 17.45 31.8 245.3 987,737 17.45 19.0 234.8 603,604 17.45 7.7 54.3 12 Month Floating PAN Load j j�j / j % j j j / ( y ): 245.3 /// / 234.8 /j�/ /� 54.3 V // / 0.0 / / 0.0 Ibs/ac/ r /// /Annual PAN Load Limit j /� j j V (Ibs/ac/yr): j j. 349 j r% 349 j/ j j�//i 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? 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: Corey Lanier Permittee: Valley Proteins, Inc. - Rose Hill Certification Number: 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 NDMLR? []Yes [No Phone No.: 9102892083 ext25119 Permit Exp.: 3/31/25 Signature Date 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 L I r Valley Proteins,Inc-Rose Hill (WQ0000485)Groundwater Monitoring Well 2 Year Exceedance History Report TDS 500 10A 14A March-21 684 866 November-20 642 844 July-20 592 908 March-20 659 1180 November-19 637 1120 July-19 535 903 March-19 736 1220 pH 6.5-8.5 2 4 7A 8A 10A 11A 12B 13A 14A March-21 6.40 5.70 4.90 4.70 5.30 5.00 5.10 5.90 5.40 November-20 6.40 4.50 5.00 4.60 5.00 4.80 5.30 5.70 July-20 6.20 5.10 5.60 5.60 4.30 4.20 5.00 5.80 March-20 4.00 5.40 4.90 5.10 5.00 4.90 5.20 November-19 5.29 5.42 4.98 5.03 4.62 5.55 5.39 July-19 5.78 5.33 5.41 4.88 5.93 5.93 March-19 5.51 3.83 5.59 4.18 4.60 4.21 5.23 4.95 1 TOC10 9 March-21 32.9 November-20 43.2 July-20 37.7 March-20 November-19 46.1 July-19 March-19 42.5 J