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WQ0000957_Monitoring Reports_20190111
VALLEY PROTEINS, INC. January 11, 2019 Division of Water Resources DENR ATTN: Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. — Wadesboro Division LLJ o z Enclosed please find the Non -Discharge Wastewater Monitoring Report and the Non - Discharge Application Report for the month of December, 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. Since ly, Matt Hanks General Manager Wadesboro Division Making a Sustainable Difference. RECEIVED DEOIJlI R JAN 2 S W9 656 Little Duncan Road Wadesboro, NC 28170 O 540.8T.2590 0 iO4.694.6145 %alleyproteins..cmn FORM: NDMR 08-111 NON -DISCHARGE MONITORING REPORT (NDMR) Page I_ of 4 Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. county: Anson Month: December Year: 2018 PPI: 001 Floi Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow 9eneratetl Parameter Monitoring Point: ❑Influent 0 Effluent ❑Groundwater Lowering ❑ SurfaceWater Parameter Code --► ' 50050 00400 „00310 00610 -=00530 00620 •"00825 00929 00916 00665 '•,00927 31616 ',00931 01027 01042• 01051 O UOa 1E- C HoE«'y yp lc° a CiOm'I o E am E °'x ,o cur; ,v I. •°' L I' mX..�rn F •v" O ,=..,omLa 0 -;��w;k E O °.,'Yom' U) a ? EO- o •e,.,,O Jvw, 24-hr hrs _GQD su :..mg/L mg1L mg/1- _ mg/L mg/L, mg/L mg1L, mg/L _mg/L #1100 mL Ratio mg/L mg/L^ mgh- 1 7:00 8 ' 134;'400 • 7.19- 2 0:00 0 - - 3 7:00 12 4 7:00 12 'l 800 , 7.29 5 7:00 12 �134400 7.21 6 7:00 12 Q56,�000 7.28 ;13�. 72 „ 49' 0.21 -_ 79; '' 87 _ r5i5 :' 0.66 '5Z 32000 2A> - 1 ..• ,tr 1 7 7:00 12 1241800 7.31 8 7:00 8 1406.0' 7.31 9 0:00 0 -"0,'.- 10 7:00 12 _ ,1387000 7.24- 11 7:00 12 '150000 7.29 - _ � _:.._. -- v 12 7:00 12 It156x000. i 7.22 •. - ' " ' ' •.. : _ .... .._ 13 7:00 12 168800, 7.31 14 7:00 12 1831840; 7.31 - 15 7:00 8 1931200'; 16 0:00 0 •Q - 17 7:00 1 12 •-1491280 7.31 18 7:00 12 134 000' , 7.3 - 19 7:00 12 163600. 7.27 20 7:00 12 21 7:00 12 •18%800 '- - -- - 24 7:00 12 . 233a680' 7.3 26 7:00 12 180;W00 7.27 27 7:00 12 81,600 28 7:00 12 , 117600; 7.22 29 7:00 8 1858.40, 7.22 __. , ._ •„ _ -- .�. '- ' 30 0:00 31 7:00 12 189r600 _', 7.3 _.. •. '.-.` " - Average: .111, 19• •_13.00 72.00 4900 " 0.21 79;,00i'. 87.00 : -5.50 0.66 57.00 32,000.00 _240 - 1.00 - _1:00 -. 1.00 Daily Maximum: 233r880 7.31 1300, 1 72.00 46.00 _ 0.21 79.00 87.00 5:60 0.66 57:00. 32,000.00 2i401_ 1.00 :1 00 1.00 Daily Minimum: , , ' 7.19 13i00` 72.00 'W00 0.21 79.00 _ 87.00 -'S150 0.66 %57:00' . 32,000.00 2,40 1.00 1.00 1.00 Sampling Type: _ . Grab Composite _ --, Composite 1Grab" Composite Composite' Grab '.G�ali `�_ Grab Grab; Grab 'Calculated Grab Grab __. Grab Monthly Limit:. .,1t •_::.- __ -' Daily Limit Sample Frequency: Weekly Monthly Monthly Monthly Monthly ;Monthly 3 x year 3 x year 3 x year 3,xyear Monthly 3 x"year Annually Annually Annually FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) .2._ of 44 Sampling Person(s) 11 Certified Laboratories Name: James Hodges I Name: PRISM Laboratories Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Itthe 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 action(s) taken. Attach additional sheets if necessary. '❑ Compliant ❑ Non -Compliant olianceland describe the corrective Operator In Responsible Charge (ORC) Certification Permittee Certification olxc: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 991972 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-694-3701 t Signing Official's Title: General Manager j i Has the ORC changed since the previous NDMR? ❑ Yes [D No i Phone Number: 704-694-3701 Permit Expira i ion: 6/30/2023 /D ) I S I Signature AlAtder Signature Da Date Date By This signature, I certify That This report is accumale and complete to the best of my knowledge. penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure mat all qualified personnel properly gathei :d and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or Nose 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 posgbility of fines and imprisonment for knowing violations. 11 Mail Original and Two Copies to: Division of Water Quality Information Processing Unit I 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 08-11 1I NON -DISCHARGE MONITORING REPORT (NDMR) Page .3 of L4 •1111•Facility Name: Valley Proteins,• �- - •- FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Sampling Person(s) Certified Laboratories Name: James Hodges Name: PRISM Laboratories Name: 11 Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 action(s) taken. Attach additional sheets if necessary. A4 of 4 ❑' Core Ilant ❑ Non -Compliant Dliance and describe the corrective Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 991972 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-694-3701 Signing Official's Title: General Manager I Has the ORC changed since the previous NDMR? ❑ yes I] No Phone Number: 7 4-694-3701 Permit Expira' on: 6/30/2023 r � I Signature Date Signature Date By this signature, I certify that this report is aaurrete and complete to the best of my knowledge. and all attachments were prepared under my direction or supervision in Ny, antler penalty of law, that This document that accordance with a system designed to assure Ihet all qualified personnel prepedy Bathed end evaluated the infortnatien submitted. Based on my Inquiry of the person or persons who manage the system, or (hose persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belii. We, 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 08-111 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of / C I1 Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: December Year: 2018 irrigation Field Name: 1 Field Name: 2 _ Field Name: 3 Field Name: 4 Did occur fl Area (acres): 5.99 Area (acres): 3.13 Area (acres): 8.38 Area (acres): 5.84 at this facility? Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye -Cover Cro • Fescue/Rye Cover Crop: Fescue/Rye ❑ 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)d 54 Annual Rate (in): 54 Weather Freeboard Field Irrigated? 0 YES ❑ No Field Irrigated? ❑O YES ❑ No Field Irrigated? [D YES ❑ No Field Irrigated? ❑+ YES ❑ No o N U = E F C .yN+ •n 'o a m o ul v m °1 0.0 �= a, a + m m •o £ d 'n o a > Q b N.0 £-� F, : S m T'C ,10� �'R O .p J , E of O TC :'om m.2 p ,J u a £ 4f �a o n i Q v N.�+ Em ~ •� = of T C 'A� O p J E m >>`C E�� m 2 0 J m a E N og o a. iQ s p u` £� F �.:.. = ern. Tt �.� O p 1 J E a O T C E5 'v .q = o. . J w a E W og o o. i a y.da Em�v H m m a C p 0 E rn 0 C E='v = o 3 °F in ft I) ft .,' gal min _:- in. :in gal min in in .; gal. min An yin ', gal min in in 1 PC 51 0 3.511 58,900 120 �0.36. - 0.18 48,700 165 0.57 0.21 - 2 {� 3 4 C 39 0 3 jl - '96;200 195 _ '0.42 0.13 92,100 185 0.58 0.19 5 I1 s I 9 h 10 PC 35 0 3 II --89,900 180 0.55 0.18 48,200 160 0.57 0.21 99,200. 200 0.44 ,0.13 92,000 185 0.58 0.19 11 12 I - - - - -. 13 14 15 PC 44 0 3 (I , _ r _. 36,700 125 0.43 0.21 - 16 17 C 35 0 3I{ -70,800 140 0.44 0:19 _ 18 C 31 0 3 - - 99,100 200 -0.44 0.13 91,800 185 0.58 0.19 19 II 20 II i 21 22 23 24 25 26 C 27 0 3 ) 91,300 180 •0.56 . 0.19 60,800 202 0.72 27 128 PC 60 0 2.5 ii 99,700 _ '200 0.44 0.13 90,800 180 0.57 0.19 29 30 , 31 Monthly Loading: 310,900 1.91 -, 194,400 - 2.29 394,200 '1.73 366,700 2.31 12 Month Floating Total (in): „-. 20.99 IIIIrr . ,_ a 20.20 13.09. + FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _'.2-- of Did the application rates exceed the limits in Attachment B of your permit? 17 Compliant ❑ Non -compliant 11 Were adequate measures taken to prevent effluent ponding in or runoff from the sites? p compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? p compli�it ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? p compllht ❑ Non -compliant I Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p Compliant ❑ Non -compliant If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance' nd describe the corrective action(s) taken. Attach additional sheets if necessary. I Operator in Responsible Charge (ORC) Certification Permittee Certification I ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes ❑Q No Phone Number: 704-694-3701 Permit Exp.: I6/30/23 \ )b) Signature I 4..nde, Signature Date Date By this signature, I certify that this report Is acomrale and complete to the best of my knowledge. penalty of law, that this document and all attachments were prepared under my di action 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, mi aware that there are significant penalties for submitting false information, including the possibility of fines and imprison! ienl 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 I NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3 of Permit No.: %N00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: December Year: 2018 - Did irrigation {; Field Name: 5+BY Field Name: 6 - ` Field Name: 7 Field Name: 8 occur p� Area (acres): 8.04 Area (acres): 5.6 `Area (acres): 5.62 Area (acres): 5.95 at this facility? ,Cover Crop: -Fescue/Rye.' Cover Crop: Fescue/Rye 'Cove Crop: FescuerRye Cover Crop: Fescue/Rye YES { NO Hourly Rate (in): --, .'0.5 Hourly Rate (in): 0.5 ; Hourly Rate (in): 0.5 ,. Hourly Rate (in): 0.5 • Annual Rate, - 54. Annual Rate (in): 54 ,Annual Rate (In): 54, Annual Rate (in): 54 Weathergi Freeboard Field Irrigated? 2YES ❑NO. Fieldlrrigated? OYES ❑NO Field Irrigated?, BYES []No Field Irrigated? DYES []NO ❑ i N 3 a o. 0, c a n „ m `o v= ❑• u ❑ N mft : u a: Ew, o o,a._, i 'a 021 E. A F.rn a p J E r,o,, '��c E'. oJ� ao m y Ew o oii a m E q rm a o J E T rn °1_E E o .. x° m = a 'E� o; o_a..• a, w«. .'E poi E' a a T E rn ogC.c ,E =.a, x,o,n' �: S- J, m y ET o oaa. i Q a ya' E q r m n 'a o J T= E m ��c E o v R o n j F p.n ft g al min-', In In. ,' g al min to in ••al ,' g min r _' .In gal min in in 2 3- 4 C 39 110 3 87,600-. 175 - 0:40 .0.14" 76,600 155 0.50 0.20 - - 5 C 40 110 3 80,800 " 160 0.53 10.20 61.200 165 0.50 0.18 10 PC 35 Me 3 90,900 :180. 0.42 0.14, 90,100 180 0.59 0.20 _ �, ' 11 C 29 1110 3 ... �85,600 '17 ,, .0.56 0.20 85,900 170 0.53 0.19 12 IN 13 14 1 18 C 31 UO 3 9U00 180 , _0.42 '0:14 ; 38.800 77 0.26 0.20 _ 19 C 34 0 3 .� . ;. _ 90,100 _• .180 0:59 _0.2o 90,200 180 0.56 0.19 20 ll 1 - _ _ -. 1, ,. .. • 21 )1 22 23 25 26 27 )'I 28 PC 60 KO 2.5 91,900 ' 185. O.42 0.14 89.700 180 0.59 0.20 �86,000 ' 175 '0,57 020 88,000 180 0.54 0.18 29 30 t IMOnthly Loading: ,'3611000" t]. 1,65 bMNW 295,200 1.94 343,40D; 345,300 2,1q 12 Month Floating Total (in): 14.291_ , _ ' ,._ - " ` , _. 16.89 19.33 _. ; 18.09 " FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4_ of 10 Did the application rates exceed the limits in Attachment B of your permit? ❑ Complia t [INon-compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compll IIt ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Complllft ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? I] Compita t ❑ Nan-Compllant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliapt ❑ 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 dates) of the noncomplianceand describe the corrective action(s) taken. Attach additional sheets if necessary. II Operator in Responsible Charge (ORC) Certification Permittee Certification �1 ORC: James Hodges Permittee: Valley Proteins, Inc. � Certification No.: 18564 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager i Has the ORC changed since the previous NDAR-1? ❑ yps E No Phone Number: 7-694-3701 Permit Exp.: ii/30/23 "EX9Signature Signature Zfy.ndnalty I Dad Date By this signature. I certify that this report is eccunate and complete to the best of my knowledge. I of law, that this document and all attachments were prepared under my direclionorsupen, onmaccamance with a system designed to assure that all qualified personnel property gathered and evaluated fins' nformallon submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible mfommation is, best forgathering the Infcrmagen, the submitted to the of my knowledge and belief, true, accurate, and complete. I' penalties for submitting false information, including me possibility of fines and Imprisonipent aware mat them are significant for knowing violations. 4 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-NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page_; of �(Z 1 Permit No.: W00000457 Facility Name: Valley Proteins, Inc. County: Anson Month: December Year: 2018 Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12 Did irrigation occur iArea (acres): 5.89 Area (acres): 7.85 Area (acres): 3.83 Area (acres): 5.52 at this facility{,, Cover.Crop:. Fescue/Rye, Cover Crop: Fescue/Rye Cover Crop[ Fescue]Rye Cover Crop: Fescue/Rye ❑� YES ❑ No i 'Hourly Rate'(in): 0.5 Hourly Rate (in): 0.5 Hourly Rate (in): •0.5 - Hourly Rate (in): 0.5 lr.� n ,Annual Rate (in): 54 ,` Annual Rate (in): 54 AnnualRate (in): 54 Annual Rate (in): 54 Weather Freeboard Field Irrigated?. ❑' YEs, ❑ No Field Irrigated? 21 YES ❑ No Field irrigated? ❑� YES ❑ NO , Field Irrigated?l 0 YES ❑ No O L a m .~O. 'u y lT O in m °1 N D � �, o. O m a o d o a -6 a 9 Q m W •rV E.,� H„` _ rn T C' -m �. p o J 4A E as O` C E o `a r x o 0', m x, ..� J m a Gl � 'g p a i 6 v 1 .0. E m F rn _ m T C E b O m o J E rn O �` C E r b 'x O m m x o J o .a 0 z''g O a 7 Q a N 'r E� r.:m ' _ m >, C � 'v .. p m o J E a' S, T C Env x O m :. .q = o. J' d � 'g O a i Q N d E� r T a q v 0 o ` C E o v `x o A ,� = o 3 OF in ft II ft , .gal. ,min _ in yin. gal min in in gal'-'' = ,min. � � in In " gal min in in 1 h 2 {I 3 Ed 4 µi 5 C 40 0 3 W 62,700 125 - 0.39 0.19 _ 6 C 25 0 3ll ."' 87,800 175 0.41 0.14 40,100 135 0.39 0.17 84,700 170 0.57 0.20 8 N 9 ( 16 µ 11 C 29 0 3 (°, 67,000 135 '0.42 0119 12 C 30 0 3li 25,600 51 0.12 0.12 13 C 34 0 3 EI - _ 41,500 140 0'A0 0.17 89,700 180 0.60 0.20 14 15 16 II 17 EI .-..._•- _. 18 l 19 C 34 0 31 70,200 140 '0.44 0.19 69,800 140 0.33 0.14 20 Il 21 22 23 24 C 39 1 0 3ll 81,700- 165 0.51 019 85,600 170 0.40 0.14 45;600 A50 0.44 .0.18. 90,100 180 0.60 0.20 25 Ed . 26 11 27 l 2s EI 29 PC 57 0 2.51; ,55,700:L - '. 0.35 0.19 30 Id 31 PC 55 0 2.511 `. '_44,800 ' � 150 0.43 0:17 89,900 180 0.60 0.20 Monthly Loading:, 337000 .2,1.,1 268,800 ^. 1.26 172',000 1.65 354.400 2.36 12 Month Floating Tdtal (in): Ij3VjFMI16;82 12.44 13.25 17.40 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) !Page /a of 1M_ Did the application rates exceed the limits in Attachment B of your permit? p Compull ❑ t Non{ompllam Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Complla [ El Non-Compllant 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? p Complllt ❑Non{ompliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Campliif '1 t ❑ 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-compliahceland describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges i Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks I Grade: 2. Phone Number: 704-695-3701 i Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes 2 No I Phone Number: 704-694-3701 Permit Exp.: !6/30/23 i I i Signature I Wal.nder Signature Date Date By this signature, I certify that this report is accurrale ar complete to the best of my knowledge. penalty of law, that this document and all attachments were prepared under my dI edon or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated th 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,im aware that there aresignificant penalties for submitting false information, including the possibility of fines and Imprison i f far,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 08-1f NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -1ofIM Permit No.: WQ00009'57 Facility Name: Valley Proteins, Inc. County: Anson Month: December Year: 2018 (� Did irrigation Field Name: 13 Field Name: 14 Field Name: 15 Field Name: 16 occur Area (acres): 4.79 Area (acres): 19.53 Area'(acres): 2.44 Area (acres): 4.03 at this facility? Cover Crop: Fescue/RyeCover Crop: Fescue/Rye Cover -Crop: Fescue/Rye Cover Crop: Fescue/Rye YES ❑ NO Hourly -Rate (in): - 0.5 - - - _ Hourly Rate (in): 0.5 Hourly Rate (in): T 0.5. - Hourly Rate (in): 0.5 _Annual Rate (in)� "54 Annual Rate (in): 54 Annual Rate (in): 54 Annual Rate (in): 54 Weather Freeboard Field,lrrigated? ❑+ .YES ❑ NO Field Irrigated? ❑+ YES ❑ NO Field Irrigated? ❑ YES E NO 1 Field Irrigated? ❑ YES No '` m v ° U m E 0. f ° 5 a '& a m rn :° o On m °1 ma °. m � u as O m d a E m ° a :o a > 6 v ai :: .q E, i='.` _ .rn ac 'v .` A .M o o- J E rn ❑ `t E 'o'v� %° m @.x o .-J . m y u _ a o n Y Q a m E o� �'. _ rn 2.E m m o o J E a E �v .% ° m mx ° J v a E� o a ,o a i Q. v ° m ;E y. i=.-•- t rn �. c a m.M `o °m..x° J E a ° a E 'a 0' J m y E w E' a o a 9 a N w E m m rn T C n 'v o 0 E rn G E 'v q° 0 x J 3 °F in It )i it .:gal • min In �.a 'in ` gal min in in .gal min i �'in4 in . �' gal min in in 2 )I 3 I9 0 4- 5 1 V 6 C 25 0 3 (s 131,600 263 0.25 0.06 7 C 34 0 3 in 75,100 " 160 , , 0.58 -0.23 - - - 9 kn 10 I) 11 I( 12 (( 13 C 34 0 3Ii 68.500 140 0.13 0.06 14 PC 45 0 3 jl 75,600 150 - 0.58 , 0.23, - 1s i) 16 17 I� 18 it 19 I1 20 II 21 22 23 24 C 39 0 3 (p 75,000 160 0.58 - O.23' 185,000 370 0.35 0.06 • " 25 H 26 II 27 I° 28 29 30 .... _. 31 PC 55 0 2.511 86,300_ . 110. 0,66 0;23` 84,700 170 0.16 0.06 _ Monthly Loading: 312,000 2.40 469,800 &Wgiltj 0,89 INUM 0 26M 00itirm—MMINAMI 0 _-' 0.00 RIM 12 Month Floating Tdtal (in):. ; ,i0110W 14.7,1 9.17 0:00 I FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) IPage fr of I Did the application rates exceed the limits in Attachment B of your permit? p Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? I] Complill t ❑Non{emptier[ Was a suitable vegetative cover maintained on all sites as specified in your permit? p Compllt ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? p Complii it ❑ Non-Cempllant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑' Complii t ❑Nan{ompliant 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. !I Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 16564 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-17 ❑ yg ❑� No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 r Signature Date i Date Signature ` By this signature, I certify that this report is accurate and complete to the best of my knowledge. certify, under penalty of law, that this document and all attachments were prepared under my dlreclion or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the nfonnallon submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible information is, hem for gathering the information. the submitted to the best of my knowledge and belief, true, accurate, and complete. I aware that there ere significant penalties for submitting false information. Including the possibility of fines and imprisonj"ent 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 08-1i11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page C of 1 D Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: December Year: 2018 it 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 Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye. Cover Crop: Fescue/Rye [] YES El NO i _ :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 )F 54 Annual Rate (in): 54 Weather Freeboard Tield Irrigated? ❑ YES p NO Field Irrigated? ❑ YES Q No Field Irrigated '❑, YES ❑ No Field Irrigated? ❑O YES ❑ No P m O U ` ` f4 c 3 •tS o D) o N w °1 N d a m 7 u a 2 O N vo E. N ,�, a 0. a i Q v N .d. m E °: 1- '.. _ rn T C y m m D O J E rn' ❑ �` C E a' k..tc R.• m 2 o ..L. "'�> m a W a O a i Q a N .d. E ~ '� _ a T C 'a n A o J E a ?' C E 5 'v N 2 0 ..! o a R = a .O C 'i Q a d .d+, , E m f,• _ m T C �. 'v Q O= J. E a O ?` C E v O 1 w v N E ._ o 'a o a Q a N .d., E pl _ rn T C . m 'a 0 J , E rn $` C E 5 'v A Zp 0 J OF in ft (I k gal min in in gal min in in gal min 'in in gal min in in 1 {� 2 II - 3 ri 4 fi 5 I 6 rt 8 PC 37 0 3 O 90,600 480 0.42 0.14. 182,000 365 0.30 0.05 9 rl 10 Ii _ 11 fI 12 13 [� 14 PC 45 0 3 ({ _ _ •• _ 96,700 -195:_.; _ .0.45: _ _ 0.14 186,600 375 0.31 0.05 15 If 16 {i ..... _ ..._. .-.. 17 II 18 19 ld 20 Ir 21 f 22 fa _ 231 1 1II 24 25 26 C 27 0 3 (, 90,200 180 , 0.42 0.14, 190,800 380 0.31 0.05 27 i 28 it 29 I 30,. 31 Monthly Loading: D I 0.00 -�UWAR 0 0.00 277,500 XTAW- 1.30 f 559,300 I&M 0.92 12 Month Floating Total (in): 0.00111WAM larwit warwl*mm 16.95 10.48 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page /b of / o Did the application rates exceed the limits in Attachment B of your permit? ❑+ Ccmpli! at ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Nan -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compli'aA�1nt ❑ Nan -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Complii it ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑+ Compli it ❑,Mon -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'nd describe the corrective action(s) taken. Attach additional sheets if necessary. I) Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks - i Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ,, ❑ Yes ❑ rva Phone Number: 704-694-3701 Permit Ex p.: 6/30/23 I I Signature Date i I Date I Signature By this signature, I certify that this report is accurate and complete to the best of my knowledge. cem(y,under penally of law, Nat this document and all attachments were prepared under my di��jj NonorsupervislonmaccaNance with a system designed to assure that all qualified personnel propedy gathered and evaluated theVnformatlon submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. 11m for gathering the Information, the aware that there ere significant penalties for submitting false information, Including the possibility of fines and Union ent for knowing violations. Mall Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 VALLEY PROTEINS, INC. December 11, 2018 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 November, 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, AGatt Hanks General Manager Wadesboro Division RECEIVED . DEQIDWR JAN 0 7 Z019 VVQROS FAYETTEVILLE REGIONALOFFICE 4 co Making a Sustainable Difference. 656 Little Duncan Road Wadesboro, NC 25170 O 540.8-772590 ® 704.694.6145 val leyproteins.mm FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page I_ of 24 Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: November Year: 2018 PPI: 001 Flow Measuring Point: ❑ Influent El Effluent El No Flow generated Parameter Monitoring Point: ❑Influent ❑� Effluent [I Groundwater Lowering ❑ Surtace Water Code Z^50050y 00400 '�00370 00610 -050) 00620 625 00665 31616 r100931r 01U027Parameter 2t 0vigt?U0Z 1 5, 0.�10 at-pa m, o ¢ QE w yY>xmE U) E FN Eo , "`Sgnal,`"^'�°.'°. ryx.i+? o�er mf.7 N�ExU¢omC'ha(,koJk•,X:3y'' _ .^•, 1o` �= tGPD su _/:`,` mg/L 1L.,.; mg/L ,glL mg/L CmlL�� mgIL In d":mg #/100 mL Ratloa; mglL imgL`s; mglL 7:00 10 rod1811800 7.23 -`r3071 71 2.9 100 2.8 12000 s -1 -; 0.01 2 7:00 10 '216,000". 3 7:00 12 "204,0004 7.24 ,t �- {'-` .�-s. ; 'v '•h :' r 4 0:00 O S+'`•S'i 5 7:00 10 '�199200:" 7.22 6 7:00 10 a 180;000'. t^ °.�';' �'s >41'.• _ r 7 7:00 10 i180;000 p _ *.'?:'�...,. C_.r tyry '..'i .sky ",�"nt !,....;` •lei 8 7:00 10 ; 210;0007 : ,•; "- , "_, i `'• 1.'..T4. ..W _. ..1.. 10 7:00 12 5 -218,40Ci 7.19 a e,i•t ' S r�.i! 13 - 7:00 10 ` 169-200:, •- - _ 14 7:00 10 e,204400 ,'�"::� :[ ' - '' t'�' .; :. •_ti y' 15 7:00 10 198,800; �" - - 'F, IF, 16 7:00 1 10 1t172.000 t 17 7:00 12 '- 225;800' ; 16 0:00 0 I :0'- 19 .7:00 10 ,`J71;440', .. ,•:„`_'c; t '; _r, ::_J �_-, �,,•. - 20 7:00 10 -;°760i800,t e V':�`ii _ (.. -r .�.;.". �`'. ,a .x • "° K'#.`br 9n, v3 fiycY-°-:{w'�:f y ,r .,^+ row.=. 21 7:00 10 I:;i69,800, _ 7.28 -r 22 7:00 10 :486;080:1 7.28+,, 23 7:00 10 t 142';720.` 7.28 24 7:00 1 12 ;112.460 7.27 .r ._ ,:41":."'� 25 0:00 0 26 7:00 10 {#88;400 7.21 f ?-r�'� x 27 7:00 10 IF 28 7:00 10 ;472;260:, 7.12 ;::;$ .,. -;i - 29 7:00 10 i 418;400'= - 30 7:00 10 , 236:000„31 +u IF Average „ 15t867.; „ 30pQr; 71.00 450.00''. 