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Home My WebLink AboutWQ0000957_Monitoring Reports_20180118VZ1 January 18, 2018 VALLEY PROTEINS , INC. Division of Water Resources DENR ATTN: Non -Discharge Compli 1617 Mail Service Center Raleigh, NC 27699-1617 k .,2 <® � �0�8 Re: Valley Proteins,Tip,As oro Division 1/MT 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. Sincerely, Chris 'vans General Manager Wadesboro Division P.O. Box 718 Wadesboro, NC 28170 704-694-3701 Fax:704-694-6145 www.valleyproteins.com DO JAN242010 IA'FORPIM770 PRocE bnLlIV17 RECEivtL, DEQ/DWR JAN . b WQR(,}. FAY ETMVILLE4c yact Creating Renewable Resources Built oncfradition AIlenuuy .'FpenuuV, 6penuuy jeeN&E ' RI41uoW 14ea,4)6e3j jea6x£ lesFz.£;_ jea6xE 414IuoW '. 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LZ'L ' EENce-M OL OO:L L l/6w ."-AIB!i!9Cz 'll6w JLOJJ"�g lw oom 4pllpww ll6w ll6W,:j « I/Ow :*—J/BW ll6w T IM ll6w llew� ns ¢ 6d!D SJ4 d4-bZ n. ,. t d c v ° mn: :'n a 3 o o M. E M -1 0vaoo 6i n3 o oo m n m b° d LSOLO ZY�O L0; .: LZOLO LE600 9L9LE 4'LZfiO_0�" S9900 8 6001 ,,' 6Z600 yySZ900' OZ900 0fi9Q00 I OL900 ,OLEOOn 00400 OSOOS f— apoO daLaweded `'alert aoeyns ❑ 6upamal jalempunoig ❑ luanw3 Q luanuul ❑ :Lu!od 6uuol!uoW 1040weded paleiaua6 moll ON ❑ ivan!y3 ❑ wan!lut ❑ :Lu!od 6u!inseeW mold L00 :Idd LLOz :jeoA Jagw6oaCl :43uoW uosuy :lyuno0 oul 'Sula;ad A9118A :GWEN f4!IIOed L9600000M :'ON ]!woad Tlo J abed (HWON)1210dBM JNINO.LINOW BE)MVHOSIO-NON Ld-90a1NGN MUOd FORM: NDMR 06-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of Y Sampling Person(s) Certified Laboratories 'Name: James Hodges Name: PRISM Laboratories Name: Name: noes all monitoring aata 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 oot-r to aucmo 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 Signature U By this signature.I wrtifgihat this report is accurate and complete to the best of my knowledge. Permittee Certification Permittee: Valley Proteins, Inc. Signing Official: Chris Bivans Signing Official's Title: General Manager Phone Number: 704-694-3701 Permit Expiration: 6/30/201 S �,'""./6 /fTP Signature Date 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 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, accurete, 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 s5 ofJ_ Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: December Year: 2017 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑+ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code --► O m a E � K K O O' 60,060 o u 01092 c N �4003401 O u r O . _ ' 24-hr hrs GPD, mg/L tjafj/L& - AWVW Mwe 1 7:00 10 t*137,„333k :. .. `. .. S ti - . : !� •` r 2 7:00 12 130;333' ....... 3 0:00 0 NNW _.. ..,. . •., N. 4 7:00 10 5 7:00 10 127�153 - « `._. MOW s . ( .: . ; 6 7:00 10 j127?,81Zt _ - _ v !"" 7 7:00 10 4131?733 - 0 W,61ft N Y ss 7^..` ''. 8 7:00 10 V148;53%j '': soffim ' �' Norm MUM, btVM6�`=;;' 9 7:00 12 1s. kit ,•Y~IMMIM 10 0:00 1 0WOWW: ._ vr.; '.: _ 11 7:00 10 * i0. ? W11 *K „.m iw�= .. i� 7W. _. rs,:z.....1 12 7:00 10 1,'171173"' _.., OWN _ - ; - �_ .. .'l 13 7:00 10 1�1461333 V- "MOM . � � � .. ... , 14 7:00 10 ` 1`42103; - � -Imam _ �., A f 2 A" 15 7:00 10 4133;933Y' ,A Vamw mow Imow MOW, , 14"' 16 7:00 12 d O'AA&X: _Fimfl ... _ `. AINVIA ` %.`� wAll w 18 7:00 10214133 .. F»*'.`.` _ B _4011111110 � .. ' sr:3 19 7:00 10 1r120353* .;... ,c _4010. AMU EMU 20 7:00 10 1`42133 , rs a. N ;.. 21 7:00 10 x161?333� 9AWK v.. MOW `J ' � ,4e ._.. _...AND ,1'N 22 7:00 10 g 49,333C .:h`°" S; .40111M t - NI 4*AW A111111111w, y UNOW 23 7:00 12 ,�'e130;900`5 NNW MOM :tQ�tll�"�' 4, 24 0:00 0 Q ` MOW] .. ...,. -A901110 ,_ ,. ONK y1ow 25 7:00 10 12749 & . - .10 ,6WW Room 4 27 7:00 10 *1`08:533-� ' . i ..: o `PJ .. . 28 7:00 10 r,�1261wi ��. ..,.- .,> WOW r. a _.,.. _� _... .;_� v. - 29 7:00 10 br'l t' 33� s ;2 _ .. Y ,•�°,�' 9,`+'a" i Ti •�1i �'. S uf.,. .' 30 7:00 12k#i0;r�.,,$,5 H - ' 31 0:00 0 14 0a 3ar,e; ,. r r, ..ss Average k�97; 0.00 ' _,,161 00;? se *' „'..;% xxr Daily Maximum: Daily Minimum. n S j214,133-�' ?w:L.O`f..:%:' 0.00 o.o0 - .'�81:00�;3, _. .�,k��x_.� a: �.. -.<S ,` a.i^m>. 'c� =.w.`=5M'. � �.��::.;.' >k eK•%!-. Sampling 7YPe Monthly Limit i=^::r".Ys> "„'•.( Grab ';•�,Grab�";i:`.! - i �:+ ; >w ;-,i ,r :.,. ""*.::'1.v e'-i „�+s', "._ .' 'r Daily Limit Sample Frequency: - _ _ Annually fAnuvelly '� . =I P_ •_; - ` _ ' -- FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 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? ❑ 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 wren. muacn aeomona sneers if necessary. Operatorlin Responsible Charge (ORC) Certification Perrnittee Certification ORC: James Hodges Permittee: Valley.. Proteins, Inc. Certification No.: 991972 Signing Official: Chris Bivans Grade: 2 Phone Number: 704-694-3701 Has the ORC changed since theiprevious NDMR? ❑ Yes I] No Signature By This signature, I certify that This report is accurtate and ce(mplplete to the best of my knowledge. Signing Official's Title: General Manager Phone Number: 704-694-3701 Permit Expiration: 6/30/2018 Signature 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 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, 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_10 Permit No.: W00000957 Facility Name: Valley Proteins, Inc. county: Anson Month: December Year: 2017 iFFIeId�,Name _. 1 Field Name: 2 Flaldi-µNmAe: `0`�' Field Name: 4 Did irrigation occur are (ac s 5°99 Area acres: 3.13 Ai a(a rer 8Y38 AreaI cres): 5.84 at this facility? Co""ver C p Fe cZO a Cover Crop: Fescue/Rye Gove :6r p eF sc�elR�e Cover Crop: Fescue/Rye ❑ YES ❑ NO Fioudyate;( 0 5 Hourly Rate (in): 0.25 NourlyRate �(Cff #MK0LfAW Hourly Rate (in): 0.25 A nual„Ra'(e i11 i. Annual Rate (in): 54 A hualt..Rka (ij 54 - Annual Rate (in): 54 Weather Freeboard F�lead�rrig"a%'d? tEjrEs Q No Field Irrigated? ❑+ YEs ❑ No Fiei`tl`Llirigated7 allo` Field Irrigated?l YES ❑ No m F- .5 ma O N Em o m a �'m > v ° m a:c o E o c ro° Jca. �m -6 6 rn c Eo ocf o MaE Eu M=0E 3 °F in ft it gal[A _W fin Inin WinU gal min in in gal i milft I_n, in" " gal min in in 1 C 46 0 4.5 90;100.# 19180 KO:550 Nias11816 41,000 136 0.48 0.21 '&,8g 8001 Ij180A 002R# ItQWS 14,100 30 0.09 0.09 2 3 4 mom w1w VMS 411111111111110 Now - 5. ...... ... . ...sow ..... 6 ': - :. -3 7 PC 41 0 4.5 - _ mom 0 o N(177 0 399 WaTTAW.76,100 150 0.48 0.19 8 -.._ 9 .§.. -.. ....... 10 Mow "0M .. "WIM WON Mw 13 15 C 32 0 4 990011 18.. 0?55I 1 0_.i 43.000 145 0.51 0.21 85;fi00jlat7ft 039{ 4M 61,700 125 0.39 0.19 16 18 iZ'Uft ' _ -, 21 C 44 0 4 MAN* `_ 85`,000 171 ,, _... 0!37 i1 01 ' 22 t..WNW $01111110 mom IIIIII xa 26 ,.a'w''4S'T4000 k i•FY0.2 I r..;"''�`�:s}';;y !ero. ,r°..,, 27 ;a''51 N'P _. a%,t,` 28 E'^a� _'i :z .s:. . #-�,..::ata -a^ 31F` ., P=4A e. ,. s 29 311 1 1 1� .r�u:.. �dx, ,�^`tJ�'�r �v :..2_.�'3�-� ',!rs,.,�w?:.t:� �w-. �� a^; , K."i F.S n'u`?a`t''.�` Monthly Loading: a?180;000:) k 1 j1i 84,000 0.99 _"349T,t00y kF .1t53;"�? 151.900 0.9fi 12 Month Floating Total (in): rL18i79;3 16.92: FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __ of _Lo_ 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 ID Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant 0 Compliant ❑ Non{ompllant ❑� 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 wnmt. Maur auumwnai sneers m necessary. Operator in Responsible Charge (ORC) Certification Penmittee 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? ❑ yps El No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 Signature Dale Signature Date By this signature, I certify Net this report is accurrele and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direcllon 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, accurate, and complete. I am aware that there ere significant penalties for submitting false information, Including the posslbillty 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 ! o Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: December Year: 2017 Field Name;. 57i3Y Field Name: 6 Flel1iHa'�nei ..�. Field Name: 8 Did irrigation occur Arearacrea�: 8.0+`F i(' Area (acres): ( ) 5.6 Area awe es . ` (� ) 562 Area (acres): 5.95 at this facility? CoveryCrop, �s�.� Cover Crop: FescuelRye Cove7Crop• e Cover Crop: Fescue/Rye YES NO 1iou l�yRatea(In)i Houdy Rate (in): 0.25 . Houd70! NO6-9 0;2 Hourly Rate (in): 0.25 AI%�uafRateY(lii) 54 Annual Rate (In): 54AnnY/afj`Rate;�in)';! Annual Rate (In): 54 Weather Freeboard Fleld.l�r1,j'# i t0ZW rjR Field Irrigated? [0Y El No ,F,@1jIrcig$t J7 1+ �� JN(tf Field lrtigated7 D+ YEs No m O a O d tj g @ m O. Ed°' m 3 O. m a °J nm. -J' mJ O m m G. O O. o °' o E OI E m ate, E_ O m, �S m a E m = 4 0 6 m m A E 1- v m o J E m "e Ez N O N O m E O 4 O a s m m A o E Ol J F J s E rn. o �•e E 3'w� N O mI gJ.. m a E__ _9 4 i Q v m m E m ~_ •a m o J T E m �•e Ea. N O O �=J °F in ft it ,,gal iKl9* . i _.. , gal min in in ,°g8 'min 1rt.„ gal min in In 1 , _. 2 ii OWN ma� 3 f 4 9AMM WM wMn smilm 7 PC 41 0 4.6 &51.2008 a70 Oi18 i 0;14fi - go" ow-".. 8 PC 40 0 4.5 maw *89;7001Wis0$S 6,5990020W 89,100 180 0.65 0,18 9 MOM MM MANO 11 mnw I1tww 1 i 10 ( aI ! 12 'ram 0~ . a 13 ;sl y i 4AM1,10 11"lSlONI will 14 owm i ,*90wW1, 110400A gamm E;4 -. -.-. -.- . mmw MOM 17 t_,.-.,.. _ -. 18 C 47 0 4 9198;900V t*2009 Jjl 045 VW44,-, 89,900 180 0.59 0.20 100;1004 180 59 *0 0;NI 89,900 180 0.66 0.19 19 1MW a " :. , bwgwi 20 Rl ' '.. -. MOM WKW INM AM%--,t 23 i+.. -. _ , w ... -, _. 24 lad" ", _. 25 maw 26 1' k _ �, ;. 1. 28 C 24 0 3500;0001 C200"" $096 04ig! '4<�5 29 C 22 0 3 ±"'*"k'4yi!'. 'N900004: 5�180j0;58,>�Rdk0i20;ti, w...... 90,100 180 0.56 0.19 30 (F.a9Wftd!�4,d1 '."Shi1;�1 1i .'1 "'`');i11E0:•!11MAd .aMk._�' t Ili V'I 31 w';P'' Np t. :! Monthly Loading: i<234z100� 4�4,t 07,-, 89,900 0.59 �-'299;80,0-, 1177 2fi9,100 1.67 12 Month Floating Total 11n): ),„•S$86`" 14.66 't14x1Y„j 13.26 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 14 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? 2 Compliant ❑ Non -Compliant I] Compliant ❑ Non{ompliant ❑' Compliant ❑ Non -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 mncu. MLL6611 GUUIIIVIJdl bl=Lb u Operator in Responsible Charge (ORC) Certification Perrnittee 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 El No Phone Number: 704-6 4-3701 Permit Exp.: 6130/18 l / Signature I Da Signature Date this signature, I certify Nat this report is acc mate 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 supeMsion In accordance with a system designed to assure that ell 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 forgathering the Information, the ///13Y Information submitted is, to the best of my knowledge and belief, We, 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 _,5 of/a Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: December Year: 2017 �geldfName. 8 Field Name: 10 WQ@fd,Name, - 1,1 �'`-,1 ,Field Name: 12 Did irrigation occur 9 reap cre'sp $Y89 Area (acres): 7.85 Area (aci`eJ3 ° m ` 3 83 Area (acres): ( ) 5.52 at this facility? ColierC pE FesW a Cover Crop: Fescue/Rye Coffer Cro Fesc e1Rye Cover Crop: Fescue/Rye ❑� YES ❑ No U081 0:2,. Hourly Rate (in): 0.25 `o�ur�y�R•ates(i�� Ot2'5 � Hourly Rate (in): 0.25 AnivaAV,Re(i} 54 Annual Rate (in): 54 A u Rate () 54 Annual Rate (in): 54 Weather Freeboard Fieldgated� tOEs_ No Field Irrigated? ❑+ YES ❑ No FieltlIrrlgate?�,a- Q,..�...�., ❑Yf+o', Field Irrigated? ❑ YES ❑ NO a p a Oto ° m°' a«° • mrne mma=am aa mE_ym - mvm >,rnc E ° `.a m y Em o i % mamc F.f ❑a,mc Eornc x' ° mE m Z_rn° EEoaoci' m y E.m % mtm9 o J° E rnc E° v0o =E g J °F in ft It gall) l of n' In 'in gal min in In gal ii`rnin"" ln•' n gal' min in in 2 l ... 3 . ! 4c 4 5 m- _. ..a 6 7 8 PC 40 0 4.5 88y700 , j f80 i.Di55 018'� 88,900 180 0.42 0.14 TWQ *f69jN #J0547M OT1`7 ' 89,000 180 0.59 0.20 9 HAAW11111111 Now 10. . .�. 11 ISAMMlNAM NOW, 12 ti .._..111111111 �t _. _ ft....., ; _. v -..... 413 14 - - -. .� .,? - 15 ,. .. . -. ..., ... 18 C 47 0 4 K41 200.1* u'*162 0;5ft k Kb,119)% 57,200 114 0.27 0.14 20 - .. _ �* ° w.._,._ , % _ .... 21 C 44 0 4 -' s' .. 48",5.00-t 1* jKf6OX ,1 0'.47 017&.. 88,900 177 0.59 0.20 23 t' 26 .miVs M. _ MUM 0wj"~ . affim N if!Yd1'f n" F •1 27 f 3#+` + +.��{ .W y gW9{,S, xi�2-i.AM ,1 28 Pe-.a.,.„;a Tt r uw'�''.' wM .» : ,M� 29 C 22 0 3 �`�'=; "€*x:,t ': `? $;fin•' ¢? .: 69,900 140 0.33 0.14 b^v,,:. ,. xwi 3D . t..:tk'ii'. 1,51:14A W&A 7 .+'ti x Monthly Loading �i69,900�1 216,000 1.01 9.31 ,",97(500:'j 0!