NCG060173_Monitoring Report_20220413

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April 11, 2022
VALLEY PROTEINS, INC.
NCDEQ
Mooresville Regional Office
Attn: DEMLR Stormwater Program
610 East Center Avenue
Mooresville, NC 28115
Subject: Valley Proteins, Inc. — Gastonia, NC Division
Permit #NCG060000
Certificate of Coverage #NCG060173
Please find attached the Stormwater DMR for the March 2022 reporting period. The
stormwater retention pond at Outfall 2 remains far below discharge level. As a result, no
samples were collected from this outfall during the reporting period.
If you have any questions, please do not hesitate to contact me at
ccurrence(o)-valleyproteins.com or by phone at 910-282-8041.
Sincerely,
Chris Currence
Station Manager
c: Director of Environmental Affairs
5533 South York Road
Gastonia, NC 28052
O 540.8772590
Making a SUstailla[ le Difference. ® 704.8619252
v allevproteinsxom

NCDEQ Division of Energy, Mineral and Land Resources
Stormwater Discharge Monitoring Report (D11/IR) Form for NCG060000
Food and Kindred
Click here for instructions
Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within
30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office.
Certificate of Coverage No. NCG06 0 1 7 3 Person Collecting Samples: Chris Currence
Facility Name: Valley Proteins - Gastonia Division Laboratory Name: Waypoint Analytical
Facility County: Gaston Laboratory Cert. No.: 402
Discharge during this period: ❑■ Yes ❑ No (if no, skip to signature and date)
Has your facility implemented mandatory Tier response actions for any benchmark exceedances? ❑ Yes ❑■ No
If so, which Tier (I, II, or III)?
Part A: Analytical Monitoring Requirements for Outfalls with Industrial Activities— Benchmarks in (Red)
Parameter
Code
Parameter
Outfall 1
Outfall 2
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
C
C
N/A
Date Sample Collected MM/DD/YYYY
03/24/2022
46529
24-Hour Rainfall in inches
1.0
No Flow
00556
Oil & Grease in mg/L (30)
<5.8
0
C0530
TSS in mg/L (100 or 50*)
60.5
00400
pH in standard units (6.0-9.0)
6.82
31616
Fecal Coliform per 100 ml of
NSA
freshwater (1000)
61211
Enterococci per 100 ml of saltwater
N/A
0Y
(500)
N
00340
Chemical Oxygen Demand in mg/L
93
(120)
Part B: vehicle & Equipment Maintenance Areas — Benchmarks in (Red)
Parameter
Code
Parameter
Outfall 2
Outfall
Outfall
Outfall
Outfall
N/A
Receiving Stream Class
C
N/A
Date Sample Collected MM/DD/YYYY
00552
Non -Polar Oil & Grease in mg/L (15)
No Flow
New Motor/Hydraulic Oil Usage in
NCOIL
gal/month
* Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HOW), Trout Waters (Tr) and Primary Nursery Areas (PNA)
have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L.
Notes (optional):
"I certify by my signature below, 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 qualified personnel properly gather and evaluate 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."
Signature of Permittee or Delegated Authorized Individual
4/11 /22
Date

Environmental
Quality
St®r water Discharge Outfall (SD®)
Qualitative Monitoring Report
For guidance on filling out this form, please visit https://deq.nc.gov/about/divisions/energy-mineral-land-resources/
npdes-stormwater-gps
Permit No.: N/C/ / / / / / / / or Certificate of Coverage No.: N/C/G/ O/ (,10 / 1 / 7 / 3 /
Facility Name: `MC,
County: l.k0-\-0K Phone No.
Inspector:
Date of Inspection: 3 —.21 —
Time of Inspection: S; 30 A
Total Event Precipitation (inches): 'I'
All permits require qualitative monitoring to be performed during a "measurable storm
a:
A `measurable storm event" is a storm event that results in an actual discharge from the permitted site
;outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm
interval does not apply if the permittee is able to document that a shorter interval is representative for
local storm events during the sampling period, and the permittee obtains approval from the local DEMLR
Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signatuo'o f Permittde"or Designee)
1. Outfall Description:
Outfall No. — I Structure (pipe, ditch, etc.): g urwlp
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
.L
ai Q�dlUj,a PIA -I i
Page 1 of 2
SWU-242, Last modified 06/01/2018

2. Color: Describe the color of the
(light, medium, dark) as descriptors:
using basic colors (red, brown, blue, etc.) and tint
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak
chlorine odor, etc.): (in c c-40#-
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear
and 5 is very cloudy:
2 3 4 5
5. Floating Solids: Choose the number which best describes the amount of floating solids in the
stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 03 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended solids in
the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
Is there any foam in the stormwater discharge? Q Yes Gf"No.
Is there an oil sheen in the stormwater discharge? OYes �o.
Is there evidence of erosion or deposition at the outfall? o Yes 0-N' o.
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be
indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
SWU-242, Last modified 06/01/2018