2.90 ;7 100.00 -'u7z00 I::t: 2.60 a99;00...i 12,000.00 ;, ,2.20 0.01 0 03:s 0.01 Daily Maximum: WZ236,000 r 7.28 30.00.E 71.00 3-«450.00: ` 2.90 ^"j97.0&,' 100.00 Z 2:OOr'�>;`, 2.60 'FF�8i,'OT, ; 12,000.00 ' - 2,20. 0.01 ` 0,.03`; 0.01 Daily Minimum ''',j0'_,". '-: 7.12 30;00 71.00 ,450:00.: 2.90 i"`,z97100"� 10000 ,.7i00��,----,- 2.60 91i00ht 12,000.00 _r220;_'-'' 0.01 10.03 ;1 0.01 Sampling Type ,,, °.c t _ GrabComposife Composite Grab,-; Composite kcqmpsite, _Grab -1d:rab,F,az Grab ;>a°;{Grdb-"�, Grab 'Calculated, Grab Monthly Limit Daily Limit: - .�;t{,f' • - r t= Sample Frequency: Weekly Monthly; Monthly ,Monthly:,"' Monthly tiMoiithlyi _' 3xyear .9X;year? 3xyear 37cyea?^ Monthly 3xyee( Annually ,,Annually,: Annually t-UKM: NUMK uo-tt NON -DISCHARGE MONITORING REPORT (NDMR) Page _Zof_A Sampling Person(s) Name: James Hodges Name: Name: PRISM Laboratories Name: Certified Laboratories woes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑ Non -Compliant [it's facility is noncompliant, 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.: 991972 Grade: 2 Phone Number: 704-694-3701 Has the ORC changed since the previous NDMR? ❑ Yes El No Permittee Certification Permittee: Valley Proteins, Inc. Signing Official: Matt Hanks Signing official's Title: General Manager Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 Signature a Date / Signature Date By this signature, I certify that this report is amurate and complete to the best of my knowledge. I nify, 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 directiy responsible for gathering the information. the Information submitted is, to the best of my knowledge and belief. We, acarmle, and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing vtolafions. 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. b Permit No.: W00000957 I Facility Name: Valley Proteins, Inc, Icounty: Anson Month: November Year: 2018 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering '❑ Surface water Parameter Code ---► 5U950jx? 01092 .�;�00340`.? 00600 k x^ ;< ^'t _.."- uY .. S dam: xa Y? A '3,,;,< s.? «k Rr +ek.r4A_.. iad Y,� y S < '" { r q. > ` N Q 0 E N O �g * '� tri! i i44LL�,� "k •' Q'Ij�J h tR{ r.' ' r ', +.kU r.. �},w U'r `Sk' S SS6 e' .� m F d X;}i^ t+rro"+. mak 4w`eo-"'a''x* r',, ';'u++r {, Z: z�.m.:' Y. �' t 'SiT s K"'t i t�+»r 'Sk L`Yt/,���e - , t `t via h .t"{,>Yj.•`Y }ti_? }c F �"r , g�Y yR : pit i;�i o i�"a' .J . 24-hr hrs ' .2GP.Dr z mg/L ., mgiL-Lj mg/L 1 7:00 10 j6181,800, 0.1 .,>270;7, 100 2 7:00 10 l,216000'„ IV," 3 7:00 12�f .'��:...:...:; 4- 0:00 -0 'a �0`>,:' ,.�:.' :;a.a1`-.::yi'a: ,:'aY Ux,„c;Y �z`:£ �?`-3.'> .z,- .i a '�i.._.._". 5 7:00 10 6 7:00 10 ' 180i000 � s t :c , a,'f`M .P..'�t�d. r `>x'" M .Ar., ..li. iY �' '+t 'e`? , . wA 3'd 7 7:00 10 •<160000<". o .+ 8 7:00 10 ;'2fo000 ;: T 10 7:00 12 f;218400«; 11 0'00. 0 4:7 ,:t _ ms .'"'.��v. i; ,...n w*i+"? �...w ->:: ,C...i;0 12 7:00 10 'I?.a`0'�' •13 7:00 10 14 7:00 10 ,�204;4005°.! ,v-1,; 15 7:00 10 16 7:00 10 07ZODp:" 17 7:00 12 ; 226i660- 18 0:00 0 �. =0 'i''.:i P 19 7:00 10 !i 17a1"s4,W, 20 7:00 10_a,r2-fr'r,p 21 7:00 10 , t169800` 22 7:00 10 i4180;080= '... 23 7:00 10 „A 4T7201 ""' 5 k lr - ., ,. `°ro: cM .ry 24 7:00 12 •,1)Z-160s^ _ ;;:i 25 0:00 D 26 7:00 10 „r:86:400.„ -! ef<, '"?` -r y,' ;..^ q, �. "' § .'m ` t �..« 27 7:00 10 28 7:00 10 72;200 U ' 29 7'00 10 18'400" 'vu 30 7:00 10 a236;000`` 31 Average ,,;1,51867^. 0.10 _, 270.00'.4 100.00 Daily Maximum ,.236000`� 0.10 ka270;00^s 100.00 Daily Minimum '�`, 9:1 0.10 ,',4270:OQa'_ 100.00 k .7.,...z.�?` Sampling Type: Grab AGta;,v.�s. Monthly Limit Daily Limit Sample Frequency ,." ;:- 7 Annually Annually; FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of L- Sampling Person(s) Certified Laboratories Name: James Hodges Name: PRISM Laboratories Name: Name: uQes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 compliant ❑ Non -compliant If the facility is noncompliant, 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 ,.,yor .anion. mtLoa n aawuunai sneers If necessary. Operator in Responsible Charge (ORC) Certification11 Permittee Certification ORC: James Hodges Certification No.: 991972 Grade: 2 Phone Number: 704-694-3701 Has the ORC changed since the previous NDMR? ❑ Yes 0 No Permittee: Valley Proteins, Inc. Signing Official: Matt Hanks Signing Official's Title: General Manager Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 y M z Signature Date Signature Date By this signature, Icertify that this report is ate and complete to the best of my knowledge. ceNfy,un arpenelty 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 Nose 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 Nolafions. 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 1 of_1 Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: November Year: 2018 (FFeld Naive a.a w'1W s s Field Name: 2*«. F�e(d Name' '°'4'.'r;-r„`�-"i Field Name: 4 Did irrigation OCCUR r<= rArea (acre'sj a S"99 t Area (acres): 3.13 A ea9 acrees). ( fi8;38 y (acres): Area acres 5.84 at this facility? Cover Grop s Fesc e/Ryex .'yi Cover Crop: Fescue/Rye , tig Cdver;C fop 11 IFescue/t�ye, "y} Cover Crop: Fescue/Rye ❑� YES El NO (iuurfy Ra'Eer(nj`s l ,..... ._.>N .. `'"�0-$ h'.. w .:.:, Hourly Rate (in); 0.5 H uo r1yRate(m).Hourly Rate (in): 0.5 Annual Rate! in) 54 t ' `! Annual Rate (in): 54 Annuaj,Rate (m) 54 } Annual Rate (in): 54 _ Weather Freeboard Fieldirrigated? [�]tV tO No""' f Field Irrlgated7 ❑YES ❑ No 1't F[eld, lrrigated? wf] YES' �,]rN Field Irrigated? YEs ❑ No m m O U `m .t.. N 3 " @ a E N o 9 & O a 01 O] 2 Ol N 0 a A N y ❑ N a ) N 'OF IE }d 1+ a i o ii< r`xk� d� 5 $ nV -0 qda d m"' i E 4� ,) 5 l { ,"#�ry z1 4 ni O) i T G t a mt`m .e +=M JRka: s °'43syy �Ej€' OI? Oaf C t/ o m" JT N V N E '— o. i Q 9 N .�. m E m Ol !. C v m J E m C E .,o .Rom N 2 J cL �s„ +} y .fl(u' "a. N E `'*x � ' ri �Q , trKAf S�y�'Ect xLi 3 an d £ sxArn' }�4 :1 ice` ,1•.t ` y, C "� >+ t '. my$�P t` Q' ' d+'S O A C i j 5'ChL E d3„tv7 S Jy N N E_ o a D Q N N E ` �. C •y m J J C E •v Z j °F in ft ft �gah �,.' ruin:.>` * ��.in >k= Iin=��`q gal min in in u,9alYc` , trttln ? ;r'11nkst rein .'y. ,gal _. min in in 1 PC 56 0 7.7 ? __,99,10W4 r_ 0.18� 45,900 155 0.54 0.21 L, 65,OOQ ;`130y 7 0 29a z 0Y13 =. 2 3 C 43 0 8.5 93,600 190 0.59 0.19 4 ki ,d ,,,. S4 .c.� 1..... �. � t _2 K _'ad .J 5+.:t s?e ,yt ryt..£iE. 7 t 3t x ' s 4y #p e l .s}I ,` 8__A A 9 /`„ :A 12 13 `.,,..'fiF.'e,<7.,.✓r...'�..a'_ni°i rya`<_ i_ ` ".s.= qi .::_'-i`.ai 14 ..•n:'�,.:. 1$ 16 17 t "'§?' �' I ,<< _'F f ,r<,�`1 T .e}..:;,1 .*, s'i eG:i7 n. 19 ;i 20 21 -.5'g,r'. 22 �.x.'a'a r v:. �'`'� 23 C 31 0 5 '77 50tr_ ,;,>3t5,5,+„ ry`. 4048 s ,0'18�}` +_ �,+i".' m„; i x?I 24 PC 40 0 5'; 97,900 195 0.62 0.19 2$ lyr{' 26 fx. 27 29 29 i,M z 6 t. Y . m; ` " iF.''5 ¢`m2 & r ,, 5 yy* ..§ w."" +F, °.." 30 s 5Y`Ss2_x e I e Monthly Loading: ;1T6600,' 77,1097;'.7 45,900 NU 0.54 °65;000, ',",029; 191,500 1.21 12 Month Floating Total (in): *-20i19';� i 18.90 'S12i89rj 16.77 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A OfI a 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? U Compliant ❑ Non -Compliant l] Compliant ❑ Non -Compliant l] Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant l] 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 dates) 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: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ yeS Ej No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 l Signature Da a Signature Date By this signature, I certify that this report is accumate and mplete to the best ofmy knowledge. My. underpenalty of.,thatthis documenland all attachments were prepared under my direction or supervision In accordance with a system designed to assure mat all qualified personnel properly gathered and evaluated me Infonnatton submitted, Based on my Inquiry of me person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to me 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 10 Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: November Year: 2018 Ira aF,tgld Name, Field Name: 6`,9iFIeIdNarne �^��7s'�t {Fa Field Name: 8 Did irrigation occur p P!ed acres 8 ? Area acres 5.6 x Area acres t5S Area (acres): 5.95 atthis facility? C'Oper�4(opescueRye Cover Crop: Fescue/RyetCpyeGCop,Yy`Me`scYeRye Cover Crop: Fescue/Rye YES ❑ no iHou'rjy`Rate {mj `,, r4 N.� Hourly Rate (in): 0.5 'Hourly Ratey(in) y+�05 Hourly Rate (in): 0.5 y z?tnnuzi Bate (In). `jr;54 '' ,1 Annual Rate (in): 54 r Annual lgfe (in)" vq�, o,:d�54 .'+*y. ,';�; Annual Rate (in): 54 Weather Freeboard 1, ,Fleldjrrigated? d�YEB []No - Field Irrigated? +YES ❑No 7 s Field lmgateda7 AYES +Q No: Field Irrigated? I]Yes []NO ,3 O o `a y N ` �' N m n E N O edyes.A',pCS 14 Q. ` OI N y N S] o'm u q n ()a?T',k.J'` /- y}k't £ oiax o vstr F$`� 443'.. fN a 4 R ae E$m r �E RA' ,So �s �J n yiµ`Tt 4, �3^' .9 _�,ag�.4, y(�i TiC FE zt—t � a: '>Z onA, SWI!'tfr%!r ��h {..a '�z E d o, n 5. Q N d E_ m ~ R ° T O a C E �'m K o N 2 J d`td £ ;a .ao ¢ . �# SA l49i"1 !'°r mkR £"qa — 4 +1i� L"'f L Air oMx -� 1#. n Y'k 'r'� .sc ` CL14A T Gy' %£)ta �S �! pxuo tp+ l,O i.tJs S.`vx5sy t ti@ a N 2' n o c i d d Em rn F c E o p o 3 °F in ft ft gLal gal min in in _.igel 5 `1nln� ..(n ;� � in,",„'3 gal min in in 1 p S ..Sz^-_". a te"'v» Jte✓Y.0 r:e "n e' •{ ii.+"j�.j,.4i :k.. k �[ u`4..e'9'�...a =U`. „ g 2 3 C 43 0 8.5 e8;800i+ 200�; "JOA51a'7'0,14;t�' 97.200 195 0.64 0.20 4 1 w. !. F x 5 PC 58 0 6.5 r _: 'r✓- yx - i91;200,k L,,!80 0,60= ,a,t020':m* 90.100 180 0.56 0.19 6 £ ,�ti ... .. "•a.r .. i:d a.i'C hS:' 4.tx++.x -.u'� °'T. �; F, 7 ,._t:,.t i # _e,�%'.... tv_ „"k �? ^�-:c5�t" Fa =i `i~°"..tx«ca t:s B -*,. xLTw<.';s .�v� ..t iTO 11 l� t %� f h T ai t 1�We? t t b'1:t rli� 12 13 14 15 s 16 -:.,.:.`)°£k a'#:-" w,. .. k, �k e`= r �- ;a _ 3^'k- r.';w r :r' .,t�'�;:3 20 21 22 23 24 PC 40 0 5 66,700 175 0.64 0.18 , eW- 26 .,.. .::2 '* ,us r_a^r. a. ft,?, yj,;f„ a as 4 ,tt . _m '1' `7" ,> �; 1 27 x=»,; v.,fi+,$ "*ksia a e LL•p+ ``it �.«,.t' 'E ."s'.'Sa.''Y ;?".s«e ,3'£7a+k. 281 1 29 30 _ r.,:;r t �,T r>:. S '-<�-� i - ». Monthly Loading: Ia31 ,M,800�i .. ,. q,45;.,; , 97,200 0.64 .: kt181 i0Q; ;;yt zl9 j 176.800 1.09 12 Month Floating Total (ink : .. "i3? ; - 15.54 ?5;{8,85 '1 ,.. 17.61 , FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of J D 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 I] Compliant ❑ Non -Compliant I] Compliant ❑ Nan -Compliant I] 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 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee. Valley Proteins, Inc. Certification. No.: 18564 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ yes 21 No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 11 � Signature Dat Signature Date By this signature, I certify mat this report is accurate and complete to the best of my knowledge. I ,under penally of law, that this document and all attachments were prepared under my direction or supervision in accordance w' a system designs b assure mat all qualified personnel pmpeny 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, me Information submitted is, to the best of my knowledge and belief, We, accurate, and complete. I am aware that then: 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 / G Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: November Year: 2018 Did irrigation w, ,Fieldmame r9, ` t� Field Name: 10 hn. ,�iF!old Name ;`* a+ 11'*a;iu `�j Field Name: 12 occur Area acres) ,, „. w( ' (* +'x ,�� �, ji Area (acres): 7.85 � "{Area {acres) r r �"x b3i83" *F Area (acres): 5.62 at this facility? ❑� YES ❑ No , ':70Covgl pa s-. t�lii}udy Rate(ih) Fescue/Rye '± 1 w ,.,OT5 Cover Crop: Hourly Rate (in): Fescue/Rye 0.5 Cover'Crop �,. .�. .. eta, . SrHourlyJRate(ir)1-. 1, Fescue/Rye,'' ,. 0 5 Cover Crap: Hourly Rate (in): Fescue/Rye 0.5 'Aonual'Rate;(in) yb.„ 54` ; Annual Rate (in): 54 *iAnnualtFtate (in)� u"az"`'�54:n%^�-'[ Annual Rate (in): 54 Weather Freeboard sF.)eld`Irri9007 ❑ YEsy#{ ❑(No'YJ Field Irrigated? ❑� YES ❑ No y {Fieldilrrigated? :, ❑°YES ytEt❑�{"No :;j Field Irrigated? ❑+ YES ❑ No T o O a O V N A O o ` m O. N O ° rS a .� m Ol I°- y m 01 N d n T O. ❑ th t .. + i I ww ryX r yip. o. i s v Ny 41 E m, $ t t ti. �' rn T C $ m� v i❑/qO k 5 JP'.•�y`.7�Js Be+TI yktE of 4O iT C #E° ' ' r v k3 o rN: # m S O' o a W E ._ y 0 0. 1 Q 'o N E m F in rn T C m 'v ❑ N O E a O d a E 9 'v O N S O= ��J�' �e `S m y !0 ' a 0 0. v d N E'�rrm F #W ;Sn Ei .a aC r- I '.��, '4§• W t% S❑ /O Ci.'✓i 'iE irn' ♦� ` C• IE a O Vr^r m 32 O. m a 01 = 6 O 6 v E E OI h •� rn A m ❑ O E "a T O m q= O of:in ft ft ;;gal t r Amin;' ,An ' "� gal min in in ;gal ,' :" rmiri s ,=.�i in1,,,Y �e`zln 4`} gal min in in 2 3- 4 5 PC 58 0 6.5 1+84;500 ! ',170:' i3O.531_ j )a-i0;19_,7 },�.''�. 9 '`. X r:'' 'X } i n.. a'1 ' ,"i in•�T, $a4. f 10 C 45 0 6.5 �83J00 ,' ,_ i165; 130.52r4' {# 10,19 a 84,600 170 0.40 0.14 11 y', r. �>it ru h e �, i4• 12 C 41 0 8.5,'-� 75,800 150 0.51 0.20 13 14 ., v,.. "`.`'.+"+s�: 16 17 18 19 20 . ,�;} a•X 21 22 ++Y, .«.. '�Ss�A-vE 5i 4..A Y7'-r". 3 .::;4• .pity ..:`fin Rii) iF.^:: �� 23, 24 .. _. - __ t___s •'. .r 25 26 s e �'I s w'.; r,, "}a, 'ti'�5 "` .si ° a t'?,s ,• a P �', ,v.;',:;( 28 r ; x,r"1 Y t -.i a.tii �T+ 'i ,f•>� ! .3'e^ `) 29 k �r�.'�.,�a;&�'�; ^�k 30 31 x tM:. .,«m 77 aiT _ Monthly Loading , 167;660;-1 � ' ,t1 05„'; j 84.600 0.40 •X,49,900 ' � A,e.0 481 a 75,800 0.51 12 Month Floating Total (in):. (15t77. ® 12.19 -F:".12:54"! fiiiiiiiiiiiil, 16.23 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page to of / b 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? 121 Compliant ❑ Non -Compliant [] Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant I] 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 inyour explanation the date(s) of the non-compliance and describe the corrective IdWil. Auacn aaamonai sneers a Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Officials Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes E No Phone Number: 704-694-3701 Permit Exp:: 6130/23 f lz z Signature Date if Signature Date By UIs signature, I certify that this report Is accumale and complete to the best of my knowledge. Iepenalty of law, that this document and all attachments were prepared under my direNon or supeMsion In accordance wesigned 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 am 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 '7 of t' D Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: November Year: 2018 ' IField Name 13" Field Name: 14 FF(eld Name: 15; Field Name: 16 Did irrigation tw occur z fi•�tArea (acres) i4g79' , Area (acres): 19.63 Area"(acres)' wa .X' 2 44 {r Area (acres): 4.03 at this facility? ,. Cover Crop �f, Fescue/Rye •y Cover Crop: Fescue/Rye �m=,"+�Qover"Crop. "'' FescuefRye-�;a Cover Crop: Fescue/Rye Hourly=Rate,(in)-0:5 Hourly Rate (in): 0.5 (in) '.'..,, 0 5`;'„? t+ Hourly Rate 0.5 ❑ ves ❑ NO ,T, ,tHourly,Rafe (in): '�Annual'R1te"(1h)i �x5,4'+ "`'�-+.'` Annual Rate (in): 54 �AnnUal R$te (in) :% t 54 '^ ,`? Annual Rate (in): 54 Weather Freeboard �.jFielB,lrrigated? ,7pties;"• QINO.. i Field Irrigated? ❑� YES ❑ rvo ' IFieldlrriyated7 r`❑,YFS•`,'•❑� Field Irrigated? ❑ YES ❑ rv0 •NOIW m a m m'v ''t e'o.r .�,. *" tmr#Er �, a m y v rn E a m jmy�v h rv44 w. "km q E �.fm, m m a m E T m p a 'a `` � n ' E(a el ESm '.'#�im�my E7"A' E a E 10 "m a E M v " (+E (E�iait':R ai � �E 1�ta: E Q, E m 'q v E 0 a 1 `m o•tat i— 4❑# cl gyro pi o a. °� ❑ o ° o o.�a� i a>pa wk h cfi❑<`° o, m' o a i= c� ❑ 1° >< o m E W �kS J° i Q _ J Z J r'_fi Q=a'� v..mll l�`t�J`` >Q _ J ZJ w bin yvg ,_ °p in it ft ';gal ' mih`�) t> AIn_ `:F min in in fgal smin >" %nxrt z •,,, in" ,�, min in in " ". .,# �in. ^ t gal _ j,.^,;' 4 gal 3 4- Ad' 6 8 9 .� Y }w!'m taW. taM 6'Y3• u. yk Hthe 'N5 4 — .'2f *1. `C•9$ h .! t, 9 12 w� ( c:� * +. ,� -� vy v'=h`�%•.{ `5'`5`A;'e -e 14 •x,. ..? 4 v t{'•t$ _'z_nZ .°, _` _:.4 •..'w,{. s.., 16 .q k rt ae%F. ^.. 18 'I 4 20 0 5 x j ; 95� `, 35a') `0 22,: i 178,600 `350 0.34 0.06 21 C 31 !45,900 ! . , 0 22 23 24 25 t 26 $';G,r_i 27 m 28`i,. te . ti _ by 'i i ,... r -,,.. sr t * + I . , si''• 29 x' i ' mow'« M ,�,s _ i n .., ;,.: ;. , `" �•^'?� '? ""t '' _a=:t 30 31tt Monthly Loading . 45,900r 0.35'` ins 178,600 0.34 , ''t0 '.'d1 ili•! a.{0.00.:.} 0 (� 0.00 12 Month Floating Total (in): '12973;K 9.28 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page V of ) b 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? Q Compliant ❑ Non -Compliant ❑' Compliant ❑ Non{ompllant ❑' Compliant ❑ 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 noncompliance and describe the corrective Operator in Responsible Charge (ORC) Certification Permlttee Certification ORC: James Hodges . Perini Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks 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 Numbs • 704-694-3701 Permit Exp.: 6/30/23 ,1 rz Signature Da Signature Date By this signature, I certify that this report is accamale and complete to the best of my knowledge. certify, under penalty of law, that this document and all attachments were prepared under my direction or supemision in accordance with a system designed to assure that all qualified personnel pmpedy 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-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I off Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: November Year: 2018 jFiold Name t 'i17 .r xx Field Name: 18 ''lFleld Name •'=„ 19 '� Field Name: 20 g Did irrigation occur '; "`-17,3�t" Area (acres): 1.3 "A'rea°(acres] r' 789 Area (acres) 22.42 aArea,(acres) at this facility? �' •tt Cover"Orop , f FeScuelRyea , Cover Crop: Fescue/Rye +"Cover Crop 'is Fescue/Rye , ,,, Cover Crop: Fescue/Rye YES El NO ifizHourly Rate (in)-' "0 Hourly Rate (in): 0.5 .jHouily Rate (mp 0 5 Hourly Rate (in): 0.5 `jAnnualtRatO`,(in) 54'.. Annual Rate (in): 54 '7Annual Rate (1nj; �fx 4OA!4,fir; 'x`'t `� Annual Rate (in): 54 , a Weather Freeboard"TM;Field'Irri'gated? g`v� jJo Field Irrigated? ❑ YES [71 NO f nFfelii(Irrigated?❑,YE No, ,j Field Irrigated? YES ❑ NO ,❑�YEs `, xSE° v o m ma �� m E i ^�: m 0 m 'E�c E =Q oT my o " Em ° ,v n E m vm m: vE°u , o a F J o x0 P J jj r3`m10 N > C JE CEE F a Nm JT} i°E, ?e .AtY i i.„ OF in ft ft _.{gal ..�"'min..{ 'In ?;{ in;t,`,r gal min in in -,galt_� min �/•"_gin-i`a .9n-,! gal min in in 3 $ t:.G.'r*' inn ., D 'a :6 :.t 5 7 8 10 12 13 s 14 z is 16 .1719 , 20 A P�iY..." r N k:� Ok.. d.�t t uri 5 ti{mMv'+• ,4't'3,Pr±k '� 21 +.'�, t* �' 200 'F 0.4 6' I t" 0 14 ,i 97,900 195 0.16 0.05 22 C 30 0 5 k, as_o ;.'€ ,99,200,E 23.-�a•ip.':x�::�si"I 24 � a.., rct ^` rat .Tz\, iy ..�4 25 ' 26 PC 51 0 5 "' �% "' i " ' ?,^ x'82,900i' 165`.r"-0i3g. '0!14 w , 227 8 C 24 0 5 _ ": ='' f '--^-�" •-.�;:":.1 .- - 180,000 360 0.30 0.05 29 .! ,C ,rat FrvTk ?� 31 Monthly Loading ; _'t0 _ �� 0.00; •.`, 0 0.00 ;,182;{100;� 0.85;.; 277,900 0.46 12 Manth'Floating Total (in): ' `i0i00: ±: 0.00 r "18t08;�� FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _L of 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? li the facility is non -compliant, please explain in the space below the ❑' Compliant ❑ Ncn.Compliant ❑' Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective 3n(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Fermittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ yes [71 No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 ��Date Signature DadSignature By [his signature, I certify mat this report is accurate and complete to the best of my knowledge. I c derYtyw, 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 Nose persons directly responsible for gathering the information, the infoonaimi 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 VALLEY PROTEINS, INC. Nor November 14, 2018 C `\X � O Division of Water Resources DE14R ATTN: Non -Discharge Compliance Unit a�Q 1617.Mail Service Center Raleigh, NC 27699-1617 <C�' 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 October, 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,. - -- 4att Hanks General Manager Wadesboro Division. HLULI-v ) --- ®EQIDWR NOV 212018 MEVIL1LF �A1 RFMONALOFFICE Making a Sustainable Difference. 656 Little Duncan Road Wadesboro, INC 2SIn1 O 540.S7/2590 0 704.694.6145 valleyproteins.mm FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 4 Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: October Year: 2018 PPI: 001 Flow Measuring Point: ❑ influent [:1 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 0104Z 01051 py E O O U ° 2 o ¢ W Y o ° 'ia o g am� O c: O] mr 7ii L) a =.. w N E o0 . - , iaJm 24-hr hrs GPD su -mg1L mg/L mg/L. mg/L mg/L mg1L .mg/L mg1L mg/L, #1100 mL Ratios'. mg/L mg/L.. mglL 2 7:00 10 196,800_ 7.19 - 3 T.CO 10 _181,600', 7.22 4 7:00 10 189 200 _ 7.3 3 92 7.6 - - 0.32 81 _. _ 99 7.2_ �- 1 , '80 - 100 2 3 , 1 - '1 _- 1 5 7:00 10 193;000 7.32 - 6 7:00 12 179,000 • 7.32 7 0:00 0 0 8. 7:00 10 :0 _- 9 7:00 10 169,440 7.3- 10 7:00 10 : 200,000, 7.33 11 7:00 10 228;000, 7.11 12 7:00 10 220;000" 7.23_- 13 7:00 12 2b6;286 7.23-- 14 0:00 0 0 _ 15 7:00 10 ' 194;400.-- 16 7:00 10 200,000 7.2 17 7:00 10 _ 168,800 7.24 - - 18 7:00 10 196,000_ 7.19 _.. - 19 7:00 10 •168,000 7.28 -- - . 20 7:00 12 193,600. 7.28 21 0:00 0 0_ - - -_ 22 7:00 10 238,640 7.28 23 7:00 10 230,520. 7.15- - 24 7:00 1 10 203,200, 7.15 - 25 -7:00 10 .188,000 7.21 26 7:00` 10 .185,400._- 7.24 27 7:00 12 223,200•-j 28 0:00 0 01..-. 29 7:00 10 202;800- 7.2 30 7:00 10 132,000 1 7.12 31 7:00 10. _18000 7.22 Average: 157,338 . 3,00, 92.00 ,7.60 0.32 81.00' 99.00 _ 7.201 1.00 .:80.00 100.00 ,2:30' 1.00 1`6- 1.00 Daily Maximum: 238;640 7.33 3.00 92.00 7.60 0.32 81.00_ 99.00 7.20' 1.00 80.00 _ 100.00 '2 30,_ 1.00 '1.001 _ 1.00 - Daily Minimum: -_01-_. 7.11 3,00 ". 92.00 7.60._ i 0.32 _ 81.00 99.00 7.20.__.. 1.00 80:00, 100.00 2.30__-_ .1.00 1.0011 - 1.00 Sampling Type: , - Grab Composite' Composite 'Graff, _ Composite Composite- Grab Grab' Grab _ G-mb, ". Grab Calculated', Grab Grab_ - Grab Monthly Limit: . Daily Limit: Sample Frequency: Weekly 'Montlily: Monthly Monthly ,Monthly Monthly 3.x year 3-x year 3xyear 3:x year Monthly 3xyear Annually. Anhualiy, Annually FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) r Page A_of-1 Sampling Person(s) Name: James Hodges t} Name: Name: PRISM Laboratories Name: Certified Laboratories 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 (acility was not in compliance. Providelin your explanation the date(s) of the non-compliance and describe the corrective actions taken. Attach additional sheets if necessary. I Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 991972 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-694-3701 Signing Official's Title: General Manager 'Has the ORC changed since the previous NDMR? ❑ Yes ❑+ No Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowle ige. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervislon 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 gathenng 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. ail Original and Two Copies to: Division of Water Quality Information Pro cessing,Unit 1617 Mail Service Center R leigh, North Carolina 27699-1617 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _3 ofJ_/ Facility Name: Valley Noteins, Inc.! ®����mtmt�®mt®��■�mt� FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) , Page ' . of Sampling Person(s) name: James Hodges Name: Name: PRISM Laboratories Name: Certified �Laboratories 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 ORC: James Hodges Certification No.: 991972 Grade: 2 Phone Number: 704-694-3701 Has the ORC changed since the previous NDMR? ❑ yes 3 No Permittee Certification Permittee: Valley Proteins, Inc. Signing Official: Matt Hanks Signing Official's Title: General Manager Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 Signature A ( Dalb /" //!