_94,$'A? '--:i10:41t } 177,90o 1.19 12 Month Floating Total (in): R11'r2Tr 12.20 I-URM: NUAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page—L_ 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 [D 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 aKton. muacn auunional 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 NDARA? ❑ yes 21 No Phone Number: 70-694-3701 Permit Exp.: 6/30118 Signature 13 Signature Date By this signature, I certify that this report is accurate ate 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 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 of /6 Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: December Year: 2017 Did irrigation Field Name t i..•„13 , ,�* ;1 Field Name: 14 'I�Field Name - Field Name: 16 occur Area,(acres) a 479 Area (acres): 19.53 `Area (acres);244:1 "= Area (acres): 4.03 at this facility? :2 Cover*C[op y FeS,TMye c Cover Crop: FescuelRye Covet Cro P` Fe'sg0glR a> Iy A Cover P Fescue/Rye y e YES ❑ ❑ NO Houriy Rate'(i9 " - . 0 25 s.. Hourly Rate (in): 0.25 AHourij^Rate (m).: ._ _ 's5 0 25"•" "' .. ,,.� -'� Hourly Rate m : y (') - 0.25 _�jAnnuaf Rate"(1n): 5�4 ;i Annual Rate (in): 54 "**Annual Rafe,(m)'s b' w % : 54 y;'"'.= Annual Rate (in): 54 Weather Freeboard ;%m?Field'Irrigated? F YES Q Noi^1 Field Irrigated? ❑ YES ❑ No Irrig*de? ❑YES J!:,Q'ru0°• Field Irrigated? ❑ YES ❑ NO ❑m o U N°' 2 �°°• N o. a O ua am ❑ ° ❑°' A m h i �„•,.$Y`4�✓' y jzt' rE . " t=or 61 ❑o E gho K o ' l ° % m m E •c ❑ E �Field &+ tEo A 1 ,�2 -a oa E m F° vm ° ❑O ° e EE T5 vm x°°r NSOo OF in it ft " A'Z;ga,[Om mInt""p' Iry;ii 104C gal min in in ,..,kµgal > P>ym.{ltai5"{ )'d?'in.'ror '/in=.' gal min in in 1 "-Y:..,-Ly.�}.iY r^'W �v:n. M 'rll��'sp9ik J€;.,� '.vgfn'��r.:� fJPs�'M1�n 'e5 f�F49N YV4 `�L�': ��t••:+ 2 :,a a`','i+"'�w..z 3"a`i};•>:, !""�,.!}"..� . '.�. +'7r a v�•sr . , h 6 7 '' TM4.K. Sc 2,.f �``;iA: ;y.,.+i".:: :� i° g .":+Ya3WX... ix*�`«,aa .._r F,. 8i 'i /-.;Yr�tyi}.b Me 9 ':�. a„Yf'd iy+iA'. ::SC'^C i"' •"'%, +1` .#i: ;c' ` �w'.'1M1 r 201*A15TMe""k„`'�x' :;"7'y'";••. 10 .,,. * 1n'%y:.'!'A�L YSTbtA„ ?(tYt...:. y .YN,'�,�(7 klfb•Ymr�htt ik" 11 ,t. ;nvr t s z aa#r 1 ', F• `r- 12 C 36 0 4.5 54,300. 181 042=:r" �sOA4't,' 238,800 477 0.45 0.06 14 ',�C``,s* .saa £:cm'r y r.�-, 1! ., :'-:Y.tt •:* 15 '+,+ Y". ^ r 5`� ' �:.. .# `"icedow MQ4 16 ,.; 17!h' w'}a:. .-'`4µ?i rF1c';=�. i :�Xi.."a'"•'e -a5�k..'� =zmR' ...s v..8j;,,•r,_..: x`v , 19 4 :1', aY. y.,y�dyr.*,. •. :t ..:..�. <,. ,�. ti 1 •t; ; . 20 <, t,tr:;✓, L�+S1si�:2L-r,:�:; tr."'rs " ,t 21 _'eYBrs P;.,15 "& •...,`q'i'v_x;;r. , 23 24 :^:�d+r�' 'x . 1?.'U•If +Pn.'.' ": L� ar';i iiSY'`Pvr,•.k _ 25 26 27 PC 35 0 3 290,000 580 0.55 0.06 28 29 , 30 31 1 +. A Monthly Loading: 64,300 042,_�,' 528,800 1.00 '0 -}t0.00'.i 0 0.00 12 Month Floating Total (in): 7.52: 1 10.99 A.00 1 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page V of f 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? Wps 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 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 Blvans Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC than d since the previous NDAR-1? ❑ yes 2 No Phone Number: 704-694 01 Permit Exp.: 6/30/18 ZY Signature Dad Signature ate 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-108-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _' OfI& Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: December Year: 2017 Did irri FIeId, Name - Field Name: 18 Field,Nam'e: 10 � ,y Field Name: 20 g atior occur 11 Are �acFes), 1*73 Area (acres): 1.3 A %acres)y 7.89 Area (acres): 22.42 at this faci�lty.' CaierCiop: Fes ffi Cover Crop: Fescue/Rye Co Crop esouelRy Cover Crop: Fescue/Rye Q YES ❑ NO NourILR teo(in)� '-2� Hourly Rate (in): 0.25 �f uaty Rate(in)$ 0.25 '� Hourly Rate (in): 0.25 Ann alaRate(In) Annual Rate (in): 54'Anni Rata,(n 54 Annual Rate (in): 54 Weather Freeboard PIeId Irrigated? ,❑ Es Field Irrigated? ❑ YES ❑� NO Fielw, d..Jrrrl to 1? Q VET' a O'' Field Irrigated? ❑O YES ❑ NO m m o a co b M r a i ~ "rn m Kcm o = Em`in EcEm Qm 1 Ean _d a c j=j=E �Erovc 3 °F in it It I wirifiin to in- g al min in in gales m nI F&I-OUJIK611M gal, min in in 1 2 4*1=11 OW INN 011= 4 5 .. 8 7 1 9 10 13 C 22 0 4.5 4' " *350,1,10QX Mg00p W163Ai0?14`'0' 208,100 416 0.34 0.05 14 MSAM ..... ., _ _ 17 19 YG.,_. .. wMw xwft mom 20 Jam OW Kum SMON 25 K4* **** WNW.,. ..... . maw .W 27 PC 35 0 3 — % j;g_W _ i ":169;000R *PSI# ftior7,9„'W �t6,D.14�1 28 C 24 0 3 <.y„ g�� 9904 'ri- - _. - PAM 308.100 616 0.51 0.05 +• 30 .hz ..: ,5''',;r``�� .„ - fin``) ... 31 .u,a{4'`� ti''r e, Monthly Loading 12 Month Floating Total (in): _:",;'D }:; >>+!000 ° Of0.0 0 0.00 0.00 `„5,19;100;$ 2-42A °;10120`d 516,200 0.85 10.53 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page y o of _ 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? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Compliant ❑ Nan -Compliant I] Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant R1 Compliant ❑ Non -Compliant ❑+ Compliant ❑ Non{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 Idnen. muacn aaunlonal sneers if 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.N� er: 04-694-3701 Permit Exp.: 6/30/18 Signature Dat ffSje, Signature Date I certify mat this report Is accurate and complete to Ire best army knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or superwslon In accordance wim 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 me best of my knowledge and belief, two. accurate, and complete. I am aware that there are signifiwnl penalties for submitting false information. Including me 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 W December 20, 2017 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 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. RFCF—t\IED Sincerely b EO)DWR Chris Bivans General Manager Wadesboro Division P.O. Box 718 Wadesboro, NC 28170 704-694-3701 Fax:704-694-6145 www.valleyproteins.com 3AN 0 S 201g �I Le EGIO FAYETfNAL OFFICE Creating Renewable Resources Built on Tradition FORM: NDMR 08-11 NON -DISCHARGE MONITORING -REPORT (NDMR) Page _ of Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: November Year: 2017 PPI: 001 Flow Measuring Point: ❑ influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater lowering ❑ surface water, , Parameter Code 50050 ,+. �.� -„�u; 00400 T00310, ... 00610`00630 ate».. „ .' _ 00620 OOfi2 00929 009 6 ...,�r� 00665 00927 31616 r 00931 01027 010"�}`L » n, 01051' E E m i= y U :o - x a rq<. O. 'i .m { o E E Q o,tg av,`.o 0 ,o #N z pZ rn U ta F-L a LLU .OF N U 24-hr hrs ;GpD su " mgJC mg/L F mgIL mg1L mg(l` mglL ?, 'pigll mg/L WK&MA #1100 mL W.RkfoV mg/L ja,6iWI1WA mglL 2 7:00 10 7.25 22 38 4.1 A3 _ 130 W 9`69. _ . 0.64 , M1,401R, 170 5,Iq0'A g 0.001 Okg3, 0.0031 3 7:00 10t4'gqMel c 4' 7:00 12 ,.... . 4 , A v , Was _ 6 7=.00 10 0 _..r �1N ;� .<..,,i.� ,> R W2 , ..,: -.:" � - .. ,... V .. ,F 7 7:00 10 0407V.i MUM :< � 3° . a e { 8 7:00 10 $Aia2933s: W .rt V 41 r' ANNIM W. a 'u ll. .. ._... 9 7:00 10 a 440`,,,! • 7.25 .._ ..:.,:. ° ".,mx _ _ ,. 3:. >+r•. ... . 10 7:00 1 10 T€'133;9333 ? i t„ :.; , 7'". p ti ? ':. _ NW 11 7:00 12i?133�Q.00 .-w 12 0:00 0 q., , „T, -:3se« KR -,:. -� s `a" NAW 14 7:00 10 ra13'Z=333�' 15 7:00 10 655 733 ^"�; ;,_ St'b • - 16 7:00 10 1+;155'+733j;t 7.17 i ft"'_S', ,"c;1iy'^si' '• 6 17 7:00 10158733?'- tLe .�s, x:2r.: %�t1v. -..., 4, '• �. ," .�a. ., �E, ;r` ':;a 1e 7:00 12 132100?; i m 20 7:00 10 e� 21 7:00 10 22 7:00 10 'iib127.i800" ,. •+.'f v +.'.«`s k .Nb'.: -VOW .'i3 h y *Wwli 23 7:00 10 i,y152613 7.12 . �",at?u=,+u` ,.ai&c`.a} ".�„"' t `". •?'�;1'it,; 4 r'* ,,;r,",'". 24 7:00 10 *KRA 25 7:00 12 135§ 00°Va x5? . N. x�y"` "r*' i. +` µ` 0� -.. ""''' 27 7'00 1 O u, 01° .: Saeror=3.. +f ��.a �.i., :?,1.'+`tl:X y i 1.qa. <. x.'.- _Ya .Pr 3.�SSA -A' .'aR,Y - iz §_rc 28 7:00 10;'i4d333:i;.+ .u� yv 29 7:00 10 v ` fr3$::' ,.''.,.._ .'s i!i "' <.. .: y . t "ARM .,: ''dd 30 7:00 10 kt128';Y331 7 .LLB. .,�...- •�, 31 Average. ,f','�109p90<,) 2200P+ 38.003t1;00; gip: 4.10 3t:Oq 130.00 's'�,'#9 60 0.64 1.80.,tlq 170.00 ;>y".0;86,z„".` 0.00 ,. 0$03�,;. 0.00 Daily Maximum ti7,.33i 7.25 f*^r22z4,0,? 38.00 t53!,&0jN 4.10 ?.`%K108 130.00,,960 0.64 48Q";Q;O„ 170.00 Q?SB. :y 0.00 „�,O, O.. 0.00 Daily Minimum Pj h'`.Oo 7.00 ,$,={22`00„=y 38.00 „ 3 00,`p» 4.10 ,,, ,fl]:q„ '- 130.00 :- 966 0.64 ,r*,,'{$0, 00 170.00 „# %8,6 0:00 , ,=;O q3 x' 0.00 Sartlpling Type 5,g` f"4:?. Grab Coltipo`s'rTe, Composite ?�Gre6, z Composite CoTp,4'S4.. Grab Ge?3ti, Grab *Grabb; Grab §Calciila(e",dl. Grab r Grab ,;-. Grab Month) Limit Y '`'�'- s Z.µ xz 4r �k ,.8.'.:.r ,w_,�".....v.."-:u . 5'T" f ,S.,ws , ,ram.>, a' J ty ^^;ate .. w;.�$"sm8 Daily Limit V"": .J,,.-_ rr a:.itW a >,� _R;•-s. _^- m:.+sg,^x;«:, w' Sample Frequency a �- � , < 1 Weekly ;MilriliiYy, , Monthly, , tMont( I'y Monthly __ Mogfhf2'�` 3 x year .; f3FX fee"r 3 x year 3�X;iye'§c;; Monthly ;3 K:ye`6t{' Annually 'AWLalfj''�" � Annually FORM: NDMR 06-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page�z of_1—/ Sampling Person(s) Certified Laboratories Name: James Hodges Name: PRISM Laboratories Name: Name: Y 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. Operatonin 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 21 No Phone Number: 704-694-3701 Permit Expiration: 6/30/2018 !a & � 7 7 Signature Date Signature Date By this signature. I cortly 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 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: November Year: 2017 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent ❑.r Effluent El Groundwater Lowering ❑ Surface Water Parameter Code 0 Q E F N O 1— O 0 0 0050 LL 01092 N 003140�, CJ' r 24-hr hrs WGPDW mg/Lrti90- ' mom ,',I' 1 7:00 10 130;133 ,' "_'i :h M -9400ft VAAW 14FAMM 2 7:00 10 N'162E133t" 0.046 Al3b' ? ..� ,... .. ... IVAIW 01010MOW 3 7:00 10 1A9;333;* 5 i;3 Wftww NVIM&I! 4 7:00 12 03;00_ds, 4` "+ ° . <' NO , ; Nimm 6 7:00 10 0w, UNM MAIM iwdm .. o t 7 7:00 10 140173); , ' . '. ROW MUM .. *OEM MIM 8 7:00 10 142jML3 Maim'b Vilm VAIII1110 ... 4-. u, 11 7:00 12 ,133WQQ% . ..? ; 'fie "- .a - _... .- W 12 0:00 0 mom,4 ... ..,;, - ,p1 .: ,:.. - 1ANIM, '; @ },.!. :._ 13 7:00 10 aw'dui ''' :° ,�.., _. - a 14 7:00 10 *137('333ri y •. i _ It � �' ,:. ,. � � � _ . .,ICI � .. _: L •.. t 15 7:00 10 415wm i •1. ::'4 16 7:00 10 MW733',r ',v* ..> *. ti'Etc '"�,'„2�Z w - x, 11 17 7:00 10 155733%I ;� 4A" i. 'yl '�.rrt?ta'F �t ISt3€e `"�' -d..; §az ism —.,...,,'. _. , ', .. ,- 4 -1 18 7:00 12 132rj00'": 845, ...._ .. _. ;. "Avow.. ,,... .. 19 0:00 0 -a Maw low 20 7:00 10 f$7,;�733 21 7:00 10 10U61:1W AYOWLI ,�„ i- I Z,7t.�'i ,AVVRk; VAWO -..:.: - 22 7:00 10 ?g127daU0°ri 4eg°.. - . `. �''s., ;`.. " .._ •i t:;;;tSn'"a`.t *e�,a5'" ' ,-. -: 23 7:00 10tit$2;5'13e; .. ` 24 7400 10 _:J27i7J ..,:.,-- a - �x"$,`1"`_'.1 E';4,�`: ;,y.: �Y. s 1! '.. ,: 25 7:00 12 ',�135','700ti . 27 7:00 1 10 u0 u$ ,wV" U u r✓ s:,::.. .. e �..w,LL. ,a.. ... _" 28 7:00 10 Ki40333.4 .< .. M& ... _ `" 3„,.,. ��,}I 'W .. .� 1. ,. ti �'f 29 7:00 10 g134"533s 1 ' :;d R WNW O":'...:` P '; 30 7:00 10 12F733N y - � "._... 3�` ```, .'*x°r � . } �.'... .,AOW 31 Average. u2109 090;4 0.05 -N_ 3,O;Q0''j .+t„+*�te' c.''"":i :a1.:.�'"! t f a7," eA Dail Maximum y '--� - '�'197.F7.33" 0.05 _ '3130,00`a2' �.i° s. i)) Daily Minimum:,O..a 0.05 .,±t 30:00 ` � S3. `i"rT >� _ 1,,'�a.., .1 Sampling Type: Grab Monthly Limit e 'i, x , z ,�- t. ex� : , .. §n N *':; Daily Limlt Sample Frequency:,' -' Annually Arinuelly' - FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page N of L1 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? 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 date(s) of the non-compliance and describe the corrective rdneu. �udui duuuwudi sue:eu 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 ❑+ No Phone Number: 704-694-3701 Permit Expiratlon: 6/30/2018 Signature / By this signature, I witty that this report is accurate and complete to the best of my knowledge. Signature Dale 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 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 penalges for submitting false information, including the possibility of fines and imprisonment 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page : of /b Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: November Year: 2017 r F161 1 aine, 5 4+ it Field Name: 2 ( p 4FieldrName `': t . Name: 4 ('` .�„11 yd" �3a ,Field Did irrigation occur, '~ A,r ear(@cres)t �i'r.99. fi. Area (acres): 3.13 fa grea(acre)O ,.38 Area (acres): 5.84 at this facility? Covo4iopy Fes' a Cover Crop: Fescue/Rye �C3oveYCr p esWeYR a Cover Crop: Fescue/Rye , Ha ourRatetm • 0.25 HourlyRate (in - n 0.25] YES NO A Annual Ra,„ i1t)i r . m 54 Annual Rate In)i 54 AnialR(1n)n" v Annual Rate.