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Waypoint
ANALYTICAL
4/4/2022
Valley Proteins -Gastonia
Matthew Haynes
5533 South York Road
Gastonia, NC, 28052
Ref: Analytical Testing
Lab Report Number: 22-083-0025
Client Project Description: Stormwater
Dear Matthew Haynes:
449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
www.waypointanalytical.com
Waypoint Analytical, LLC (Charlotte) received sample(s) on 3/24/2022 for the analyses presented in the
following report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters were performed in accordance with guidelines established by the USEPA (including 40 CFR 136
Method Update Rule May 2021) unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely, �
(Dw
Terri W Cole
Laboratory Project Manager
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Page 1 of 6

Waypointo
ANALYTICAL
449 Springbrook Rd, Charlotte, NC 28217
Main 704.529.6364
www.waypointanalytical.com
Certification Summary
Laboratory ID: WP CNC: Waypoint Analytical Carolina, Inc. (C), Charlotte, NC
State
Program
Lab ID
Expiration Date
North Carolina
State Program
37735
07/31/2022
North Carolina
State Program
402
12/31/2022
South Carolina
State Program
99012
07/31/2022
South Carolina
State Program
99012
12/31/2022
Page 1 of 1 00016/22-083-0025
Page 2 of 6

(2)
Waypoint 449 Springbrook Rd, Charlotte, NC 28217
Main 704,529.6364
ANALYTICAL www.waypointanalytical.com
Sample Summary Table
Report Number: 22-083-0025
Client Project Description: Stormwater
Lab No Client Sample ID Matrix Date Collected Date Received
96868 CutfallI Aqueous 03/23/202217:30 03/24/202212:00
Page 3 of 6

(D
Waypoint.
449 Springbrook
Rd, Charlotte, NC 28217
Main 704.529.6364
NALYTICAL
www.waypointanalytical.com
01211
Valley Proteins -Gastonia
Project
Stormwater
Matthew Haynes
Report Date : 04/04/2022
5533 South York Road
Information
:
Received : 03/24/2022
Gastonia , NC 28052
6MW QZ&
Report Number : 22-083-0025
REPORT OPANALYSIS
Terri W Cole
Laboratory Project Manager
Lab No : 96868
Matrix: Aqueous
Sample ID : Outfall 1
Sampled: 3/23/2022 17:30
Test
Results
Units MQL
DF Date / Time By Analytical
Analyzed Method
COD (Chemical Oxygen Demand)
93
mg/L 50
1 03/28/22 09:52 SMW 5220D-2011
HEM: Oil and Grease
<5.8
mg/L 5.8
1 04/01/22 11:12 CEG 1664E
Total Suspended Solids
60.5
mg/L 12.5
1 03/25/22 12:15 SLO 254OD-2015
Qualifiers/ OF Dilution Factor
Definitions
MQL Method Quantitation Limit
Page 4 of 6

(2)
Waypoi ■ t . 449 Springbrook Rd, Charlotte, 282
Main 704.5.529.636464
ANALYTICAL www.waypointanalytical.com
Shipment Receipt Form
Customer Number: 01211
Customer Name: Valley Proteins -Gastonia
Report Number: 22-083-0025
Shipping Method
Fed Ex US Postal Lab Other
'_i UPS) Client _' Courier Thermometer ID: IRT-15 1.6 C�
Shipping container/cooler uncompromised?
Yes
_` No
Number of coolers/boxes received
r---- 1
Custody seals intact on shipping container/cooler?
Yes;
No
CO, Not Present
Custody seals intact on sample bottles?
��' Yes
No;
Not Present
Chain of Custody (COC) present?
ik Yes
No
COC agrees with sample label(s)?
Yes
No
COC properly completed
Yes
No
Samples in proper containers?
Yes
) No
Sample containers intact?
Cw Yes
No
Sufficient sample volume for indicated test(s)?
Yes
No
All samples received within holding time?
Yes
No
Cooler temperature in compliance?:
Yes
No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
Yes
i No
Water - Sample containers properly preserved
# Yes
1 No
; N/A
Water - VOA vials free of headspace
Yes
No
N/A
Trip Blanks received with VOAs
Yes
No
N/A
Soil VOA method 5035 — compliance criteria met
Yes
J No
N/A
F High concentration container (48 hr)
F_ High concentration pre -weighed (methanol -14 d)
Low concentration EnCore samplers (48 hr)
Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included?
' ` Yes
0 No
Comments:
Signature: Zoe S. Vigilant Date & Time: 03/24/2022 13:13:44
Page 5 of 6