�" Signature Date By this signature. I certify that this report Is accurate and complete to the best of my knowledge. I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assum that all qualified personnel propedy 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: October Year: 2018 Field Name: _ 1 _ _ Field Name: 2 Field Name: 3 Field Name: 4 Did irrigation occur qrea (acres): 5.99 Area (acres): 3.13 Area (acres): 8.38 Area (acres): 5.84 ' at this facility? Covei:Crop." Fescue/Rye Cover Crop: Fescue/Rye Cov6rCrpi o' Fescue/Rye Cover Crop: Fescue/Rye ❑ YES ❑ NO f Hourly Rate '(in) 0.5 - Hourly Rate (in): 0.5 _Hourly Rate (m): , _ 0:5'_ _ Hourly Rate (in): 0.5 Annual Rate (in): 54 Annual Rate (in): 54 Annual Rate (in): 54 Annual Rate (in): 54 Weather Freeboard Field Irrigated? 0 YES [] NO Field Irrigated? ❑O YES ❑ NO 'Field Irrigated? ❑+ YES ❑ NO Field Irrigated? 0 YES ❑ NO 0 v 0zN 3 `mn E 2 '.g� a m ` ° m p1 ❑Nn DflmN ai a E C J o o- > v M `❑ _ rn m o E, m EJ m w v J � o a- i Q a rn rn ❑ o E rn Koa o, v ❑ an i a' E frn C. C ❑o E x,o N o 9Q E T C oo J E rnG J ?o5 bm EO o J °F in ft ft -gal. min in-, in. gal min in in gal min _ in zin gal min in in 1 C 59 0 7.5 91�,700 180 , 0.66 0.19 49,800 165 0.59 0.21 _87,900 175 ,' 0.39 _'.-_0.13. 70,600 140 0.45 0.19 2 3 4 5 6 7 8 PC 1 71 1 0 9 90,400 180 0.56_ 0:19 45,100 150 0.53 0.21 49,400, 98 _ _ 0 22 - _ 0.13 ' 9 PC 67 1 0 9.5 88.900 180 0.56 0.19 10- 11 12 13 PC 53 0 7.5 90,200 180 0.55 ,0.18. - 45,000 150 0.53 0.21 79,000 160 0:35 0:13 - 14 C - 76 0 7 89,700 180 0.57 0.19 16 17 18 _ 19 20 C 65 0 8.5 91,700 '185 '-0.56. 0.18�- �_ 50.800 170 0.60 0.21 •97;200 195. - 0.43 0.13 90,100 180 -0.57 0.19 21 22 23 24 25 26 1170 27 28 29 30 C 35 0 7 9ijm 180 0.56._' 0.19 50,200 0.59 0.21 80,100_ 16Q 0.35 - _0.13.,. 78,600 160 0.50 0.19 31 Monthly Loading: 455 100 - - 2.80 - 240,900 _- 2.83 393,600' 2, y,g;;p? ;� 1.73, °•" 417,900 2.64 12 Month Floating Total (in): r'. s?u,,. ,>. 20.77 _- . - ^ 19.82 " '.5 Z':>;r'i qn'x . Z?i?'',� '.. 13.66 ,:! �- 16.81 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page�2 of !b Did the application rates exceed the limits in Attachment B of your permit? 1. We're 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 U Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑+ Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation thedate(s) of the non-compliance and describe the corrective mneu. lluaul auwuV I I.. Jucew u Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks 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 I Signature Dat Signature Date By this signature, I redly (hal:this report is accurate and complete to the best of my knowledge• c ity, under penalty of law, (hat 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 dimcgy 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 i Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: October Year: 2018 Fiel Field Name: Did irrigation occur 9 preadacr so: t ) 8.04 Area (acres): 1 ) 5.6 A ea (acres): ( ) 5.62 . Area (acres): 5.95 . at this facility. f CoverCrop: Fescue/Rye_ _' Cover Crop: Fescue/Rye Cover,Crop Fescue/Rye, Cover Crap:" Fescue/Rye ❑ yes ❑ No Houriy;Rate tih): 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): ;54 Annual Rate (in): 54 Weather Freeboard Field Irrigated? (DYES ONO Field Irrigated? [DYES ❑ NO „ Fiel-d Irrigated? ❑+ YES 'ONO Field Irrigated? [DYES ONO a q Q v o V mw 8 m FO-. a 3 O. V D_ m rn E W m 01 'n ?_ ❑ n m' n 00 m« E q FO _ 0 'j o, ` o c' E' o,.a J E m o g 00 m« E q _ ii J o Earn 'o c E v m v E m. o a 0 a m m 'E '^ - c 'a, e J' m E T m o 'a' E E 'v{ O 2,0' �,m m a Ei 2 0O >Q>Q 6. m d fiOl m o ❑ > qX -2O q0 3 °F In ft it gai min: in In gal min in in gal' min in _ do gal min In In 1 2 C fit 0 7.5 95,600 190, 0.44 0.14 19,600 40 0.13 0.13' 80;700 - • 160 0,537 .0.20 84,600 170 0.52 0.18 3 4 5 7 K70.100 9 PC 67 0 9.5 98,700+ -495 0.45 0.14 89,100 180 0.59 0.20 45 0.14_' '0.14. 10 11 PC 75 0 8.5 _ 140: 0:46 '_ •. 0120 89;500 180 0.55 0.18 12 13 14 C 76 0 7 1 93.100 190, OA3 0.13 90,100 180 0.59 0.20 97,100' 190 0.60 0.19' 16 191 20 C 65 0 6.5 70,100, '140 '0.32 - 0.14 21 22 C 35 0 9.5 _ _ 91,200 1 180 0.60 0.20 22;100 4& OA4 '.I 0.14 23 C 41 0 8.5 _ 90,100 180 0.56 0.19 24 25 , 26 27 30 L 39 0 7 ', 70.900 ': .140- 4.32: 0.14_, 71.200 145 0.47 0.19 J52,A 00: 100: -E 0.20-, 50,900 100 0.32 0.19 Monthly Loading: ' 428.400' .-,.SZ ` 1.96 k 361,200 ^_ 2.38 ""1'' 245,900 '�9,,'�yEth rAM 412,200 'M� , 19 2.55 12 Month Floating TotaI im) .e`xlEt _ . 14.13 i". _ �i. _ �': `;' `... 15.88 {',. f'9 7`%fV;= 'f>,±k 1 W t , 17.60 WMM FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Pagel —off Did the application rates exceed the limits in Attachment B of your permit? Wdre 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? [D Compliant ❑ Non -compliant compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑� compliant ❑ Non -Compliant Q 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 dates) of the non-compliance and describe the corrective laneu.! UdUll dVVm Vnm oI mew u Operator in Responsible Charge (ORC) Certification Perrnittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks 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 Signature Da Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. rify, under penalty of law, that this dominant and all attachments were prepared under my direction or supervlalon in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiryof 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, line, 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 5 of 7 C Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: October Year: 2018 Field Name: 9 Field Name: 10 Field Name: , _ 11 Field Name: 12 Did irrigation occur Area (acres 5:.89 " Area (acres): 7.85 Area (acresff 3'.83 Area (acres): 5.52 at this facility? Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye CoverCro- Fescue/Rye Cover Crop: Fescue/Rye ❑ YES ❑ NO Hourl Rate(in).' �__ Y 0.5 _ _ _ _ _ _ Hourly Rate(in): Y 0.5 - Hourl - Rate in : - Y ( ) �_ 0!SS _ _ _ � Hourly Rate (in): 0.5 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? ❑' YES '❑ NO Field Irrigated? I] Yes. ❑ NO T m m O V 0 m F c g .um+ a m Ot .m. uJ w 2 N d nm r a Om N m y E d o a >. Q a' m .m. l- _ a T C .pm l 0, J E m J ?' C v ,m 2 0 I,�.. J m y E. m J o a J Q. 9 m .m. E m 1- _ rn !� C °o 0 0 J E rn J �` C E 'a� N S 0 J m a E. m' o a 9 Q v m '.m+ E im 1- _ rn T C 'o O p E' rn' J T C E ❑.,v m•.= O m y m E_ J O a i Q 9 E m 1- m a C3 00 E rn E 'v N 2 0 °F in ft ft - gal .min in in gal min in in ,gal' min• in in gal min in in 1 - 2 C 62 0 7.5 '65;900 1 135 0.41 0.18 58,500 120 0.27 0.14 3 _ 4 C 66 0 8 45,600 152 0.44 0.17 75,800 160 0.51 0.20 7_....__._ 9 10 11 PC 75 0 8.5 .94,700 190. 0.59 0.19 95,200 190 0.45 0.14 60,500 200, 0.58 0.17 12 PC 54 0 7.5 - _ 90,100 180 0:60 0.20 13 14 15 '. . 16 C. 66 0 7 89,900 '180 _ 0.56 0.19 90,700 180 0.43 0.14 55,700' 185' 0.54 0.17 53,400 110 0.36 0.19 17 18 19 20 22 23 C 41 0 8.5 91,800 185 _ 0.57 0.19._ 91,400 185 0.43 0.14 71,200, - - 235._ . 0.68 ;0A.7 _ 24 C 43 0 8.7 _ - _ - - _. 91,200 180 0.61 0.20 25 26 27 28 29 30 31 Monthly Loading: 342,300 2.14 335.800 _ 1.58 233,000 2 24 ��!�F. �r °,'~ 310,500 ,,; t;?;ix- 2.07 12 Month Floating Total (in): 15:14 12.17 ,S ?';�:. 12.50 K' 'tt-?, ''^;; �4, ,1:, 16.26 hUM FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1_ of t A Did the application rates exceed the limits in Attachment B of your permit? We're 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 I] Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant ❑' Compliant ❑ Non -Compliant Q Compliant ❑ Non.Compllent If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation thedate(s) of the non-compliance and describe the corrective wnen. Ml.m .. GUUnN n.I Dneew n Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Perri Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ yes [71 No Phone Number: 704-694-3701 Permit Exp.: 6/30123 Signature Da Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certify, under penalty of law. that this dominant 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 (NDAR4) Page 7, of I& Permit No.: WQ0000957 Facility Name: Valley Proteins, Inca County: Anson- Month: October Year: 2018 i Field Name i 13� Field Name: 14 Field Name 15, Field Name: 16 Did irrigation occur Area (acre"s). 47,9 Area (acres): 19:53 Area (acres) 244 (acres): 4.03 at this facility ' Cover Crop: Fescue/Rye, Cover Crop: , Fescue/Rye T Cover Crop: Fescue/F;ye�rArea CoverCrop: Fescue/Rye.:... ❑� YES No i_ Hqudy Rate (m) 0 5 -_ �Hourly'Rate (in): 0:5 , _ Hourly Rate (m): �._ 0 5. rly'Rate(in): 0.5( Rate in : ) 54 Annual -Rate m • _` (), 54' uaI Rate (in)i - 54Annual ,Weather Freeboard ; �F,ielddrrigated? ❑� IYES.❑ho Field. Irrigated? ❑� .YES ❑ No Field Irrigated? ❑ YEs MNo '.ldilrrigated7 0 YES ❑� NO ..v 0 U m L �. E y O. E ° •a .�, m IL m m W w 01 0 d o,� 7 T O. m O. u a E„ d ! a i.Q. .v N, 'u rn , - rn' A Cl m is ,0� y� E dr'Im J s` C E J v�. m12 O. .�� '.:J'. a N IE_ i= -a O O.' J.Q. v 0 .d,. E m H •� _ rn T C •q v A O J E, rn J �"' C E 5.''v •j� O A m 2 O ;�._ J m a'. i d. E J o O C ]<Q1 v N N E m 1- r rn >, C .� v A! -� 0 J1 tE rn J` C.. E .� v' I'X 'O Fi' Im 2 O. i,�,, -J, r v a, E. WI J p, O O. .� N".0 E oi: I-- •� m A C •m.'o AX. �' O E rn J ?` C E 'v O'0 m 2 0 °F in ft ft t._.gal .min mm gal 'min m in gal__. min _ nn _ �io; ._ gal':. min in. in -. 2 .: 4 C 66 1 0 8 ! 89 700 i '160; OA9i 0.23 92,700 190 0.17 0.06 6 .. 7 C 67 0 . 8 8 10 - - - 12 PC 54 0 7.5 , .89,200 _ i; '980- 0.69' ' . - 0 2. 3' 99.300 200 0.19 0.06 - 14 ,15 16 17 C 67 1 0 7 80;900 '' _160� -... 0.62 ''0.23 174,100 360 0.33 0.06,18 19 ° ...._ 21 22 23 24 C 43 1 0 8.7 4 78.600 - 160 0 60' -j 0 23� 1 81,500 160 1 0.15 0.06 ° 25 2630 29 31 Monthly Loading: 338,400 ; k',y (�2:80'; r 447,600 „.�+q„ b,.'_' 0.84 �Qm ��' ,,-- 0:00�_j' - 0 ' 0.00' 12 Month Floating. Total (in)::"�iVSt 9.82 }` ' , 0.00' FORM: NDAR-1'08-11 NON -DISCHARGE APPLICATION REPORT(NDAR-1)f Page cjof /a i 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 orll all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each per site? I] Compliant ❑ Non -Compliant '❑ Compliant ❑ Noncompliant ❑' Compliant ❑ Non -Compliant ❑' Compliant ❑ Nan -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant ❑ Non -Compliant If the facility isnon-compliant, please explain in the space below the reason(s) the facility was not in compliance. Providelin your explanation the date(s) of the non-compliance and describe the corrective oe.,..,ygf .erica. r.0 . a m a+mcu u Operator in Responsible Charge (ORC) Certification i Permittee Certification i ORC: James Hodges Permittee: I Valley Arotl ins, Inc, Certification No.: 18564 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager r Has the ORC changed since the previous NDAR-1? ❑ yes ❑Q No Phone Number: 704-694-37101 Permit Exp.: 6130123 Signature Date Signature Date By this signature, lcertify that this report is eccurtate and complete to the best of my knowledge I IceAty, underpenalty oflaw. that this document and all attachments were prepared antler 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 penaltiesfor submitting false information; including the possibility of fines and imprisonment for knowing violations. - I 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 Rof /D I l Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson. Month: October Year: 2018 - _ F;eldWame- , - 17 Field Name: 18 Field Name: _ 19 Field Name: 20 Did irrigation occur r Area (acres): - 1:73 Area (acres): 1.3 Area (acresJ: 7;89, Area (acres): 22:42 at this facility? ` - Cover Chop 'Fescuelkye Cover Crop:. Fescue/Rye Cover CroP}';,- FescueRye ,,. Cove(Crop:. ,. Fescue/Rye ... ❑� YES ❑ NO i Hourly Rate�(in) , �0 5 _ Hourly fZate (in): 0.5 Hourly,Rate (in): - 0.5 i Annual Ra[e (in). Y 'S4� _ -Annual Rate (in): 54 Anrival:Rate (in)t' S4,. _. y- ; Annual Rate (in): 54 Weather Freeboard 'Field Irn ated? 9 Q, YES 1❑ No`- Field Irrigated? ❑YES 0 No Feliilrrigated2.❑ YES ❑ NO' _Field Irrigated? ❑+ YES ❑ NO u a 8 E+ o - u g y v m m Ta N 6 i a s .EJm ' o, o a >d� v li m ;�y•�,E E ..-o _ of q; 01 J. E a mEjE E 'v,' m 2 0` :J' a E r .. m •v oo•oos E rn E M-v m y w. oWa:, v'� m :; E �� o� :, m �. v o,>o E a� E;•o v.00•E A'= o m a E o a a F,rn m �,v a..$ '0. Ea E.E 'R�= o, °F in ft ft ,gal � mih- _ ih: m.-'miry in - in� 9a1 _ . min m -,--. ,in - ,, gal mm ' in in , 4 � 5 6 i 7 C 67 0. 8 _ -✓ --. C- _ . _ .._ .. _ _ 97,100�,� i95�. 0 45. ---l47 C223,900 :450 0.37 0:05: 8 9 10. 12 PC 54 0 7.5 - - -_ 77,800 155 0.36, - 0.1,41. _. 13 PC 53 0 7.5 . - •- - _ - _ _ vs � _. � - -, 200,800 400 0:33 0:05 14 , Y 16 17 19 C 41 0 8;5 97;000, 190`_: '.:_045 J 014-:_, 248,000 500 0.41 - •0.05 20 - - - -- - -- 21 - - -. __ a, 23 24 25 26. 27 PC 44 0 7 ': '_ `.., I',-_ '"_- �.. _ ,90,200L -180'_.r 0.42 �'_9°-14r' 28 29 C 44 0 - 7.5 =... _-,._-� . • - -- '_ -' 300,100 6000.49 0:05 30 31 Monthly Loading:: '0 ,?;Mgt,„' 010' i_,i °Z" 0 ,•_: ;;�„; 0.00 '..'tas '362 `100!;� 1,69` +998W 972,800 OEM 1.60 12 Month Floating Total (in) WMIMM _0L00_' w'iW* s..'` , "' .,1 ? 0.00 'NIIIII J71.65 !' ii 10.55 � FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORTI (NDAR-1)I Page i o0 off Didthe 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? [D Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the, s pecified.freeboa rd heights ,in your permit? [D Compliant ❑ Non -Compliant Ifthe facility is non -compliant, please explain in the space belowthe reason(s).tha facility was not in compliance. Provide�in your explanation the date(s) of the rion-compliance and describe the corrective acnontsf taxer. r uacn aeanlonal sneers if Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks! Grade: 2 Phone Number: 704-695-3701 I Signing Official's Title: General Manager - Has the ORC changed since the previous NDAR-1? ❑ yes l] No 'Phone. Number: `. 704-694-3701,. Permit Exp.; 6/30123 I ` Signature Date Signature Date By this signature, I codify that this report is accunale and complete to the best of my knowledge, l lAertity, 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 Infcnnetion 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 inform1 ation; including the possibility of lines and imprisonment for knowing violations. I Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617, VALLEY PROTEINS, INC. October 19, 2018 Division of Water Resources DENR ATTN: Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. — Wadesboro Division RECI.�AD DE II)IMR OCT 2 s 29% WIE113 MuttTi�.t akER'r Ql AL OM ME Enclosed please find the Non -Discharge Wastewater Monitoring Report and the Non - Discharge Application Report for the month of September, 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. vuuuiai cviauagur Wadesboro Division Making a Sustainable Difference. 656 little Duncan Road Wadesborc,NC 2S170 O 540.372590 9 704.694.6145 valleyproteins.com FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z_ of Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: September Year: 2(18 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 50050,, 00400 1003JQ�� 00610 =,,,00530 00620 ',00625'", 00929 1100916• 00665 ,00927• 31616 00931 01027 :'t6042 'j 01051 y m . . - my O -Q E o o; y.� O ZL) o is Z.' E O _r . • r L to .. UE tE o ,.ao-o .. VE UE `Vmaao, afv 24-hr hrs . ,GPD•., su ;mg/L,, mglL mg/L' mglL mg/L, mg/L mg/L"' mg/L - mg/L,' #/100 mL Ratio, mg/L - mg/L". _ mg/L 1 7:00 12 ,159,000 3 7:00 4 7:00 10 115,800'i 5 7:00 10 �.140;600r 6 7:00 10 %165;400,, 85 ' ^ 99 "- 87 0.13 98. 120 ^ T..9 ' 8.1 '170 28 '2 0.1 0;028, - 0.1 7 7:00 10 "180,000 7.2 ` ' • -• :, - ' 8 7:00 12 "166,880- 7.2 - _ 9 0:00 0 _ 0, 7.2 11 7:00 1 10 172;000 7.3 12 7:00 10 'r165,000 7.4 13 7:00 10 ":181;600; 7.34 14 7:00 10 "204;000 ' 7.3 - _ 15 7:00 12 83,520 7.3 - - _ - • . 16 0:00 0 0 __` 17 7:00 10 208,800. 7.3 -" •9 - - t . ' 18 7:00 10 •93.600 7.3 19 7:00 10 .131,520-, 7.3 .- _;'•-.:. :'. .. .<<. ' .. 20 7:00 1 10 151;680 7.3 21 7:00 10 157,280 7.3 22 7:00 12 '162;400._- 23 0:00 8 125,600,! 24 7:00 10 ' .109,200 7.19 - 25 7:00 10 � :166,400, 7.2 ' ` _ i e* '= • - "-x.. 26 7:00 10 158,600 7.31 "-.:`, '? t' h . '. . , .. .. ;.,.. .•_ . 27 7:00 10 ' ,189i200'. 7.12 2 28 7:00 1 10 166;400" 7.19- -.;_ ' "- -1 . _ ✓ - 29 7:00 1 12 219280 -,. Average: • 125,799. 85.00:- 99.00 i ;87:00 0.13 98.00 120.00 7.90, ,., 8.10 ..,970i00 28.00 2.00 0.10 .,0.03.,, 0.10 Daily Maximum: ,219,280 7.40 ,185.00, . 99.00 87.00 0.13 '' 98.00' 120.00 7.90 ,- 8.10 170.00 28.00 '2.00 0.10 ,0,03 0.10 Daily Minimum: - 0 -, 7.12 • 85:00_- 99.00 47.00, _ 0.13 - 98,00 120.00 T90.,.. 8.10 170.00 28.00 �, 2100; 0.10 0.03:-,_ 0.10 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 3xyear 3xyear 3xyear -;39 year Monthly gx,year Annually 'Annually Annually FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ._ of _0 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? M 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 tdnen. rruaat dumuuudi mrcau r Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 991972 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-694-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑ Yes ❑+ No Phone Number: 7 4-694-3701 Permit Expiration: 6130/2023 O Signature Date Signature Dale By this signature, I certify that this report is accurate 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 supervlsion 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, We, accurate, and complete.1 am aware that mere 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 of3 Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Arism Month: September Year: 2018 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surfam water Parameter Code --► # ;50050z; 01092 '4k00340;i 00600 FE m O rn k c yOa+. :9 a. ¢ E H•.W o a m U H N M Z 24-hr hrs GBD,m -: IL mg/L , .J 1 7:00 12 (,7159 000 ';s f "'~w v �f r. :,.; - 2 0:00 0 •'0 '-r, _ 3 7:00 10 r . y,P -.;_;0,. _. _ ,.-s:.�_^. _ Y.,�_._ x..- gyp, - a ... ;? ,,as _ 4 7:00 10 i`11580a. r',..: -:; :_.•s. ,3•'.rk'•.h',.'1. ..`tP z.,c.'.`t ' .:.x ¢:*140;600;6" 5 7:00 10 6 7:00 10 ',165,400::,; 0.048 220 .,: ` 98 u _ - _ ' "-• _ ^' ` ``-s ` ~` = 7 7:00 10 � 180,000- -.,; _ 8 7:00 12 Ie166i660� .`• . ,.. ` G_ ,:. ....• _ ._:r - , .' ...... .., " - .., _.. :.•-,^fit _.,., . - 10 7:00 10 1_ 11 7:00 10 172oa0� "": *' _ , t_ �t `• --x! Y r 't:'� f . 12 7:00 10 UI165;000+g 13 7:00 10 ,'-'�181600_�._a''-'" �"`. w -' - - <' "- 14 7:00 10 204A00;" •'s:,' t .:.' .K, .w:� _,. .. �:_ :,.: .- ....,. 15 7:00 12 M;520. `"° -.. ;`•-� _. . _.. , 16 0:00 0 17 7:00 1 10 j,208,800.� 18 7:00 1 10 19 7:00 10 f"�(31570:, r _ ,"�'' `` _e+ ''� 20 7:00 10 t4: 1680 21 7:00 10 f'457260, ..'aa 22 7:00 12 t 02;400(, 23 0:00 8 k 135,600.', .� _ ;' � ...� �.: .... - -; - ... - :- -,. 24 7:00 10 109,200.' t , `?-r+ k ` ..1>; , :: .:.. . • i 25 7:00 10 ` 26 7[00 10 +.,1,58800,°�'_` ..._" r 27 7:00 10 28 7:00 10 29 7:00 12 219;28d'r' F a „ 31 .. Average ',z125;Z99,,t 0.05 ,.220.00, 98.00 Daily Maximum: to _ _ 21.•9;280's 0.05 220,00 : :z , 98.00 Daily Minimum ';;:!Orw ' 0.05 z.'220,Q0;-= 98.00 (..., ,.z 1e �' *- ,a: '- ' -a,.. �- ' V. �:.» ',. A Type , - Grab Sampling _ Monthly Limit: I ' �;` ( ' .k --2 Daily Limit Sample Frequency: ,.•-`- 1 Annually °Annually. FORM: NOMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Pageof f�--_ 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? 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 dale(s) of the non-compliance and describe the corrective acuonls/ tanen. r•uacrt auwuunat Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 991972 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-694-3701 Signing Officials Title: General Manager Has the ORC changed since the previous NDMR? ❑ yes I] No Phone Number: 4-694-3701 Permit Expiration: 6/30/2023 LiZ�m A - 4nM5:�5 , J b A9 Signature Date Signature Date rmrhf�y, By this signature, I certify [hat this report is accurate and complete to the best of my knowledge. under penalty of law, Nat this document and all attachments were prepared under my direction or supervision in accorance with a system designed to assure that all qualified personnel property gathered and oveluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those parsons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, bue, aminate, 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 off Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: September Year: 2018 ' Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Did irrigation occur :Area'(acres): 5.99 ,. � Area (acres): 3.13 Area (acres): ' 8:38 Area (acres): 5.84 - at this facility? , Cover Crop, "_' Fescue/Rye • ! Cover Crop: Fescue/Rye � Cover Crop: _ FescuelRye Cover Crop: Fescue/Rye ❑ 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)d •64, ' ` Annual Rate (in): 54 'Annual Rate (in): 54' Annual Rate (in): 54 Weather Freeboard - Field Irrigated? AYES. NO Field Irrigated? 0 YES ❑ No Field Irrigated? Q YES ❑ No Field Irrigate No >' m ❑ N O U m 0 d o. ° 2 .~�°+ 'a 'u m 0) m o VI m= N .O j u �. n. ❑ A ,v 'o N' 'E. _ o. o a❑ J G .a N .d.. E.:m rn _ rn T 9 _a '°' m O J E m J L , E J 'a rx .o m x O �. J m a O n o a > Q a N .d„ E i0 rn •C _ m T C •v n m ❑ o J E m J T C E� `ii 3i o m m x o J :. d'v ,.O c o a. i Q v « E ,m m. r-'� rn T .C. a 'm m ❑ o J E C ''� D: J C E E 'v m= •o - J w a N a 0 0. i Q v E„ E m F °' rn >. G . :5 m ❑ o J E rn T J C E 5 v m x° o J > °E 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 C 71 0 5 90,800 180_ _ 0.56 0.19 44,300 150 0.52 0.21 ` 67,500 135 •0.30 0:13_ 34,900 70 0.22 0.19 10 11 12 13 14 C 77 0 7.5 90,600 180. 0,56 0.19 45,100 150 0.53 0.21 _90,800 180 0.40 _ 150 0.46 0.19 MOA73,500 16 17 18 19 20 PC 69 0 9.5 91,600 185. 0.56 f 0.18 45,000 - 150, 0.53 0.21 ;90,700 1 180 1 0.40 0.,13 1 88.600 175 0.56 0.19 21 22 23 24 25 26 27 28 PC 70 0 8 90,800 .180 ,0.56 019 43,500 145 0.51 0.21 69,400 140 _.. 0,31' '0.13'_ 29 C 68 0 8 • -, 87,900 175 0.55 0.19 30- 31 Monthly Loading: 363,800 ii 2.24 _ "�, 177.900 < ; 2.09 "�' 318,400 - 1.40 "_ JWAM284,900 1.80 12 Month Floating Total (in):. 18.52 • P0_ 17.56 i 12.33 14.74 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_A 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 I] Compliant ❑ Non -Compliant E Compliant ❑ NomCompllant I] 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 acnontsf taken. Auacn aaaalonal Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Perri Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks 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 D ilbN..dal Signature Date Signature Date By this signature, I certify that this report Is accurate an complete to the best of my knowledge. penally 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 dlrectly responsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief. hue, 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 ofI t� Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: September Year: 2018 Did irrigation Field Name: } 5+gY Field Name: 6 Field Name: 7 Field Name: 8 occur `Area (acres). BA4 Area (acres): 5.6 Area (acres). . 5.62' Area (acres): 5.95 at this facility? CoverCroP:' 'Fescde/R a CoverCrop: Fescue/Rye Cover Cro Fescue/Rye Cover Crop: Fescue/Rye ❑+ Y85 ❑ rvo Hourly Rate.(in): ,0:51. ' Hourly Rate (in): 0.5 ' ,Houily:Rate (in) ,.- '. ,,; 0.5 Hourly Rate (in): 0.5 'Annual Rate (In): '64,, Annual Rate (in): 54 Annual'Rate (In): 54 Annual Rate (in): 54 Weather Freeboard .Field Irrigated? -[DwS. ;❑NO Field irrigated? I]YES ❑No Field. Irrigated? '❑+YES, ONO .' Field Irrigated? [7]Yes ONO n 0 U a 6 E 'n a a O fq w 01 pa T 6 O ,a. v,. °';..; og O.d i'Q' a , a :: ". E:a F :� 't s o J , T- ...E of 'o `.c 'Ev;v` %,, Oi 'C ,V .O. S J' a s E v o'g O 6 i°Q' a a :: En OI 'v $ J E m c Eo'v % O a ,4 2 O a ra E mp' a.y Q,6 'a I a ::' Ea .F -'a. '. M. J .T. o L .E. Ea.a %'O'. N N 2 Ot J, E 01 �'g O 4 i Q a 2; E_a OI ~`- c J T c c Eoa 'K O N a 2 O J -F In ft It gal min' , In a, In gal min in In 'gal-- min in in gal min In in 1 2 3 4 5 ,. 