(in): 54 Weather Freeboard kp"+�'Ple dlrrlgat d?,[YES -,y Field Irrigated? g + YES ❑ No ❑ Field 1 gate'd2 ❑� r,FS[] No''� Field Irrigated? ❑+ vEs ❑ No p�m` j `m. ma o o m -rn 'aE •rn •E o v— oE 'o mE 0 w = o E n E irnci EE °m� xK •°• a o mxo oma c o o m20E OF in ft ft .irWr WInS gal min I in In gal min in in -2 P1 s.r'`s'.' _ '�'''$ .x t. "', 3 iag.): ¢ i, Fay�xi`. ?°I aya3tai;i.::, # k",I 4 v:14 5a. r e'.`3�."fi1 ( t$ "-e*'v SY. "'"}3t�:'� YL. NG`,"'^:YS ywx,..� ty 4 <•.y� .6 C - 55 0 5 ofj 82ftjt0: ,_..`, O;j$0 38.700 129 0.46 0.21 6,F ,.-i11fr7 `„ 0:3 i(1j134"u 50,500 101 0.32 0.19 4,. ..e $"i' *F'yf IA T#OWN .4§ 9 4 L'! yr s--.rs 12 'o: 13 ti�i',tt.. a`s3f .a1x° S., }-s.- +. 15 C 33 0 4 , 90,9QOi l!s 056 0?i,�.`-;fix 40,100 133 0.47 0.210n31 >' 0 3, 58,700 117 0.37 0.19 19 4 . ry N :u* r"� s.:s1:i$sAr'.�u` A` s.i raad a: ,a.•?s: : WII$,e.R'FCF' `aJ 200Sa.x..e3 .=.��• •..4rfr �i�`nt.5°.;�;+, �R 21 ev't„td,"aila%5, 4veS xG`,'.'.i..'. 22 23 24 25 '» :°�c }1az':?� . i "'"a'.x:=s+ t.1✓,4<r '. w':''.'c•*.;:a 1;'str;::!.i,1 is .c ,ke 26 y1 nh•. '.uE G 27 b`s: .....v I e '1 .'.,2 % u-. x 1 e:h ,'+...d,«'.x.^r •"..'e ;.— _.! % 1'�.aa.'S'.` y , .,! , n&7 .,v ' 28 C 27 45,600 152 0.54 0.21,9D�800<a1$1,i 040„D j31' 89,700 179 0.57 0.19 29 31 Monthly Loading: `'.272,200,= „ 1,67„ � ,i20.150j 124,400 1.46 18.31 240;700;1 T S7 06;'• 198.900 1.25 15.71 12 Month Floating Total (in): .` 14i89;�# FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _,�Lof / D 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? ❑� Compliant ❑ Non -Compliant l] Compliant ❑ Non -Compliant l] Compliant ❑ N(M-Compliant 171 Compliant ❑ Non -Compliant 2) 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. r+uaui auuwunei sueeta u 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 NDARA? ❑ yes l] No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 Signature Date Signature Date By this signature, I cerlfy that this report is accunate and mmplete to the best of my knowledge. I certify, under penalty of law, that his document and all allachments were prepared under my direction or supervision in emnmanm with a system designed to assure that all qualified personnel prepedy gathered and evaluated he information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering he Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there ere significant penalties for submitting false information, inducting 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�j of / b Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: November Year: 2017 �� ,Flgld Name & ftpy.N Field Name: 6 y�Fleld�Na�a Yi '+'w; Field Name: 8 Did irrigation occur Ae�(acress)F ( Area(acres); _ 5.8 Ateaw(a s)1 60 Area (acres): 5.95 at this faCllltj/! Cover,C` F e Cover Crop: Fescue/Rye, QovefyC o(p: .:„ Cover Crop: Fescue/Rye ❑yes No HauAy,Rate,'(In"� '02 _ Hourly Rate (in): 0.25 Houdy'�Rato�pn')� 0�25,�. Hourly Rate (in): 0.25 Annual Rafe (Iri) "5 l; Annual Rate (In): 54 tlMAnnual'Ra("e'(in)E 54,t'?�"j N Annual Rate (in): 54 Weather Freeboard `FIeItl IriigateE7 []+;1'-Eq5 Q`1i0 Field Irrigated? OYES [I NO Feld"Irrrigated'4 �+}Y�ES ❑JO%l Field Irrigated?. ❑YF5 []NO `mn n o m r .�ic w m y et E ne o oc E E F tm J a A =E x 3 -F in it ft alter iaimin in (o` .`i' gal min in in VQ42 Ki-nff4iW? 4 gal min in In 1 a .cn l iiA "N,* fde§ 'Ad fr4~ Wow Iftem a!`iWA 2 ab1:dY> N 0c4w, :. ,. ;mil wwo . ewwk4 c 3 1�,.N�My9Mi 44" .. 4 w rVw A '. ..M Ati;g 4dk1$ ohm .. '" 'Wl wa,_ 5 m . ^ir Q'i'4`.' . _„�-f�W) .. 6 / wax} ik'N `i:'4N , , -'G:4 "Aw-40'4"e & 9 now 10 Pai±hiri"'}., tWWAIWN% � '..'.+?A 7�MAUS, Amad %fi�"a�4rUPM 11 :,NA" new ftwn 40 + 12 " ....1,y ,•d '10V;DAww WW0 .'.:'f Ye'tl'4 %V* s OWN 13 ? s,i r _.c-. v'C. �vf)w ''>1 ,Xtu'1r4 1><uw4,,,:f `';s?x1 px.2t•-�. 14 i G'a`! 6'�FY'"' f%•;it;,:'C.t J'"vN;2 J�-elta-`, : 3n `f 15 r!-u. 16 C 37 0 3.5 t1's14ZI 67,900 135 0.45 0.20 ,;88;880 177 658 a.020`:r 89,900 179 0.56 0.19 18 k.sc° xSt+SeS irfti .'.��?'t . $; S "RYA P , 19 21 i'r ': r:i+ 4.�4:.+*a b - AWW6 '' 4 ...b1 22 l L,,;(K. Y:i i K 1'b S 'y "�nyv. ki11TYM.✓YA� 24 -43+e-q ... �#`w TS 27 28 C 27 0 3.5 [vi95;8coW %191;f KA:44 ON4, - rim ii 1 tiff i 29 C 40 0 3.5 t;"5er°P',:i^: '1M:.a+ : ..' ' 81,300 162 0.53 0.20 {j88,700ek 9i177$`sj O58 0i20tti1 85,000 170 0.53 0:19 31 Vs-�. 54 �� at'X@�•'L yGFM �.1Fi i�.�:AR FiS a J �7'l�+'iSfi: Monthly Loading ; 189200 l?OiMCI? 149,200 0.98 `.�17Ji800�F 514141@ 174,900 1.08 12 Month FloaOng Total (in): i"s13;63`� 16.41S1L56ii 13.40 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 14 of iD 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 Q Compliant ❑ Non -Compliant I] Compliant ❑ Non -compliant I] 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 acnonts) iaxen. „aacn aaalaonai sneers 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.: 6130/18 LLZ 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 property gathered and ewnuated 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: November Year: 2017 iFleld'Name ,p'+i,¢1T9 ,M1 Field Name: 10 ,'(FleldbName �a:.,'}y�if,1 Field Name: 12 Did irrigation occur Qnaat(ace5j? 589 Area (acres): 7.85 Area°(ecres}z 383 Area (acres): 5.52 at this facility? Coven C p FescuelRye Cover crop: Fescue/Rye OORMORIU,190Y9"Mr.19. a '' Cover Crop: Fescue/Rye YES ❑ N� =u ^' i�Onl'IyRaLBni'.`_'ja2 0`•2 - .»x Hourly Rate (in): 0.25 o a (in)�... 0'25 Hourly Rate (in): 0.25 Annual Rate (in): 54 ual1Rate (�jh �54 Annual Rate (in): 54 Weather Freeboard ,F�1el.dirdgated? Q Ev %,❑(o ' Field Irrigated? 0 YE5 ❑ rvoField litigated? �?,? 'w `Wa�%N Field Irrigated? 0 Yes ❑ No O t Fma °O n H — o o an ia : V= FO ' p J E cm Eoa p o J,-E w E� .1 E 1- =m J ornE Eo E `ovM QQ •J02 °F in it ft gat Wmil In Wnce gal min in in gal in( - in in gal min in in 1 _. , _ "NOW. 5 h k 3 1r " ": *3d A : , e"'! 6 f ..: ...: „ 1. _..r ,`.�., d k.F'* .'ftow . Q ail 7 x M.e e _ AFW ft, 1: 11 12 i"',:"�'S`>'-^ .Cn ::..9 s'�.uSr'a5ria4w twFM'1 14 16 C 37 0 3.5 ,°c '66;800 n :133 0'.42# KV16A 81,000 162 0.38 0.14 {45,660 W15f _ 0'44*; Q.1T-Y 17 bm .-, I* _^. ft _ ry ,>•e > '-N i s van h a3 19 20 C 30 0 3.5 #"^:>'_.ta, ,�,'�+ =j,-'*' }`"VAIA01 pI-U v zk 1 �w ,•"Z VUW.,. `aj� •,-, i 81.000 162 0.54 0.20 21 4 ,.. •iii�*tow ,,. ." 26 1 27 C".'ki^-`. x�w 29 ::7 s z ^St"-; 6"a%+'- .':'i.l,"nx.'i :^,y?k=ar'T'>' ass .�`'; ° 'o�R�r,sr.:+ 30 ..m Monthly Loading: `v66;800 ,{ +.,j6 q2�.;3 81,000,145;600 i Or44-;;. 81,000 0.64 12 Month Floating Total (in): (..;11t3fi,�t 9.03 7510'26' "; 19.19 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Lam. _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? I] Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant I] Compliant ❑ Non{ompliant I] Compliant ❑ Non -Compliant ❑' 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 raven, rruacn aaanionau sneers it necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Perrnittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Chris Blvans Grade: 2 Phone Number: 704-695-3701 Signing Officials Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes I] No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 .Z Signature Dale Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certily, 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 submited. 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —7— of / D Permit No.: W00000957 Facility Name: Valley Proteins; Inc. County: Anson Month: November Year: 2017 t et FleldlName F j 13 "' Field Name: 14 FieldAName a kd 415 , G`'1 Field Name: 16 Did irrigation occur Aria+sore`s . S" `�" 4479 '" Area (acres): ( ) 19.53 A er a (R s . 2'j4'4 �('". ) Area acres : ( ) 4.03 at this facility? " Cover�Cr Fie GCffiya Cover Crop: FescuelRye 6ov`""'er�C or p Fesc,y2 "- Cover Crop: Fescue/Rye ❑✓ YES ❑ NO yt .�4oiljjVtem) 0?2 Hourly Rate (in): 0.25 t op„r1y.Rate•(i 6y2" Hourly Rate (in): 0.25 -ors ,y"U,♦ AnnuahRat (ink - , 5 Annual Rate (in): 54 Ar197upslte,(mj;, 54 Annual Rate (in): 54 Weather Freeboard F.ield'Irrigate 7 ❑+rEs 0 Field Irrigated? ❑+ YES ❑ No Ffeltl�lrrlgate 2 JQYES + PNof Field Irri ated7 YES [71 rv0 pA v o U3N @Fmnm- •.R3a�_ E« �Oamo rur-, — 0a i mm Emm a.E ' E° M oE`cA o° ` 0m ya Em ° ° 02 - .rn E_ ma.Je p M m me EE o3om Jm °F I In ft ft '. gale Vniffil 016S WjK4K gal min in in Iftilak Jjmin" in1 in" gal min in in ...i ,. AMY .x,. 3 maw Leif, * "MMA 40wo m � 4 T ` rPI� ik''F `?.4 rg414100,, . ; °• .. 11i 'Ir`?4±f'a s " . sai l? " , �, 040104 y',�s 4 oMk 7 w: wjw mftwe MYNRI "WIt owst. Y'(t1 9 as .. a.. i-. l"W. in 10 11 12 is 16 19L*`.'.'1:`Jx`+: 20 C 30 0 3.5 55 IOO,i; VM43AO, .OA2)W Orl_4'' 213,900 427 0.40 0.06 `" "='Y",, jePVM ; , ,. -.." " �'m[ 24 25 :''1+!D "11 27�.1`*... 28 ' <. �! Ai+�'":.` �E."-�avr`r 29 t _�=tl^ t tr`-`r#:1 5.w s:cr '.c� .. `3°'=^cyT.v r " L E,•-a`K�r':' 30 AMx ( { ^ i 9 v, 24.,. - S:in a}`i �. .Fn'i4"P •,'y,• 31 C 37 0 3.5 260,800 501 0.47 0.06 'F , j '�°�* :, f? ; y '`u• Monthly Loading ,'S5100. t "0:42 •" 464,700 0.88 ,,U;^`� ?='0.00 '; 0 0.00 12 Month Floating Total (in): `'8:19". 11.59 0.79 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ir of )1 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? Wtis 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-Compllant R1 Compliant ❑ Non.Compllant 21 Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant I] Compliant ❑ Non-Compllant 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 wneu. rtuaui auwum iei anccra 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 I] No Phone Number: 704-694- 701 Permit Exp.: 6/30/18 ) G2 c i� Signature Date Signature Date By this signature. I certify that this report Is accumate 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 superdslon In accordance with a system designed to assure that all qualified personnel properly garnered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons direcgy responsible forgathering the Information, the Infomlegon submitted Is, to the best of my knowledge and belief, we, 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. Mall 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 _q_ of—LL> Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: November Year: 2017 ,lefd Name f ta'7 Field Name: 18 '"sa"f6F.i®IdiName `'2•z+xs197$ y s1 'Field Name: 20 Did irrigation occur g Area�(acre"s), Area (acres): 1.3 ,�. Area�(acres); >,. 7 89,�%I Area (acres): 22.42 at this facility? a* CoverCrop. Fes" eye Cover crop: Fescue/Rye CoerCr;op =m Fesae�Rye� Cover Crop: Fescue/Rye. 2 YES Hoii"iI `Rate din)^ • -0?2 Hourly Rate (in): 0.25 �Hoi @yjRatB r Or25 Hourly Rate (in): 0.25 A,V n14RafB (in)i Annual Rate (In): 54 Antit)al!R(ir,' 54 Annual Rate (in): 54 Weather Freeboard IWOield I of ted? Ms 0> i Field Irrigated? ❑ YES ❑+ No �Fifeltlylr%igate&? JULU_ o 1 Field Irrigated? 0 YES ❑ No 0 v o 3 E 12 •a° a. d rn d a v"a m v� m rn c E of ayc` my a a o o. i Q 'o E° E rn F ._ = rn a,c •v 'm m p J E Trn ° c E v- R o �=J��," my m - o. o o. v m £° °" I=' a� rn c iv ° O 1=J9 E�or cr E o v ° 10 my m o- o. o a i Q v am E° m _ rn c m v o m J Earn o`c E o •v �=J °F In it ItJIM14A ftin-WiR gal. min in in gal MInYy gal min - in in 1 ;r *Wa WASS& NAMM .. %tr+ 3 6 k i WAU . ,. ....: 10 11 � •�=' psis � 1::p;� ....� .. r .. � �',:�iJ 12 1`.:afL+.:�? 18 r 1l'tr 4KM r RtYM�if ,_: 19, t1. ' '¢ o•^'hi''+ " •,..MM ftit4� 22 �� ig_w WIFOR 23 tt:0 4WA I ,,�4 ,jtjft,.1MAW , _.. 24 C 28 0 3.5 1';90r200 1$0 l.0!42.{ '0>14�y, 365,000 730 0.60 0.05 27 h`±'•. hxiiti ssY v6��.,�ii, !tW!: 28 29 30 rtx...""i'rtm'21`.:$'a gad i;=hY" m'k�.$..-s'.y..`.{'«",'rvk6 31 � Monthly Loading _+" „{0,, •; J u,°0:00- 0 illililillililillIj 0.00 agO 200 ;( •,;;`t0:A2".^il 365,000 0.60 12 Month 7.78'• FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ) L 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? 1. WzLs 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 [I Non -Compliant El Compliant ❑ Non{nmpliant 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 taken. Hrracn acanionai sneets it 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 9 No Phone Number: 704-694-3701Permit Exp.: 6/30/18 Za J 11 i Signature Date Signature Date By this signature, I certify that this report Is accurate and complete to the best of my knowledge. I cerky, 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 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 V� November 16, 2017 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 a EGUVtU DEQIDWR DEC 0 7 2017 FAYETTEVILLE: REGIONAL OFFICE 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 Chris Bivans General Manager Wadesboro Division P.O. Box 718 Wadesboro, NC 28170 704-694-3701 Fax:704-694-6145 wwwvalleyproteins.com J� Creating Renewable Resources Built on Tradition FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of y Permit No.: W00000957 I Facility Name: Valley Proteins, Inc. I County: Anson Month: October I Year: 2017 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated. Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► . _ 50050 00400003s10+» 00610 . QOS30 00620 .r. ...,.. g100625+y,1, 00929 .. `00815 00665 0092i, 31616 g0031 01027 01042 01051 'Ei.�'' G E foa x ," p ; p o E Q,tnF " 4 c<Z»' * . "�j' ` m ; `'s 2� d uJ 0OOU + kx: _ xU N L ~d �' u c «E Im"s U 61 24-hr hrs GPD . su jmglbd0; mg/L -Ming/131 mg/L ;;jingles mg/L ,V `mg/i_ mg/L mg%L ; #1100 mL ? Rafid mglL INW&LAXI mg/L 2 7:00 10 V179,t33% ,' :�>#" ,` ". M .J. 'W, 3 7:00 10t`32i533';{ E ;: - _ ..: IftAlm 4 7:00 10 i39733 l "` :.-� 6� �-' . ?- INKM 5 7:00 10 149;533: 7 13 26 f 20 0.6 9 '. 130 `:�, 8;6 0.61 219 300 tom,. 0 „.. .d 0 7 7:00 12 r 123400x at_ al >. i 'T;4= .., .'a '. m 9 7:00 10 fu1.93 7&S EMw.$^'z 14MMiM u_ 10 7:00 10 d' ft5 $33x l 3 ;d .` ..._.... "' �' " = R - 11 7:00 10Yd&;293 12 7:00 70 ,'(3];333, 7.12 .,y?!s'. _ .: MAW .. ..! 13 7:00 10 T31;333'lil, ,tom _ 'k ,.,.: _ ... ry _. ,. 16 7:00 105`1330Oi:....,- w. _,...,.. .r MAW 17 7:00 10 18 7:00 10 12...... w. .. ...; _ ,fy .. w- Maw, ^ s 19 7:00 10 ta'I`�533-g 7.29 �:, . ". " '. ....,.. 20 7:00 10 Mwi mom ... 21 7:00 12 1�,'132;466lt 22 0:00 0 14.00W "t '. _WMAW, 23 7:00 10 P%72t3870 , .�� •„=:w:_.: ia. . .. ., 24 7:00 10 Ip184933rj 25 7:00 10 ,1,6,J^,'-633 `s. s.::�. ., ,-, - !- '' `€ ia:".. .:.E Amok f w, 26 7:00 - 10 (8-Y37%33 s 7.2 27 7:00 10 I'j37;0;1, 28 7:00 12 '..u'"dE33,O0;`l kleftgn '' '^,t m`i iAb NNW 30 7:00 10 -° 31 7:00 10 i`f,133?493'r" Y? :.. " "F �;:. .n �""V`+„', f .... .». =rw' .j�. ...., Milli Average. Daily Maximum 2�,i93733!" 7.29 `113 D0' 26.00 26.00 -c 20 00,g, 20°OOF 0.60 0.60 a 29.0Vfj ??i29.00z 130.00 130.00 nq:6Q:.+'z '`g',8r60�'" 0.61 0.61 Rjo&C'p ,�'210tD0`�; 300.00 300.00 t41_90,t h. ',,.,„190' 0.00 0.00 {+k, 0.00, ,%0(00,' 0.00 0.00 Daily Minimum: 7.00 10:00±", 26.00 g 20,00 m 0.60 13�28:00' 130.0o s`y;48:60 0.61 ZtD Dot 300.00 %�'Ii9Q� 0.00 b''�4.00�"".;.. 0.00 Sampling Type ,� u3?y%s�»r#; Grab :Co�posite. Composite e„G,jab,? Composite Composrtq Grab ,^ Farab, Grab -s'Gi'2ti;1."" - Grab CatW,lstetti: Grab lir„. Grab Monthly Limit,,,.. ,gi , sa aaz_=u a4z5'" Daily Limit Sample Frequency ; Weekly �Monlhly;' Monthly r Monthly,'; Monthly #"`1Monlhly. `; 3xyear ';3 z,yeer`; 3xyear 3x;y'es(�! Monthly ,3 z'peenp= Annually Annl+ady'` Annually FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _,�L-of— Aj� 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{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 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 ❑+ No Phone Number: 7 -694-3701 Permit Expiration: 6/30/2018 / { 7 Signature Dad Signature ate By this signature, I certify that this report Is aceunete and complete to the best of my knowledge. I certify, under penalty of few, 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 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 f-4- Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: October Year: 2017 PPI: 001 Flow Measuring Paint: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑' Effluent ❑ GroundwaterLowering ❑ Surface water Parameter Cade --► c O n ❑ of ~ UO 50050, 01092 N Ikgp ,,l U � , . � �, , -6 •' saw . � �.,_t 1 ,' - 24-hr hrs G, PD mg1L *,,rrf4lL?4 v' MkO ,._.� AWOW Spa" 10101W 1 0:00 0 !CIO - r :. h - a c -1 2 7:00 10 �179z133, ..Po , . -. .`.Sr. '_ - . r .., 3 7:00 10 132533 z i'�'•#'i .� 7 4 7:00 10 `9.39;Z33 � ; _ .•...,.. w �,.. _ ... ., 5 7:00 10 W40,533f 0.023 W -,63. M N& vow -"M NAM 6 7:00 10 .4150;'1001 NOW 1DOW MOW AVIIIIIIN ARM' 7 7:00 12 VM1, F: _ 141v:gmj f 9 7:00 10 ��193,733 �>`s"1fW;1 �... _ jAR%W`. .� _ - 10 7:00 10 +t;15333 ;.,€1x�`'t '.' ps.. :+ !;:. s _ "" . .ANMM 11 7:00 10 &146293,j} .. 14 - w . ,. . ^ 901111w, _.•` , 12 7:00 10 A131;'3:M _W Ma` 499M MOMv . Nomm 13 7:00 10 W937;333M _ Nam 14 7:00 12 !0*,R r N 15 0:00 0 ow#,. ' t ` 16 7:00 10 [00400Ji Z`6vI v :' i`' 17 7:00 10 rJ52;533y', r cl vwf 04 18 7:00 10 027, 733� :. ' ' �lvwft �- � mauk 19 7:00 10 W1,64533 1 NNMI MWOW ANNE ANNO 20 7:00 10 9440 1331,1 ..... ,. _. WMAW -9mbo .. w- _ .. ,. ....' 21 7:00 12 .7t132 4K «' `J Fes$EW `LW'r ? NOW NOW 199W. AWNMW 23 7:00 10 �.1112,387? ' `+µd tr; (... _, c.�fi 't? .. l 'l 24 7:00 10 ?+},182 933.'zt ; ?' aa'". ;5 U 9! � %2F? 2 - _-, 25 7:00 10 6,161?333,'V Amw " �. WWI e ' - °. . 26 7:00 10 *137;333?ii �a _ ,. ,,, xa^4 _..,x _ .... . ,. tM...... . —ANWIN . 27 7:00 10 4437, 613+ . -,. ,.., �u_ .. °, ., "` .:. . _ ,) ... ... ' ?' .. :. VOW , 28 7:00 12 Y133A00: _''_x,,gT_, "',1�'9i l;✓c�, '6 , _; +. i"�.s'•`' _- .., - ... .._ _ - 29 0:00 0 5064M •`" 30 7:00 10 13ri'p;;y.9t ur, ;S±i'ir i._.wx :",y?P.^ ', ".'� ,. ....,. ;;i 31 7:00 10 '03%3` ". c:=`aP"r. k'+• k�r' • i lu :vx : '�"t . +• t »' _.i" Y Average ':1108377� 0.02 63:00.�`? L��-a Daily Maximum: 1.z193;t733;.� 0.02 . •S63.00ti __t�:*�?t�';„` , ��. _ �'..�I �'�`e`e� ._ _ .:_�. .T? 4+�'" .:,* Daily Minimum. L' d 0.02 `>63:000 Sampling T e P 9 YP t y rn"J, Grab Monthly Limit - ..... ''� Daily Limit :",�` .. -- _. . • ' Sample Frequency: � • � ' _;j Annually lAnniielly. FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Aj of Z 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 permirr L'J t:ompllant U Non-compnant 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 acnontsi careen. ,vltacn aaammilai sneeze 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 ❑+ No Phone Number: 70 94-3701 Permit Expiration: 6/30/2018 0 Signature Date Signature ate By this signature, I certify that this report Is accur ate a 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 then: am significant penalties for submiXing false Information, including the possibility of fines and imprisonment 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of /o Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: October Year: 2017 irrigation 1`.y .y1FieldiName t kcp ,; Field Name: 2 (Fie,d Name ta, y 3d,,., ''- Field Name: 4 Did occur .. Areai(acres) 5i99 �� Area (acres): 3.13 Area (acres) 8 38 ,, Area (acres): 6.84 at this facility? ft CoverC�op &'FescyeJFiy Cover Crop: Fescue/Rye « `,Cove. rC�op: F�escual)7e:�f Cover Crop: Fescue/Rye^ 0 YES ❑ NO �ouypRate (In) 0".2 Hourly Rate (in): 0.25 HoarlyRafe(I 0•'5 Hourly Rate (in): 0.25 Aijrivat Rate (ln) ?4 Annual Rate (in): 54 7Annu'at Rate((nj? 54 Annual Rate (in): 54 Weather Freeboard Field Irrlgafeil? 'O�.YES ❑ NO :�*, Field Irrigated? ❑ YES ❑ NO "40F1e18 161gatem7 Field Irrigated? ❑ YEs ❑ No ❑ 3m`m °am' •.nE , IL m O m E g o Z. qm mo E E mU o a i Q m mMzoa E _ Z. 7 o Ernc EE m7 m J OF in ft ft ` ga( Irvin± 111h in gal min in in gales in lh in�3 gal. min In in 21 1 1 z'er ... w "'.. .. M l 4 C 49 0 6A&88;q00P',&4177#&0;5�*-019 48,800 165 0.57 0.2191;•300?r 185 30.'40,)� 013�:'• 88,100 175 0.56 0.19 6 zY ,.... . M&W O i ` .fin- ._ waft w4 7 _ ,� _ .. _.ate*4111110 _d 8 L•.X�ri�'Yi I _ . Now, 10 �'=`>--`S.z ice! ., ''a`;'i#;i '-';. .. 5, 11 •1 12ra`: ti'� i..,.._`�':.n".1'r`a'wiY n'�, :i .'t,"`.'n;c.Y_ . ... ..::i 16 ,�_.` .. "', :g:A� Wxe f. iL: W�J' @'".,d delw5te x 9N '*-x`':i 17 19 21 22 % ,t i s 1 R* 000 ON ✓ -.:- L? . ,s ....... _d» .. 25 P4sfA: iO'A v1 (lA.+...* 440.40 1. t 26 r`_*..rfy,✓;�1 Aa:.z;d L!''cts",t.+i.:;� Z ri r''xi x.t?a . dW e'alrr6':7_.j 27 r `? 28 ...rC. �-�, # 1 .q y `?^' va 29 30 a � ' ::. '4:} 31 Monthly Loading ;j88 900 r 0:55a 48,800 0.57 `,gV300i-1 pipps :-040;"� ;14:89,.� spips 88,100 spips 0.56 15.71 12 Month Floating Total (in):1 18.31 Iss�''20.10;.t FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _,s? 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? Q Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant Q 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 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 Q No Phone Number: 704-69 3701 Permit Exp.: 6/30118 If j 4/0 Signature bignature Date By this signature, I certify that this report is accunale and complete to the best of my knowledge. I cenify, 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 preperiy 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 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 O PermltNo.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: October Year: 2017 Did irrigation } ,(ry Flelil Name t+t+'-'q y5fj5+BY ''" I Field Name: 6 � jF1eId;Name; t 7 - Field Name: 8 occur { nrea'{acres),' a04 Area(acres): 5.6 Area (acres)~ 56 ry Area (acres): 5.95 at this facility? 7 CdverCro ' FescuelEi Cover Crop: Fescue/Rye CdvefCro FescueJRye Cover Crop:FescuelR e YES ❑ N0iHOU �lysRate (in): 0:25 Hourly Rate (in): 0.25 tHourlyRafea(inp ` Or25y Hourly Rate (in): 0.25 tAnnu"al.Rato (In). , 54,°s�„- Annual Rate (in): 54fAn00al.Rafe (in)j : 54 - ;,j Annual Rate (in): 54 Weather Freeboard O ,C FI'old.lii ljated? Q.vE.S. Q tiOuj Field irrigated? 2Yes ❑ No p'" FI¢Itl lriigatad� k +I YFS ❑n0;-A Field Irrigated? AYES No v 3 ~ ap d a m N u m to p N m m]•p 1iQ �, a O E rn 1a7 mp £" = P t m y i Q v m ~ •�. v m o ❑ E mfE. -i -,�" Cm E vp m = J _ y .�,! ` Q °J E ~ mJ p 4' _ O E ml1 , Ci rtpE p at gg 3,p 55� = J~ m 09i E p % Q m d E`4x�o rnE ~ p q ❑ >>,E e = J °F In ft ft gals`; ^ :}•<Tirilas+ `t'rin' min, gal min In Inms'g"alb min" WIRE in,Zi gal I min I in In i i-x.�w!'rk,.�t '.",�W�*v�--��0=.a��^iSd 4� yyx, 4 C 49 0 6 { 38,8003;; 'id80r',�^. ri0381} *mv_) -,? F41'Ltll A !{,,, 5 C 54 0 6 )'68;70Qiat"'VUV' 9:31, y' 0i•13;-i 91,300 185 0.60 0.19 J!40,1009*80 WG" 26 'p20 x 7 tw m..0.7.., . „w 4 _w ., ... O - ..i e ` 9 ,.' 9600 •; 10 " ) .. 12 PC 72 0 7 L M I� �a z TA _ % , k' "tM MWAW.i ;-V4 89.700 180 0.56 0.19 13 t '�kiiAi$ ,_S • �j;,.y' i;p%I&O •+,`4-fir:. so r'/A & WUM NAM& iC'. Afir! 14 1 >r r,{r `°t :t_f`4 i3S ,y. - . " :..€i: ' .I.: Arch" k _.," +. Ts 20 ,s?.':�3v' 21 S ..:.:4 ra WZYl' i":��.:(i-.i i .'-!gt+Y P Mv"a!47 bF-;Art�k• 22 23 _ter 29 I. .+}y jti i.:a1^ 3,' 4 +.=';., ;`. ;t ,. aFti Fk t#t,1(iII _' #" ?"`..i11 31 1 t _,:i x+� np , qY °p,Y 17Y4"1f"•' Monthly Loading 14107,600•d- ;10.49" 91,300 O.fiO �40;100„ Oi26 ." 89.700 0.56 12 Month Floating Total (in): :'.14'43?a 17.7, h 16;15*,') 13.92 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of J 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 [I Non -Compliant I] Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant ❑+ Compliant ❑ Non -Compliant Rl 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 action(s) taken. Attach additional sheets if necessary. Operator In Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Pemtittee: 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 El No Phone Number: 7-694-3701 Permit Exp.: 6/30/18 Signature Date Signature ate By this signature, I certify that this report is accugele and complete to the best of my knowledge. I certiy, 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, accurate, and complete. I am aware that there 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-1) Page 5 of 1'P Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: October Year: 2017 ,0 F:keld�Nam[6� -- , L 4 Field Name: 10 -04 Field Name, Field Name: 12 Did irrigation occur VWAre@ja%re' . )Wft;s1 9 Area (acres): 7.85 ?,Crea 4 JM3Q�jW ( r I* Area (acres): Area (acres): . 5.52 at this facility? Cover Crop: Fescue/Rye Cover Crop. --Tescue/Rye F±] YES NO j§H . �5' Hourly Rate (in): 0.25 0r?AM 'jjfC_ Hourly Ou ly Rate n . Hourly Rate (in): t FaR 0.25 Annual Rate (in): 54 *AN(u`A1,4q' nj� _ j 6�4� I at Annual n Annual Rate (in): " '(' n 54 Weather Freeboard Field Irrigated? YES NO � �FIb(C�1, Field 'gated? I'[ Irrigated? Field Irrigated? M YES C1 NO 0 iii E 0 0 U 2Om U) n�A E w E E .2 0 a > E A 0 I o 13- -0 > 9,11C t: MO E E a M, 0 J4 Ee 02 M 0 E x 0 M 0 OF in It ft agai'MA Al—mlirl'sift0a wffift gal min In in Wgialio J(M—injjWI6*j Win'* gal min In In NOW" 0OW11 2 %aw", viw;'� Aft" Alm OMMO 3 *wflel ftmw WOK011 "Am 0111111ft NOW; 4 10W'�M' *ftw wMw WAKt4l 5 SoAi�s lft" A~ oarw� 6 N;P� Nw�� NUM MR4 a~ Aw^ r 7 OWWOMW Nftw UMW- 3i� Pam 1111111wel 8 WA* �ww witm NW4 ZTI�" ww WNW "WOON 10 Kft69 "wim Aft" %fthvt 11 %4111"Um 12 PC 72 1 0 7 � 06,-.