Loading...
HomeMy WebLinkAboutWQ0000957_Monitoring - 05-2022_20220624RORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page __L_ of _4 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page .0- of 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? PICompliant ❑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: Mike Craumer 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 2Z Signature Da 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 4 Permit No.: VVQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: May Year: 2022 PPI: 001 Flow Measuring Point: ❑Influent []Effluent [:]No flow generated Parameter Monitoring Point: ❑Influent Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code 0 50050 01092 "0034 ,•^, 00600 i � U O N ` U c p F" s JX 24-hr I hrs GPD mg/L 1 mg/L mg/L 1 0:00 0 0 2 7:00 10 209,653 3 7:00 10 150,933 4 7:00 10 166,453 '- i f--°"" 5 7:00 10 164,413' 6 7:00 10 207,733: 7 7:00 8 224,533 8 9 000 7:00 0 10 0 0 -- v 10 7:00 10 152,933 11 7:00 10 193,173 12 7:00 10 158,533 00147 53 35.1 13 700 10 176,373 14 7:00 8 168,373 a 15 000 0 0 16 7:00 10 151,333 17 7:00 10 167,413 18 7:00 10 160.213 19 7:00 10 173,173 20 700 10 173,013 21 7:00 8 177,493 22 0:00 0 0 — i-- -- 23 7:00 10 161,653 24 700 10 156,133 25 7:00 10 165,013 — - ---� - 26 7:00 10 184,213 27 7:00 10 181,413 28 700 8 193,013 29 0:00 0 0 v 30 7:00 1 10 171,733 31 7:00 1 10 101,813 Average: 138,410 `' 0.01 53.00 35.10 Daily Maximum: 224,533 0.01 53.00 35.10 Daily Minimum: 0 0.01 % 53.00 35.10 Sampling Type: Grab Grab Monthly Limit: Daily Limit: Sample Frequency: Annually Annually FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4_ of 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? OCompliant ❑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: Mike Craumer Grade: 2 Phone Number: 704-694-3701 Signing Officials Title: General Manager Has the ORC changed since the previous NDMR? ❑Yes [2]No Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 fy, -16-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 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 __I_ of Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: May Year: 2022 Did irrigation occur Field Name 1 Field Name: 2 _ Field Namp _ Field Name: 4 -- Area (acres),1--­­­­­.- - -- --- Area (acres): 8 53 Area (acres): 5.84 ? 3.13 Area (acres) at this fa c i I i ty -------- Cover Crop Fe scue Rye Cover Crop: Fescue/Rye Cover Crop: Fesc ueiR,ye Cover Crop: Fescue/Rye ❑YES [-]NOHourly Rate (in) 1 0,5 Hourly Rate (in): 0.5 Hourly Rate On):] `M Hourly Rate (in): 0.5 Annual Rate 00,1 54 Annual Rate (in): 54 Annual Rate (in): � Id � Annual Rate (in): 54 Weather Freeboard Field Irrigated?! �„ �} �> �1Nc� Field Irrigated? g YES ❑ ❑NO Field Irrigated. sir C NO Field Irrigated? EYES ❑NO -O E E E mm U . E E E ':Q@u v 3E E nO � O ^ O a -H O r n O O ❑ M a O • m N = N 'Q .-- Q O O J i Q O' J J CU LO .. °F in ft ft g € ,f in in gal min in in gal min in in gal min in in 1 2 C 66 0 4.5 9 7, 1fU • 195 i �0 10 52,900 175 0.62 0.21 66,000 135 0.29 0.13 3 C 66 0 4.5 97,900 195 0.43 0.13 90,600 180 0.57 0.19 5 -- i 6 $10 - _ �- 11 12 PC 63 0 3.5 i 9'9 r100-1 .._._ 200 0.61 0.18 57,900 330 0.68 0,12 99,500 200 0.44 0.13 41,600 100 0.26 0.16 13 i I 14 ---- t.-:_ 15 161 17 18 19 .. 20 21 -- --- 22 23 24 25 i 26 - 27 28 -L- 29 30 C 70 0 4.5 99.100 200 0,61 0.18 31 Monthly Loading: 295,700 1.82 22.27 110,800 1.30ITT 71, =� 263,400 1:16 132,200 0.83 12 Month Floating Total (in): 24.28 �� '� ��� 15.84 19.16 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -,a, of 110 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? DCompliant []Non -Compliant ECompliant ❑Non -Compliant DCompliant [—]Non-compliant (]Compliant ❑Non -Compliant I]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: Mike Craumer Grade: 2 Phone Number: 704-695-3701 Signing Officials Title: General Manager Has the ORC changed since the previous NDAR-1? ❑Yes ENO Phone Number: 704-694-3701 Permit Exp.: 6/30/23 i . ,L4 240-.2 (6-16aa Signature ate 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) Z�. Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: May Year: 2022 Did irrigation occur Field Name. 5+13Y Field Name: 6 Field Name: 7 Field Name: 8 facility? Area (acres). 8.04 Area (acres): 5.6 Area (acres): 5.62 Area (acres): 5.95 at this Cover Crop:Fescue/Rye Y e' Cover Crop: P� Fescue/Rye e Y Cover Crop: Fescue/Rye e P� ` Y Cover Crop: P� Fescue/Rye Y e QrEs dvo Hourly Rate (in): 0,5 Hourly Rate (in): 0.5 Hourly Rate (in): 0 : Hourly Rate (in): 0.5 Annual Rate (in): 54 Annual Rate (in): 54 Annual Rate (in)-. Annual Rate (in): 54 Weather Freeboard Field Irrigaxcda -' I -ors � Field Irrigated? QrEs JNo - -- Field Irrigated?, - Field Irrigated? [AYES avo y c 4 E �. d a o o E c E 3EN a , E 2 J OE E p Lya aN E O OCL > x f > Jo C _ F °F in ft ft I 1#ai fron ! in in gal min in in `I coal rr€in to in gal min in in 1 I 3 C 66 0 4.5 937700 i90 0.43 0.14 I 4 C 68 0 4.5 75,000 150 0.34 0 14 47,400 95 0,31 0,20 ) -� 5 PC 69 0 4 1 0',, 8C 140 0,46 '' 020 68,000 140 0.42 0.18 7 PC 61 0 4 -- - t38 � 'U vn ' 0.65 0,19 21,100 45 0.13 0.13 8 9 9 10 11 _ 12___ 13 PC 64 0 3.5 99.500 200 046 1 0.14 i 95,200 190 0.63 0.20 28,300 0.19 ,-19 14 PC 66 0 3.5 90 500 180 0,59 0 91,200 185 0.56 0.18 15 j _...___ 16 17 i -- 18- 19 j 20 --_ r 2122 �s I i 23 _ 24 25 26 27 28 _ 29 30 C 70 0 4.5 99,800 200 0,46-- 0.14 98,100 200 0.65 0.19 99,600 200 0.65 020 98,900 200 0,61 0.18 31 Monthly Loading: 368,000 1,69 240,700 1.58 -388 100 2,54 279,200 1.73 12 Month Floating Total (in): "fjj'" 18.32 24,32 19.69 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) PageL4 of It, 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? [21compliant ❑Non -Compliant OCompliant ❑Non -Compliant Compliant ❑Non -Compliant OCompliant ❑Non -Compliant ECompliant ❑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: Mike Craumer 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 Signature ate 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 ORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 of 7 Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: May Year: 2022 Field Name: 9 Field Name: 10 Field Name II Field Name: 12 Did irrigation occur - --- Area (acresz): - 89 Area (acres): 7.85 Area (acres 3 ` 3 j! Area (acres): 5.52 at this facility? _ — Cover Cropa t e.s � ;e Cover Crop: Fescue/Rye `Cover Crog�:� c�S .cFe'Kye Cover Crop: Fescue/Rye ❑YE5 ❑rvo ,' Hourly Rate (in): 55 Hourly Rate (in): 0.5 Hourly Rate (ite) 0,5 Hourly Rate (in): 0.5 WAnnual Rate (in) 54 Annual Rate (in): 54 Annual Rate(iw:i 54-, Annual Rate (in): 54 _ i irrigated?, ` NO Field Irrigated? ❑YES ❑No Weather Freeboard Field .rrigated� Field Irrigated. [AYES [-]NO Field �rr�gavett i � ,_ iated? , g i v o m" r I ! am 'a a rn E rn r I cs _ zn m o v rn E am > o @ m rn an i t a_ E d m m �, c> c E aD w > E �_ m > c T c U R n F " 3 E E E ', a E v F j a E ,� E =a p ._ _ r a rn m ca a T as ra E V fA i - = >...� > Q O m 2 CL O t7 Q ;.- 1 y �X 0 p. F .�, O p N 2 p r Q _ > Q > Q _ m °F in ft ft �; 9at min in in gal min in in gat Ttin in in gal min in in 2_ _ 4 5 i - -- 6 I ! 7 i 9 C 50 0 4 —j 97,600 195 I 99,100 200 0.46 0.14 5,000 20 j 0.0 0.05 10 C 55 0 3.5 i —I I 96,500 195 0.64 0.20 12 PC 63 0 3.5 ; , --; 50,400 100 0.24 0.14 13 14 PC 66 0 3.5 99,400 200 1062 C 0.19 t� 15 t _ 16 C 64 0 4 99,000 200 0.46 0.14 45,900 98,900 200 0.66 0.20 17 ----- __-_. 18 20 21 22 f 23 24 25 26 2827 Monthly Loading:11 296,700 1.$6 345,800 / t62 103,700 1.00 295,100 1.97 12 Month Floating Total (in): 17.91 11.80 14.03 17.45 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 ofI 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. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Mike Craumer Grade: 2 Phone Number: 704-695-3701 Signing Officials Title: General Manager Has the ORC changed since the previous NDAR-1? ❑Yes ❑No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 411Athi>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 '_ofI 1> Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: May Year: 2022 Field Name: 1 211 Field Name: 14 Field Name: 15 Field Name: 16 Did irrigation - occur — ------ Area (acres): 4.79 Area (acres): 19.53 Area (acres) 2.44 Area (acres): 4.03 facility? `-- - ` -- at this Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye Cover Crop cue/Rye Cover Crop: Fescue/Rye ❑YES ❑NO Hourly Rate (in); 5 Hourly Rate (in): 0.5 Ho dy Rate iin 0 5 Hourly Rate (in): 0.5 Annual Rate (in). 54 Annual Rate (in): 54 Annuai Rate (in)° E4 Annual Rate (in): 54 Weather Freeboard Field Irrigated? !YES 1 ,NU Field Irrigated? DYES ENO Field lirigrated?l 1 ,NO '� Field Irrigated? DYES ENO 70 2 0 °i w -0 �c cs € E m a,-0rn E rn v zr i � � E M 10? a) _0 -0 rn E m a > U m �g a F 0 ! u E - E 2 °3 T o 3 E 0 E T w > c 1 E _T 0 m 1 c S c o m a a o - 0' c� r� _0 a a E 0� 0 x o a _F .E Q. �c o (� _0 a a E rn R w X o m m i U >. a U IC , :>' <� a"• C. !.. 0 � ,; O wi j J O > Q ~ �� _ � O J R 2 O 2 J O }"" `� %� O °� O > Q J I J O > Q F- .` _ � O J M 2 O J fC N € 2 0 1­_ a `A °F in ft ft gal ! min -- in in gal min in in gal min m sn gal min in in 2 L _ ro► 3 5 R Ti 7 l 10 C 55 0 3.5 -- 167,400 335 0.32 0.06 4 . _ € 11 121 .- --l.f 13 14 15 16 17 C 64 0 4 —t--'—'--�--- _ 78,500 160 0.15 0.06 r---- t,-._----. 19 20 21u i — - --- _. E -. 22 j I 23 - — -t-- 24 25 26 27 28 29 30 31 Monthly Loading: 0 0.00 „ 245,900 0.46 0 0,00 0 0.00 12 Month Floating Total (in): 9 86 7.19 0 00 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Y off 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: Mike Craumer Grade: 2 Phone Number: 704-695-3701 Signing Officials Title: General Manager Has the ORC changed since the previous NDAR-1? ❑Yes QNo Phone Number: 704-694-3701 Permit Exp.: 6/30/23 d.,.. 1c O t� 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 '�- of Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: May Year: 2022 Did irrigation Field Name: 17 — — Field Name: 18 field Name: 19 Field Name: 20 occur i Area (acres): 1.73 Area (acres): 1.3 Area (acres): , .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 Cover Crop: P� Fescue/Rye Y e [,]YES ❑NO Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): 0.5 Annual Rate (in): 54 Annual Rate (in): 54 Annual Rate (in): i 54 Annual Rate (in): 54 Weather Freeboard Field Irrigated? YES L NO Field Irrigated? ❑YES ENO I� Field Irrigated? ❑YES _ING E Field Irrigated? EYES ENO m a m ' c ° m m c m i E w �, a a� E T rn c re c w E rn m y rn E > ° E :° °� a E a w > c c E m m a > c c c a c E .°' m: c T 3 c a o D.� - �a o a E�:a i- S `x o m �a o a E� i= rn �a ca E�� X o m E� i- as r E .� ; �s �a o E� rn �o E3o •E o cc L E 3 N > a > Q •� s o x o J rL, J i Q c o o J x o cL J ® > Q .L a << _ o "" J a > Q i= •� � _ o o J x o J 6 (D f- a f6 I N °F in ft ft real min i nire gal min in in 1aI min M M gal min in in 1 - 3 5 ------------ 10 11 C 55 0 3.5 159.000 320 0.74 014 12 1F--_— ( -- 13 ! 141 15 --w ` 16 l 17 18 19 20 21 22 23 I 24 PC 70 0 3.5 _ -r— fi- 209,900 420 0.98 0.14 64,600 130 0.11 0.05 25 -- __ I 26 PC 65 0 3 i 27 i 28 C 66 0 3 j` 349,500 700 0.57 0.05 29 30 31 Monthly Loading: 0 `" /��44', .-� " C 00 r „ Q_0q 0 �� 0.00 368,900 ,:„��;; 1.72 414,100 0.68 12 Month Floating Total (in): 0.00 12 72 7.17 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / P of / Z> 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: Mike Craumer Grade: 2 Phone Number: 704-695-3701 Signing Officials Title: General Manager Has the ORC changed since the previous NDAR-1? ❑yes ❑� No 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