6 .. ..... :. _:. 7 8 C 69 0 5 98,100 ;: 195 0.45' ^0.14 78.300 156 0.51 0.20 ' 9 10 C 72 0 5 '87;800 �:. '175 - - '0.58 .' 0:20 ` .,88,600 175 0.55 0.19 11 12 13 14 15 C 74 0 7.5 99,100 - 200 0.45 0.14 90,700 180 0.60 0.20 75,600 -' 150 .0.50 0.20- 54,900 100 0.34 0.20 16 18 19 201 PC 69 0 9.5 33,700, ,70 .0.15 '0.13 21 PC 68 0 10.5 96.500 195 0.63 0.20 '45,200 90 0.30 0.20 ' 22 23 24 PC 66 0 10 -:'., „ .s. , . ' .... .' 90,100 180 0.56 0.19 Ts Us 27.- 28 t _ 29 C 68 0 8 97,600` - ,195 ,0.45, `0:14 79,900 1 160 0.53 0.20 84i600 170 ' ,0.55- 0.20 30 31 Monthly Loading: 328;500 i '1.50' t 345.400 2.27 QNIW293;200 -1,92 ' IIJIMM 233,600 WEIM 1.45 ' 12 Month Floating Total (in): -. 12.66 .. ._ 14.11 ' 17i47 15.60 ,. FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1), Page __q_ of y b 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? 2 Compliant ❑ Non -Compliant ❑' Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant ❑' Compliant ❑ NomCompliant ❑+ 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 tartan. IRmcn aumnonal meets If necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes Ej No Phone Number: 704-694-3701 Permit Exp.: 6/30123 Signature Date Signature Dale By this signature, I certify that this report is accurate and complete to the best of my knowledge. I Zanily. 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 me person or persons who manage me 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 more 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 5 of)D Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: September Year: 2018 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)! ' ,183 - Area (acres): 5.52 - at this facility? _ 'Cover Crop Fescue/Rye Cover Crop: Fescue/Rye Cover Crow Fescue/Rye Cover Crop: Fescue/Rye ❑� ❑ YES NO .. Hourly Rate,(in): ' 0 5 Hourly Rate (in): 0.5 �Hou�ly Rate'(in)7 ' (Q5, - Hourly Rate (in): 0.5 -Annual Rate (in): - 54 - ., Annual Rate (in): 54 Annua[,Rate'(in): -. '54� •❑ Annual Rate (in): 54 Weather Freeboard Field Irrigated? Q YES' {t❑ No Field Irrigated? ❑ YES El NO �F.leld Irrigated? D,YEs. No ', Field Irrigated? Q YES I] NO ❑A 'o L`m mmaE °.`a fqmo m om ❑ •o a =im T E E ° o o _ J=J E Em -O J E 0 mv ~_ J=J9i E ° -= E b° o M.. °E in ft it gal min in in - gal min in in .gal min in 'in gal min in in 2 i 4- 5 7 9 ), 10 11 C 70 0 5 :90,700 . ` 180 ,0.57 l 0.19 93,400 185 0.44 0.14 44,500 150 A.43 0.17 83,300 165 0.56 0.20 12 - I- - 13 14 15 16 17 PC 74 0 9.5 91,200 182 -0:57 0.19 90,800 180 0.43 0.14 45,100 '160, 0.43 0.17 81,200 160 0.54 0.20 18 19 20 21 ; 22 23 24 PC 66 0 10 85,400, '170 ,0.53 _ 1, 019- , 86,700 175 0.41 0.14 44,900 150';,. 0.43 0.17 79,000 160 0.53 0.20 25 26 27 28 29 30 _._ 31 _. ..•_ -_.. -_ . Monthly Loading: -267,300. '1.67 -, 270,900 1.27 ' 134,600 1.29 - 243,500 1.62 12 Month Floating Total (in): 13A8 21ffiM i 11.01 IM!1111111 '10;70 14.72 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _/of_L Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑' Compliant ❑ Non -Compliant I] Compliant ❑ Non -compliant E 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 dates) of the non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee' Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks 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 D l z Signature Dat / Signature Date By (his signature, I cenity, mat this report is accurate an complete to the best of my knowledge, nily, 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 mat 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_7 of-i Permit No.: Proteins, Did irrigation occur �_�_ at this facility? ®Hourly _ 0 YES ■ . �. Rate (in): ®® Annual Rate (in): Annual Rate (in Flalj! Irrigated? FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1XI of Didthe 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? Q Compliant ❑ Nan -Compliant l] Compliant ❑ Non -Compliant E 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 tcncn. nuacu 4YUIaV1IG1 auccw a nc�caaai y. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ yes RI No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 la Signature Date Signature Dale Plfer By this signature, I certify that this report is accurate and complete to the best of my knowledge. 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 forgathering 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 Lof r It, Permit No.: WQ0000967 Facility Name; Valley Proteins, Inc. County: Anson Month: September Year: 2018 Did irrigation occur .Field Name' _17 Field Name: 18 Field Name: . 1-9 Field Name: 20 Area (acres): 1.73-_,. Area (acres): 1.3 -ArP_a,(ac65s)-- 7:8ge'l-s' Area (acres): 22.42 at this facility? CoverCrop,' F6scublRye' Cover Crop: Fescue/Rye ,Cover Crop: 11 'Fescite/R ye,,_ - Cover Crop: Fescue/Rye 21 YES ❑ NO �H ourly Rate (in Hourly Rate (in): 0.5 'Hourlykate (in).' Hourly Rate (in): 0.5 • rAnnual Rate ((h)4'A Annual Rate (in): 54-(Annual Rate',(!6),. 54, t Annual Rate (in): 54 Weather Freeboard Field Irrigated?, , ❑ YES* No Field Irrigated? C] YES Fzi No `''"Fieldirrigated? ',o YES NO Field Irrigated? E] YEs ❑ No TI 0 0 P! 0 0 MWC M 0 — , 0 — .2 R V 00. > X - -M, - 3 I]E- E, ;=0 E 2 —0 - > 2 E M :5 C2 0 E 0 E = 0 M M = 0 - __ . , E ra 1> .1 I I Ic - M M 0 'E' 1�= "" EI 1 0 0 V E .2 -2. > M E U M 0 E E 0 M 0 'F in It ft :gal min," in - in gal min in in __,gaf min,. 'm in gal min in in 2 3 r'-4- 4 5 6 7 9 10 11 12 13 C 73 0 5 .150,100 '300 10.70 oA4 200,000 400 0.33 0.05 14 15 16. 17 18 C 71 0 9.5 ''224,500 449, 1;05 4 19 C 64 0 9.5 248,800 496 0.41 0.05 20 21 22 23 24, J 25 26 27 C 70 0 8 100,100 200 0.47 .0.14 210,000 420 0.34 1 0.05 28 29 30 31 Monthly Loading: 0.00 "722 lly 658.800 .08 12 Month Floating Total (in): �0.00 0,00 0= 11.01 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / b of / 6 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 [D Compliant ❑ Non -Compliant E Compliant ❑ Non-Compgant ❑+ 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 rana 1. nuew oovm�i iai aueew e Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC than ed since the previous NDAR-1? ❑ yes 21 No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 D Z Signature Dat Signature Date By this signature, I certify that this report is accurate an complete to the best of my knowledge. Nferfify. 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. t 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 VALLEY PROTEINS, INC. August 22, 2018 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 July, 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. RECEIVED DEQIDVVR SEP 0 4 ZM General Manager WQROS Wadesboro Division FAYEfTEI'ILLERE8101vALOFFICE Making a Sustainable Difference. 00 0 F�51. Qp 0 co `j U p Cw 656 Little Duncan Road Mdeslwro, NC 28n O 540.5-77.2590 0 704.694.6145 ealleyproteinsmm FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _I of 1_ Permit No.: W00000957 I Facility Name: Valley Proteins, Inc. I County: Anson Month: July Year: 2018 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 r00625;' 00929 r00916 00665 ,'00927 31616 00931. 01027 01042 01051 p U~ W c E d U N 0 - i '3+ `o u. _ n m. ,p� .,p,. m o E E a v w�, I;� c v o� °' ' F_ �j'y , rn m m Z 1 mi :.. a ��= m rn _ Y o ' . ,a'z;•, E ❑ .° ul ze. iE s .- , u �U t o m ,c ° a ~ E1 ' �' , �_ c n, r E o ° _ u. U E ° v ° �; . W 9' LY E m 24-hr hrs , "GPD, Su 'mg/L mg/L �ni mg/L - 'mg/L x mg/L ,,mg/U_' mg/L '� ,mg/L, #/100 mL Ratio, , mg1L mglL mg/L 1 0:00 0 - - D - - - 2 7:00 10 ;, 110;900 + - ._- 3 7:00 10 .114,533 7.23 ,. .: .. ... - _ - - - --- - 5 7:00 10 - 0.. _.,. .. • 6 7:00 10 134,933r' 7.25 - 40 7.2 34 0.52 12,' : 100 ',,-18 "- 2.8 "170 0 _ 1.6 0 0' 0 7 7:00 12 �, 149,973. 7.25 9 7:00 10 G . 7.2 10 7:00 10 .149,333,' 7.25 _ - 11 7:00 10 130;133-_ 7.25 12 7:00 10 `151,333 7.22 ' 13 7:00 10 _ 147,833 7.19 =.. -• ' 14 7:00 12 130,133` 7.19 15 0:00 0 .0 16 7:00 10 155>733_ 7.2 17 7:00 10 125,933 - „ 18 7:00 10 145,733 •" r{'r 19 7:00 10 : d39,133'; T21 _ - 20 7:00 10 165,533: ` 7.2 ', - 21 7:00 12 :161,733' T2 _ '" - - •-- 23 7:00 10 , 1162,633 ' 7 24 7:00 10 146,9331 7.1 25 7:00 10 14'4,053 26 7:00 10 150,53327 7:00 10 155,733' 7.21` " 28 7:00 12157,493 7.21 K4. 29 0:00 030 7:00 10 031 7:00 10 +182,933 7.21Average: 103,326 40:00'-` 7.20 0.52 42.00'__; 100.00 `. 'A 8.001,2.80 170.00 #NUMI 1-.60, - 0.00 0.00 0.00 Daily Maximum: _182,933' 7.25 ..40.00 7.20 34,00 0.52 - 12,00 100.00 118.00 2.80 170.00 0.00 1.60- 0.00 _0.00 "D.00 0.00 Daily Minimum: , ,- 0 `::_ 7.00 40.00' 7.20 ..34,00 0.52 _ 12.OQ.. 100.00 ',18:00...--' 2.80 170,00 0.00 9';60':. 0.00 - . 0.00 Sampling Type: _. Grab .Composite Composite ,` Grab Composite 'Composite, Grab „Grab" + Grab Grab _ Grab Calculated Grab Grab Grab Monthly Limit: Daily Limit: , r - -- Sample Frequency: ' I Weekly I Monthly I 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 ? of Li Sampling Person(s) Name: James Hodges Name: Name: PRISM Laboratories Name: Certified Laboratories 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 acuontsl careen. Allacn aounlonal sleets Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 991972 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-694-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑ Yes 21 No Phone Number: i704-694-3701 Permit Expiration: 6/30/2023 Signature By this signature, I certify that this r Date `/// Signature Date and complete to the best of my knowledge, 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, Ime, a=mle, 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 0e-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page'_ of f 0:17-9 mlcm�� Facility Name: Valley Proteins, Inc. P•11 1 1 1• II .1 • o 1• 1 11 1111 -®- FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page q 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? 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 II Permittee Certification ORC: James Hodges Certification No,: 991972 Grade: 2 Phone Number: 704-694-3701 Has the ORC changed since the previous NDMR? ❑ yes RI No Permittee: Valley Proteins, Inc. Signing official: Matt Hanks Signing Official's Title: General Manager Phone Number:,.% 704-694-3701 Permit Expiration: 6/30/2023 Signature Q r Date Signature Dale / By this signature. I certifythat This report is acartete and complete to Me best of my knowledge. I certify, antler penalty of law, that This document and all attachments were prepared under my direction or supervision to 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, We, accurate, and complete. I am aware that mere 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 _fof —Lb- Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: July Year: 2018 ,Fi6ld,Nam- ei 1 Field Name: 2 Field Name. 3 Field Name: 4 Did irrigation occurArea(acres)• _ 5.991 Area (acres): 3.13 Area(acres):, 8,38" Area (acres): 5.84 at this facility? - - .Cover Crop: Fescue/Rye�, Cover Crop: Fescue/Rye -Cover Crop[ `. 'Fescue/Rye - Cover Crop: Fescue/Rye Q YES ❑ No ,Hourly-Rate.(in)- ` 0'25 Hourly Rate (in): 0.25 'Hourly.Rate (__ : A_. 0.25 Hourly Rate (in): 0.25 Annual Rate On): ' 154 ✓:-r, Annual Rate (in): 54 r -Anrlual,Rate (in)::: 154 -' :` Annual Rate (in): 54 Weather Freeboard - Field Irrigated? "❑' YES. ❑f NO Field Irrigated? Q YES ❑ NO Field Irrigated? " Q YES. ❑' No:. Field Irrigated? Q YES ❑ N6 �m` a (3 pFN w A E 9 a❑ a m .N m 01 d ONT 6m aiv O p ,a i •? =J ' .m O E Tmf tcL.•4.J• ma i m - rn J E a c, J tm m, oE D , x "o rn l E.am A0O• .. ma E O % a r m ❑A O E C abC E H Jm 0 O'u °F in ft ft -gal min in in' . gal min in in -, gal. mfn In in gal min in in 1 2 3 C 74 0 5 195, 0.60 0.19 50,100 170 0.59 0.21 98,400 195 : 0.43 OA3 4 K-981,0,0 6 C 72 0 5 95,100 190 0.60 0.19 7 ..._. 9 C 63 0 5 ': 39,700 ,80- ' OA7 0,13 10 11 C 71 0 5 99,700 200 0.61 0:18 50,000 170 0.59 0.21 93,700 190 0.59 0.19 12 13 14 15 16 17 18 19 20 C 72 0 5 98,600 200.' 0.61 - wo.1,8. • 51,200 170 0.60 0.21 7j,om 140 ,0.31 0'.13: 51,300 100 0.32 0.19 21 22 23 23 24 25 .. •- -: 26 27 28 29 30 31 J Monthly Loading: 296,400 1.82' 151,300 "" 1.78 WWAM209,100; 092 0 240,100 1.51 12 Month Floating Total (in): 18.73 ' 17.16 -_ 12:51 14.63 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of I b 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 D 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 --u fur Lunt.., r11.1.. aw. u�.. of auccw u Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks 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 Z Signature Date Signature Date By this signature, I certify that this report Is accurtate and complete to the best of my knowledge. I certify, une6r 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 an 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, We, 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 m Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: July Year: 2018 I ° F(eid Name ,`r`S+BY Field Name: 6 ' f FIeIdsName a `, 7 x ' Field Name: 8 Did IrFlgatlOrl OCCUF fe x %Ve`a,(acres) Area (acres): 5.6 'AFeaf(acres)=�b62 Area(acres): 5.95 at this facility? Co_verCrap FescueRye,n Cover Crop: Fescue Rye CoverjCrop `>;kFescuefRyS Cover Crop: Fescue/Rye Hourly,Rate .-; 025 '') Hourly Rate (in): 0.25 -Hourly Rate Hourly Rate (In): 0.25 DYES ❑NO (tn) c _ Annuat Rate (in) 2:f54 Annual Rate (in): 54 tAnnu5l,Rate (in) '`54 Annual Rate (in): 54 Weather Freehoard ,Fieltl lrtigated7 '+D i�6 QNO.,:f Fieldlrrigated? DYES ❑NO Fieldlrrigated7 []+YES ❑NO'", Fieldirrigated? DYES El NO i 3 o a l m a .a 1{ ,} E m ^.4c, E£_ �^ `m T O o C OI N d nm ty E y m i m Cm t 1m i.11 �E i 'E N m q E O O C Ewa $EI m� "aim m I E! t O ( �'C G E�9i E m m ..m. O m y n O U f O, x Ei01 J Ki OtNi G _ m J .X O R )O' Ol j$ J n##4 Kx Oij R( O' _E m ~ jl O m $ E N N 6 ilQ' ~ t _ .L Jr i Q H= T= J i tQ ~ Y T, i f= J. i Q T= J m O m d f In _ It It al �_g _ m(n_ ''tn ' fn _'„ gal min in in gel_ �,'�mlq' m m..3 in $ gal min in in 2 4 3 4 6 C 72 0 5 -t96800.; •200 -p0:45 ,0:14.'w 90,100 180 0.59 0.20 89,900,'.`980 i_,O069,x„40:20$ 89,100 180 0.55 0.18 7.(_ r:e 12 C 74 0 5 ^96,300'. 190� :,"., 0.44 , :0:14i„ 89,700 180 0.59 0.20 60700,' _ 120 '•0.40-J,'0i20. ,1 39,400 80 0.24 0.18 14 15 ^�.._ 16 �v,.> x ,. - x",..-- 17 m 18 . `4�# 19 i 5 20 21 C 70 0 5 95,600„, 190^ 4 �,0,44 ",0:14_ i 90,300 180 0.59 0.20 '79,600'; 9,160 -'0.52, i, i0120 =' 22 .... ., t 23 PC 94,500 190 0.58 0.18 24 25 27 28 - 4 .i Monthly Loading. *x294Z00' : ` 4t33 e,.: 270,100 T 1.78 ,.; 23D 200' :4 1:61_�' 223,000 1.38 12 Month Floating To[al (in) s�``E° .,» rf --1260 13.69 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (N DAR-1) Page A4 of 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 1 Compliant ❑ Non -Compliant R1 Compliant ❑ Nan -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 mncn. nudes duwuo11d1 >ncma a Operator in Responsible Charge (ORC) Certification Pennittee Certification ORC: James Hodges Perfnittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 signing Official's Title: .General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes Fal No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 Signature Date Signature Date t By this signature, I certify that this report is accurate and complete to the best of my knowledge. Icerti n er penalty of law, Nat this document and all attachments were prepared under my direction or supervision in accordance with a ystem designed to assure that all qualified personnel properly gathered and evaluated the informaton submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible forgathering 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-11) Page S of lQ Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: July Year: 2018 Name: .91 Field Name: 10 iField Name: - 11 Field Name: 12 Did irrigation occurField _ ,Area (acres) L5(89 Area (acres): 7.85 Area (acres): ',3.83 Area (acres): 5.52 at this facility? ,Cover Crop: ',.Fescue/Rye Cover Crop: Fescue/Rye Cover Crop' "Fescue/Ry`e_ t Cover Crop: Fescue/Rye ❑� YES ❑ NO Hourly Rate (in) 0.25 Hourly Rate (in): 0.25 ^ Hourly!Rate (m)i '0.25 `"" •'- Hourly Rate (in): 0.25 Annual;Rate (in). -i 54` Annual Rate (in): 54 'rAnnual Rate (in): ' • 54 - ' ? Annual Rate (in): 54 Weather Freeboard Field Irrigated? -E-YES �❑',NO Field Irrigated? ❑� YES ❑ No .`.(Field Irrigated? ❑' YES-- ❑,NO Field Irrigated? O YES ❑ N6 0�' 9 otON a 3 F`yn- o 2 -yng mW19 Co ❑VnI dmA N •"o,.vQ % �NE ;.d�„i T C', JE E �` JC . o E.N o o _ E E 'x 0 E- o E 'C E�..v _o o � m a �N n > Q 2E E am m 'c ❑!, vMGo rnC E q❑E =o o J °F in ft It gal min .in in: gal min in in gal_ "- min in gal min in 1n 1 - 2 3 dn 4 5 6 C 72 0 5 96,700, .195'.. 0.60 0.19 96,800 195 0.45 0.14 23,200 77' - 0.22_' 87,600 175 0.58 0.20 7 9 10 11 12 13 C 73 0 5 61,300 125,'. 0.38 •0.18 . 14 C 67 0 5 -_ - .. ._._ 82.700 165 0.39 0.14 -' '. _ _ _ 62,700 125 0.42 0.20 15 16 17 18 - 19 20 21 22 23 "� - � •� - 24 PC 73 0 5 1 92-,,000.' 185, 0!58 ,' 0.19 -11 90,300 180 0.42 0.14 - 25 26 27 C 70 0 5 i. 35,900 120.• 0.35 0.17'4, 90,700 180 0.61 0.20 29 - 30 _ _ -:. _ 31 C 73 0 5 ". ._ _ .' _ `21,300_ 70 ' . 0.20 -� '018 Monthly Loading: 250,000 1.56 -' 269,800 40JW 1.27 tVAJIM 80,400 IlLift: ,0.77• VNWM 241,000 lbrAft1.61 12 Month Floating Total (in): 13.32 10.60 Ill' ° 11.03" i � 15.14 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _�&_Of_L Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? D Compliant, ❑ Non -Compliant 0 Compliant [I NonCompliant 0 Compliant ❑ Non -Compliant 2] Compliant ❑ Non -Compliant Ej 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: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-17 ❑ yes E No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 Pzz Signature Date Signature Date By this signature, I certify that this report is accurtate and complete to the best of my knowledge. Iwdify, un rpenalty 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. hue, accurate, and complete. I am aware that them 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 _ 7 of MEE= Annual Rate (in): Field Irrigated? E ommmmm ®®ms���� mmt®m■®���� mmmmmm �®®� ���� gym■®� ���� mmmmmm ®®■•®���� mmmmmm mmmmmm ®®m■®���� ®m■me®���� mmmmmm® mmmo©� .. mmmmmm ®_®® MMm■m■1M mmmmmm®EMME m■m■m■®gym■®m�m■m■� mmmmmm ®®® m■m■m■ m�m■m�®���� mmmmmm i■s®m■ EMEMM ®®®m■ MWm■m■m■ mmmmmm®®® MMEMIM mmmmmm®NMEM M m■m■ ®® �m■m■� mmmmmm®ME MIm■EMm■ m■®®�m■�m■ mmmmmmMMIM MIMMME ®®®®��m■� mmmmmm®®gym■MIMM ®m■■m®�m■�m■ mmmmmmMIMM ME ®����m■m■m■ mmmmmm ®® m■m■� m•®®®�m■m■m■ mmmmmm ®®®®�m■m■m■ ®®®®�m■m■� MMMMMMMMIMMN®�m■�m■®®® �m■m■� mmmmmm®®®me�m■MMm■ ®® �m■� ., m• o .., o . „ FORM: NDAR-108-11 NON -DISCHARGE APPLICATION .REPORT (NDAR-1) Page V Of_/ —I> 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 I] Compliant ❑ 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 corredive 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: Matt Hanks 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 Signature Datif Signature Date By this signature, I certify that this report Is acrurtate and complete to the best of my knowledge. nally of law, that this document and all attachments were prepared under my direction or supervision in accomance I certify/emdesigned with a s 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 then: am 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 LQ Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: July Year: 2018 ' ". Field.Name 1,7 + Field Nam; 18 Field Nam;: -" 19 - Field Name: 20 Did irrigation occur 1¢73 Area ( 1.3 s prea(acres• 7:89 .r Area (acres): 22.42 Area ) acres acres: at this facility? Covencro Fescue/R a r" Cover Crop: Fescue/Rye Cover Cro Fescue/R a Cover Crop: Fescue/Rye `HourlyRate,(iri) 0;25 ` -' j Hourly Rate (in): 0.25 'Hourlk;Rate (m) 025 ".tz Hourly Rate (in): 0.25 ❑ rEs ❑ No Aonual,Rate (in) _ s54 ' Annual Rate (in): 54 `Annual.Rate (m): ,54 =' _ ? Annual Rate (in): 54 Weather Freeboard .. Field Irrigated? ❑y,YEs.'•`'❑ND.-` Field Irrigated? ❑ YE5 ❑ No •Field lrngated2 ❑tYES ,Q ND-', Field Irrigated? ❑ YES ❑ ND E mmE E❑Tcrn c rnc E❑E om, u,m°mp :iu°n m O1❑0T mnm � � ; 'am ° Oa x O ° O o 2O: mm JkJ❑ mT5 D Q2 °mF. It ft m,, gal min in in mm°- in' 1 In gal min in in 2 3 ,- ; 1 - 90,100., '.180.",0.42 10 C 62 0 5 '„ _; ,... . -` 285,300 570 0.47 0.05 13 - .. 14 , .. ;t 16 _ 17 18 19 C 70 0 5 - =911800._ 483, _.043 ' -0.14,_. 131,100 260 0.22 0.05 20 , 21 _ 22 23 .. ., 24 .... -: 25 .. ., . 26 d:• 27 , .. ,. ,. 29 30 31 "" + 78 900. = 160 _ 0 3T .0.14_ Monthly Loading: ° D 0.00 ! 0 � 0.00 "� %260 800,' - 422 =.; ?l 416.400 _. 0.68 NEW, 12 Month Floating Total (in): ,. _tom° 0.00- ' ,; &ti"� 0.00 �. _ `16:47 11.05 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Pagein of_f b 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? I] compliant ❑ Non -compliant I] Compliant ❑ Non -Compliant I] Compliant ❑ NonCompliant ❑' 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 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-17 ❑ yes Q No Phone Number: 70-694-3701 Permit Exp.: 6/30/23 Signature Date Signature Date By Nis signature, I certify that this report is accurrate and Complete to the best of my knowledge. I cedue'penalty of law, Nat this document and all attachments were prepared under my direction or supervision in accordance with designetl to assure that all quallfed personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direcgy responsible for gathering the information, the information submitted is, to We 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 Nor September 14, 2018 VALLEY PROTEINS, INC Division of Water Resources DENR WrPIVED ATTN: Non -Discharge Compliance Unit 1617 Mail Service Center SEr z 5 2018 Raleigh, NC 27699-1617 MR SECTION INFORMATION PROCESSING UNIT 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 August, 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. Wadesboro Division Making a Sustainable Difference. 656 Little Duncan Road Wadesboro, NC 2SI>'0 O 540.677.2590 © 104.694.6145 val leyproteins.crnn FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Permit No.: W00000957 Facility Name: Valley Proteins, Inc. I County: Anson Month: August I Year: 2018 PPI: 001 Flow Measuring Point: ❑ Influent El Effluent El No Flow generated Parameter Monitoring Point: ❑Influent 0 Effluent ❑Groundwater Lowering ❑ Surrace Water Parameter Code --► :56050 g, 00400 00310� , 00610 OQ530;, �. .. 00620 j 1606251• 00929 1 106916! 00665 p ,00927+ 31616 f 00931; 01027 ,;:01 _,Q -. 01051 m O G m f N O l k »` i n m' o E E al-viy ..mt c a, j'.o min, n Ol' �n m7�" '.w'+;`. m z { t + •a m '.m rn�.: ,y or aoi= E o :o O rn 1 E. �' u't L NN 1 Zt i,... N c m t o a F- u) O a' i u 3 r. : m °' Olt S al fit. E m u LL O p £, o o, i ❑ nc a m. O 0 +Y; rn vt .¢. _ E 10 m O n "' n .' ). a 'p, '_ Uirt'. 1 y J 24-hr hrs i GPD,, su ,•.mg/L, mglL -,'mg/12 mg/L mglL =. mg/L ' mg/L t,.:mglL #/100 mL Ratio'. mg/L `_ mg/L mg/L 1 7:00 10 168,533, 7.22 - _ r - - t , - - 2 7:00 10 i 139,7:,T 7.19 V, 50 - 41o!, 022 ,.`.62; 130 8:3`, 7.4 ,'r200' 6300 19.-. 1 1'_ 1 3 7:00 10 1`46,933• 7.19- 4 7:00 12 1 150,7,73, 7.2 6 7:00 10 0 7 7:00 10 155',93S - + - 8 7:00 10 l 130:133 7.25 9 7:00 10 10333; 7.19- 10 7:00 10 : 17V33• 7.2 11. 7:00 12 1162,033; 7.11 13 7:00 10 .. 0 + 14 7:00 10 196;800+"' 7.23 - -- - 15 7:00 10 147,920- 7.23 - - 16 7:00 10 1 1.65;6001, 7.21 -- 17 7:00 10 i 172:200. 7.2 - - - - - - -- - 18 7:00 12 t.,15Q7201 7.2 20 7:00 10 i 148:480, 7.2 21 7:00 10 182,406, 7.3 22 7:00 10 1 2,15,400, 7.3 23 7:00 10 t 175,200; 7.3 - ! 