� PV�4 a WOj j� 87.900 175 0.41 0.14 31 13 PC 66 1 0 7 QA44 J&OAT*�, 800 79.800 160 0.53 0.20 1%&" 06% OWN dowsk 16 11"to Asm �e_ftft ww mm Mow 17 18 (-�w 640MAS �A§m oliloiQ 19 M019A. I&I 20 21 I lw 22 M4494 WA; _V~ 01IM9 rAO" Mw now M" 23 xft@� NIUM 24 10PA"A gm�i WAWA maw, �_'%Wlvlmo maw VIAM ft"W,; 25 W� 4owiq w" nw-� 11�1� M" mom X"rkl 26 a4gWIAW4 27 XA 28 29 J�v 30 31 Monthly Loading: ,,7y,,400 0.41 _!"45;6010:1 12 Month Floating Total (in): 112.M-1 10.15 12.37M FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1._ of_rb 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 9 compliant ❑ Non -Compliant ❑' 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 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.: 18554 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 El No Phone Number: 704 94-3701 Permit Exp.: 6/30/18 / Ye-/ / ) 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 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. We, 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 0e-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1_ of 1b Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: October Year: 2017 'F�eldiName r` * t3 x Field Name: 14*" `Fieeld Names Field Name: 16 Did irrigation occur Y. Area M., , acres ( } Z8 Area (acres): 19.53 reat(ap � � q're a (acres): 4.03 at this facility? ti; G�oV w Fe§ el ye Cover Crop: Fescue/RyeC•o„ rye Ci p� _ F`8° c'„"�j/4 Cover Crop: Fescue/Rye ❑ rl:s El No USA ,te a PSN2w&' "-' Hourly Rate (in): 0.25 i2atE"'{iit) ,.. , s Hourly Rate (in): 0.25 ,An[iva`itRate('%jy 54 Annual Rate (in): 54 A (i'Rate {t) Annual Rate (in): 54 - Weather Freeboard Fie td Irrigated? n�VES. _ ❑) 0 Field Irrigated? ❑+ res ❑ NO I ftLFjeQKrrr1g Wtod2 &WONo i Field Irrigated? ❑ res ❑� No a U 5 ° •d£ r 73°1° 7 � ,Do moom E= • o a i iE- •Aw h `om vmo J E$v J 7? £� `^ v E , g!o �E .-E a A - T10 'vmms o J Ex°�ow J OF °F in ft It ,' }j'aI Fnl; In inM" gal min in in ,ggal-... n7in ' , in 'it gal min in in MO i. ,. n.. ... .. ... ... ... .., v' i i... . 12 Iµ «"e'e r '' s';:.._'h �` ., .....:Y r'.Y�'s".:�_. s .... w! 13 PC 66 0 7 =;75E1,OQ, '(0,`«g� 0,58OF23; 109,500 219 0.21 0.06 ""' ° ^ 14 16 fry .. ...,r & .' w 18 :: '"4' a")I-1 h. �I m" ' 1 AIM`; r 19 G`�`'`. ",n'„,,, ra.„na: ;... DaMm§6ft "Now Aftwi 21 23KRUNUT 241 25� 26 27 ;-:-.._".-e :,55,i.X..."v `„n' �v?' E`: n_..f'„..r, .`m _ _ .F.tg 29 �..: � >'�«� gE. 30^, fi4F1'h :4"='c'tl.: i .m.�... °^i? -0LO a31 C 37 0 6 t-:�; �' t t. N w'"E.:da �,�'° :`* m. 250,800 501 0.47 0.06Monthly Loading: y'75100j -;0,58��_I 360,300 0.68 „ „/O m j n0U0, �i 0.00 12 Month Floating Total (in):' t�9)i9 11.71 �.-;0 00 ;t 0.79 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1V 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? 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.Compllant ❑' Compliant ❑ Non -Compliant i] Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective IGneu.I 11.1d 1... 1U. I I G. auccw 11 IIGWJaa, 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 since the previous NDAR-1? ❑ yes [D No Phone Number: 7 94-37 1 Permit Exp.: 6/30/18 Signature Die Signature 49VDat By this signature, I tartly 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 of my knowledge and belief, true, accurate, and complete. I am aware mat 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 lb Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: October Year: 2017 Did irrigation '; Field*Nam V . i, a ,, Field Name: 18 rr? Fuel it arfe- .. 19 �. Field Name: 20 occur Af(acres}? 3 Area(acres): 1.3 Area (acr s�' 7�89 Area (acres): 22:42 - at this facility? Co�ef""�{�op. �"�e1Ry � Cover Crop: Fescue/Rye a_ WC�I�C.ro •'r Cover Crop: Fescue/Rye YES aur)jr,R9fC' tr4: , ' - Hourly Rate (in): 0.25 Hou'Y')' R ' (i '. 9>2 Hourly Rate (in): 0.25 -. �r ijSu l RateR Y 5 , _. Annuai Rate (in): 54 �q ni181 Rate iI ); 5�'4, Annual Rate (in): 54 ' Weather Freeboard �leldZlrrigateiiy O Field Irrigated? ❑ YES ❑r No F(elii`;Irrigatejd? Y�ESo"'` Field Irrigated? ❑+ YE5 ❑ NO U 3 r- o @ ° Om°1 0800 v a E E E _ o i 02 _m a a. E m oT•c E Em — �. E .m� ; E m c JKJrnm E oac �E oa OF in ft ft ;;) agar "'fili`q iit_ gal min in in Xftjd M ` 'tnin ln" ` in° gal min in in 6 " 7 raw RNIM 8 ,. .. .- am" Mi ft .: - .. _. 9 �:-i Zmi _ 11 �.,. ,.. , ., . _, _ R ,. „ T a.� Mw _ ipw 14 - OWN3.- 20 PC 40 0 6 `,'?'e„""'�} M"t''S ',,p-�° m " ` yj,., 477,700 955 0.78 0.05 21, 22 `ffift 23 PC 67 1 0 6 `,VO,,,� =`.fir-z„y ° s "' ,•' n • 2,8D0; e185 ,Q430f4iE 394,500 789 0.65 0.05 26 _ _ ..i 111OWTfiJ ° 28 t a :Ar�'r9`..: _ k ..-'!�3 3N y�:},' L..%i zr4;.yS x...wsxr.a l Sfe x 29 30 31 C 37 0 6 .. ,'�:... "_,` sx"tea ..,..-;:', _nv' M..:;"'"-,..:, Mw k.°w 384,400 768 0.63 0.05 Monthly Loading. �-�; a0' 'J°) a>"`O.DOS,{. 0 0.00 -;92;80Q j�;0:¢3 *j'. 1,256,600 2.06 12 Month Floating Total (in): , r0.00};=1 0.00 .'"'7;36" —. 11.50 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page&'Z> of1t 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? r Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑' Compliant ❑ Non -Compliant ❑' Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑' Compliant ❑ Non -Compliant 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 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? Cl yg ❑ No Phone Number: 704- -37 Permit Exp.: 6/30118 dor Signature Date Signature Date By this signature, I cenify 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 with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. eased 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 violators. 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 10, 2017 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 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. Sinc ely, Chris Bivans General Manager Wadesboro Division P.O. Box 718 Wadesboro, NC 28170 704-694-3701 Fax:704-694-6145 www.vaRcyproteins.com Creating Renewable Resources Built on Tradition FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of_!�L Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: September Year: 2017 PPI: 001 Flow Measuring Point: ElInfluent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑Groundwater Lowering El Surface Water Parameter Code--►„`*�,`�5s00e}¢{0�c* 00400 0039DR'•. 00610 �; .,00,53b„ll 00620 y00626'': .. 00929 ',-OQ9,•,1{+6, 00665 s.`00927 :+ 31616 0093 ;.-," 01027 `'0�042x+ olo51 C at "Il `.'4Tii%`i. d#At_•"o �^.1z4YR'a`h_n.,Rsi.'.��+f>1n�s4.>rgF.9 _ yp ``' °V >_i�rppe t :a.d-`:,+, Y•zM't'_s �°* -J. >O .Q1o0 o L.•-.Yi w2: kFl`r3 �f,ya}`yrDnmr,j«#ai, zH1•sfi-} Zd ` _tr .eCr�u�F- <'tZtica:-.a" O E N �",. vY`4 ,y. t i ar� .a: OM{t. r" In n td { '+'tiY 'bX'_.L$eSu�m;ti a d_L OE U ? •°sPtir'L+ l,�?Eq , Ca<4c, Yu otaZ qEa *' r 'S4tiAa�rt7 h. vJa 24-hr hN :t g/L ;"mg1L"'( mg/L `.tsmglL_.�: #/100 mL ;;Rat9o`w3 mglL .,;mgfl i mg/L 1 7:00 10 31.45�;7i701Xe 7 21 7:00 1 12 "'150800I! •; z a.*''' •1. r" -'��- •. 3 0:00 0 r^d' `„_ •"r....s ib �.s`, " r�:r"'Y ..i[ r j $.F, 4 7:00 10tg...;v 5 7:00 10 ,,a. ', ' ,,'.z:. 6 7:00 10 •j732,293;; 7 7:00 10 tw150t333' 45,,".:. 17 ` 17 0.54 ',21- _ 210 t,„;;7.2 -_ 1.8 "'-"190`�y 250 ,12`,, _ 0 �0" -:•' 0 8 7:00 10 ,`Y791333�x 7 9 7:00 12 „F 10 0:00 1 0 t. -,10+. ,s aY,i.:.n.= n 11 7:00 1 10 vK`1625�33 a. t ,,.; vb*fit x , * v �� mb - 12 7:00 10 f933 _ 042-_ x� r " �a ,.:: ,`. •, y , '. s -i<'w ; 13 7:00 10 „;103;2b0' ' ".^ '."zl v "" ::'{ „`. =y_ $ 14 7:00 10 16$1533= 7.21 15 7:00 10 1 18Z 33 ^`, ,i"�: 2, 16 7:00 12 ).. r�0:� t 18 7:00 10 19 7:00 10 _y1,4Q;89 r99.!;=: �;g -"°°4',.x ..,%,",. t �t;;: 20 7:00 10 a4;1,393•r '` *�-.'.._ ° `..",:..t 'sl..#"c1 21 7:00 10140;900 <; 7.22 ;, ,„t.r"t ( °z_. s .,!' .t,",x s>iw tk "3y?`�: �rst 22 7:00 10 23 7:00 12 :S�+A+0 rr+''''� 'yY ..t�.% tip. .: .. •.w<. :., �a.k' 24 0:00 0 •."",1R-P,�,•.0A*sr 25 7:00 10 `z;98700 ,y ;?k, w " 26 •7:00 10,x35$;333,„r "r` ""�' r'._.`*,n. , s°:+,y -i:` .:ter :'' a_': •.'`.�. '« K 27 7:00 10 f'v,.8r333F- 28 7:00 1 10 5Q133'}' 7.21 3 c:>3^., 29 7:00 1 12 Q, 3: :i.�.0 ... .wf' E",.c-t"'i ;''S: ?_-a:,..*d,-:�xt -,%a�*'m 30 0:00 0 i.: 31 ;gran ,rs e� ssrt.' E ro'.�i<`tt -i q bkx �. N',("'=*'•rt� w..r Average. tit $jg. 76. 'i 95,00 „ 17.00 0.54 "i ; 21'OO .tij 210.00 ,' 1.80 250.00 r3,20e,z 0.00 ,„�y(1, K . 0.00 Daily.Maximum ?`2jQg':> 7.22 ,„45,OQ �',+ 17.00 0.54��2'i, 00 :' 21000 a=-,=,720r; 1.80 r>i'190`.00 250.00 ,`'3t20; 0.00 0,00,-?�; 0.00 Daily Minimum - `°_"Ot„`,`. 7.00 r.',d5,Q0,i' 17.00 �xt7.Q0•`' 0.54 'i, 2.js00, ., 210.00 tAIZ,20R-; 1.80 ;:z190AQ„` 250.00 `,3,20, ;".' 0.00 0.00 Sampling Type y*Sr�„j.. ,N!`v Grab 4i3,01tip9.it' Composites Gcab=°5 CompositeCO(nposife: Grab #`.Gra`N ?a Grab „�iG„abl's Grab ,,C'atctite{e_cl Grab �"1:Grab,�„ Grab Monthly Limit Daily Llmlt =::..- , r� ,- fir,>�'';i Sample Frequency `�, '„ Weekly °MorithJy_", Monthly .:Monthly; Monthly 1 M6tithly,, 3xyear °•3Ryear,' 3xyear _3.)cyeWr`, Monthly .3x,yda2 Annually Annually: Annually rvnm. Ivumin uo-I I NON -DISCHARGE MONITORING REPORT(NDMR) Page_ 2 of Sampling Person(s) Certified Laboratories Name: James Hodges Name: PRISM Laboratories Name: Name: noes all monitoring oata and sampling frequencies meet the requirements in Attachment A of your permit? 17 Compliant ❑ Non-Compllant 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 mnen. muacn aeolnonai sneets Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 991972 Signing Official: Chfis Bivans Grade: 2 Phone Number: 704-694-3701 Has the ORC changed since the previous NDMR? ❑ yes 0 No Signature By this signature, I certify that this report is amunate and complete to the best of my knowledge. Signing Official's Title: General Manager Phone Number: 704-694-3701 Permit Expiration: 6/30/2018 (=�,1,--- - iP /6 Signature 10, 1<Date I certify, under penalty of law, mat 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. eased 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 then; are significant penalties for submitting false information, including me 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.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: September Year: 2017 PPI: 001 Flow Measuring Point: [I influent El Effluent ElNo Flow 9ene2[ed Parameter Monitoring Point: El Influent Effluent ❑Groundwater Lowering ElSurtace Water Parameter Code �+55Q050;a 01092 M `- N 1- V E Q N.4v�-r E m F- y 0 .h i�rry 5. 100 :, Uitp c IJ h •i,3 iY+w O„^n,b f >-a ., ".�, 'y`k� S €1' 'ry 4w{r' s ,%``-" ''„ t c ''p•. € z : *M a:� fi,• i'."k � t "�' ''s ' 24-hr hrs °„CoPD _ mglL v dlL.t i e _., ''� t _ u #• 1 7:00 10 .ie146�773-,• t' ..:?;i ?�, r+b -.f �. x..�.5 r -' r :� 3 0:00 0;;6 4 7:00 5 7:00 10 6 7:00 10 ; 132?;293 t r. s--..*`" ,?:.. ,s •..:i „ 7 7:00 10 ! :156333 0.032 •'-c66�-_' ` 8 7:00 10 1;79333_` L . . ^:-.,,s 9 7:00 12 11 7:00 10 12 7:00 101'42;933f 13 7:00 10 103(230''�:' t r :_ ':" �• '-,'x"' 14 7:00 10 ,J68i533'.' 15 7:00 10 "A82;533'ti 16 7:00 12 17 0:00 18 7:00 10 19 7:00 10 4440;693..s ,1vi w?"^�'.,�.'�"' 20 7:00 10 „�i47393:`; ,t'5 -,. '�c.' s..w`� . '.'.'i:�.s,. +. ':. .r:::'t ,r''iy'. 21 7:00 10 22 7:00 10: k r-". ..".S 23 7:00 12 ! . t0 ',' l , °' t =< `, ,; t , t '>,"a ,yy,t-.:-n 24 0:00 0 al>.Q trill r.-C.,:+'_+ S x&aar23 '' ''.+k...,..!b.,:t'. "f t "•?'i° _yIS.�:[ 25 7:00 10 4108=Z00�e f Nx2(,a� "6 26 7:00 10 y7+' 27 7:00 10 8-333sa.. e s r .m• ,'f,k , % �. .. 28 7:00! '! ...»' .1f :a'sa 29 7:00 1 12 ' df,'a". 3a„a,�,' 30 0:00 0 D�.:`.;;d u ry�..') psi ?4�n o� `. c&, ,;t <a "r _ Average. �',1,05976w 0.03 .t•fi6;OD!,. f.,._, e,,`:l .�. IXg„�~`', „� ~<?•.'.. Daily Maximum `��-t=2','j','p9,3' 0.03 ,j66.00?,` k. s'? �''st_','*r` •.! `,4..',.:` Daily Minimum: Ota}';- 0.03 isr66f00t,.....; ,k Sampling Type: 5• Grab ,>,;G e 'r� Monthly Daily Llmd ' Sample Frequency: -; Annually '-Annually". •- • " ' ` 'a - FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page '( 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? 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 Bivans Grade: 2 Phone Number: 704-694-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑ yes 12 No Phone Number: 704-6 -3701 Permit Expiration: 6/30/2018 l� i� - Signature D to Signature Date By this signature, I certify Nat this report Is accurate and complete to the best of my knowledge. I certly, 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, true, 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 Mai( Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of i a Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: September Year: 2017 jF '161&Narne. Field Name: 2 Field Name: 4 Did irrigation occur ores): Area (acres): 3.13 Alrea (acres): 5.84 at this facility? " -"'T ' are�gcwe;4 Cover Crop: Fescue/Rye It Cover Crop: Fescue/Rye Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Rl YES El NO '6�54 Annual Rate (in): 54 Annual Rate (in): 54 Weather Freeboard NO aIrrigated?No e r g' _7 xo' E 0 E m 2:-.c E e E 2� a E E E E 2 a 0 0 0 0 'M M ;E > 13 -4 ft � -tg", gal min in in gal min in in 1 C 69 0 4 0'10' , 44,400 150 0.52 0.21 %, (900,'"' 50;-?,, O-,-: ,.36'x`0_14,„ 60,000 120 0.38 0.19 2 3 "A 4 5 A A" 43,200 145 0.51 0.21 %87,6664 _k 176� -`�0,39 78 900 160 0.50 0.19 6 PC 68 0 5 t t! - rn 8 J r A �J "'-V 9 10 11 C 61 1 0 1 6 000"'i ou-1 180 1 -,*0.55 ;Ol j 44,900 150 0.53 0.21 ' 8T 1,75_ d.381 0..1'3 79,000 160 0.50 0.19 12 13 A 14 is 16 A- A 17 A 19 20 5� 21 "15k �--'NAW�',Ji 22 23 Neal 24 AUI 25 .. .... 