24 7:00 10 i 156;000$. 7.31 271 700 1 10 150;000 - - - o '.. 28 7:00 1 10 162,400, 7.4 29 7:00 10 ' 149,600 7.23 30 7:00 10 ! 175;200' 7.24 31 7:00 1 10 162,400 7.19 Average: ! 125:564".. 63 0W, 50.00 410'00 0.22 62 OOL: 130.00 --'8.36- , 7.40 ' 7200:00` 6,300.00 '1.9Q 1.00 '1:00r 1.00 Daily Maximum: 1 215:406 7.40 63.00' 50.00 410.000' 0.22 -62:00' 130.00 --8.30 - 7.40 '2Q0.001 6,300.00 11:90' 1.00 �' 1.60 1.00 Daily Minimum: W -7.11 .63�;00' . 50.00 1 410:00 0.22 i :..62.00, - 130.00 „- 8.3T. 7.40 200:00.. 6,300.00 1.90 1.00 _ r. 1100, 1.00 Sampling Type: `. _ �` Grab pComposlte,j Composite 1, ° Grab'' Composite Composite Grab -'Gmr Grab' ; . Grab?` Grab Calculated Grab Grab'' Grab Monthly Limit: - Daily Limit: Sample Frequency: Weekly Monthly Monthly Monthly Monthly - Monthly, 3 x year . 3 x yeai 3 x year 3 x.year Monthly 3 x year Annually Annually Annually FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of q_ Sampling Person(s) Certified Laboratories Name: James Hodges Name: PRISM Laboratories Name: Name: ,goes all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O 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 Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 991972 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-694-3701 Has the ORC changed since the previous NDMR? ❑ yes ❑� No Signing Official's Title: General Manager Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 Signature 411 r Date /i// , Signature ' Date By this signature. I certify that this report is eccunme 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 persannel 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, Ewe. accurate, and complete. I am aware that there are significant penalties for submitting false infommation, 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 off •1111•Facility Name: Valley Proteins,. , ®MENUM100000000001 m r r m .rrr _®-®-®-®-®-�-®- FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Ll ofL/ 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 ORC: James Hodges Certification No.: 991972 Grade: 2 Phone Number: 704-694-3701 Has the ORC changed since the previous NDMR? ❑ yes ❑' No Permittee Certification Perri Valley Proteins, Inc. Signing official: Matt Hanks Signing Official's Title: General Manager Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 Signature C/ f Date .U� Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 100,1 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 1 of 10 Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson I Month: August Year: 2018 - { , Field,Name: I,' Field Name: 2 Field Name: '3 Field Name: 4 Did IiilgatlOfl OCCUi Area,(acres): 5.99, Area (acres): 3.13 Area (acres): 8;38• Area (acres): 5.84 at this facility? i CovenCrop., Fescue,/'Rye' Cover Crop: Fescue/Rye Cover Crop: I..Fesc.u.e./ft e, Cover Crop: Fescue/Rye ❑ YES ❑ No Hourly. Rate (in);: , t 0:.5}. ,r . Hourly Rate (in): 0.5 Hourly, Rate (in): 0.5' Hourly Rate (in): 0.5 I Annual Rate (in);. , 54' Annual Rate (in): 54 1 Annual Rate (in): 1 - 54. Annual Rate (in): 54 Weather Freeboard Field,lrrigated7 ❑ YES ❑ NO' Field Irrigated? ❑� YES ❑ No •Field Irrigated? ❑� YES. ❑ NO Field Irrigated? ❑+ YES ❑ NO >' o v ° U « m E m c a 3 a v v m « W ` m2 am ] o T 6 N °, ) u+v E2 g O- m.' i.'a' a w, d; E m1. 4- _ m ac °w O O J 'E roi 'o c; ,:E ❑iai m S O: ,. �.- Jf ma E2 2 a O 2 i Q a m E m 1- `C _ rn >,c 'q v O O J E Tm ❑ c E `o n 2 O � J m, a� E w :'{vim °i °! _ O a, D Q, a E m F- °� rn >,,c �'vi .13, mo JI^ E r.rn ° c E -v ='J my E 2 ° o, Q v E m ~ rn .E in J E Tm M= J OF in k ft gal min )n• _ in gal min in in gal,. mm `_in gal min in in 1 PC 73 0 5 91,600, •. 185`_ 0,56 + 0.18• ' 45,100 150 0.53 0.21 67,500 1135 0.30 2 C 76 0 5 i 89,700 180 0.57 0.19 3 q1n 4 67 8- 9 10 11 C 72 0 5 1 3;200 '6 0.02 . 0.02. 12 13 14 C 70 0 3 ; ,- •:, '; 46,100 155 0.54 0.21 97,600 - 195. •0.43 -: 0.13 28,100 56 0.18 0.18 15 •- 16- 17 18 19 20 21 22 24 C 56 0 3 ' 70,100 140 0.43 0.18 48,400 160 0.57 0.21 25 26 27 28 29 30 31 Monthly Loading: 164,900 - 1'.01 - 139,600 1.64 ,; 165,100 0.73 117,800�WO.12 Month Floating Total (in): 16.08 17.57 12.45 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _,2__of tC 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? 2 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 lane.., nlm Gu auVu JI Idu mI..la Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-17 ❑ yes l] No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 i T Signature Dale Signature Data 7By this signature, I certify that this report is accurrate and complete to the best of my knowledge. err ,under penally oflaw, 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_-1 of,�� Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: August Year: 2018 Did irrigation .;Field; Name t 3BY Field Name: 6 ? Field Nae m 7,- Field Name: 8 occur + Amahtcres) 5 604 Area (acres): 5.6 Area (acres): 5.62 Area (acres): 5.95 at this facility? Coverecrop." Fescue/Rye;, Cover Crop: Fescue/Rye ; -covir,amp F.eswe/Rye_i_ Cover Crop: Fescue/Rye 0' Yes ❑ No Hourly; Rafe (in) s 0 5 '' Hourly Rate (in): 0.5 l._ Hourly,Rate:fin) a ;" '' 0:5 Hourly Rate (in): 0.5 Annual Rate (In) ', 541 Annual Rate (in): 54 1 Annual:Rate (In); ; - , 54 Annual Rate (in): 54 Weather Freehaard Field Irrigated? r ❑Q YES! QNOt Field Irrigated? [+ YES E] No ?, Field Irrigated? 2+ YEs: - Field lrigated? QY23 NO m a U m Y51 8 n u m u o N ^' 01 T n, O¢ I x al ¢ o n ': a 16 'EI rn `F- .c ar . J: s I E o,' r El a+ x O $, _- J. o a E °' o n o n 7 Q a v« E m H O1 r `v o J E rn '" E Eob x o C u s : E d} -.a , n o n 'a I ds« ESA f,.. rn' r a o f, J E 'm i o .� rn sE om i 2 J; m a E m c n > Q a m 2; m _ E _rn ~ t 8 e -� = E rn E ° m 2 0 J -F in it ft gal' min in in gal min in in gah _ min' + in - In', gal min in in 2 C 78 0 5 , 90,700 180 - 0.42, 0.14 56.600 115 0.37 0.19 ! - 1 3 PC 70 0 5 I -' !' - ' 189,600 1801 0:59- ;' 0.20' 89,000 175 0.55 0.19 4 s 7 10 12_- 13 14 is i 17 C' 75 0 3 67,800 `135 .0.31.: 0`1'4l 29,000 58 0.19 0.19 18 C 72 0 3 0 •- ' ." t ' 97,800 " '195i . 0.64' : ; 0.20 88,300 176 0.55 0.19 19 I __ r l + .201 21 22 23 24 25 '2728 m5oowa�"' 2930 0.73� 85,600 ',; 0.56 ,. - . '. 187,400 r 1.23 a 177,300 1.10 _ 12 Month Floating Total (in): q':12:49,' �.- -:, 13.60 ate...,. ,r i6.76'. _A , , 15.27 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of ) 0 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? I] Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant (D Compliant ❑ Non -Compliant ❑' Compliant ❑ Non -Compliant 0 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 auiuulsf taken. Aiidui auumunai snueta if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes ❑Q No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 Signature Date Signature ate By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I c , under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordanceh 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 me information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware mat mere 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 5 of to Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: August Year: 2018 F.ield,Name:. ; 9r- Field Name: 10 Fieldflame: 11 Field Name: 12 Did irrigation occur Area (acres): 5:8Y." Area (acres): 7.85 Area (acres) i - 3.83' Area (acres): 5.52 at this facility? Cover. Crop: P Fescue/R e. Y Cover Crop: P: Fescue/Rye a Y Cover Crop: _.. Pi. Fescue/Rye? Cover Crop: Fescue/Rye ❑� YES ❑ NO ; Hourly Rate (in): ;0.5 Hourly Rate (in): 0.5 Hourly,Rate(in): j" 0.5, Hourly Rate (in): 0.5 + ' Annual'Rate (in): ; ' 54. Annual Rate (in): 54 .,,Annual Rate (in)`. 54' .. Annual Rate (in): 54 . Weather Freeboard I Field Irrigated? ; ❑� -YES) ❑ NO Field Irrigated? ❑+ Yes ❑ No - Fleld,irrigated? Yes In NO Field Irrigated? ❑' YEs ❑ No oT t m `v. m c •a m m O um 'ot . M ), '. o O % o .. 0 `0 N ~ M TC mwa Ev ❑ -C , N i � EO T.9 ?"E M x =o N o 1~ Q w LM FoJ=J �. _ CO E°MI mC ❑ �o' m °F I ft ft gal + min im. in, gal min in in gal' imin in In- gal min in in 1 2 3 PC 70 0 5 ' 68,700" '135' 0.43 0.19 i 4 PC 73 0 5 i- 88,900 177 0.42 0.14 ' AT,000. 11361 0.39. -0.17 39,800 80 0.27 0.20 5 7 8 9 11 12 13 14 15 16 17 18 19 20 C 75 0 3 87(900. 175, 0.55 0.19. 90,000 1 180 0.42 0.14 42,100: 140" 0.40 0.17- 21 C 74 0 3 -` ` 88.900 177 0.59 0.20 22 23- 24 25 26 27 28291 01 31 Monthly Loading: ' 166,600 �' 0.98 178,900 0.84 '- 83,100- 0.80 �i 128,700 0.86 ]� 12 Month Floating Total (in): am i 12.80 10.41 10:54 I�l1'i 1422 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _J,_ of ) D 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? E❑ Compliant ❑ Nonibmpliant E❑ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant E❑ Compliant ❑ Nan -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: Matt Hanks 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.: 6/30123 Signature Dal( Signature Date By this signature, I certify mat this report is accumale and complete to me best of my knowledge. Ice tler penally 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, [me. 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 '7 of 10 Area (acres):Hourly FescuelRye 0 ■ Rate R� Ann 7-Annual Rate (in): Emm=MEN ■■■■Field Irrigated? FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _jr of 1 Q_ 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? Vj ere 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? I] Compliant ❑ Non -Compliant [] Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant I] 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: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes I] No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 '7J/ ;�- ,&: Signature Date Signature Date /,t/adb,penalty Bsignature, I certify that this report is accumne and complete to the best of my knowledge. 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, We, accurate, and complete. I am aware mat there are significant penalties for submitting false information, including the passibility 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 Cc Of �1111• -County: Anson Month: August ®® �® Area (acres):Fescue/Rye ®® Fesc 0 • 1 �� 1 �� ®® ■ • ® ■ • ® ■ • ® ■ ©mmmmmIITMmillIMonthly %�a�I1�t3���,f�� Loadi=� TOM FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page [ Cl of l DD 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 0 Compliant ❑ Non -compliant l Compliant ❑ Non -Compliant Q 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 „ter , QU-1..,1e1 Lo a Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes Q No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 Signature Date Signature ate ffdpenalty By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certityle oflfhatis 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, We, actuate, and complete.I am aware that there are sig nifcant 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 VALLEY PROTEINS, INC. July 20, 2018 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 June, 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 meat (704) 694-3701. Sincerely, cf� Chris Bivans . General Manager Wadesboro Division t?LL;t1vtL' DEQID R JUL 3 0 2018 FkYEf7EVILLFRR� NAIOFFICE Making a Sustainable Difference. 6.96 Little Duncan Road INWesboro, NC 26170 O 340.9772590 Q 704.694.6145 valleyproteinsmm FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of 4 Permit No.: WQ0000957 Facility Name: Valley Proteins,Inc. I County: Anson Month: June Year: 2018 PPI: 00171Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code—s5:i50050='j 00400 ,x00310}� 00610't00530t'; 00620 00625; y; 00929 >00916 "!'. 00665 "`=00927�:`. 31616 r00831'1 01027 F010,42;t 01061 a. A m Q E O F °-' to U .O..°'.+i+i.,"".°4fitif .yy 5��4;v, 9 �• P # • 6 a" 10 3 lm &r. tY i 'c ° E E ¢ .o t d / ,tv, m <, � d v.. ° 6t0. k}'r,p fct 4<O a I a A 2 x v c ao4 E °' oaf .' Y -. i 1 ��2 ,t E > D O WCI,y+ a1 E r*z , >' "; 'N' Ae�§ 5f.'S° { 111.1 m�,. j. m 0 L O N i.- L a *E ' of r'a f xy {C w. 4NT '�'-r E m ° N-6 LL O G c :. E° ,, i '0 0.10f V,o'm� {O y �:r 9 _ .a¢r:'.l'i, E o t 9 N V x a" m y .3.. N °'Y'h t, 0$'rv� t On +t ' o M A J 24•hr his ;,az GPD_:g;: su m`gIL'w; mglL s- .mg/L-=�+ _ mg/L wmglL$'„4 mg/L ,;;,iirig/L'" ; mglL ing/L: ` #/100 mL !Ratio mglL ;'r"mg"IL'sI," mglL 1 7:00 10 ?,237333: - s,..w4.s t '.;ar v"„L..=' -w n�!M.. Y d'it_, r 2 7:00 12 7%,127;843>_ P7 4 7:00 10 _ 5 7:00 10 i 6 7:00 10 •146;933' 7 7:00 10 ;.141;733.'t 7.5 •%26:i`,; ; 36 55� 0.43 3]..'S 100a,8.2`. ; 5.4 •190 " 340 ,1.5'`.�`_' D :010019 _' 0.00027 8 7:00 10 416$;933.t 11 7:00 10 :79333.`.' '§.-'a.:... ..�:, `` v�• :,. : .',�.:. - .. ,, 12 7:00 10 P126133_` 13 7:00 10 F165j333_ _ 14 7:00 10 -461,333. 7.4 ,. 15 7:00 10 ',1661733.,;;,:,.-:: 16 7:00 12 18 7:00 1 10 >0, 19 7:00 10 ,,187;733i 20 7:00 10 '. `130,133_ 21 7:00 10 ,`142;933' 7.3 22 7:00 10 ,4155;733£ -` +. , • " ' 23 7:00 12 'J74't933'= 24 0:00 0�.,. --n` i 25 7:00 10 Z,.,_; 26 7:00 10 ,j54',133�• 7:00 10 139;733: t .. -: , - -� -; ,,., �- •,- _ :_ _ :., 7:00 10.1 §4;133+ 7.3 , ':' t !30 7:00 10 " 148533 , - ,.. n - 7:00 10 136'893Yi -- j4,' -- `-`-- - Average: 115';539... 26 b0`' 36.00 5500".; 0.43 '„ 37.0W-' 10000 ,;a820 ;+ 540 a=t,9000£€ 340.00 7,50;" 0.00 000 '" 0.00 Daily Maximum`237333,1 7.50 s.2600," 36.00550Q<.•i 0.43 -"37,00;=, r 100.00 )'`=8:20,`� _„7 - 540 }.t90 p0 340.00 ;;'1,50_`;, 0.00 ODO°==,. 0.00 Daily Minimum: ,--,0• ,;1 7.30 .26.00,r': 36.00 ` =55,00', 0.43 i 'x37.00.F. 10000 .,`.-�820 �xg 540 ` ,t90:00!,, 340.00 `,; 1.50'='•. 0.00 - ,0.00 ',.-' 0.00 Sampling Type: " t Grab Composite: Composite `. 'Grab Composite_ SCoinposite Grab __Grab, - Grab Grab)'' Grab ;Calculated Grab Giant` ' Grab Monthly Limit i Daily Limit: Sample Frequency:' ` ' ' ,-q Weekly Moothly- Monthly t _. Monlhfy'�. Monthly r-•Mbn'thl'=`' yy 3 x year y , '3ix"ear!__ }y 3 k year y 3 x. dbr*2 y Monthly y •3 )` ear:S s y-. Annually Y Annuall" Yz` Annuall Y FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _.? of - Sampling Person(s) Certified Laboratories Name: James Hodges Name: PRISM Laboratories flame: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? i] Compliant ❑ Nun -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 raRen. maul duwuunai sueera u Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 991972 Signing Official: Chris Bivans Grade: 2 Phone Number: 704-694-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑ Yes i] No Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 ao Signature efDate Signature D e By this signature, I certify that this report is accurate and complete to the best of my knowledge. I cedify, 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 prepedy 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 myknowledge 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.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: June Year: 2018 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent [],No Flow generated Parameter Monitoring Point: ❑ Influent ❑.r Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code —►'5d050 , 01092 I'00340'--<' c yr�;,, I O U O U y 0.f 1`t'j $``.+.y'a'.ygW $". W iTnk;kY (`' y'` •F s 24-hr hrs .iGpDi„' mg/L 1 7:00 10 a•- 2 7:00 12 ,^:127;813; ....:a:•:"`' ? r^ '' :>'. M-`. ,..,:_ ;f'>^.a .,;s_i `s'd.. ..r,'" tz 4 7:00 6 7:00 10 ! z106',693'- - 6 7:00 10 .146,9331.E ::'} `"` ---' - - 7 7:00 10 " 1411733„ 0.022 450i _ '7777777 s 8 7:00 10 i' 168;933gt ' �': _ ,, ,,,,,... s,3. '«,+'w`'. 9 7:00 12 t31933?� 9 ;'" _-v- .^a ";` d 3 - "k 11 7:00 10 479 333"";- 12 7:00 10 LA 26,133- 13 7:00 10 ;,165;333•1 ;]_} - - e7 14 7:00 10 r,,'161,333s? _ 1" c - f- 15 7:00 10 733,1 16 7:00 12 480 O53T -' 18 7:00 10 7e _, 1,01 z_, .. 7:00 '.,1,87733�, ..,.. ..19 20 7:00 10 '-130;133-' r; ,.- i -a - ,,. < , ; - • -.-- ,. ,, , 21 7:00 10 142;933 22 7:00 10 +S155;733_ 23 7:00 12 f 474;933?7 za o:oo o ?d " _ _ r 26 7:00 10 26 7:00 1 10 ,J64p133,?=. 27 7:00 10 , ,1-39,=733- `"`- .. - '_`` = ' c .. ,, - 28 7:00 10 ' 464,133.. `.u_...,' .f� .-. - - 29 7:00 10 (148,533_ - 30 7:00 10 ` 135893*; 31 Average:' 1'L5,539x 0.02 z�` Daily Maximum .237;333 .i 0.02 s15010;; Daily Minimum:. ,0` 0.02 `A50,0T,1 Sampling Type: Grab '{Grabs,� Monthly Limit: _.. -_,.. Daily Limit: ,- .-' -i .... ._. - - Sample Frequency: ' _',;j Annually ' •AnnUell'- * '( 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? 17 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: Chris Blvans Grade: 2 Phone Number: 704-694-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑ Yes I] No Phone Number: 704-694-370 Permit Expiration: 6/30/2023 7 0fr 21,11 Signature Da a Signature Date By this signature, I certify that this report Is accurate 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 ) D Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: June Year: 2018 'Field Name z 1 " Field Name: 2 Field Name.. 3*� r ° * -'- Field Name: 4 Did irrigation occur -`' Area (acres) . '5 99 Area (acres): 3.13 Area (acres)' ` 838"I Area (acres): 5.84 at this facility? Cover 'drop: Fescue/Rya, Cover Crop; Fescue/Rye `Cover Cro Fescue/F2 e> Cover Crop:Fescue/Rye ❑� YES ❑No ;•.Hourly kate,(m) • .- ;025 ,..;� Hourly Rate (in): 0.25 ''.Hourly,Ratejin): '_ 0:25 �_--: Hourly Rate (in): 0.25 Annual Rate. (in)' t54 ;<^: Annual Rate (in): 54 Annual Rate po);:: i54 ,` Annual Rate (in): 54 Weather Freeboard , :, :Field Irrigated? °❑;YES: [] No. ;'� Field Irrigated? ❑� YES ❑ No "»F,)eld Irrigated?,' ❑ YES ;,_"❑ No Field I rigated?l I] YES ❑ No Earn mw_s v .... rn. E', a E a rn o 'a m a m E m E;10 a E o a` N E-_ ❑ Cf W m E T C m C E b W E 1 of d N E m T C a J%' C' E❑ v• E. N o a N u E 1° T C . m -v C E 5 b ❑ a 7 0 `.o o, 1--01x o ❑10 xia'°. fl on Frn m ❑m Kom .o. o,a + �w sA a❑m •xo�; oa i=°t ❑'° •xo� t U rn T6 Q { Os q=,O; D 0 M=O y O q=O' yam. ,J O �p=O m aEi O ry S>. - °F in ft ft :gal', rain In.'-` ,in,,, gal min in in --,gaG min, in in_ gal min in in 2 3 4 C 72 0 5 `90,800 •.180 (0.5&` 0:19-"c 46,700 150 0.55 0.22 96;700 190 :" 042 ; ->011 82,100 165 0.52 0.19 ..y 6 - -..,- .•.. . 11 12 13 14 15 '- 16 .. .., 17 18 19...- -20 .._ -^' ..�. _ ..... 21 =! 22 23 C 71 0 5 .-'195' • - , 0;60. .." 0.19 [ 77,500 258 0.91 0.21 • ' 24 _.- _..� ._ 25 26 PC 72 0 5 - '" •_) 96;500 , :200, 042' '=0.13_-` 67,900 135 0.43 0.19 27 t— _ _ 28 2930 r i' 31 Monthly Loading: '189;100 1.1& - `A 124,200 1.46 ".• { %193,200 "' =,, ,085 "` 150,000 0.95 , 12 Month Floating Total (in): 18.00.,.: ,,.' �, `7 16.34 - - I. 12.32,-: `dui 14.11 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �_ of / b 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? ❑' Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant 2] Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? F±] 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 Atiacn actunional sneets IT necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: James Hodges Certification No.: 18564 Grade: 2 Phone Number: 704-695-3701 Has the ORC changed since the previous NDAR-17 ❑ yes Q No Signature // Date By this signature, I certify that this report Is accurate and complete to the best of my knowledge. Permittee: Valley Proteins, Inc. Signing Official: Chris Bivans Signing Official's Title: General Manager Phone Number: 704-694.3701 Permit Exp.: 6/30123 v Signature Dafe I certify, under penalty of law, that this dominant 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, "a, 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: woxo1oo-11 NON -DISCHARGE APPLICATION REPORT (NDAR4) pane a of I Is Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: June Year: 2018 Field Name: 6 Field Name: Area (acres): at this facility? Icover.Qr6p': -,',Fesme/Ry'e` Cover Crop: Fescue/Rye 1Co've__rCro'pk --,-IF-' Cover Crop: Fescue/Rye [71 YU NO 'Houil Rait (Iiiij: �',Z Hourly Rate (in): 0.25 SHoaly'Rate'(ih); Hourly Rate (in): 0.25 AnnualRate (1�): 54 Annual Rate (in): 54 'Amual Rate (in); i Annual Rate (in): 54 min in TO 12, TO 21, 22 23 30 31 12 Month Floating Total (in); �02, FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Sf of La 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? Q Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant ❑� Compliant ❑ Norl-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant ❑ Non -Complaint 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 Operator in Responsible Charge (ORC) Certification ORC: James Hodges Certification No.: 16564 Grade: 2 - Phone Number: 704-695-3701 Has the ORC changed since the previous NDAR-1? ❑ yes ❑� No Permittee Certification Permittee: Valley Proteins, Inc. Signing Official: Chris Blvans Signing Official's Title: General Manager Phone Number: 704-694-3701 Permit Exp.: 6/30/23 Signature U ff Date' Signature Date By this signature, I certify that this report Is accurate 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 Nose persons directly responsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief. Irue, 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 Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: June Year: 2018 Did irrigation Field:Name - 9 Field Name: 10 ` `Field Name: 111. Field Name: 12 occur _ - Area (acres) `5 89 Area (acres): 7.86 ;Area (acres): �" 3 83�' , Area (acres): 5.52 at this facility? Cover Crop: Fescue/R�6 Cover Crop: Fescue/Rye ',Cover drop: Fescue/R a Cover Crop: Fescue/Rye ❑Q YES ❑ NO I Hourly.Rate,(in)i 0:25' Hourly Rate (in): 0.25 Hourly -Rate (in)- .^ "0.25 Hourly Rate (in): 0.25 !' Annual Ra[e On): 54 Annual Rate (in): 54 Annual Rate. (in): '• +.54'. Annual Rate (in): 54 Weather Freeboard -,field Irrigated? ❑+.YES: ':i❑ No. � Field Irrigated? ❑� YES ❑ NO sField Irrigated? 1[2] ^YEs `.,❑ No Field Irrigated? [D YES ❑ No m o O a i 0 ,o' E N iQ E E = .� I. £ a°i o E ' = m o,„ i 0 Ev0ocr EE _°_. A9'ao J °F in ft It gal min '16 - yin * ` gal min in in gal min in ' ` in gal min in in 1 3 5 6 7 8 10 12 _ 13 14 15 C 71 0 5 '87',600 175 0.55 0.19 90,600 180 0.43 0.14 40,100 140 -0.39, ', 0.17 32,100 65 0.21 0.20 17 18 211 1 1 22 23 24 25 26 27 PC 72 0 5 80,900 -160 0.51 0:19r �_ 34,700 70 0.16 0.14 28 C 71 0 5 _' . :`" _ " - 42,500 140 ' ._ 0 41 0:1- �. ^8 91,200 180 0.61 29 30 31 dO2O Monthly Loading: 168;500.• - _1.05 - "` 126,300 `_.t. 0.59 ' 82,600 .0 79• '�, 123,300 0.82 12 Month Floating Total (in): ;,112.48. ` 10.19 _ 510:99 ', . ,:.. 14.68 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ L of ! kb 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? Wds 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? e Compliant ❑ Non -Compliant [] Compliant ❑ Non -Compliant ❑' Compliant ❑ Nan -Compliant 171 Compliant ❑ Nan -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 wncu. nuew dumrwudi wiccu Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Chris Blvans Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDARA? ❑ yes 0 No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 Signature Date Signature Date By this signature. I certify mat this report is accurate 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 mat all qualified personnel properly gathered and evaluated the information submitted. Based on my Inquiry ofthe person or persons who manage the system, or Nose 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_7 of // o •,•�,•Facility Name: Valley Proteins, Inc.i irrigation • occur®®� at this facility? p YES ■ NO ��� 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?. ❑' Compliant ❑ Non -Compliant Il Compliant ❑ Non -Compliant Q Compliant ❑ Nan -Compliant 2 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 r uacn Oaoltlon315netlt5 n. necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: James Hodges Certification No.: 16564 Grade: 2 Phone Number: 704-695-3701 Has the ORC changed since the previous NDAR-1? ❑ yes 0 No Signature // Dale By this signature, I certify Nat this report is accunale and complete to Me best of my knowledge. Permittee: Valley Proteins, Inc. Signing Official: Chris Bivans Signing Official's Title: General Manager Phone Number: 704-694-3701 Permit Exii Signature 6/30/23 7/,2a1a Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false Information. Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water 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 9 ofL Facility Name: Valley Proteins, Inc. Did irrigation occur at this facility? YES n NO 1 11 7 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_Lof I Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? p Compliant ❑ 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? p compliant ❑ Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? p 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 J 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 ❑Q No duwuuimi sneeze It Permittee Certification Permittee: Valley Proteins, Inc. Signing Official: Chris Blvans Signing Official's Title: General Manager Phone Number: 704-694-,W01 Permit Exp.: 6/30/23 Signature Date Signature I Date By this signature. I certify that this report is accurmle and complete to the best of my knowledge. I candy. under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance Won 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 Mai( Service Center Raleigh, North Carolina 27699-1617 VALLEY PROTEINS, INC. June 14, 2018 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 May, 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, Chris Bivans General Manager Wadesboro Division RECEIVED DEQIDWR JUL 0 2 2018 FAy�. WQROS Al OFFICE Nlaking a Sustainable Difference. RF(;1=I1/ED JUN 2.6 '2018 IPIFOR•19T1 NPROCESSINGQ11T 656 Little Duncan Road Wadesboro, NC 28170 O 540.877.2590 ® 704.694.6145 val leyproteins.mm O fN0 m V" N A W N+ O m Oo V Ol 0 A W N+ O m m V O) N A W N ... 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Site O 0 1.7 CD t -♦ ,\ a N O N N Al �l C 47 j J V O A O W m pH O 0 O = ,G 3 e •'•' °BOOS 0. m Ia N O O O i I al f f Y Q Y Y p 5 t r } i 4 �kc$ � O: ❑ j t f 2+A � # h. .ia .• '3 .0 FM 0 3 m m rn FM w = v "' O) m Ammonia m m N O O O 1" O ❑ N � P = w "¢ J .. •. fi i ' f +' . la W :nY m w fP s i f It 0 0 0 t f ,.. t$uspended' r ❑ O z e O 0 3 0 0 o o 3 N N N N � Nitrate c 0 N 1 YY r '� ' •{` r % 4 x4' n w N" w ;N w f i tY. +'4*' y t ; ' 3 Total Kjeldahl Q. 0 v o 00 00. o f y d r ', � i �a" N J o r Nitrpgen m � ' r x W 3 o m v o 0 0 0 Sodium 3 N m Ca1cWm#jtm 2 m f. } ' t '�.• � N r . m+t' ,il� [h eye r t .^ . tS^��i � § M : � 9 x 0 N N N N 3 Total O O v o 0 o a Phosphorus m a D m W e i�:x 9't !f El O O r a a v j�e'vt-E "s..*'. +iY Magnesium E ,.0: to N, ° o 0 0 -� o Fecal 3 d a 3 Coliform m ¢ 0 0 0 g r 41 < 'v 't`'�r' :i . ry r 1 fii rAdS) no��q,,�4jj J J _ m 0 0 0 3 `d )Li o 0 0 o 0 Cadmium 0 0 :o s x• 1'�+ i Hr Y 'ki�1; .' x k 1z�` f ``v e r' '" 3 .� ❑< �{ `� ' i� ,� :, s 4' s � � �,v 4 ipy, r . 7 ; nm s �. �..�- � �+ t b x{q j>mt •�rr �',� �'r - rc � d w o o 0 Ic Lead 0 '0 g N 0 d — r �000 o r ; co O z O 9 m FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page -,?_ of 1_ Sampling Person(s) Certified Laboratories Name: James Hodges Name: PRISM Laboratories V Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Q 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. Attachadditional sheets if necessary. Operator in Responsible Charge (ORC) Certification II Pennittee Certification ORC: James Hodges Certification No.: 991972 Grade: 2 Phone Number: 704-694-3701 Has the ORC changed since the previous NDMR? ❑ Yes i] No Permittee: Valley Proteins, Inc. Signing Official: Chris Blvans Signing Official's Title: General Manager Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 el Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I comity, 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 O w NN V A N A 4Ni N+ O 1p W V m N A W N O N m V D[ N A W N Day y rD Ci m 3 y p V V V J O J V J J V A ORC Arrival m '� 3• 'o 0 y d d 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �' Time 3 '.� 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c a 3 0 d x D a to o 010 r r K C C Gl O O O O Q N O O O O O O N O O ...... O O O O N O O ...... O O O O N O 0 0 0 ORC Time On J O 3 3• Site -r m 3 3 m 1 o 0 :. i. � Y� T 'S 1 y u •,p ,y. t`� i� � � I .� ry .. x� �. � � 5* 2 ; ` � ry£-� sF � : � .n f0 'INJI m W b A 4Nl A O I' 1p O N O w �'� A N W N b- G1 �qs'S�^�,. `�` �`•` �` O V O• rJ N V Gt. y Q N _,.' V W N '� V W W, [V O O O N SDI (p w o fID N lD. W V C1 ^ Row fit'. o '. E - zu N w w 'P 'w <n. w w w w ,Q •. .f w w w .� m j o w� w f° ' w w � w W C1 t w! <D w w 9' Iw w w, w w w• w. 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T�..j `k" i 3' yid y} O Co z 0 z Z O Z O ^� I D A m m 9 O z O X Z O m v O Z M FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Paged of 4 Sampling Person(s) Certified Laboratories Name: James Hodges Name: PRISM Laboratories h Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O 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 dates) of the non-compliance and describe the corrective ramcu. roam eumuunai sneers a necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification ORC: James Hodges I Certification No.: 991972 Grade: 2 Phone Number: 704-694-3701 Has the ORC changed since the previous NDMR? ❑ Yes I] No Permittee: Valley Proteins, Inc. Signing Official: Chris Blvans Signing Official's Title: General. Manager Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 Signature l/ i Date `-� Signature / Date By this signature, I certify that this report is aceurtaleannd complete to the best army knowledge. I ceNfy, 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 Mat all qualified personnel property gathered and evaluated the informagon 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 ma 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: 2018 p` Field Name 1 Field Name: 2 FeldaName . F 3 Field Name: 4 c ti� , Did irrigation occur -�Area;(acres 5t99`, „s Area (acres); 3.13- Area�(acres) 838 Area (acres): 5.84 atthlS f8C1I1♦7/?bCover�Crop 4W Fescue/Rye Cover Crop: ' Fescue/Rye -� Crop '" Fescue/Rye° Cover Crop: Fescue/R_ye.` Lx4k.... ... .... .. . 'Cover M. r.a liourl Rate 25` a z$ Hourly Rate (in): 0.25 Houdy Rate �m) *; 26 Hourly Rate (in): 0.25 0 YES ❑ No (irt) r �''0, r,0 Annual Rate (ih) ' s xF,4 Annual Rate (in): 54 Annua �Rate;(m) 54 '�" Annual Rate (in): 54 , �154 s, ._.� Weather Freeboard ''Field Imgafed? QvYEs y Ej No ;i Field Irrigated? ❑� YES ❑ NO fFielii litigated? YES': 0 NO_. Field Irrigated? ❑+ YES ❑ NO jm > E E 1 >` ' ❑m Vt m 'o• > �~r E mFo � EE aC � ~inJ O H O pJ u) A i:a! + ` •4,;�� 1 6 � iE Q � J J H a N m r t � 4 � t ,�. �. �'',� t � *'" � ;tee i 3 -x --� t€4'",u ;. °F ft ft `pine: "y(g"`? min in in ` n in ' `� in_ min in in in .gal .� : ty,"minF _ gal gal-�;" _min"' gal 4 C 47 0 5 =' 92,900:.• r„ 185, ; , 0.57'-'; :,Ot19`" 50,700 170 0.60 0.21 2 S I 180_„';;; 040 ' 89,700 180 0.57 0.19 3 C 55 0 5 _» 4 _ . » _ _ � .: ,jK9M 's0;13+'+ 4 q .,. _.. +� 7.}''' 9 t i ° � • t �i ��' � s 10 12 13 14 15 16 17 s5, 's '3 .w ='mot _ 18 19 20 21 22 23 C 71 0 5 O';800, .,1$0, u056 j „,019 ;� 68,100 230 0.80 0.21 _ r •w „, s x.,j�+ ,. ? _ �,' 99,100? 200„+ "`--0 0.13��s 98,700 200 0.62 0.19 24 C 72 0 5 e :� x , ".`�` , i ,4426 26 a +w _ah S. � �.aF.r pT 29 r 30 31 ;e Monthly Loading: °183700;., _ 1 13 , h 118,800 ;;189;000 ''6083 fit; 188,400 1.19 12 Month Floating Total (in): _,19:08'„ NOW 14.25 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _a- of 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 21 Compliant ❑ Non -Compliant R] Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant 0 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.: 16564 Signing Official: Chris Blvans Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes B No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 Y S A16 Signature Data Signature Da e By this signature, I certify that this report Is accurate 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 antl 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_ otj-s?- PermitNo.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: May Year: 2018 S+BY c + Field Name: 6 r FIe1d:Name t r ; -r7 } Field Name: 8 Did irrigation occur /Uea (aeres)„_; 804 -, Area (acres): 5.6 4AYea'(acresj t : 562 Area(acres); 5.95 at this facility? wCoverCrap : r:^Fesaert2ye E' Cover Crop: P-P, Fescue/Rye Cover Cro [StFescueR ex'"' c .., Y Cover Crop: P: Fescue/Rye Y e ❑' YES ❑ NO it.Houiiy,Rete (inj. �_ s 026� v. i Hourly Rate (in): 0.25 Houdy.Rate (In) ' 0 25 Hourly Rate (In): 0.25 ' Annual Rate (In) 1'';'> t54 Annual Rate (In): 54 nnua Al Rate (In) 54 �'�i Annual Rate (In): 54 Weather Freeboard .-'Field lrrigated7 ;DYES „QNO� Field lrrigated7 +❑vEs ❑No ,, Field lMgatetl7 jaies ❑N6f�: Field Irrigated? Dyes []No m a o Uadd i Fa6E- V19` fAOq H T❑na audN t n i°OI R1 ('. k; xi't ��E'!+nL�' , 4 "y}iq—�vt. �1� a .r... +E .w_ ,. ao " rC I S Jx - Ea 2 i% EoEws°c� C210 a EE r=S 6Jc :' °F in k k gal. m(n: do a Ik gal min in In gal --,min iri?._ In ._ gal min In In r- 2 ° 3 C 55 0 5 20,10Q, 40' .,009 i�£0.09) ^-'rr _ 4 C 62 0 5 1 60,900_: - y122 0128(1i ,',0:14 80,700 160 0.53 0.20 .54,800' ' • 110. t-? 0 36'% ,`- 0.20 5 C 65 0 5 89,900 180 0.56 0.19 6 S 7 W - 11 - + 12 g< 131 14 15 v' -fn- a i6 n � n" 18 7 20 22. It 23 ;x li e't, 24 C 72 0 5 131100;Y ; 30- , , ; '06 , aj0.06 25 C 71 0 5 55;700{, 6-'"0.2S j'-0..'14 ' 53,100 106 0.35 0.20 rk 3 26 27 .Y S 1 28 29 all :u _.--r - 31 C 1 74 1 0 1 4 1 97900' , 195 -0.'64'" j A0.20 , 91,800 185 0.57 0.18 Monthly Loading 149;800 °0.6910AWUW 133,800 AUM 0.88 1 152;700`$ { g!00 181.700 1.12 12 Month Floating Total (in): 92-10:' rA 13.53 =.}1SI38_( 15.13 FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page q_of L Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? A 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 I] Compliant ❑ Non -Compliant Q 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: Chris Bivans Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC ch gad since the previous NDAR-17 ❑ yes ❑� No Phone Number: 704-6%94-3701 Permit Exp.: 6/30/23 ` _qv_ '/ 4 /P /L Signature01- Date Signature Date ce, By this signature, I tity that this report is acamale 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 prepedy 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, hue, 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-I 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5' of )& Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: May Year: 2018 Field Name: 10 ieKNarrui.' I, � 1; Field Name: 12 Did irrigation -, " occur r. t_A� 1" I — — Area acres 589 Area (acres): 7.85 acres). P, �3!83tl Area (acres): 5.52 at this facility? '�;Fescua/Rye,- x :- Cover Crop Cover Crop: Fescue/Rye Cover Crop: Fescue/Ry a. Rafe (in) Hourly Rate (in): 0.25 �HooiyAbfiajin) �f-W-A0252"I-A Hourly Rate (in): 0.25 YES-kt NO Annual Rate (in): 54 Annual Rate (in): 54 Weather Freeboard @Iq4rIdAtd4? Field Irrigated? 21 YES E] NO Irrigat _d. e 'd MO_ I Field Irrigated? YES El NO 0 E E 0 on Z 0 E E 2 E E 3C 0 M S".LD tm_ '�_a S:'� .2 a E E E U) 0 M > < •C a 0 Q* Q�' A 4 t:T' o' 0 a > < i= -L 0 M I— IL F in ft ft gal Z gal min in in miff-04 "�AlntIn,-, gal min in in 2 3 4 0 5 -,'j97;900 0 96,700 195 0.45 0.14 1, �Ax 4 73 150 0.49 0.20 5 C 65 1 ,900 6 7 8 9 Q' 10 11 `0+17 89.800 180 0.60 0.20 12 C 65 0 5 13 14 -- — --- 15 t u 16 17 f 18 19 20 21 22 23 24 25 tU 26 27 28 29 7 ,6 J`k 77- 0 4 IV 9 _�.000 200 0.46 0.14 AA 62,100 125 0.41 0.20 311 C 1 74 1 igkl()V��I -04n, Monthly Loading: 496,000i 94—.700 225.800 1.51 12 Month Floating Total (in): NOWN-W t.A2 '34 ' 10.33 jill 14.90 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _(&_ of _[t�, 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? S Was a suitable vegetative cover maintained on all sites as specified in your permit? Wdre 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? 21 Compliant ❑ Non -Compliant 21 Compliant ❑ Non -Compliant l] Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant l] 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: Chris Blvans Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ yes E No Phone Number: 704-694- 701 Permit Exp.: 6/30/23 4 J.14JI1 fr KzlxG I 16' Signature Date Signature ate By this signature, I certify that this report Is acwrtate 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 me 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, We, 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 (N DAR-1) Page �_ of 12 Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: May Year: 2018 [Field Name ."13 Field Name: 14 - Field Name 15 - -'; Field Name: Did irrigation ,. 16 occur Area, acres, (- )� + ,At79 Area(acres): 19.53 4;rArea(acres)•, tk 244" Area acres (acres): 4.03 at this facility? over,' p ,Fescue/R e" : y Cover Crop: p: Fescue/Rye e y �. ,.,+,,Cover Cro p Fescue/K' ;;; yet ' Cover Crop: Fescue/Rye. I] ves ❑ No }Hourly Rate (in) V 0:25 Hourly Rate (in): 0.25 HourlyRate (m) z O'25 2i Hourly Rate (in): 0.25 ^e Annual Rate(fu) ;.�' ??54 ,r,"'I, ;3 Annual Rate (in): 54 `�Annual•Rate (m): A. "r 54? •,�z '�ti'4 Annual Rate (in): 54 Weather Freeboard Y_ Field Irrigated? - 0.1Y[s�'.❑,N0' � Field Irrigated? ❑� YES ❑ No " Field irrigated? "E YES Field Irrigated? ❑ Yes ❑ No ` ° sa". vi v E{ .a ar d a v rn E rn 1 tm` v 117 ,a r 'm �t Ertl m�; 1> >.dC m a a rn E rn m O U @ Ol =� a m d E) N N �+m i, TSC r C'1 E t- W E ._ 01 .d. T c rq 'v Z. c E E L i'N` d,i m� 1 rc i >+ 0 E ._ N •d„ a. c rqa C c E u oa „ E A, S �,wi �'g E0 m o'o�1a 4 ,E W .�v I ,Eow o•g E m o'v t E ` y Q._ i Q ~ O J O= j �Q ~ O J k '�= J' � Q ~ ` J O= J j � � N � � w•`ti: `� a. 1 wk '� i.'y #''A -. P C -r { 4s _....T,�i'h °F in It it agate 'miri l , Inm w,F, ;.,-,In It gal min in in gal : i min,r _�'r in `?in ' gal min in in 3 rs A L�7�h .5 9 10 12 C 65 0 5 138,900 275 0.26 0.06 13 14 15 ?; 16 17 19 20 3 21 23 24 25 28 27 28 v <r_A 29 30 31 _ Monthly Loading: �� 0 ?1 0.00�yi 138,900 0.26 0: 12 Month Floating Total (in): ',. 10.77 ;Ili FORM: NDAR-106-11 NON -DISCHARGE APPLICATION REPORT(NDAR-1) Page _Sr' of t9_ 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? L 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? I] Compliant ❑ Non -Compliant I] Compliant ❑ Nat -Compliant ❑ Compliant ❑ Non -Compliant I] 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: Chris Bivans .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 G Signature Da a Signature Dale By this signature, I cenfy that this report Is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this dominant 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 them am 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 I b PermltNo.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: May Year: 2018 Field Name 17 Field Name: 18 Field Name 19 Field Name: 20 Did irrigation occur _- ; Area (acres): 1.3 Are a,( acres)';,' 789_3, Area (acres): 22.42 £Areas(acres) ww <1.73 a at this faCl)Ity9 ,Cov_-(crop Fescue/Rye j CoverCrop: Fescue/Rye n �,Cover4Crop, ` +Fescue/Rye ' -?t.a ;; CoverCro P FescuelR Y Hourly�Rate`(in) , " �,0.25 = Hourly Rate (in): 0.25HouHyRate ,_ ,. (mj 0 2�+ Hourly Rate (in): 0.25 ❑� YES ❑ No ,Sl r' 1Cnnual Rate;(iu) �e5,4".i`';;y Annual Rate (in): 54Rater(mj Annual Rate (in): 54 Weather Freeboard �iFleld IrriOated? 1❑ YESf;' Field Irrigated? ❑ YES ❑� No '1Fieltl`,Irrigated7 'u❑ YES -. ❑� } Field Irrigated? ❑+ YES ❑ NO y10-No: ,No• o m y u ro,D i' rn E �E 5'rn} m y a rn E m n! m y ivy€lrn` E' rn� m y v rn E rn T O u ` m 0 .0 ? 0 "Y 0yN E �m f T C v E J v E J ,.0. E T C r� J` C Jo 50hi� tJSa �i; r01 lw a C�+I J�S�jC1 E �o 0 J 0 E •i E J a ❑ m 6 °' o o J• , o=a '/ `° mi' IO jK o m• a O 4 m F-� m O O K m O O�O•x. ,Eu� ,F "'p�J/=J 10im m' g F•_ pJ E >-„QY M1 SrO �i #rLy=J5 >a J �= J >a 'j' >a �=J 0 O N 3 °F in ft it ,,.4gal._,>~�min_,-11n - °in gal min in in gal min in in Z .. N.r:. 4 t7 5 7 i 6 10 12 13 14 15 C 70 0 5 4"t �a�;-'i 120;300 n 240,&, '`0 56.; -40n4 '., 79,800 160 0.13 0.05 16 PC 70 0 5 208,900 420 0.34 0.05 17 ;.rJ 0. :IN14?,;:` 18 19 17, 20 21 "1,;•,'. 22 23 24 25 r.•yy,t�� x t^ r r,. w,=;•' y, `I .w ,y +,�; 26 27 28 29 30 31 Monthly Loading. ';*0 ^':�- W 0 00AM1"; mii 0 NNO 0.00 120,300.: _` 0:56;. j 288,700 � 0.47 12 Month Floating Total (in): �';,; OAO.� 0.00 � :=. 115.15: " 11:13 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / Va of )12 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? 1. 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? I] Compliant ❑ NonrCompliant ❑' Compliant ❑ Nan -Compliant I] Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant Ej 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 mmc .. rutacu euuumuel anew u Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. 'Certification No.: 18564 Signing Official: Chris Blvans Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-17 ❑ yes ❑� No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 7, i �l9 Signature Dale Signature Date By this signature, I certity that this report Is eccurt do 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 Nat all qualified personnel property gathered and evaluated the information submitted. Based an 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 V� May 14, 2018 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 April, 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 meat (704) 694-3701. Sincerely, /,"—_z,_ Chris Bivans General Manager Wadesboro Division .4a°, Making a Sustainable Difference. r<EL;t1VEU DEQIDWR IV. % 9 a18 ;:m AYETTF1WGROSNA1 OFFICE 656 Little Duncan Road Wadesboro, NC 25170 O 540.9772i90 ® 704.694.6145 val leyproteins.coin FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of �A _ Permit No.: WQ0000957 I Facility Name: Valley Proteins, Inc. I County: Anson Month: April Year: 2018 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No now generated Parameter Monitoring Point: ❑ Influent ❑+ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code --►' ,r5005pa;t 00400 :00310, 00610 `00530,tl= 00620 00929 `00916%i 00665 1!00927 . 31616 ;00931'5�:. 01027 01042i 0105t 4 m, E wO E ym;m ' E E o , wn 7'air a E ;cy LLU o- owlE J LL m. Q t ^""t�E•,•, `..,, y91*:.. U UY.. 24-hr hrs !.GPO,,;- su •mglL>, mg/L 'mg/L ,' mglL• _mglL', mglL '--.mglL: mg/L 4mg1L #N00 mL -;Ratlo"!, mglL ,_•mg/Lrl^'' mg1L 1 0:00 0 •;'.:10 „ r-'• a iL .- D d`'>>':�a 'F >s'"a: -.a.:jz,;: 21 7:00 10 A,46;933,, 7.09 ,," 3 7:00 10 i821133` _ <•�-`'�'-': _ 4 7:00 10 14$0;533^+- 5 7:00 10 `148;493" 57_ 36 ,Go ' 12 ;16T :' 94 7rA 4.8 • c150 <: 23000 0 , ;0:01,8_ ri 0 6 7:00 10 137;893 7 7:00 8 !-;124',053• 9 7:00 10 176;533,, '- 10 7:00 101:16,933.�- 11 7:00 1 10 130,133. 12 7:00 1 10 t142y932F. 7.24 - - 13 7:00 10 . 1149,333' - 14 7:00 8 137,893,' 16 7:00 10 Q25;333C. - - 17 7:00 10 1 A49,331, - - _- :- 18 7:00 10 , 162;533?; �.c,- ,r,.. ':• ;i. :,.. ::`..: r}"s..'::, 19 7:00 10 ,.146,333,' 7.15 - _:?-� _�. ° `.'•'`_ - g� rE 20 7:00 10 :,152;533' - - " '-" =`""' ;, •_� "� 21 7:00 8 156j933;: _-'� 23 7:00 10 :156;933.' 24 7:00 10 '^139,733.` - _ - - • �' -- .'?"" 25 7:00 10 ;;168;533, 26 7:00 10 '�j49t333`-,' 7.19 t.. _ �sgrx '. s, •"'2,•. 'r '•,' _:, �.' �'„`: - u..„ `" .w' ':: ' 27 7:00- 10 't142;933;a. - 30 7:00 10 ' '146i293., r. :' a 1 '�;. t .x.•i:-' it Average: .114;3521. 57?00 _.1 36.00 160.00 ; 12.00 67.00: ( 94.00 7 40;, i 4.80 150;00. 23.000.00 0 _ 0.00 0 021,' : 0.00 Daily Maximum .:176;533 7.24 ' • 57.00. 36.00 •160.00-; 12.00 - w67.00;`_ 94.00 "{'•7.40:.. ; 4.80 •150:00 ,' 23,000.00 ,1'.60'i- 0.00 O:D2',' 0.00 Daily Minimum: '.`aa0' ; 7.09 57,00, 36.00 460.00 12.00 - `:67,00s, 94.00 , "r7:40,_'- 4.80 '• 450,00 23.000.00 „1•.60}e"t 0.00 ,0,02' z 0.00 Sampling Type: ', , "! Grab •Composite Composite ,Grab Composite .Odmposjti` Grab '.'tG_ rab," Grab Giab,";; Grab ,Calculated: Grab 'Gieb,.:: Grab Monthly Limit:.::. Daily Limit:. Sample Frequency: Weekly • Monthly • Monthly `Monthly Monthly ',Monflhly_;j 3 x year 1- 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 _.a,_ of 0 Sampling Person(s) Certified Laboratories iName: James Hodges Name: PRISM Laboratories Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 17 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 aceonts) semen. rcuaai auuaiunai Operator in Responsible Charge (ORC) Certification Pennines, Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 991972 Signing Official: Chris Bivans Grade: 2 Phone Number: 704-694-3701 signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑ Yes ❑+ No Phone Number: 704-694- 1 Permit Expiration: 6//330/2023 Signature Da a Signature e By this signature, I certfy that this report Is accurate 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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page .3 of 4 Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: April Year: 2018 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ surface Water Parameter Code ---► 50050i 01092 t00340ns OO F c i_ N .riy N U.a.z 1 24-hr hrs -GPO' , mglL mgl,L� 21 7:00 10 1146,933;.'. 3 7:00 10 4 7:00 10 ,_M150;`533 5 7:00 10 !,448;493 0.14 ". 680.`'-_ 6 7:00 10 C'137,893 -: 7 7:00 8 . ,124';053 ; .. .. ;, - •,. .:.'� _ ' ir; ',^ kx 9 7:00 10 a 176,533 - '" - - - - - - --• _. 10 7:00 10 A16,933,- 11 7:00 10 _i130,133 12 7:00 10 .142,933'- - 13 7:00 10 ,149C,333" 14 7:00 8_137,893 16 7:00 10 •!125,333.. , _ :.. 17 7:00 10 ;,149;333 18 7:00 10 -,152;533" 19 7:00 10 20 7:00 10 ,,152`,533.,,''• 21 7:00 8 `156,933 --_-- - - 23 7:00 10 156;933 - �"' :•v" 24 7:00 10 i A39,733 • - =-^'".' ` 25 7:00 10 ' -168.513 26 7:00 -10 ' 149 333 ' ;'x?2 = � " i -�''ti== �' `" ` � 4 27 7:00" 10 142;933;; i x 28 7:00 8 ';0- 30 7:00 10 146,293" 31 - , »1g„ - Average .114;352 ; 0.14 680:00' � .. �... ...... _ Daily Maximum: 176;533 0.14 680.0P,., Daily Minimum: _10__. - 0.14 680fOd'. ' - •- --` `� ` - • 7 Sampling Type: -.�, Grab `;Grab. Monthly Limit 1 _ 3 S: Daily Limit: .. .. Sample Frequency:1 I Annually Annually'�- FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of 44 Sampling Person(s) Certified Laboratories e Name: James Hodges Name: PRISM Laboratories -Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 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 Operator in Responsible Charge (ORC) Certification Permlttee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 991972 Signing Official: Chris Blvans Grade: 2 Phone Number: 704-694-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑ Yes El No Phone Number: 704-6 701 Permit Expiration: 6/30/2023 S 5 /s Signature Date Signature Dd e By this signature, I certify that this report is accurate 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 passibility 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 /O Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. ' Field Name :1 Field Name: 2 Did irrigation occur at this facility? ❑� YES ❑ No =°Hourly Rate'(in) 0 25+ .� Hourly Rate (in): 0.25 `iAnnualRate'.(n) s''1r54; Annual Rate (in): 54 Weather Freeboard Aeld,lirigated? E,*S �.'' ❑ No,, Field Irrigated? YES ❑ NO O OI +k���,U , l}y�iw V C 1 O T N O U 9 0 a m E.. �1 .y E-a ; T 7, tfi,,l o Ern E 'o ❑ a ° ❑ o �`,a +roo. r f-,—. o'm' lo..`: "'Em'am.:' i•mS2°-ol o. o o. I....` a ❑ o ) '� I N N y a a O ldp i:;Q 1 }Y= ,ei❑ J^s. irCF J.i i Q- x 3 °F in ft ft , sgal. `mini x +In " ^°';m` gal min in in 1 � , 2 PC 60 0 4 29,600 100 0.35 0.21 3 4 PC 66 0 4 ,(90100 `;180 055'" ;o.18 . 5 6, 6 7 8 ;> 9 10 - ,e 12 :- - - --•_ - 13 - r 14 15 16 17 18 it 19 20- 21 C 36 0 4 ,•w90300;..180:,« O56'�a .0]9"a� 22 C 60 0 4 23 24 m_ 25 C 58 0 4 Y -, t 44,100 150 0.52 0.21 26 27 28 29 30 31 Monthly Loading: g80;400'; _71:1�1 73,700 j 0.87 12 Month Floating Total (in):',19.51.-; ii 17.15 County: Anson Month: April Year: 2018 .Field Name: ' A � Field Name: 4 } ; Area (acres) t5;99 Area (acres): 3.13PW8w3 �;�,� Area (acres): 5.84 1 . _ ,Cove"r,Crop '^ Fescue/Rye Cover Crop: Fescue/RyeCiNN, scue/Rye`s; a Cover Crop: Fescue/Rye Hourly Rate (in): 0.25 Annual Rate (in): 54 Field Irrigated? ❑+ YES ❑ NO E wr o d a c E ? oa F,m om Kom J < _ J x J aal min in In 1'[rl•IIIIIGAXd 0.57 124,600 0.1749. FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page7ofI* 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 I] Compliant ❑ Non -Compliant ❑� Compliant ❑ Noo-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 mncu. nucu, auwuwm a,mcw a .m .o y. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Chris BivanS Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ yes 21 No Phone Number: 7 4-694-370 Permit Exp.: 6I30123 nn..� Signature Date Signature Da e By this signature, I certify Thal this reportis accurate and complete to the best army knowledge. I certify, under penalty of few, that this document and all attachments wereprepared under my direction or supervision in accordance With a system designed to assure that all qualified personnel pmpedy 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_ofLQ Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: April Year: 2018 Field Name ` rSFgyr y, , a Field Name: 6 a7 Field Name': T `Y Field Name: 8 Did irrigation occur Area'(acres) h <'(acres):7( 8 Area 5.6 s Area 0LYe5 ) S62 + Area acres: ( ) 5.95 �.s at this facility? Coffer Crop w W� Cover Crap: FescuelRye FescuelRy¢��� Cover Crop: Fescue/Rye r--sFA9cuelRye ;�� _ �k1,.i ,,FoVerop ix HOl�riy,RaW (tnj a� 025�,� Hourly Rate (in): 0.25 y f( nj f 0 n5,PI � Hourly Rate (in): 0.25 ❑ YEs ❑ xo t - �HourjYRat$ x�, a 'Annuaf to Ir* +54 :R>i Annual Rate (in): 54 tMnaal'Rate (in) -o- 54 ', Annual Rate (in): 54 Weather Freeboard L�Fleld lrigated7 ❑+�YE9 ❑xo•.-i Field irrigated? ❑yEs ❑No i rFieltl l{rigstetl7 1[]VESfy +❑N0;'i Field Irrigated? QYIS ❑xo m iv . a ^' 1 '•. a f�' m o O J a m a-tmik�t"' a ray 11 mho- W�Y,^ir�i a w d m T c °1 �i 4 Y $ �,?`u °J a N A ilA 3 Ict 01 a y a m dA a £ ro,+ # E f+ E ar E o E a i »- "r T F d r o J y£°tCd O £_ O a a E o J E''= y O. 6 O V O 6l 4 Oi C Y I'- 45J "* :3 OJDt }Z O Q O C 0 0. F- J N m O y .,+�tE)`A Gi3di` �' 'C tY �.x Ak=°n0 O o. f' m 2 O E U N N T d N O. �•^JQ t •ti e Y kFiO i Jj % Q _ `W T S J %yQ a i fT :) �" J, J Q C T J ,a � L K� v O 3 in °F in It it -gal min in in gal_b ,,.�m(n d tn,:;;a.`jn-,.' gal min In 6 6 C 43 0 4 ` 96,700'i ,w 193- a ';`0.44 _ ¢ .. 0,1,4• g 79,000 160 0.52 0.19 140 ' pi9�: 7 PC 53 0 4 3 '." ram= e-.'- d045e:'I 10 12+' 13 ` 14 15 i� x 16 17 C 33 0 4 080 ,0,59 -r 0,20a 88,900 180 0.55 0.18 18 19. 21- K43.500 22 C 60 0 1 4 ,96,800,t,: 195.i.,;044 7 O.Y4':"; 90 0.29 0.19 e 23 C 55 0 4.,';;190 e0.81i' 0.19?�": 93,000 190, .0.58 0.18� 25 281 29 7 77 7". 31 �t re? ix Monthly Loading -193,500s ,„Oi89- 122,500 0.81 -'„251;600`` 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page gof 16 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? E] Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant El 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(sj of the non-compliance anddescribe 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: Chris Bivans Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-17 ❑ Yes ❑ No Phone Number: 704-694- 701 Permit Exp.: 6130123 Signature Date Signature ate By this signature, I certify that this report is accunale 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 essum that all quatiffed personnel property gathered and evaluated the information submitted. Based an 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 16 Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: April Year: 2018 11 Field Name: 12 Did irrigation occur '_ _ Areadac�ese O ,589 Area acres: (acres): .Z85 ,.r Area.crew?, ( ) �3 83' Area (acres): 5.52� at this facility? ` Cover Clop r Fescue/Rye'.=" Cover Crop: Fescue/Rye ;Cover Crop: 4�. sFescue/Rye„_`k, Cover Crop: Fescue/Rye ❑ YES ❑ NO ` Rourly Rate (in) �pnnuahRate;(in) '0`25 ,^ Hourly Rate (in): 0.25 Hourly Rate (in ' • : "' 9.25� " Hourly Rate (in): 0.25 Annual Rate (in): 54 Ann6arkate (m): �` � � 54"-'.S,' =,, Annual Rate (in): 54 Weather Freeboard ' - �IFieltl•Irr'ig'ated? , O❑ N0 .I Field Irrigated? ❑� YES ❑ NO ' *Field Irrigated? `Q Yes [fNO Field Irrigated? ❑+ YES ❑ No v ? •a° m m 01m•a d rn l+E rn', TJ�Gr m a v rn E rn mcm v m` +E:� rn '` m y a rn E rn O Ot m M j u �m moo. 1 ro E'm C.> =.)E'�v: m m .m„ E m T C .E °o O ?` C E m- �� fi m Am Eqm '�C :'„tea O _ Eim v. m �'a E maa E 5a ❑ c °. '& o o•la i m ,m+as, ❑ m x o+.a o• o a rn •- ❑ m Sc o m o. , ow a 1 I- a ❑ m x+o m: o a m •c ❑ m m m y a, a i Q i� °_ o t mts o, J i Q t O J m = o J ,, 7 Q o+ m = o.. o x° o Fm- a ❑ N I ;J, ,: {� 40i °E in ft ft ,g81 .min ' `in-_;;.+ in,",I gal min in in _gal'. �. ,min �_..' in •iim_: gal min in in 2 _ 5 i 6 7 t 6 - 10 12 13 14 16 Q 17 C 33 0 4 -21•,400� .,"••43 0.13.. '003- 18 C 54 0 4 - - ", _.: : ... 98,800 200 0.46 0.14 40,;1p&.1 ,,1351` _ 0.39 +, 0'A T: 91.100 182 0.61 0.20 20 21 22- 23 C 55 0 4 +88;7,00 178, 0 55t 0.19i 63,800 128 0.30 0.14 24 ' . 25 C 58 0 4'43"X0 145 - 0 42 . �, :0,17' ` 90,000 180 0.60 0.20 26 - a 27 28 29 30 Monthly Loading: i110',100,�-. 0;69's' 162,600 0.76 :83,300 (_0,80 _�. 181,100 jjW. 1.21 12 Month Floating Total (in): I 12:02, . 10.15 ' 11.13_ i � 14.46 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_ & of1Q 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 3 Compliant ❑ Noncompliant ❑' 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: Chris Blvans 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.: 6/30123 hs ,000ez S r6' Signature Dale Signature Date By this signature, I certify that this report Is accurate 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 Infomragon submitted. Based on my inquiry of the person or persons who manage the system. or Nose 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 Nat there are significant penalties forsubmitting false information, Including the passibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mai( Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Hof /b Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: April Year: 2018 - Field Name " 13 Field Name: 14 Field'Name; z15, Field Name: 16 Did ICrIgatl011 OCCLJr Are.a:(acres) 479- Area (acres): 19.53 %lrea'(acres): ' 2`+4; I Area (acres): 4.03 at this facility? Cover,Crop <Fescue/Rye';; Cover Crop: Fescue/Rye CoverCrop:'- Fescue/Rye, Cover Crop: Fescue/Rye^ ❑' ves ❑ rvo Hourly Rate (in): 0.25 Hourly, Rate'(iri)c ":- 025'- Hourly Rate (in): 0.25 Annual,Rate(in) ` It54 Annual Rate (in): 54 Annual Rate (iri)_: 34: ' ` S Annual Rate (in): 54 Weather Freeboard -'Field Irrigated? ❑.YES. ; ❑ NO, ; Field Irrigated? ❑+ ves ❑ NO IFleld Irrigated? :❑ YES, B•110 � Field Irrigated? ❑ YES 0 NO T m O c m OY (j W G N 7 U T O. o y C. 0 �.10. O a '� Q 1 d, d C,�� f'r _ 7. G'- �' ..; FO jO' ,( tJ �, J �`' C 1 % O. N m 2,;0 }cG -.1, E N O OOa. 9 Q 0 d .- OI _ T C 0 O J O �' C X O N m= O r2 J E d. 'O .a i Q' .. x''r N IdY IC- Ol 5_ , !. C . `10 O J i .OI T C. Nl � 0R A 2' O i�Y. ,J e". E d O 2 Q N d F OY _ T C O N O J > K =O q= O J F m It ft 'gal - min in 1 m',` gat min in in gal" �� min in • •In., -� gal min in in 2 1. 3 b' 5 10 " 12 13 14 15 - 16 17 18 19 C 67 1 0 4 • __ ` 200,000 400 0.38 0.06 _ 20 21 22 23 24 25 C 58 0 4 33,700' '1.70-' 0.'26 "' 0:22, - 26 27 C 55 0 4 - 143,700 290 0.27 0.06 28 29 30 - r Monthly Loading: ' ,33;700;0.26.; 343,700 0.65 _ 0;" ,. 10:00 ,+ 0 0.0 0 12 Month Floating Total (in):.. 10f77',IMWMJJMWM IMMI 10.96 C 0.00 ' FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) PageS_of !e 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 I] Compliant ❑ Non -Compliant 0 Compliant ❑ Nan -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 raven. `amen auumonal sneers n necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Chris Bivans 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: 704-694-3 Permit Exp.: 6/30/23 5 ►s r- Signature Date Signature le By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my director, or supervision in accordance with a system designed to assure Nat all qualified personnel properly gathered and evaluated the information submitted. Based on my Inquiry of the person or persons who manage the system, or Nose persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, hue, 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 C of 16 Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: April Year: 2018 ,.. Field Name 17 Field Name: 18 •.Field Name, 19-: { Field Name: 20 Did irrigation OCCUf ."Are 173 Area (acres): 1.3 Area (acres); r? T89 i,• Area (acres): 22.42 a at this facility? at Covei Crdp Fescue/Rye,„ Cover Crop: Fescue/Rye Cover Crop ,i ;FescuelRye, Cover Crop: Fescue/Rye Hourly Rate.(in) ,0z25 Hourly Rate (in): 0.25 HoudyLRate (m)+*', Hourly Rate (in): 0.25 ❑� YES ❑ No 'rAnnual Rate,((ri) _''"i54 ,.�) Annual Rate (in): 54 rAnnual=Rate (m) 54„t 'j Annual Rate (in): 54 Weather Freeboard I ;+"Fleld,lrrigated9 ❑-YEs!. b' No t' Field Irrigated? ❑ vEs p ruo •Field„Irrigated? �❑;vEs p�no„� Field Irrigated? ❑� vEs ❑ NO v m c E m E° T o tocUE °E E vrncc m O omo yx `qa a0 O p SE D d i Q,E _ ( d r- a. 1h " 171 ��in-' °F In ft It ";yal Amin 'in . _ ,in� = gal min in in gal;w; min * rin _�' gal min in in t • 2 6 8 9 10 , I' _. r' 12 13 14 16 17� ._ • C 37 0 4 " + s'' " ,99,800 200 ;1 °�'+',„;047, ,.0.14, 171,800 344 0.28 0.05 [22 23 23 ' 3 , 28 29 y f. e 30 C 41 0 5 47%400n 360 , 't`0 84. 1 �`0.14, 1 31 171,800 0.28 11.42 0 0.00 ,279,200.. 1 30 Monthly Loading t0 , r0 00-,5 i 12 Month Floating Total (in): �'._ 0,00.t � 0.00 ' r15.44'," M FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 10 of / a 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? e 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 I] Compliant ❑ Non -Compliant ❑° Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant Q 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 lGneu. "I.'.I auu,uMuo, Jucaw a ucmy. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 r Signing Official: Chris Bivans Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-17 ❑ Yes I] No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 Signature Date Signature- Date By this signature, I certify that this report is accurtate 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 VALLEY PROTEINS, INC. March 9, 2018 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, jz Chris Bivans General Manager Wadesboro Division Making a Sustainable Difference. RE(AV bIZU DEQ/6WR MAN 1.6 2U18 FAYETEVILMRo �AL OFFICE 656 Little Duncan Road Wadesboro, NC 28170 O 540.877.2590 ® 704.694.6145 valleyproteins.mm FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Ji Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: February Year: 2018 PPI: 001 Flow Measuring Point: ❑ influent ❑ Effluent ❑ No now generated Parameter Monitoring Point: ❑ influent ❑+ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code —► ¢E Oam. UQ`. ,Im_- UE iPq: a "50050n I_ Rs. . -LL3o ?,.'' 00400 =a '; 0031O' lOpm .j.re'ux'.. 00610 .E 1005 sityo4�°''�� t',i"1l 00620 .Ati. 5{�00625 S ac {`..:.1. Ysm r�f}}}2po t: 00929 a,M�?, OC�oQ U0918' ` E � _ .U.im • �6 00665 .mac o m 0. wcmm' rmmm to 31616 W_€O L)� , 0931'^ � 5�O 8coW 01027 E E jaq�IK2jl 01051 . Jaz mm 24-hr hrs ",GP,D,dRv"„', su ,."ry„'rnglLft3 mg/L ;'ImglLyi±, mg/L mg/L sing/L•`1r:„` mg/L " A,im' L - #/100 mL " :dRatiol. I mg/L ;`fTn-g/L mglL 1 7:00 10 �1162133's 7.3 .� j15( "�+, 96 •28/.y, 4.6 '`''99rn�� 100 5:•7 1.2 i 94:41 1000 ,r*W,.2;2 i'] 0 '" 0 0 2 7:00 10 �,�„' . _ Cn , 'F'° •4 ' ... ... , .::. `# t �vftl 3 7:00 12 158j933j' OWOW (' it-y ':' _ .,-' _ ', .,_ r'ANOW 5 7:00 10 ;5181�333'_; Vim. Iva:.- =fa; 6 7:00 10 `1rG4,42{9$3s' ', -...1 I V*X*,j, 7 7:00 10 049 3:3 o i:..F, : ! ':+ zrt`fa Y1 4 .. li : , ti: 8 7:00 10 6158,933?i 8 -' -... 1 i ,r { `.- -... ..4 "" e'yd w ?>Y.` •'" :.. 9 7:00 10 f 155,093.'? ,? x"."' xfi,`;t ='h :f k.:.. k 7 10 7:00 1 12 0« 11 0:00 0 a"%5`+9':' • *P.:"i,..x 4 . f' ;+*% a.? 12 7:00 10 X142;933•-.' MMMI, 13 7:00 10 Z155;733t? iahwl 4? _. _'_� a: 1i.• ,sue",.' 'C _�«. .,.. '' `: .. 14 7:00 10 149,333j+ tIIO IE l .� sm ".. .. : Y:'..... ,rK 15 7:00 10 6.142i9331_` 7.3 ZWA ,vaftol . ,• r ,. :.' 112wam WAM 140= 16 7:00 10 }; 189i333'�" �t'.,(",ie+; (r' 1,; " . Yd` ':. 5` .'S'.- `h�, M 17 7:00 12 O. iA "<e Fai l 5 . Y:s`' �e't s ::AY W 3 �. 18 0:00 0 ` 0` 1111' v"'I .. : i .:. i F}, 4 , . _'". .. -:•'i c*wu a: tM 19 7:00 10 c 20 7:00 10140;1,$31' _ ., q, w ` ..,. `„ r • e_'. 21 7:00 10 wow_ 22 7:00 10 ➢4140'.133`.` 7.1 23 7:00 10 14171'i133141 24 7:00 12 25 0:00 0 i" i0, "c e .� 7;` MAW. MM."'. Ago& 26 7:00 1 10 27 7:00 10 „a¢1�,69;813 7.1 :"'''•:... ... €a', -sir,: as:.` .u. -. � , 28 7:00 10 � � F?3�"�O s ' ',_ o 3'">�z'v...'- _ —A _.? -..' - -v _ _.:, I 9411MA 30 u't r,t e' ftl'f h' ' ..5 31 i'- _Wta?it —eaft,11W 41149MV1111111 "« ". ': ^` ..' 'd ''Mf e4. , iiF i ,:.� a,• Averege. fra11,038&} 016,00! ` 96.00 ( 25.00'Syi 4.60 :>,19900 ? 100.00 5f70r y 1.20 1, ,9g D0 1,000.00 jihZ lO'�,. 0.00 0;00 0.00 Daily Maximum p,189,33$`- 8.00 16,OOq' 96.00 `uT 2800 ' 4.60 ;,Yk9W9Qkz, 100.00 570•¢; 1.20 `t9AiOOa1 1,000.00 # 22 F;.. 0.00 , -" 0 0.00 Daily Minimum ..<'0'nj E:, 7.10 '' 16:002 96.00 )7ry28:009, 4.60 T•,99: ' 100.00 "5?7.0,'�`�,'" 1.20 %49_koo;;" 1,000.00 411 2"20^``"1 0.00 ` 0:00' 0.00 "Sampling Type =�, .A Grab Composite` Composite C•,;IGceb -'_j Composite Gomposjte" Grab zK'niGfab +� Grab ??Gieb"f' Grab Cb1c4jt4d, , Grab j#, a f Grab Monthly Limit ':x rt�' <r: 3-`r;„'s '".. Jz ,.^', ,=; ';;` : t.r _ -r.:+�•t ,� .�-. Daily Limit _ i ti ,- ,;",.; ,-.. -_,.- �•`,:..,.�;t.'; Sample Frequency. ' Weekly °'Monthly, Monthly I Mcbtfily :: Monthly '�fMonthly;" 3 x year .;a x'year`., 3 x year 3,zy6ar . Monthly J3 x"year'. Annually '/Annually j Annually FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page' _of_4 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? 17 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 yourexplanation the date(s) of the non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certification Pennittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 991972 Signing Official: Chris Bivans Grade: 2 Phone Number: 704-694-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑ Yes El No Phone Number: 704-694-3701 Permit Expiration: 6//330/2018 J Q B Signature Date Signature Date By this signature, I set* that this report is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all allachmenw were prepared under my direction or supeMsion In accordance with a system designed to assure that all qualified personnel properly gathered end 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, We, 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 —a— of 1_ Permit No.: WQ0000957 IFacility Name: Valley Proteins, Inc. county: Anson Month: February Year: 2018 PPI: 001 Flow Measuring Point: ❑ influent ❑ Effluent ❑ No now generated Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code—0tv50050 01092 1. Nfk� �±:tl^.. h-`'i. �.}aX ^j ti ¢•Y'i'..a,::f �{Y. ..., yY'.: t� R 5MV 24-hr hrs ) ?'G060;: mg/L ;:�'.mg/L<:.4 �_ 14"t �re�:3: � :� �'t p<t�(%*�x ,"�.' 1 '7:00 10 4162-1334i 0 g140i;':"s, •--',«z _*aiwlri c' '.._ 't ,' !.�ti'6+7, .+ to ...'.;t 2 7:00 10.155r733 i . •r„n'`'; w; is ::'�:�:. .: ^;s?`,'`y`.^'r,4ka*lhT:'e'r„' . rS}`'�r''.:. .2 ,' x` 3 7:00 12 P,,158-.933`;?' u'Y&as-; 'r'' ..?,o-5 .= '�`a{"r's ;'i' f<?f`1,.' c`�yw�s: 4 0:00 0 - __ :: ..,• ?RAM2 Ampllt 5 7:00 1018;1333) . -' , . 6 7:00 10 'o`i•142 933 I_Ar l twav . � " + .Jcxam.�•• '�s; y 7 7:00 10 '4149333y. , a. as?g' 'yat^' Sk,_', r:.,.ix*'i'f '*3' �' ;9i.« .. `. � ?. ,"psi 15- 8 7:00 10 W.58'i933'' ,v.,;��. 4 e _ ?:; ' 'R x i _`#''-a .-' ;."! 5 9 7:00 10,155;093r; t::wzyyFlu� •AhW:RrWyi....t_�..Pee+i f'•wMs^zri_„ a . i': 10 7:00 12 X 11 0:00 1 0 'p »:. r*y�t„��`.OP ,MK .a' -. '..'+ ,a x ti 1,. fir* to F ,� 12 7:00 10 '142A. Wd' . -':: .,. a:1 _,; :a - ", ,.._ .:: - :., � '>».•,° z<r ., 13 7:00 10 fi155;733 �-si3ia 'f k'^ w ;m; f#j .W :'4 ..wit 14 7:00 10 �ej?103332 4 L}4s34:Y�':? * ,x ;r`9$.. .: _ , "' `., '•^,. ; ti:*, .. , . - 15 7:00 10 4•142,933" 16 7:00 10 r4189.333;, 17 7:00 12 If �,i ..041,10 „c;u'?-!:: ; -�;& ,r'1+ (.,7'`�'-•`s,'�'`�rw C 1 +r.°i„°":AWOW 18 0:00 0 nF-.,... ,..,.' .ems. .,"* 4v ' •'...i ' W* ,...,,,.=' -.eg, 1 ' C °r� 19 7:00 10 ..0.. ti ',"?.0 ' 8+, , :' -. z';?; .r,i ."»:` w� 20 7:00 10 40;133k': r ., I % 21 7:00 10 nti152;533'r'. ~ ` ,:, -':.,' "*._ „, `W~ : ; *011 22 7:00 10 %,140,133'i; V7,10mr, MAW 23 7:00 10 1:171,'433Y "w7 Z'f'w 4 i:,:`, ;I.-. 24 7:00 12 i'd135:0�9*�3ii, -§,� �" ;,, r� .+�. "s_t.: 1„�.3' . r '.'t."4 '3 s:+ai_'.' ', LI 25 0:00 0 �b ;5 oa .:=t Gx�#` aY,$•; i�'r"' R 0 -2fteftf I 1{w*x .w 51- AQW4 26 7:00 • 10 i!:137;3331 y.1sv:x.'`;:. f '' * �, � I '';_#" .4SF'. ` `as�a-"' ' k '" 4,3 27 7:00 10 jM69 A13'j .x "'sk-a":'-z CI! 28 7:00 10 zj.0'ii r s+'.,«�"u-:i f.x. RKz: t.. �et'1re,.� „�'a _. ,2t,, t�..�se -i .,...-. �, is. 29 ... !k 'v *S,Ya .P,a'�•&.'..`_ w4?4t"6UR �>"q' V 30 f�, ': �. ' .� e ' 1ti_O TC 31 f. '°t'At •:;} i-,��w„ �"a l` ! Q Average:,w10`:388:1 Daily Maximum: &189'333'' 0.00 0.00 ;:14000,l_=t i x140A0'Y Daily Minimum: k, a=`1Sp,I-.1x. 0.00 .• «440:00;,: w +7., :: ;? '' s'`s e. '."�,.:; Sampling Type: P 9 YP "• . � ... Grab -: ;;. GNeb?- "`="` �� `� "' , ,f••.s.c--�� -: � _ ,..�v�t. - ,.�,�n ;.0 r t--:.f .r*F' a.. Monthly Limit sr yt 3,. Daily I ` Sample Frequency: ' Annually - Annually,' `" �+_ FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page q of 4 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 mncu. nueui wmum mi mwcw u Operator In. Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 991972 Signing Official: Chris Blvans Grade: 2 Phone Number: 704-694-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑ Yes R No Phone Number: 704-694-3701 Permit Expiration: 6/30/2018 Signature Date Signature Dale By this signature, I certify that this report Is accurate 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: NOAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_I of/o Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. county: Anson Month: February Year: 2018 f= „ FIeIq Name ( m a ' Field Name: 2 h Field Name $ 0- Al Field Name: 4 Did irrigation occur <, .. Areaa�c{�es)� _. z 5 99 Area (acres): 3.13 ,c`, 4, Area�(ap-res}' �• 8 . 38 Area (acres): 5.84 at this facility? Corye&"' rop: WFF o elRye � ' Cover Crop: Fescue/Rye Go�e Crop`... Fesc, /Rye Cover Crop: Fescue/Rye I] YES ❑ NO �H, y �ew�(ih� 2 Hourly Rate (in): 0.25 0 Er-fy R e ink 025 Hourly Rate (in): 0.25 ,'�`"rAnn'i`a1N2afe • (n Annual Rate (in): 54 A,nnRate in . 54 ..o Annual Rate (In): 54 Weather Freeboard tFieldklySigatea? ,' ]+ Es QnNO Field Irrigated? ❑+ YEs ❑ rv0 yF(eltl�l�rigaEd` �.�y ! ❑ Es jet Field Irrigated? ❑ Yes ❑ rv0 '° o O Mm m o. F •V d m 19 N m °1 _ �. 0. O N b .. m a oo, O p' n Em m •�a 0 0 E a E `v No= O m •o m E_ �g 0 0. % Q v m ;t Em 1- r _ rn a, c �v ❑ p J E m o_ c Eo•v m 2 m0 J m y E m pq O a "Q 'm m °.! Em - C _ m c r� my O O J E al o c f E5a' O p J. m y m� E._ oy O O. 1 a m pt Em 1- .m rn ac . v G mp E rn a occ Eov O m J 3 °F In ft ft gales Win,1611WIRWIWffiftl gal min in in Wdalft %MlhV Win ,Win gal min in in 1 C 34 1 0 1 2.5 90,800 &18, IJkOi56 0'A1,B* 47,800 160 0.56 0.21 97�;,00 4k195! K0t43]A &0�i3(Q _.. 93,500 187 0.59 0.19 2 . , 3 4W—MM now www Now 6 � - VOW "MMMOMWMW 8 _,-- .. ... ... .. 9 �:... _. ... 11 ,. _,.. _ ww"I _. ,...... .. 1111111 12 PC 61 0 2.5 j;90;200]0 4KI80# j 0:55, 11011 45.500 150 0.54 0.21 W.WAW RM #WM Mft*! 68,700 140 0.43 0.19 13 -_. -.._ 14. - _.. ft* .. ... _ , 151^ - '5.. ;. .. .... .... .. 16 .. ,' ..... .. '.i STROM WON _ .. 20 '• " • _ - 21 AC 63 0 2.5 95;7,00 190, 0;5Q. ! 0• 19 44.100 150 0.52 0.21 97 90p 195,(� WOM!a � KOT13 22 PC 66 0 2.5 �'° * _. - - �- 90,000 180 0.57 0.19 23 . ( .y .� _ lag_ .. t 24 f.. 0 •:. ... 25 26'ahy 27 C 35 0 2.5 ) 88, 1,00, 14170, 1 $(p(O 52 "OS58Fr §'T!4 28 29 _ 30 _ix�:_." �+..,>"`�* i ,....:�s�:: '^.�,ti w.H.au -�::� ?S:'"3ti � �: 31 11,1: , n}. tkg c+, Monthly Loading, i`.,361;SOOj# r2.22j'. 137,400 1.62 17.42 y195;600,',;Y.'50;86 252,200 1.59 14.49 12 Month Floating Total (in): i %9;41:„ F`r�13?28j ° FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _,2— of I t:,. 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? [D Compliant ❑ Non -Compliant i] 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 ate., ,�r. 1..,.,.1,,..1 I—-.. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Chris Bivans Grade: 2 Phone Number: 704-695-3701 Signing Officials Title: General Manager Has the ORC changed since the previous NDAR-17 ❑ yes No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 117.4-041 Signature Date Signature Date By this signature, I certify that this report Is accurate 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, We, accu ate, and complete. I am aware that mere are significant penalties for submitting false information, Including the passibility 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 % m. Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: February Year: 2018 irrigation aalb„',FfeldtNamez" Field Name: 6 FIe g7,t+i: r Field Name: 8 Did occur Area (acres): 5.6 * Area -(acres), - 5 62'�' Area (acres): 5.95 at this facility? C,`o Crop: Fe401 ye Cover Crop; Fescue/Rye {, Cove Cop eRyeS Cover Crop: Fescue/Rye 43o6%y Rateti'(Ri, 0 6 ';a hourly Rate (in): 0.26 Hourly Rate In 0.25 A`nhual"Rate (In)i s ,4` Annual Rate (In): 54 Annual ate (In) -54 , �„ " Annual Rate (in): 64 Weather Freeboard yy�aField,lrtig'a`t ' ? �"3d-..-..�. + YFS(.!�.��,,�•(j no'`�' �Q g{.'Li._ r� Field Irrigated? 9 I] r¢ rvo ❑ .��S5Field Ift js!,4 a ,;.g tad? + Ys& ��.....a£'r"❑_ R&C. _...i❑ Field Irrigated?. + YES ❑rv0 -N Gm m v om.m,0. `m E J a E o o n m 'm- o y c u O1 D m A 4't( N .-".. '�.n o a• i'uv"t E m i+ Gm ro J.Bq K oy y}# SMJ! .:."`. 1� _ ? n o o. % Q E F.- t o .� - T_ � E rn E E a o o ...1 f m . m, i o m! F °''" s m o ::1. t rasw� Ernq J vE�m vg K {pp P'a.� 5•( m y o g o o. 1 Q a E A F O1 L' a .oi T= .O E m E 0 x $ J 3 OF in It it gal9" ' min �x.0 In 14 ' gal min In - in 'IN„gal'a , 9mbi# NOW gal min In In 1 C 34 0 2.5 -420 2009 W40M tAT.09,W W,0.'09X1 " ""` o `c r< 2 C 39 0 2.5 Imo. °)90t200ia•', A1809 00;59, b00;20YS 91,000 182 0.56 0.19 3 r .. ,N , l 4 - - N .: k,1 1i'4�SwIlIl 0 ""emu 6 -Am" wpm maw wwouvl 6 ..N 10 , 11 WTAW Y60NNON"_ "06AM -. 14 PC 41 0 2.5 AW,,800 195X 0;4&V *0:f44, 92,300 185 0.61 0.20 e'tSOJOU 0180,E+9, 00i591,,', g.020'.� 90,100 180 0.56 0.19 16 r• 20 Ira w-1 i-l!04iii t*ate , a I '_' r i r)".-:=1 21 �.3 .' n�'..• m}a"t'3"i i.K `E'$1 S EV, .°;�Qwom VW011X"i0r, 22 PC 66 0 2.5 .�98;806)4 ;'1:197i ± ; Ol45nT« ),,ALW14lt 36.300 72 0.24 0.20 a=tv& UROW ....:1 23 C 56 0 2.5 fwclft maw TAml %KU{rr, ?';95;7D0 [ 190 0;8 3'AOi203;;( 95.600 190. 0.59 0.19 25 " T2 r : e AMM, 27 A - - b5m ... N .`^", "k� .._. - .. Sri 30 mnm" Monthly Loading: 12 Month Floating Totaf(in):1295' r'216;8001 ,r"Aq"0;99,'*9, 128,600 0.85 t278;000) 1'81<� 276,700 1.71 14.26 „15,96u't 14.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 44_ ofJb 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 ❑ Noncompliant I] Compliant ❑ Noncompliant ❑+ Compliant ❑ Noncompliant ❑� Compliant ❑ Noncompliant ❑' Compliant ❑ Noncompliant 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 lCncu. nuau, numum,e, mmcra n uc,.caaoq. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Chris Bivans Grade: 2 Phone Number: 704-695-3701 Signing Officials Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ yes 2 No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 o.�-. 