26 C 66 1 0 1 6 A ' ,q 27 C 70 0 6 45,800 152 0.54 0.21 041 65,200 13 0 0.41 0.19 28 29 30 4�' 31 _-Z - Monthly Loading: :;21Z(500,t 'i1;80t 78,300 2.10 346,'-100_,, '1,52_jj� 283,100 1.79 12 Month Floating Total 14 19.31 FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �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? 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 l Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant 2] Compliant ❑ Non -Compliant 2 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 Herten. rauacn duumunai sneeze u 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: 704-699701 Permit Exp.: 6/30/18 6 /< d Signature D to Signature Date By this signature, I certify Nat this report is accurate and complete to the best of my knowledge. I cergly, 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 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 3 of / C Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: September Year: 2017 DICI IITIgat10I1 Field Name . '15+RY '**: a Field Name: 6 i Field Name 1 Field Name: e OCCUR /Ares acres), ( tiffs" sC`804 �'";`t ,$ Area acres: ( ) 5.6 UUea'acres (_ ) ' g 562 ? Area (acres): 5.95 at this facility? ,'Coyertcrop -jFgscue/Ryew•'t Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye ] yFs ❑ rvo ::Hourly Rate (In) ' ,-i t 025 yt;{ Hourly Rate (In): 0.25 Ho_ ly.Ra a (() � h't025 `' Hourly Rate (id): 0.25 ,,.Annual Rate (In)i ; $4-C' + y' i Annual Rate (in): 54 £Annual Rato (in) ," 54 , l Annual Rate (In): 54 Weather Freeboard 1F1eld (rrigated7 n'° IY,YESa ]NOI, Fieldirrigated? I]1'e5 ❑N0 ,Fleltl lrflgatedT r"❑+YES 'QNO Field Irrigated? []Y66 No p v o U m E m « n a m A ! n m 01 ma O.2 ra m n m a . Eta' ��n .,� oin.. d i Q`{ a a r E G G }� mr o L6f sf :`T i N .i '(>� XE io ,mac Km'm) i ', . ad E o y on % Q a a« E m F 'v m o J m E mac E o"v A=o °18i E o m, on 1."�an! da « iE mx 'fia ; So J w�=Yc� 1 mSio; Eu a o0 ad m 1E-m i o J E oD� E °F in ft It gal min -� �In .x .4Iro* i gal min in in gal ' ` Mln 2 m_; In gal min! in in 1 ; 2 3 4 C 71 0 5 - 911500,. 985 "0.42 ,'0.14+i 87,900 176 0.58 0.20 89.600 ; ' 160 - (0.59_ "� ,0:20 88,600 175 0.55 0.19 : _a> �- 9 TO 11 C 61 0 6 ' 199,200i. 198 9.45 „0.14' 1 88,900 180 0.68 0.19 84300"� ,: 170,,, ' 0.55�_, 0;10: 12 PC 88 0 6 90,200 180 0.56 0.19 13 14 _ c 15 16 17 19 20- 21 22 23 24 25 _ f v .e .�1 r 28 C 66 0 6 , 99}f00; ra 198 .>0:45;014M1 90,700 180 0.60 0.20 10200 a �I=420 -[O:OZS OA7�1 29 .i H.r;.=. Y, ` ,1 ! • t fii ` i 31 Monthly Loading e289;800': ;T33,`- 267,500 1.76 +184;:100: =t21ia 176,800 1.11 12 Month Floating Total (in): ''1.5;11; 18.65 ",i6;50'-! 14.95 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 of10 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 0 Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant 0 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.: 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 ONO Phone Number: 704-694-3701 Permit Exp.: 6/30/18 6 `QI O Signature Da a Signature Date By this signature, I certify that this report Is accumale 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, Due, 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. Mall 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 / a Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: September Year: 2017 ` Field Name .i Field Name: 10 •Field Name �. c1y1 _ ; Field Name: 12 ,`9 Did irrigation occur }Area aore5 s ( ) /�09 i Area acres (acres): 7.85 ,AYea (acres) _ 3.83., ; Area acres ( ): 5.52 at this facility?rCo`verCro Fescue Rye tt1 Cover Crop: Fescue/Rye CoverCrop FescuelFi Cover Crop: Fescue/Rye. l] YES ❑ NO ;HourlyfRatey(in) Y41µU025 " ," Hourly Rate (in): 0.25 EHougpkf;Rate (m} .25, Hourly Rate (in): 0.25 d Annual Rate (in): 54 cAnnu_`al RaCe'(rpj: uxr 54-.-; i Annual Rate (in): 54 Weather Freeboard :;F,IeldiUri`gated? l]+YEs`' '3 ❑ NO;'f Field Irrigated? ❑� YEs ❑ NO •tField'Irrigated.?. ❑YES `;�J Nd ', Field Irrigated? ❑+ YES ❑ NO a 5 0°nm1 E ° am U L t7r�m�4vd m E` N ios' A!= «m T 'CO `o `Com in .*+ vC' ,E9 XE o t3.1ma.0.i N« Oa i J 1E'•. a°_ , f,o v „ , '-i�EE NN 4 a Sq :Y °E in ft ft :gab, min , + to , r m.'.; gal min in in gal.: min`.°' din, ,+ ';in, • gal min in in z a 3 3 4 C 71 0 5 ; .70,160 , •.: 140 •0.44-- iD "19''; 54,000 108 0.25 0.14 _ •: r _ '• ` 5 C 69 0 5 ^ �_ _` 4 �c. 44,800 c '45Q, .;, 0 43, .I -. '.OA7 79,100 160 0.53 0.20 8 ._,. .. _ .: .. .. ,.. 8 .� 10 12 PC fib 0 6 1 88,900, : �- 175 -Oi56 . 0.19,;, 88.200 175 0.41 0.14 ;,32;7,00 '109, 031i__ : 1' '0:17 13 - 14 16. 17 19 C 61 0 6„f 40;1001. ,#135._, .'+0.39 t `,01T-;i 88,900 175 0.59 0.20 20 21 ..,. 23 x :;':'zaL ' .. w air.'_^ wk •.a �:.':; a s' ....� 9 �_,�, *�. •`.s.-t `i..( - 24 ;m ,z♦".**Ys .'.ww ° s;&aFtdo&x , .`'i w -,=e' s.. 2529 26 27 31 Monthly Loading: 159,000;,' r 1,0.99 _,t 142,200 Ill 0.67 � �1.17,600'� _. 1:13 168,000 1.12 12 Month Floating Total (in):. 10.79 91:19 12.64 t-UHM: NUAH-1 Ub-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page In 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? [Z Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant Q Compliant ❑ N(n-Compliant 0 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 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: 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 El No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 Signature to Signature Date By this signature, 1 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 gathertng 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7_of Io permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: September Year: 2017 }Field Name 13 Field Name: 14 Field Name 15 '_. Field Name: 16 Did irrigation occur Area (ecres) Ai79 Area (acres): 19.53 a AArea (acres)' '_ 2'44 Area (acres): 4.03 rv` ( at tI11S facility? Cover.CY,op/ J'escuejRye Cover Crop: Fescue/Rye Cover Crop' y; Fescue/Rye _ Cover Crop: Fescue/Rye . p YES ❑ NO Hourly Ratei(in) « O ZSt k Hourly Rate (in): 0.25 AHourty•Rate Hourly Rate (in): 0.25 °AnnuabRate;�On)' r '`s54``` , `Y1 Annual Rate (in): 54 'Annual'Rate (In). '-'r ' S4; Annual Rate (in): 54 Weather Freeboard '.'; (F,ield Irriga`idd? '+p,rEs; •' �]�No? Field Irrigated? YES ❑ No ;allo; ; Field Irrigated? ❑ YES ❑ NO v °` °y' E'. m y a rn Ern ac v E T rn O D �m:5 a �m ' ' E �p q E Em E v far t ~❑ = ~.23 Om JS L E N N �mQ •J, Ji N °a. F In ft ft `.gal` + (min in •- m' '� gal min in in +gal ^-` mm.- +ih ` _;in-! gal min in in f. t 5 C 69 1 0 5 40,100,.; �ii30. 1031:!:' :f0+23 `; 401.000 802 0.76 0.06 "" ' -•n " " 6 77, 7 �s 1` 8 m .i 10 12 13 "f Is 16 }. 17 18 19 C 61 0 5 0 32;�`; 0:22 327.800 655 0.62 0.06 20 21 , x k �,;, i * k 'G'r- , '� fi fir', ;., y �+�,�, ,•.. 22 23 24 26 26 C 66 0 5 86,406 288 0.79 0.16 27 30 31 Monthly Loading ,'8l;400:v 0,63',. 728,800 � 1.37 'i0_ :' � �-0.00 86,400 0.79 12 Month Floating Total (in): 9.72, w 12.50 ' i ,0.00 ' 0.79 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t- 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 I] Compliant ❑ Non Compliant ❑� Compliant ❑ Nan -Compliant 2 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 Bivans 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: 704-69 -3701 Permit Exp.: 6/30/18 Signature Date Signature Da a 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, true, accurate, and complete. I am aware mat mere 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_gof_ b Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: September Year: 2017 irrigation �FIeId�Name ' s17 Field Name: 18 'Field Name - 19 Field Name: 20 Did occur "'� Area (acres): 1.3 Area1(acres) ;' 789, ' "' Area (acres): 22.42 at this facility? �r CoVer.Crop ,� ,F.e`scuelR�e Cover Crop: Fescue/Rye ,over Croji -� Fescue/Rye Cover Fescue/Ryes ❑ ,ES El N0 _H.o#lrlyrRate;(in) .. '_� Hourly Rate (in): 0.25 Hourly,afeR(iP) rF Y 10 Hourly Rate (in): 0.25 #Annual Rate) in '+54 R*`=' Annual Rate (in): 54 Annual Rate (in): 54- Weather Free card ; Field irrigated? [] YES;_, l[� N4-,") Field Irrigated? ❑ YFS ❑� rv0 F.leld'Irrigated?',�(❑aYES -, ,❑' itJ.0 .7 Field Irrigated? ❑ YES ❑ NO , oN .�`m+ ` `ma C ••3a @ « m Lh iE";0 d : o R. td �� 6•rn— '00, Go : E ;0 E= fo m .� E ._ o > . a E m Ea c $ o Z E e ( a rJ E K N'2J EE oo i rn P m JRJ mrnW'm Eo �. c EaE o oo °F in It It r, tgal ' in11n atn. in _J1 gal min in in gal •' _ , min.. in - ;in gal min in in 2 3..F 4 5 C 69 0 5 192.600 385 0.32 0.05 6 PC 68 0 5',.t "+.99;000j„' `198 .'„046 `•.: ;0.14 1 120,700 241 0.20 0.05 7 9 10 12 13 14 4 �__ ,.j .! 16 17 •_ '-�'f. 18 I 9 -`I , r 20 22 a,t.: max* _ S..i 23 .",yy{r ` e .._.a' + 4 24 25 26 C 66 1 0 6 ; ,': _ i 99,•700 1 200 j 27 29 30 31 Monthly Loading: ,_. "o ,0(00. 0 0.00 j198 700'•: _ 0,93 313.300 0.51 12 Month Floating Total (in): • 0:00 0.00 l0 6'.93 11.25 — I'UKM: NUHtt-i un-I l NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I&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? Werre 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{omphant 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 lance. nll.Gu au W n V I Icu JI1=W n 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 Officials Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes ❑� No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 1b /o /O id Signature Date Signature Date By this signature, I certify that this report Is arourtate and romplate 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 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 V� September 12, 2017 VALLEY PROTEINS, INC. Division of Water Resources DENR ATTN: Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 z z � N C O � � s 4 RECEIVED DEQIDIA« OCT 6 :,, poi! Re: Valley Proteins, Inc. — Wadesboro Division IAIQRG FAYETTEVILLE RFr-- 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. Sincerely, 6z Chris Bivans General Manager Wadesboro Division P.O. Box 718 Wadesboro, NC 28170 704-694-3701 Fax:704-694-6145 www.valleyproteins.com Creating Renewable Resources Built on Tradition FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _/_ of At i Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. I County: Anson Month: August Year: 2017 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code--►,,;550050 s;' 00400 ,g00310.,s 00610 �00530,'i 00620 �;0'062 vi 00929 ,,,;0091fi5! 00665 t�0092T':' 31616 _,0093Tr 01027 ,01042 '; 01051 a. p m > '.- m ¢ E_ f- O m V N p :r `+- ro LLm yGPD'., a r :'� i-t mrr+e 4 O+ ..•i m c o E E Q av m av m.. rm ycra o m$ [- }� ul , .� ' m �_ Z �::G� w a c` m. ' m rn }' y'Y �o Q Z:, w ram.• E a NIU �` y F 5 , 9� 1-•" ,nu .,fx: -,.ii ne m 3 t o n ~ a E i a� t a6 t€ m,; �'dc•. A :�# '.J m .o- m •- LL U ,c oar_ �i� o".• {a ,,,,-, }n `o m. N E E ' �•°§.., c•i".:`. ry 24•hr hrs su - rtiglLl ; mglL 4ind/ll' - mglL `mglL' ^! mg/L �:'!mglL ,' mg1L `^mglL:- #1100 mL ,-Ratio-= mg/L mg/Gg i mg/L 1 7:00 10 ,98;133;- 7.6- 2 7:00 10 . 143;33$ 3 7:00 10 A34;5331., :34 : ' 10 ,1401,�... 0.25 _ _ ,1.8- ::.` 110 __ '7:% '` 3 • • :•;180?v ° 1 A^.7 ,� 1 ''0 *.-; 0 4 7:00 10 :•'148}333Y_ _ ..,', s- " - - :�., 5 7:00 10 103;733' - 7 7:00 10 8 7:00 10 .137-,333.- -.. 9 7:00 10 `143;333: -': - _.` _ •-.. -_. .,-.: :-:-- -., ..` 10 7:00 10 438:533-, 7.2 ' ,- 11 7:00 1 10 v174.93_3. 12 7:00 12 1;12,"•100 - - -- - - 14 7:00 10 ;118;8337- 15 7:00 10 -'130:7731 16 7:00 10 -15y,893_; 17 7:00 10 137,333 ; 7.21 18 7:00 10 .d51,333" 21 7:00 10 123,733L` 22 7:00 10 130133:•' 23 7:00 10 136.533' 24 7:00 10 , i149333i' 7.21 25 '7:00 10 ,.143,333_S _. - p:.,.j . _ M.• ',�. '. ; + 26 7:00 . 12 .-,:"Orx..i , ..,"t .,, ;;-'; - '.: •� .: _*' }y 28 7:00 10 - -• .. .. - _ 29 7:00 10 :`1.49t333,! �.. '.' ,5-; .; , = 30 7:00 10 31 7:00 10 '155;333,! 7 •i7.' `.•.. ' -:. -.:..: - Average: 102;333_; 3400::1 10.00 "140.00 0.25 -71800 ".?. 110.00 .7,90 :_: 3.00 --180,00 _ 1.00 1:70',;,, 1.00 +0,00 �:� 0:00 Daily Maximum: 174,933 7.60 -�34:00 �. 10.00 140.00 0.25 A800'i 110.00 •7:90-, 3.00 180:00 1.00 1.70 - 1.00 .0.00, 0.00 Daily Minimum: '0 ;:{ 7.00 ":34.00 10.00 "140.00. 0.25 '1- 18,00- _ 110.00 ,,.V7 90.. < 3.00 . 18Dti00. t 1.00 4:70 1.00 ' , 0.00 - 0.00 Sampling Type: _.-,_..,? Grab Composite. Composite .:Grati" Composite iCompo5ite' Grab -CGrab _:, Grab Grab`•` Grab .Calculated' '.�-. Grab - -Giab. - _.... Grab Monthly Limit: .. , -, • , '� ` ', - -: .; ; .; _ Daily Limit:Sample Frequency: - Weekly Monthly Monthly .Monthly Monthly Monthly. 3xyear 3xyear 3xyear 3 x,year Monthly 3xyear Annually Annually Annualiy FORM: NOMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page._ off _ I Sampling Person(s) Certified Laboratories Name: James Hodges Name: PRISM Laboratories Name: Name: I uoes all monitoring data and sampling trequencies 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 expla(iation the date(s) of the non-compliance and describethe corrective action(s) taken. Attach additional sneets if necessary. I i I -- I Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Pennittee: Valley Proteins, Inc. I 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: 704-694-3701 Permit Expiration: 6/30/2018 Signature Date Signature Date By this signature, lcertify that this report is accurta[s an complete to the bust of my knowledge. Icerbfy, under penalty of law, mat 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 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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of _ I Permit No.: W00000957 Facility Name: Valley Proteins, Inc. I County: Anson Month: August Year: 2017 PPI: 001 Flow Measuring Point: ❑ InFluent ❑ EfFluen[ ❑ No Flaw generated Parameter Monitoring Point: ❑influent ❑+ Effluent ❑Groundwater lowering ❑ Surface Water Parameter Code --►. 5006.6! fj 01092 40.,, •003' , a.[2k4hr Fhrgs _ , GPD mg1L mglL;rt% _ 1 7:00 10 98,133 :-. 2 7:00 10 • 143`;3331, .. .•,::- .• ,. -- : _ 3 7:00 10 :134i533 .' 0 - 220 .,.. --.' .. -'.� .. 4 7:00 10 . .146?333_; � ...; -:: "� ,. • -•.... - -. .. , ,.- - ..:� r; 5 7:00 10 ,x103;733 "�__,__ .c._ _ - ._.' •.. ._ .:.:".: - 7 7:00 10 '0i- 8 7:00 10 137,333 ,.:.,- 9 7:00 10 '143,M, r- 10 7:00 10 ' 138,533. - - -f `--•`, d 11 7:00 10 `,174;933:= - ' :� • ' 12 7:00 12 `1,12 0000, 14 7:00 10 16 7:00 10 151;893.- - - 17 7:00 10 ..137,333^. -'- -.- - `- - 18 7:00 10 .45-1333.', •-._-` ,.:; ... %; 19 7:00 12 '- r -,0 , -:.. • ..`"�..r_ _ m' .-"I ..: _,-.�._'_ m ' .. x ;.:pis Y —a 21 7:00 10 123'.'Mz 22 7:00 10 130;133% - •' 1 - 23 7:00 10 „136t533'` ,:;., r•. i - c. A,� ... ,. ...., 4 , 24 . 7:00 10 . 149;333'; _ �' ,:_ '. _ r .' I.- \,- `. 25 7:00 10 ,143;33&, '.'7. ;.t. V..1::.' 26 7:00 12 WO -, .-..� , u 29 7:00 10 -.,.... V e• - � ` - " 30 7:00 1 10 =i162,133' " "•-' - 31 7:00 10 ,,,156,M' .: �_,,: - 1' '• _` -� -- 1 ,. .... Average: :102,333 0.00 .22000 , _ - ' • • ' " ' Daily Maximum: 179,933', 0.00 ^220JQQ ! _ - Daily Minimum: -. _ _. .. ,. .: Sampling Type: "_..._'... Grab 'Grab.. Monthly Limit: Daily Limit: Sample Frequency: Annually Annually ' NON -DISCHARGE MONITORING REPORT (NDMR) j Page `{ 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? M 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 Operator in Responsible Charge (ORC) Certification ORC: James Hodges Certification No.: 991972 Grade: 2 Phone Number: Has the ORC changed since theprevious NDMR? Signature By this signature, I certify that this report is 704-694-3701 ❑ Yes ❑ No Permittee Certification Permittee: Valley Proteins, Inc. i Signing Official: Chris 81vans I Signing Official's Title: I General Manager Phone Number: Permit Expiration: 6/30/2018 I Date Signature ` ' DA to the best of my knowledge. I certity, under penalty of law, that Ihls document and all attachments were prepared under my direction or suporvision 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 directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, Ire, accurate, and complete.I am aware that there are significant penalties for submitting false information, including me possibility of fines and Imprisonment for knowing woraticns. 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 10 Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: August Year: 2017 FIeId�Name - d 1 Field Name: 2 tFleld Name - 3 ) Field Name: 4 Did irrigation occur g on n . Area (acres) .5 99 Area (acres): 3.13+'Area (acres) 8 38� ":!k ^`�j Area (acres): 5.84 at this facility? (Covercrop A IFescuc�/Rye 1 Cover Crop: Fescue/Rye CoVerCrop `* Fescue/Rye '.a Cover Crop: Fescue/Rye ❑ YES El No `+Hourly Rate.�(i�) ° 0;25 �... Hourly Rate (in): 0.25 ,� �Hourly,Rate''(m} �0 25 �'i Hourly Rate (in): 0.25 " .+;Annual Ratel(ip)"� a . P Annual Rate (in): 54 t AntivaPRate (in) 54, a �v; Annual Rate (in): 54 Weather Freeboard [FIe)d Irtigated? 0 YES' ❑,rio- i Field Irrigated? 0 YES ❑ No :;Flefd;irrlgated� tl ❑ YES,' ' ]No ... Field I rigated?l YES ❑ NO p o o t`m y 'a o Oad N01 _QmT aa E r _t�7a:t�mQa ;aI a t •.,.. tEM IF.. •rn: t W r y�A2a cE ,y�.'l. °' u o a Em PmC,m c a b 0 ° Z 'a EN a �+ c . u =a o al i vE m^ F m 'vc a O c E `o ' vO° OF in ft ft •;(gel i .min -'ln _:') In _ .gal min in in _gal' ' min ,in' , jn, •' gal min in in 1 C 63 0 3.5 87;900 -' -1�75= : •0.54 �, j 0;19.�; 43.000 145 0.51 0.21 ' 8%900 180. :-,040 -.,0E13'?+ 77.106 155 0.49 0.19 , - ..._ .. 9 19 V _ 12 13 ) 14 is 16 C 74 0 4 •90,100 ' ' '160_ .f,6.55' i ;0.`,18,1 45,200 150 0.53 0.21 •+88,900'~ 177t 25,800 50 0.16 0.16 17 18 19 20 21 22 v f' J�.. Y� G�Yy ai _V 3� }.A f 0t `i. -�, .x ••-.1 23 i 24 _ 4 M ,_v K A 25, 26 Fi ( - 27 - i ,.l 28 30 31 PC 71 0 5 ',91;70Q; .185 t,''0,56 ; j,� {� 018.�.; 16,800 56 0:20 0.20 _ Monthly Loading: '269,700 '. „ 1:66 _ 105,000 1.24 �178,800: -•,0:79 102,900 0.65 12 Month Floating Total (in): - , 20.43 18.37 15i31 ; - 16.24 - FORM: NDARA 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1)Page .2 of_10 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? I] Compliant ❑ Non -compliant ❑' Compliant ❑ Non -Compliant [] Compliant ❑ Non -Compliant ID 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 Wlne11. AUdUll 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 21 No Phone Number: 704-69 -3701 Permit Exp.: 6/30/18 I e ` Signature Date T.pI.1.to Signature Date By this signature, Ice,tlry Nat this repents accurale and the best of my knowledge. Icenily,under penalty of law, that this dewmem 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 Into naton submitted. eased 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 army 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 I NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of l a Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: August Year: 2017 r Field Name ,-iS+BY Field Name: a ,Fleld!Name =.'7 ,q Field Name: e Did irrigation occur prea (aeres} 804 Area (acres): 5.6 Area (0creg) 562 `' 4 (acres): Area acres: 5.95 at this facility? Cove [Crop ;FescuetRye ".S Cover Crop: Fescue/Rye # 1Cover;¢rop ,n- Fescue/Rye, `� Cover Crop: Fescue/Rye El ms ❑ N0 Hourfy�Rsit�(In) 1v,1{026 •f' ,. Hourly Rate (in): 0.25 Hour1'y,Rate (in) 7mx$+ • 025 s Hourly Rate (in); 0.25 ` 'Annual Rate (Jn): Z 64r . Annual Rate (In): 54 Annual Rato0n) ` ;,`p164 ; , Annual Rate (In): 54 Weather Freeboard ;Field 'irrlgateA?',�❑+vEs :t❑NO t Field Irrigated? wFs ❑NO ,+Field Irrigated? 1❑+pres+1 ONO '{ Fleldlrrigated7 [ayF ONO m u a U N m E m n E c a° 5 n V ` a m O N y n'm p u �� m 6 !E �' t( o n 06 , i Q .¢ ,-,E(( ti r�Y 'c•� i �, t'#-JZ a y, + '. iE+zi ( o a 101 3g ...,., E � g On i Q m q E FLrn G a 'v ii = E r rn E t a o `v AZO ...1 w a +E u+� man O{C r..If�,rnl i 6 F ..' y a a t E)q c>I ,v ,o' t .� E T;rn` c E o e m E ,_ ='g v a :: E m. e 'v c 3 E rn E .� c E o'v M 0 M °F In It ft ,gal ;.: min �'''In,, gal min in in gar min ,tn - ' In; �'. gal min in In 1 C 63 0 3.5 '88,700 { ; '177` j ` 0.41 r r.-,OA4 ' 11,400 25 0.07 0.07 - ? - 2 C 67 0 3 c J" '_ 89900 + t Ct80 1 10,20 89,700 180 0.56 0.19 4 i 10 12 -•.1 -- 14 15 is 17 C 74 0 4 9V.001' . /0;43p'! , 014-,; 87,900 175 0.58 0.20 78 18 20 `"`. 21 C 74 0 4 ;` .-.. t .. •` .. t+.i 90,900 180 0.56 0,19 22 24 .k>"k•.z..a tttt 29 30 311 Monthly Loading: 183400K -.Oi it 99,300 0.85 �i 153;7,00-. ,g1.01 1 180,600 1.12 12 Month Floating Total pn): ' N4k59t! 18.48 ;,16:92-, it 14.9711111111111111111111110 r VRw1. INUiac-I uo-1 I NON -DISCHARGE APPLICATION REPORT (NDAR-1)1 Page L4 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? I] Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant R1 Compliant ❑ Non -Compliant 0 Compliant ❑ NomCompllant 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 necescary 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 I Has the ORC changed since the previous NDAR-17 ❑ yes El No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 Signature D to Signature Date By this signature, I certify that this report is accurtate antl wm to to the best of my knowledge. Icerfify, 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-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page S of ! D Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: August Year: 2017 -'iFleld'Name -9� ! Field Name: 10 !Field Name. 1,1 Field Name: 12 Did irrigation occur aArea (acres) itw.,„, rra,8 ' Area (acres): 7.85 , .:{ ; Area -(acres) 3:,83< ` w . Area (acres): 5.52 at this facility?' „ ye , Fescue(Fiye �e Cover Crop: FescuelRye . +„l; nCOJ,er,Crop_ _ FescuelRye ,�r Cover Crop: Fescue/Rye - ❑� YES ❑ Noinllrly'Rate El (in) °w' =' 025 . , t Hourly Rate (in): 0.25 Houri Rate,(fn) 025 ,,'1 ti:. Hourly Rate (in): 0.25 !Annual Rat y(in) ) a ^, '* ;64� rk Annual Rate (in): 54 C Annual Rate in : %'� 54 ` ` s=4 Annual Rate (in): 54 Weather Freeboard , ,' Field,lrrigated?� iEVl?YES;'.,, i[]pN0 _' Field Irrigated! YES ❑ No + cFleliiartgatetl? `❑� YES �(n,No? Field Irrigated? ❑+ YES ❑ NO Utd t@d . A9'o. o ,�N,�;d ❑W dm P .s�§,.'xy-`"N:a..�Y ! x�fatlLo .�i'i �0 taaf,Go...,.Va E NN•Q- o N ��01 F a C G Ny01� iE - IW i x m. T C I+ -�dn orL30 io'd O .p > m o C E mu -=' mJoE °F in ft ft .gal " -!mid, Ins. ; .gal min in in ,gal y =? ,min. {' <,in. gal min in in 1 z c ,,,°;• a�._:i + 'i Lei" ''a 2 C 67 0 3 90100 , , !180: , �•-t0i56.'( i 0:1,9-.! 95,500 190 0.45 0.14 !145 ! ^ �041 i017„' 88,700 175 0.59 0.20 6 C 72 0 4 115;300„ , t150' 0,47:- i 10:19� 1 88,900 175 0,42 0.14 45,800:� 155 '� "044 '��:�0:17;,; 90,100, 180 0.60 0.20 9 10 12 13 14 15 It # tw e",r3t ?pv e � x�•_�.y »i x} a ^ w F s '- d _ _ :3 16 17 18 19 20 21 '. C . 74 0 4 e741800 r ''150F13 "0'47,74 34,300 70 0.161 0.14 22 23-...°v �' .�..i:. 1 s�:at :L": q'i'�.f„'t yt---�^w.,. +t — i'•-r'-t:,� k--. 26 C 67 0 5 0 43 , O,17^-' 88,200 175 0.59 0.20 '. 26 27 _ i i 28, 29 30 Via'• 31 i ,.:t .-_ 's ,i' - - Monthly Loading: •240;2QO,! — ;1450 , 218.700 1.03 $133,800 � +1.29_ 267,000 ' 1.78 12 Month Floating Total (In): ;13:32' ; illy; 10.97 Y1:14 FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page & of / 6 Did the application rates exceed the limits in Attachment B of your permit? +❑ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? I ❑' Compliant ❑ Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? p compliant ❑ Non -compliant I Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Noncompliant 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 actions) taken. Attach additional sheets if necessary. I Operator in Responsible Charge (ORC) Certification j Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Chris Bivanls 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: 70469437 01 Permit Exp.: 6/30/18 Signature Da a Signature Olaf, By this signature, I certify mat this report Is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assum 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, accurete, and complete. I am aware that there are significant penalties for 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 I FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _Z_of ! b I Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: August Year: 2017 FieldNa`me' '" 13 `' Field Name: 14 7Fleld Name: 15. Field Name: 16 Irr19atlOfl Did OCCUR `i Area (acres) ;C4:7r9 Area (acres): 19.539rea (acres); 2 44• i„ Area (acres): 4.03 at this facility? cover Cro _P ( , FeicUcrlR e" , , Y.., .- Cover Crop: P Fescue/Rye a Y Cover Cro ia"a ,6, p. ;, NFescuE;i y r Cover Crop: Fescue/Rye ❑� YES ❑ NO "'�Houriy Rate'(Ihj p� `eg,,0:25 „ j Hourly Rate (in): 0.25 lAoutly`R66)'(1h) = ;_ 0 25 Hourly Rate (in): 0.25 �• ,,AhnujiAQe"(i 4ii Annual Rate (in): 54 Annual Rate 54 Weather Freeboard • iFleld Irrigated? r ❑+ YEss` (] No_j Field Irrigated? YES ❑ No xField Irrigated? 1.❑ [Yes , 'QsNO` ; Field Irrigated? ❑ YES 0 NO i 8 ° a a m m'v $a i,NY y t srn + ty E[ra� lL: m� N v rn C E am C (m �.v t °1 v 0 a rn! E rn mvi 'o m E m E,0 ld TIC ;. o v` E g,°n d u T L E ib`—y ' E rm O E v E .2 0-a E m '� 'v E o 'v 11 o +E Rm SxO� o a of ❑ p m 2 p 0g f=a� q :p�o ! m�-2 �B o al I— °[ ❑ o S o W .d. y ❑ A R� Q �'! SJ g rJ- i Q = J J Q J �'., J� D Q = J J °F in ft ft ,• 'gal gal min in in gal",I niin `, in - iin gal min in in ` 2 C 67 0 3 ,. 56 800 i 1,15'._ j .0.49. j 0 23`' 3 C 72 0 3 - ' 1 :.1. _? 221,000 442 0.42 0.06 -- 4 -. _ s, -- - 7 C 70 0 4 t`` _ °- [ _ 92,000 184 0.17 0.06 12 13 14 ;? 16 17 18 • ,%DIY _`" __ r'° - - 19 20 21 22x 23 24 25 C 67 0 5 '60;000 .120. "'T46'.;{ 023 •' 106,900 215 0.20 0.06 26 27 jj 28 29 i 30 31 Monthly Loading: Id 6;800. 