3 Signature Dale Signature Date /By this signature, I certify that this report Is accurtale 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 will, 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 more that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for knovdng 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 _5 of Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: February Year: 2018 i- FeId.Name Field Name: 10 �.,wField Name ;y. .J'�i z11 rp$TM�. i Field Name: 12 Did irrigation occur g ' ',q`rea;(aciesj Area (acres): 7.85 q'_ Ar(ac2s)::. 3f83. _-� Area (acres): 5.52 " at this facility? _ ,Cover,Crop Fesoue/Rye Cover Crop: Fescue/Rye � Gover�Cr�op. r F ac,eCRye Cover Crop: Fescue/Rye ❑� rFs ❑ NO _Hourly Rate (in): 0.25,a ffil oui Rat njx ` Oi25 %` Hourly Rate (in): 0.25 Anpual 12ate:`(in)� 5,4 Annual Rate (m): 54 ,�,QnnualjRate (inj,; 54 �, Annual Rate (in): 54 Weather I Freeboard -Field latgited9 04. or I Ora Field Irrigated? 0 YEs ❑ rv0 �Fiel`dilrrigated? 1❑ .2A'a�❑ o ( Field Irrigated? ❑+ rEs ❑ NO m y ° .= ` m 00 c E m2oo E rO= c v oR°o$� oJ EmE rn ovc Eo .=uN J °F in ft ft """ gal>mjri tine n gal min in in r,, ;galft Wirnih-0 ,min10 AWVn*Z' gal min in in .. ... .._ ,-.,.. r-. - 2 C 39 0 2.5 66,700 *133r 0r424ko 52,100 104 0.24 0.14 x `r+ '" 3 dn�"gyt. ., y. tx; 5 C 39 0 2.5 i,, I %ZK24i l *138,7,00 129 �s,0.37A0,,40117,M, 51.600 103 0.34 0.20 7 .:: xwm WWI :._ :. Mw *Am M—. 4 -.v .:.� 13 ,.Aww AR", 141 PC 1 41 0 2.5 ;; $0,800 t t121 '0;38 j 07 _ 55,600 111 0.26 0.14 `,,, 15 PC 61 0 2.5 „,," W , ..„... _ 37*700; `) y125 0:30; 0 (7 55,800 111 0.37 0.20 20 g`_. ..`_ , ...,MAR *010111 MINIM 21 ow" w1w 22...'. u,ww 23 C 56 0 2.5 1 jQ9_0,;kQQ 180 k0 57 019A 90,700 180 0.43 0.14 1 tj ¢00 132 ,0 $6 0?,4,.7) 90.100 180 0.60 0.20 25 1 �. . & ': . V 26 R (wx 1 27 '� ,._ 4 Nrs' fl : v"j "%s �"P`i d NAM Nma aftot6 26 .. 30 ..s .. '1 ai' ;-., ' i +k_ . .'3`i r . ;a'zai � '"': .' 1:,,,g"75R T:'.. _ 71 - Monthly Loading: �218;3001 j , ,Y,37 ^} 198,400 0.93 k 118j000 4ti0 _1 2-71 197,600 1.32 13.14 12 Month Floating Total (tn): '.:`'.•15 59 't 9.79 71"1 w i FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page (�of /D 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? 2] Compliant ❑. Non -Compliant I] 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 wncu. nucw auwuur cur ar��w „ „�r<»o, �. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Chris Blvans Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ yes 2] No Phone Number: 704-694-3701 Permit Exp.: 6130/18 3- ZZ& _TA1:16 Signature Date signature Date By this signature, I certify that this report Is accunsle 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 me Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons dlrecgy responsible for gathering the Information, the Information submitted Is, to the best of my knowledge and belle( We, eccumle, 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 'T of I a Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: February Year: 2018 i:; (F%Id Name rat,3 Y +z u Field Name: 14 x , Field Name _.a ,�15'M` Field Name: 16 Did irrigation occur r dgrea ,E* %j Area acres: 19.53 Areawacres) 2`44 Area (acres); 4.03 ° at this facility? 5 Cove C op� =y _.e F�es,,ai`el,,, ty Cover Crop: Fescue/Rye Cover Crop• ,.,.-,.r ti.. Fes'cuelR e' ten... Cover Crop: Fescue/Rye - ❑� YES ❑ No y F our�y to inn) V-,_2 - F Hourly Rate (in): 0.25 Iy RateLL�inj:. 0 25 _; Hourly Rate (in): 0.25 - Annual RateO`' Annual Rate (in): 54 AnnuallRate(in)^ 54 Annual Rate (in): 54 Weather Freeboard f F(eld Irrigated? y• "tn(YES� ❑:I{o' Field Irrigated? ❑ YES ❑ NO �F�(e da��rtgated�?i O�>N.y „• Ox,N„ Field Irrigated? ❑ YES ❑p NO p a ° U ,�q E m EW ° 3 o. 'u m m a o m ma j o a. a p,' m ti, Em o n o a d 'm m« E t' , oi... ` c A� D O J Eta "_ c�^+ 1100? m y m E._ g -o a i Q v m m E 1- •p m �,c •q D o J E rn ', o` c E o '� xo m= o J •` a v m E� m —p. ° 'm m « _ a Y,E w E wi a.c o_ c. : a ��",� o avg °m 0 0 m O#t 1: m y m E._ o •gi o a % Q°E a m m„ E m M 1= •.. rn rE 'v p om20E E rn > E o v m in ft ft g"al✓ u" ,min'( In,1 lin .. gal min in in 'gait rA'iin°y" in n gal min in in 1 . N .. ., 14 2 44 . Awif 4AIRT, ✓ice. ''." . 6 C 33 0 2.552800$1 Oft: i3O:41'a,b0:23 200,000 400 0.38 0.06 ; (PX KIM& - „ .. . ...k AMR RAW 3"MIRANM 6 5 �,LL *_ Y . 11 mm A=v 14 k%1w Raw'. ' � r • 15 PC 61 0 2.5 ' 48",.100, , $, Oz37, X0?28V 170,400 340 0.32 0.06 :_' -§QW19 22 ,,~ x,.. �` ..: mom. 23 C 56 0 2.5 �r49,000 `38; $° 0RJK012�j*161,700 323 0.30 0.06 " " -.. ._ .. s' m - _ 24 k . .. $F �. tiaR .? 25 27 28 item To #1 WAX uffftw 31 Monthly Loading 7449900j I, :I:t15'"u 532,100 _1 1.00 •�'S?�0'1i""- #0;00Cywe 0 0.00 12 Month Floating Total (in): Pi9Z2,.;": 11.24 'Ro-00°, FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _Ir of LQ Did the application rates exceed the limits in Attachment B of your permit? Wbre 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? i] Compliant [I Non -Compliant i] Compliant ❑ Non -Compliant 0 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 Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Chris Eivans Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ yes 2 No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 Signature Date Signature Date By this signature. I certify that this report Is accurate 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 an 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 or 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 -a— of/Q Permit No.: W00000657 Name: Valley Proteins, Inc. County: Anson Month: February Year: 2018 Did h..�._.,.,Field Name: 18 ",��'M. ��F,ield Name sv ,.19y+zF W.; Field Name: 20 irri ation occur rFacility Ara ares Area acres 1.3 Area acres 789 Area acres . 22.42 at thisfacili ?rF.eTcc1�ftj6- Cover Crop: Fescue/Rye 'Co verlGrop Fescue `e Cover Crop: Fescue/Rye❑� YFS ❑ NO ; hy4 �i"" b S - Hourly -Rate (in): 0.25 H01 r {Rr n�y .25 Hourly Rate (in): 0.25ualFftate Annual Rate (in): 54 Annul Rate (inp 54 Annual Rate (in): 54 Weather Freeboard 1 ield�lrrigateil? •� C] ,YEs�❑,ry0 � Field Irrigated? ❑ YES (] NO �Ffottl I��Igated? ❑yY65 +J_no Field Irrigated? YES ❑ NO v 3 ? E a ° o m rn m °1*o a a m m E,E g,o50. �g� o o. 3Q ##** �, -E a, F i of m oo .JJe+` rE4E:1 m a m;, ._ o g a Q 'o E 1- ^. _ w r� o J Ern E. o x o = J d'v' E_ .o a o f QYE v m,_ E` eee m m O .ai E T o c„ai Ey"r��y Ropm, `.M `Z J a v E .• a s 7 v a m E rn rn a.c gii a J E oc 'v° x o m = J °F in ft ft al "p,�sFi%(n '(h min -� gal min in in ` ,gall" W, In .. in ' .ink gal min in in i 5 NO . -.. - aa;"tf -. .... 6 k Li. - s 7 C 52 0 2.5 �: ' -- .: 1SMAB MAW j.207f400, 414 OI9 i) 0314 ' 9 C 33 0 2.5 u. & w .. 175,500 351 0.29 0.05 :, 12 „ ram �. h .. ..._uM' "AWN 5. , ..09 _96 14 "wwwonow ae1 1s - _.., ;.. 16 PC 67 0 2.5 I'%"`pr�-ram .t4aw',t 19 PC 47 0 2.5 1. i`<,.'ppsspj _zd.:° _ �x5,t''' _ _rj 300,000 600 0.49 0.05 21 wim" NAM 22 1�T s �•' w ",. '�.., , --.. 23 p��};;y;& g� .y 24 C 63 0 2.5 ueE=.. s ,. ':. w`1 1200;00,02 kfUORIWOi9.3 „0 (14 26 PC 60 0 2.5 M;'Eix •' .;.- A' _��ii _ r+`. " ° .. ,;is 174,600 350 0.29 0:05 27 2-_ .iv:' " d 4.",i6 ... 1 ! , "•.y3i;Y 28 14 30 t ar. �..."> _..« f v"$ at..: •,: w'i'fi%s -.11 31 . .'X.x .S '_6r KMI 1r'"".e."'.y�`-:1 Monthly Loading r;�` 0 ,` 0"DO, # 0 0.00 662900; x^ 3:09 :650j 1.07 12 Month Floating Total (in): ,;; 1 y0,O0G11 0.00 '�i14!58' 11.44 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l � of_L Did the application rates exceed the limits in Attachment B of your` permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant ❑ Non -Compliant 1] 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 Auacn aaamonat sneers if Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: - - Valley Proteins, Inc. Certification No.: 18564 Signing Official: Chris Blvans 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.: 6/30/18 Signature Date Signature Dale By this signature, I certify that this report is accunale 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 VALLEY PROTEINS, INC. February 13, 2018 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 January, 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 Chris Bivans General Manager Wadesboro Division Making a Sustainable Difference. DEWWR FLH z s FAYETTEIJILLF:RP�(1NAl 0--Fl(;F 656 Little Duncan Road Wadesbo%NC 25170 O 540,877,2590 ® 704.694.6145 val leyproteins.cmn FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Al Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: January Year: 2018 PPI: 001 Flow Measuring Point: El influent 0 Effluent [I No flow generated Parameter Monitoring Point: ❑ influent Effluent Groundwater Lowering ❑ Surface water Parameter Code 750060 00400 W, 51: 00610 00620 00929 00665 0 0 E 0 t A, 01 7: o E E Wak.. g z �2 E - 0 0 1V t E -6 0 E L ........... U NO, sa iN N. 24-hr h rs jGPD, su mg/L, mg/L mg/L mg/L mg&,� mg/L mg/L _mg/L #/100mL Ratio mg/L mg/L mg/L 1 7:00 10 7 2 7:00 10 lj()rA- "', ...... k 3 7:00 1 4 7:00 10 _4446,8001 7.22 !1r`I!tffin?T EA -W 71 0.69 n7t 110 �QV&—, OM 0.00mi 18000 0 p o 5 7:00 1 0 4 7 6 7:00 12 133,206, e 6 'I 7 0:00 0 8 7:00 10 102,413, 9 7:00 10 '14033_ I 10, 7:00 1 10 155733'' 11 7:00 10 ��fof 7.2 12 7:00 10 13 7:00 12 _,;14,10"' 777777777 [14 0:00 0 16 1 6 7:00 10 105,231,' 16 7:00 10 _140,14�q. 17 7:00 10 !S5,333 18. 7:00 10 1, 7.18 19 7:00 10 m4z �,W _Y' L -XM A 20 7:00 12 21 0:00 o 22 7:00 10 23 7:00 10 146.933 24 7:00 io �'i44 7 25 7:00 10 J$1',33 7.2 26, 7:00 1 10 W0 27 7:00 12 K 28 0:00 0 1�; 29 7:00 10 77� 30 7:00 10 162,533 31 7:00 10 146.331, 7.2 Average: =_,118.3v 6:7Q-,, 71.00 ',5.70 0.69 -tili Q.2 110.00 _6.jC'_ 0.56 160�00 18,000.00 ''i'gor 0.00 5.35 Daily Maximum: 7.22 )576--'v 71.00 0.69 66,00 110.00 '� 11 65011 1,'�_, 0.56 16UO' 18,000.00 000 WOQU 0.00 Daily Minimum 7.00 yoy�I� 71.00 7 0.66 110.00 :�_� '50', r 01 .56 _46,6,0_01,, 18.000.00 0.00 0.00 Sampling Type: LL Grab �wifle�� t* Composite is % Composite Grab LIGisbXf Grab Grab Grab -�wGhWff Grab Monthly Li rm I'% 1A_'N 0k' .-J Daily L - Sample Frequency: Weekly I _,Uontbly Monthly Monthly 3 x year xyear 3 x year 3 x year Monthly 3 x year Annually Annually FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _.Z— of q 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? O 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: Chris Blvans Grade: 2 Phone Number: 704-694-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 704- 4-3701 Permit Expiration: 6/30/2018 l Signature Date S gnature Date By this signature, I ceNy that this repon Is accurate 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. acwmte, and complete. I am aware that there are significant penalties for submitting false information, induding 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 Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson I I Month: January I Year: 2018 PPI: 001 Flow Measuring Point: El Influent El Effluent [_1 No flm generated Parameter Monitoring Point: ❑ Influent 2] Effluent El Groundwater Lowering El Surface Water Parameter Code sooso 01092 00340 '7 0 0 E K L) h FFj 'V U Ul- 24-hr hrs GOD mg/L mgIL 1 7:00 10 0- 7 2 7:00 10 _A 3 7:00 10 121,733 4 7:00 10 120,WO'_� 0 0Q, O-RvT� 4 - 5 7:00 10 142,133' 6 7:00 12 133,200 A 7 0:00 0 01 8 7:00 10 102:533 9 7:00 10 ',149,333, 10, 7:00 10 155,733 11 7:00 10 181-,33 3:, 12 7:00 10 174,933, 13 7:00 12 140,100 14 0:00 0 0' 15 7:00 10 105,233 16 7:00 10 140,133 17 7:00 10 155,333 18 7:00 10 -170,333 7 19. 7:00 10 164,3qV' 20 7:00 12 164,333"1 Y 21 0:00 0 0 22 7:00 10 171,733 23 7:00 10 146�933 24 7:00 10 144,333 25 7:00 10 _151.$33, 26 7:00 10 136,633 27, 7:00 1 12 149,933 21 281 000 1 0 221 7 0 T 1 o 146,333,, T 30 _ Z0 6 to 152,533 311 7:00 1 10 146;333', Average: 118,307 0.00 100.00 Daily MaxillIU111; 10 1.04 1 3�_ 0.00 100.00`= Daily Minimum: 0 0.00 100,00 Sampling Type: Grab Monthly Limit: Daily Urnita Sample Frequency:_ Annually Annually FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of 4 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? 17 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 II Permittee Certification I ORC: James Hodges Certification No.: 991972 Grade: 2 Phone Number: 704-694-3701 Has the ORC changed since the previous NDMR? ❑ Yes ❑' No Signature By this signature, I certify that this report is accurate and complete to the best of my knowledge. Penmittee: Valley Proteins, Inc. Signing Official: Chris Bivans Signing Officials Title: General Manager Phone Number: 704-694-3701 Permit Expiration: 6/3012018 Signature Date I cenily, 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 f i Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: January Year: 2018 Did irrigation Field Name. `1 Field Name: 2 Field Name - 3 Field Name: 4 occur Area.(ac�es): 5:99 Area (acres): 3.13 Area (acresj.; - 8,38 Area (acres): 5.84 :at this facility? "+*Cover crop FescuelRye - Cover Crop. Fescue/Rye Cover Crop. +, FescLelF2ye Cover Crop: Fescue/Rye 0 YES ❑ No "'Hourly Rate (ii) .` 0.25' Hourly Rate (in): 0.28 HouByRate (mj -� 0 25'" __ Hourly Rate (in): 0.25 d Annual Rate (in): 54 _ Annual Rate (in): 54 Annual Rafe (m) '54' Annual Rate (in): 54 Weather Freeboard :Field Irrigated? ❑ YEs :i [n Na Field Irrigated? ❑+ YES ❑ No Field'Irzigateil? ❑YES ❑ NO. Field Irrigated? I] YEs ❑ N0 Ua IL m Onm m ml 0 a- C¢ t m; 4 J w,.E E >m o E .2 o m _ c m J E o oo �EJ E.°i ?JQ - c oo EM c E K E e vE o �• Em_ vmm E xm'u JJ °F in It R " gal min' in•°' in -- gal min in in gal min Xv 7n , in gai min in in 3 _.°. ... `_... .. _.. 5 6..- 7 u. _ 8 10 C 38 0 3 89,900 : 180 0'55.. 6.18 '' 45.100 150 0.53 0.21 87,600 175 0.38 0.13 88,100 175 0.56 0.19 12 13 14 .:. 16 C 20 0 2 , 93;400, 190 0.57 : 0.18' :• 40,100 135 0.47 0.21 94,700: 190" _ ''042 , _ 013 26,800 55 0.17 0.17 17 19 20 .. .;.. c _• .. , . .. • , 21 22 PC 35 0 3 '90900 1so'. a66. }: 0„19"' 40,200 135 0.47 0.21 _ 97;800. 195 "043„ 0A3_ " 92,400 185 0.58 \0.19 23 24 25 26 27 C 33 0 2.5 1 1 20,800 ". 45 „ 0.13." 0:13 19,100 65 0.22 0.21 55,000 �. � 110 .0.24 0.13 28 29 30 31 C 20 0 2.5 '' 900 180: _ 0.% : D.19a " ' '" 's ` _ 93,000 190 0.59 0.19 Monthly Loading: 385,900: 2.37-_; 144,500 1.70 335,100-__.47' 300,300 1.89 12 Month Floating Total (in): ,:. 19.27 ..... _;� 17.44 . ; - 13.92 14.49 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 Of 10 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 0 Compliant ❑ Non -Compliant I] Compliant ❑ Nan -Compliant I] Compliant ❑ Nor{ompliant If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the dates) of the non-compliance and describe the corrective taleen. r+rlacn aaariunai sneers n necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Chris Bivans 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 Num�ber�704-694-3701 Permit Exp.: 6/30118 Signature Date Signature Date By this signature, I certify that this report is accurate 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 prepedy 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 1 b Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: January Year: 2018 Did irrigation occur Field Name: "5+BY , Field Name: 6 F.leld Name . 7 Field Name: 8 Area (auea) 804 .' Area (acres): 5.6 Nea (acres) 5:62 Area (acres): 5.95 at this facility? CoverCrop •' Fe e• -sy_ cover Cro ..__,.. _ p: Fescue R e Y _ CpvetCro °"_ P F 4escye/Rye Cover Crop: Fescue/Rye ❑' YES ❑ NO Houriy,R`ate (111j: :. 0 2`5"x„ Hourly Rate (in): 0.25 ,. HOOAy Ratel(in) ',y. 025 Hourly Rate (in): 0.25 Annual Rate Qn): - 54 _ '.. Annual Rate (In): 54 r:. Annual Ra{e:(ln): 54 Annual Rate (In): 54 Weather Freeboard Field Irrigated? ❑+YES, ❑NO" Fieldlrrigated? ❑+YES ONO Field Irrigated? 21YES ,. ONO, Fieldlrrigated? MyES ONO �• m v U d $ m 8 6 E e a,15 am. V m Ol �, W 6 0 T y N 6 16 E O)1 O O. .7 Q m m :Ern .. } L'•-w C .. D J e rn E ii m ma r 2 -' o O 6 % a Ern ('- - m C a J - E rn E n r( O O 'mv [. m m o, O O. Q', m .°1 E rn F-' rn L v. E rn: E a a % .O m m 2 my a 6 a E m OI rn C a E E q M O °F In it It in _ - in id `.- gal min in in �_ gat =" min m, �' In gal min in In 1 2 3 4 5 6- 7 8 - - 9 10 C 38 0 3 89,900, i"180. 0.01' '"0.14 49,400 100 0.32 0.19 11 C 51 0 3 - ;... - 90,100 ;180 0.59,:-" 0.20 91,200 -180 1 0.56 0.19 12 13 14 15 16 17 C 36 0 3 ,.91,300. ,Bz18S 0.42, •,, 4AU 86,500 175 0.58 0.20 .8% 00'- 186 0,641" 020 90.000 180 0.56 0.19 18 19 20 21 _ - 22 PC 35 0 3 78,700 ` 160 M36 0:14 23 C 63 0 3 L _ 90.100 180 0.59 1 0.20 90,800 180 .060, `.0.20, 90,700, / 180 0.56 0.19, 25 26 27 C 33 0 2.5 66,700 ;`135 0.31. 0.14, 17,206 35. 9,1i 0,11 20,200 40 0.13 0.13 28 40. ,n ,.. .•. ,.. 29 30 31 rC 20 1 0 1 2.5 1 7 900 ..' 155 -0.36 0.14 93.300 190 0.61 0.19 �,., - Monthly Loading: 406,600 1.86. 321.300 2.11 2137,900 1.89' 292,100 1.81 12 Month Floating Total (in): 13:26 15.02 1449V 13.41 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1+of,,b 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? Q Compliant ❑ Non -Compliant [] Compliant ❑ Non -Compliant ❑' Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant ❑' Compliant ❑ Non-Gompliant 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 acuoms7 raxen. ruracn aaarnonai sneers Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Chris Bivans Grade: 2 Phone Number: 704-695-3701 Signing Officials Title: General Manager Has the ORC changed since the previous NDAR-17 ❑ yes 21 No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 _7 e/� Z_� 1 Y Signature Date BY Signature Date is signature, I certify that this report Is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direcgon 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 them ere 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-11) Page S . of I. Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: January Year: 2018 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? Cover Crop: Fescue/Rye ' .COVer Crop - ,_ Fescue/Rye Cover Crop: Fescue/Rye El YES ❑ NO Hourly Rate (in) 025 Hourly Rate (in): 0.25- Hourly Rate (ni). z 0.25 - Hourly Rate (in): 0.25 Annual Rate.(in) 54 �'' �� Annual Rate (in): 54 Annual: Rate (rri): - : ,' 'f 54 Annual Rate (in): 54"' Weather Freeboard " . Field Irrigated! Q .YESS: ❑_ No > Field Irrigated? YES ❑ NO Field Irrigated? Y65 - El No Field Irrigated? ❑ YES ❑ N0 m W ° m0N ] ' E 'v a _ o E c E = � „ F • oau . - 1 a �S Q m a T 0C 7i� m �E `o •vM° C Eo o Jmaa °E in ft ft _'`.gal min in. ''° an: gal min in in gal : mm An in gal min in in 2 .3 5 6 7 10 11 C 51 0 3 89,900, 180, 1 0.66 0.19 , 89.000 180 0.42 0.14 34,500 1115 - :0.33 0.17, 80,100 160 0.53 0.20 12 13 14 16 17 C 36 0 3 27,600- 55 OA7 : _ 0.17- 18 C 18 0 3 .�.. ,. - ,� ;: 93,400 190 0.44 0.14 40.100 135 _:0.39: 017 81,500 165 0.54, 0.20 is 20 21 - ,� .. 22 23 .0 63 0 3 7580p, 160, 0.501, 24 C 32 0 3 99.100 200 0.46 0.14 37,600' 125_. 0.36 0.17' 63,300 125 0.42 0.20 25 26 27 C 33 0 32,000 64,` 0.20. oAg 44,000 88 0.21 0.14 34,500 : _ 115 _0.33 0:17 . 34,500 70 0.23 0.20 _ -- _.._ _. .. 29 30 MLoading: , 31 Mont 229,300. 1.43 325,500 1.53 146,700; "'_- 1.41, 259.400 1.73 12 Month Floati OMIPM fin= 11.13 h;, 9.58 nim InwSMINME- 10:95' 12.89 FORM: NDAR-1 09-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t_ of 16 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 I] Compliant ❑ Non -Compliant I] Compliant ❑ 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: Chris Bivans Grade: 2 Phone Number: 704-695-3701 - Signing official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ yps ❑� No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 J-D ! 1 Signature Date Signature Dale By this signature, I certify that this report Is accunas 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 pmpedy gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible forgathering 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 ID Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson I -Month: January Year: 2018 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 at this facility? Cover Crop; m _ ... �`Fescue/f2ye',. .. Cover Crop: Fescue/Rye ':; Fescue/Rye� Cover Crop: Fescue/Rye , ❑ YES ❑ NO "Hourly Rate (m} {. 0:25 .P.,°, < . Hourly Rate (in): 0.25.. -_ _ < .. tioudy'Rate (m) _ ._. 0 25 :_ Hourly Rate (in): 0.25 vArinual Rat& (ln) '54:` Annual Rate (in): 54 Atiaua) Rate (m): ''" 54- Annual Rate (In): 54 Weather Freeboard Field Irrigated? .d YEs ❑ No: Field Irrigated? Q YES ❑ No FieldIrrigated? ❑ YES ❑ No -� Field Irrigated? ❑ YES ❑ No a m m U 0 d m `�` @ a d: c 0 3 °• o rn m 0 N c ma am =1-2 a.a p m a m E_ o'a Q c- m:;` jai,; + a .� .p m� - o m: J 'I` E oi� o >', c' �><am, mzo Lr J; 4.: i4,..:' m y m E._ of Q a mom; Frn _ rn ac om 0 J E of c .x 'om 0 2 J m a m E2 �. ¢�. 0 'jrQ 3.-.•ice a m m Em F .- rn �,c m� o 0 i :.... J . r.: E a. �.c ko,,�, x: ;. a s E y ?g 0 a i a m E� f•c .. m. •�'� a E rn a E�`v Z S OF in it It .gal min rm gal min in in ,jai _ min In in` gal min in in 1 2 ..: .3 .. �. 4 ... :.. _. 5 of 6 7 9 10 11 C 51 0 3 75,600 150. '0.58 0.23, 24,500 50 0.05 0.05 - -- .- 12 17 13 14 16 17 18 C 18 1 0 3 60,600 120 7. '0:47 :0.23. 19 C 20 0 3 - - - 255,400 510 0.48 0.06 -- - \ - 20 21 22 23 _ \ 24 25 C 24 0 2.5 210,000 420 0.40 26 C 23 0 2.5 80,800 160.. ". b:62 0.23� ' 119,200 238 0.22 M06 27 _ - - - - -- 28 29 Monthly Loading: 217;000 '117 609,100 1.15 0`- - 000 0 0.00 12 Month Floating Total (in):. 8.17 11.38 0t F. I FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page T of ! b 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 I] Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective CaEert. HUdUll aeenlenal sneers it necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Chris Bivans Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ yes E No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 i 1 .Y s Signature oat Signature Date By this signature. I certify that this report is accurate and complete to the best of my knowledge. I certify, under penalty of law, that this dominant 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 forgathering the information, the Information submitted Is, to the best of my knowledge and belief, tme, accerete, 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 A_ of10— Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: January Year: 2018 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 ` ^ FescuetRye •., Cover Crop: Fescue/Rye ' Cover Crop _,.Fesc6e1Rye Cover Crop: Fescue/Rye . res No xHourly Rate•(in) _ 0.25 • .� _ Hourly Rate (in): 0.25 -, Hourly:Rate {m) *� 0 25 "y Hourly Rate (in): 0.25 .'' Annual Rate (h)) `" 54 Annual Rate (in): 54 -'Annual Rate {in}. _ °" 54 Annual Rate (in): 54 Weather Freeboard Field Irrigated? []•YE5 [�] yo' Field Irrigated? ❑ YES ❑'� N° Field. Irrigated? ❑ Yes (a No Field Irrigated? F±I YES ❑ No a o O sa°. aQ at U Ed E Em E E va an c Em 'vcm ❑am maE F ❑ . @ o ° 3a E m=aS. .tm.. uo`. �p!a4 Jp ,e JG,y, Q _•• J m=o J ?°' J :.„c qt 1m Qy Jo Ji Lh °F in ft ft _gal _ min. T in Jh gal min in in 'gal [ min ' in, _ in °' gal min in In 1 121 1 3 4 _ _. M=l1==1== ---- �_____ ® —_--MMIMM0=1M —_—® UmmmmmMM EMEM —_--MMMIMMIMM ---- ®____= EMMIMM0=0--MIMM111111=1 ---- m_—___ ®—_-- ®®—�-- MMMMMMMMME OM®®® —®_IM �ImmmmmmMM —_—ME 11111MI EEM.E ., . FORM: NDARA 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page )bof IjN 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? 11 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? 21 Compliant ❑ Non -Compliant [] Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant I] Compliant ❑ Non.Compllant 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 actions) taxen. 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: Chris Blvans Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ yg 0 No Phone Number: 704-694-3701 Permit Exp.: 6130/18 1 / Signature Date Signature Date By this signature. I certify that this report is accurate 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 Nose 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