0.90 ! 419,900 0.79 ;0, " .0.00 0 0.00 12 Month Floating Total (in): _ 9.66 12.63 10.00 0.00 FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT(NDAR-1)I Page Sf off Did the application rates exceed the limits in Attachment B of your permit? I Were adequate measures taken to prevent effluent ponding in or runoff from the sites? I 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 M Compliant ❑ Non -Compliant R1 Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 3 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 action(s) taken. Attach additional sheets if necessary. i - i I \ I I Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Chris BIVanS 2 Phone Number: 704-695-3701 lGrade: Signing Official's Title: General Manager I Has the ORC changed since the previous NDAR-1? ❑ yes 2 No I Phone Number: 704-6 -3701 Permit Exp.: 6/30/18 I 1 Signature to Signature D to I By this signature, I certify that this report is accunale 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 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 10/ information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that mere ere significant penalties for submitting false Information, including the possibility of fines and imprlsonment 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 of L Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: August Year: 2017 Feld Name Field Name: 18Name i 9 I Field Name: 20 [ - Did irrigation occur Area (acres): 1.3 !Area acres) 7 89. .r Area (acres): 22.42 this facility? i CoverCroP: Fescue/R a scuat Fe" Cover Fescue/Rye - -y. ,r,Fy Hourly Rate;(in) 10.25 Hourly Rate (in): 0.25 Hourly{Rate�(inj 0`25 + �; Hourly Rate (in): 0.25 " ❑ n=s ❑ NO :, q„ ,„ Annual Rate,(in)y ;^ 41" x Annual Rate (in): 54 +Annu)4*@t06 -_' 54, art Annual Rate (in): 54 Weather Freeboard F,leld,Irrigated?'�❑ :,'.LL j]'No'' Field Irrigated? ❑ YES 0 NO 1'Field0lrrig4ted7 []`YE5 0,rv0.sI Field Irrigated?1 0YEs ❑ NO wEs I`, an'u ° t <r'.+oia° rS r5iwca m c [rn11E'° c' y vrnc E rnc U E dh1:e E E io 2xc FoK✓r E°v Eo •voo ❑ ma ' a °a r rriE.- m A'°r,�Jo om �,i.Jaoi�l )j�x°, Q. m o o o o 'i m: o° tm o ❑°r m N k.uQ°o•. �Fx�m } x DECQ _ J J Q : N°' C? i °F in ft ft ;gal r ridn In ,, # in ,,�; gal min in ,in .gal `.<, min I'-' in ' Fin: gal min in in 1 1y 2 .•, r rl .. .:. :,. li. .. ... 3- 4 C 69 0 4 _. �._i z ' ( . ! 178,600' 357 ; `i0 83' , :014. I 118,100 236 0.19 0.05 6 PC 73 0 4- - '_..,'�S: .:' .'.." =. ._. - _. 231,300 460 0.38 0.05 M .ra a .i. -� •-•f .•x V h 7 C 70 0 4 ; _.Y"'. _'_:l .`` ,80,9D0` 162 '`_.038 •;614"� y ( -, 10 12 1 , t 13 � t - 14 16 1718 _. 19 r ..} ,. r r i-- 20 21 22 23 24 25 ` l 26 27 28 29 PC 65 0 5 - ' C "' - r - < '. _ flo;o00'i _T420"r = O.98 •`0:14. 30 31 PC 71 0 5 ' ^ r _,- i ' 510,000 1020 0.84 0.05 Monthly Loading .,.='`0 �,t ; �,' '0,00 0 0.00 0.00 � � 469 50U� ': -'2,19 •') _ _'6.00. ' 859,400 171 12.18 � 12 Month Floating Total (in): =',.. �No. _ � �' _ � I"UKNI: NUAR-f oe-11 NON -DISCHARGE APPLICATION REPORT (NDAR-I)! Page —4p of It) Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant ❑' Compliant ❑ Non -Compliant ❑� Compliant ❑ Nan -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Nan -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 spare 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.: 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 NDARA? ❑ yes 21 No Phone Number: 704-694- 01 Permit Exp.: 6130/18 xz�� c--7r 91L7 71 --- Signature Da Signature Date By this signature, I certify that this report Is accurrale 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 of the person or persons who manage the system, or those persons direcuty responsible for gathering me Information, me 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 infornation, Including the possibility of fines and Imprisonment for knowing vlolaticns. 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 10, 2017 Division of Water Resources DENR ATTN: Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. — Wadesboro Division RECEIVED DEQIDWR AUG 21 2017 WQROS FAYETTEVILLE REGIONAL OFFICE 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. Sincerely, Chris Bivans General Manager Wadesboro Division P.O. Box 718 Wadesboro, NC 28170 704-694-3701 Fax:704-694-6145 wwwvalleyproteins.com n ® rl Lij SO LL1 u L' a o c Creating Renewable Resources Built on Tradition FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page /_ of A-)_ Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: JUIy Year: 2017 PPI: 001 7 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑.r Effluent ❑ Groundwater Lowedng ❑ Surface water Parameter Code --► s5,006,0�}'; 00400 100370 t 00610 0015j30:;( 00620 ,` t00825 00928 1009j6 ; 00685 '00927=.• 31616 t00931 01027 01051 ❑ U F Em Ir 'n, p;: O r o E xNa m •qm dd fi E .yaE'r • �3 o 3t a` a ayi � uS (D s [��1 fDy } oR Vof yi mJ 24-hr hrs „�.GPD1y: ` su mglL, MOIL -,mglL':', MOIL '.' mg/L mg/L C,n4L•, _mg/L '-;mglL-. �, #1100 mL 'Ratio mglL . 'img/L .'_' mg1L , 1 7:00 12 '•;✓a0a{.-"'. 7.02 r .• '' b.:.,r _'-_r '; r'.' 3 7:00 10 -.142;7,33:,. 5 7:00 10 6 7:00 10 140:093, 7.13 7 7:00 10 ''"'152;453: - 8 7:00 12 rj 10 7:00 10 :416013,r 11 7:00 10 124t133�; 12 7:00 10 - 101{333-: s_-_t - •`-.( s,.. r' >' 13 7:00 10 '123733'I' 7.11 ' .3'1 12 „1 , + 1 - 134„�;:' 96 ? +9:4:' .; 6.2 •'- k460'� 9100 46�: q 0 0.': 0 14 7:00 10 17 7:00 10 ;198;133" 18 7:00 10 ' 5 3%i, -`•'r - �M%•a'. >;�:, , »y»tr'g,:?. .,: 19 7:00 . 10 154,t 33- ,.:;• _..,a.; =. z. '. �..,'<' ':`.. 7T"` 'rtc-.r'.. �i J.=�:".: 20 7:00 10 167333;' �. 7.2 s,,a;"4 1:`I t r� , u "_^ n �* o- �'1 (, I > `.;i�.,',: tU�,c;,:) 21 7:00 10 '139133« Via:; .. ,.,y 22 7:00 12 x'''`.1AOKdik' 1""''".� ',i ,. '7.r? a 23 0:00 0 s',0•t:;' ,i'5 J 'Y;4 ` w' 24 7:00 10 -",` 25 7:00 10 421733'r. tK+.=� r.,'?. r".i: �r^'P.;." 7 .:4� i'.xi?w"41 26 7:00 1 10- 27 7:00 10 446133h, 7.63 28 7:00 10 _ z � 29 7:00 12 30 0'00 0 r ;V'yf0�`}t.�,� ,L'i 31 7:00 10 .. :'m»♦Ofi ' ,.. :I n'e i� . ,y{ ...,r .,.'Average: 80;244,; ,31:00„" 12.00 1?00 1.00 34 00`-f. 96.00 .t60100 ` 9,100.00 8!6Q'-"� 0.00 0100_ 0.00 Daily Maximum.198; t33 7.63 W,00_; 12.00 4;001, 1.00 3,AOO_, 96.00 ^_0 Xmb ;,1�60;00�-�. 9,100.00 B160,- 0.00 0001 •� 0.00 Daily Minimum: 0•":: 7.02 31.00"' k 12.00 , ' ,t'.00 •-` 1.00 -- •34100`'`i 96.00 :10 ' :160,60'. 9,100.00 ;8,60;.:.�0.00;0:00`; 0.00 Sampling Type: Grab ,COfriposite` Composite :.Grabrye Composite ;Cpmposkej Grab %"h G_rab•_ Grab Calculate8j Grab ,Grebe_'. Grab Monthly Limit:Daily Limit:, - ) Sample Frequency: Weekly Mohtfily 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-' _ off 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 tdncu. nudism euuiuondi dnecw m 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 M No Phone Number: 704-694-3701 Permit Expiration: 6/30/2018 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 pemons 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 of14 Permit No.: W00000957 I Facility Name: Valley Proteins, Inc. County: Anson IMonth: July IYear: 2017 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent ❑' Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code —► `,50060:;-t, 01092 30034C, 4 f#�.' 'Vi W,y} °r f _1 o;C'*',F ,t •�.} •y1 ..a.r. o fa i. T i ' °`y Sr ry u Ak s 24-hr hrs r.`iGPPt� mg/L ... mg1L, 1 7'00 12 :r.4;Otc2^1 .<x 1. __ryf:.; `,. 'r's::.i:. ;i'."st• t,,,. 3 7:00 10 10,7,'733. • ' + .,.c . �_ i' -'� roa.: uj ., ..tom!'.:;.` t r 4 7:00 10 ' ;' �u=•'1 ,'",; , .�s . r "_`.,r, --:`}4?l .�t�.•;,.°s s. 5 7:00 10 124�1731 i 6 7:00 10 , 149g93%' ,•.. : ^. ; s 3 �. `+:= rr,.. B. 7:00 12 V0`yt„" _- r ,`i• ,a - -�I; W 9 0:00 10 7:00 10 •169,81$:, ;�=, i �''�,'� ,:^M,.� ;� -_ .L 11 7:00 10 124133'' `., ..'t _*: `.'.: -r: . • w , r`: _i , S 12 7:00 10 ,107;'333' `„F .' 13 7:00 10 .123733c 0.19 t,'S20 '.:,' ' -' �' ''.•� '*'�"'' +.aN'.�', .:', t" � 14 7:00 10- 15 7:00 12 OTi,". 17 7:00 10 1193133;1 r' - i - 18 7:00 10 hy1 23293 19 7:00 10 . 20 7:00 10 l'`167;333.; v;�;:»,` '.gt}?;,': x"g°11>1..::, x `r.-f' 21 22 7:00 7:00 10 12 g139'�1'33." 'rt .0 < `f , ' u ' •. e++:T�; s 6 ai-Tx5Y:i;�� '' '.,• "'..:w' s w`;-a .,1",1A1 VL, t t.,•^`v 'd E. ,:i ..'`g'..:?'. ✓2' �i r" .. Ylp {� 23 0:00 0 zido,: J '' d_k.'+' 'J'�"%,� «-U�''•' t�''�'". �s'-�'•F. �i<;. 24 7:00 10112 25 7:00 10 vi 27733.r 26 7:00 - 10 4124933`=='. u' Iw i . 7 • .rti.' x ,. r,r; a� 1hx .,._,Lot3 .. x Ti 27 7:00 10 MIA$'13$?s ; §. ' "`^� : •Si,:".' '�' ;�ey"v t t^." a q' +s `x:- yyff .?°:; 28 7:00 10 101.$3; .' ".'. -„-7 rn.:' g� a' �:_"ate 5.:i "^ •� 29 7:00 12 d_.9:.":: ":°wu,.. '.,tGf,a'.'� t':i �'`''T .t,'"'"s :.�.",...�.....:. .5.:1`�w r,,, •s; 30 0:00 0 31 7:00 10 1'w"✓.�a 0 3. :.0 1i£�til=S •�S!.,+.. .a:�, »a••��;,,:. r,ta; Average: 294"- 0.19 Daily Maximum: '>198133' 0.19 • 520;0,0''_ , : � Daily Minimum'0..a 0.19 .520;Q0'•r ' -` T `" _ _ _ �" Sampling Type _ Grab .�GTab' _ ! {'= Monthly Umit Daily Limit: Sample Frequency: Annually Annually, FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page_) of L4 Sampling Persons) 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? I7 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 lance. fLLmu, au..U.i. incGw 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 ❑+ No Phone Number: 704-694-3701 Permit Expiration: 6/3012018 Signature — - By this signature, I certify Net this report is accunate and complete to the best of my knowledge. Signature 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, We, accumte, and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_ of Permit No.: W00000957 Facility Name: Valley Proteins, Inc. county: Anson Month: July Year: 2017 Field Naive " ,t `r1 I Field Name: 2 FIeId,Name ;� 3 I Field Name: q Did irrigation occur. ,-, fQrea (acres) 5 99 Area (acres): ) 3.13 Area acres �( } . B 38 ; '.+ Area acres : (acres); 5.84 at this facility? Cover,Cro"p" } +Fescl e/Rje i,. , 5 Cover Crop: Fescue/Rye Gove Crop n�ls, Fescue/F2ne i 5 Cover p: Fescue/Rye v e ❑� YES ❑ No 4"t14ourlyfRate4(in)# a.i'i3Q�25, Hourly Rate (in): 0.25 Hou, rly'_Rate (in}� '0 25,, Hourly Rate (in): 0.25 +Annual RateP(jnj} " id5�s54�„a Annual Rate (in): 54 ,Annual Rate (i(t): i• r 54 "." Annual Rate (in): 54 Weather Freeboard r ,Field Irrigated? ❑ vEs`. ,7 No' y _._. Field Irrigated? ❑p YES ❑ Nc `` +Fleld;lrrlgated?5 i� •vEs 1[] No Field Irrigated? ❑ YES ❑ No v o t m �`�, m a EE ° u IL m rn ° m01 m a n a s v f, F �i r 5 ata uo a A- 'v'r m j:: 1' Eam f.:c ; wyrE,am', a,fc+y tmv� 10 got . �!0 7ct i'E�iv;j q ='to ma m �•'g o °. m .. E `° f m m a, c •E 'a. C1 o E�.O1 c E o'v = o hmv'sli �i )� n; o$a I ma e' E ml+' e5k2 1: °15tEa,m c Y my ,�� o J �. ic' *Er3 '°2=� ;<.so ,pal r2 my o a a E 1- O1 rn •A 'v 1° J E rn E oa R o m Z J °F in ft ft :gal Iroih" in, i (,„ in gal min in in 19a1 -+ rmin'. ,)in 2 m_ L1 gal'. min In in 2 3 C 74 0 2 -.i813,100 1.77 10541:_: 0418 44,900 150 0.53 0.21 167000; t135 q I5 C 73 0 2 77,900 155 0.49 0.19 6 Mill 7 ay ��_ 5 n #t � � 1 9 12 14 15 16 17 18 19 20 C 72 0 4 ,ib0CF.100 480 � . A.55'.s 37,000 125 0.44• 0.21 21 ti t t S rnxa�' y ``�,a;. +S+t" a{ . '! _;) t�#F '- 1 xs':`; MIA `" r3--W„e�i 23 24 C 73 0 3.5 1 197 .,:5043'',.O t3.`:.' 78,900 160 0.50 0.19 26 27 28 29 30 ", 31 '.. _ ryas �.:, x Monthly Loading ;11;78,200j ,•1 a10'-� 81,900 0.96 t165`,60D. t ` �077;3 ; _ 156,800 0.99 12 Month Floating Total (In): — _'19:86 18.30 .15l32' f-URM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _of Did the application rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑' Compliant ❑ Non{ompllant 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 Bivans Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-17 ❑ Yes El No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 Y1i7 Signature Date Signature Date By this signature, I certify Nat 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 [here 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: uoxR-1o*n NON -DISCHARGE APPLICATION REPORT (NDAR4) mmo----m_--- Permit No.: WQ0000957 Facility Name: Val ley Protein s, Inc. County: Anson Month: July Year; 2017 Did irrigation occur at this facility? Cover Crop: Fescue/Rye P. M11,49 Cover Crop: Fescue/Rye Arinuill, Annual Rate (in): 64 Annual Rate (in): 54 Field Irrigated? E]YES []NO p op gal min In In 41 12 13 14 is TO r 22 23 4*4 90.100 180 0.59 0420 ,,81(200, 75n 81. 166 0.50 .18 26 [81,300 27 28 29 30 31 12 Month Floating Total (in): 18AS FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ 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? I] Compliant ❑ Non{ompllant I] Compliant ❑ Non -Compliant I] Compliant ❑ Non-Compllant 2 Compliant ❑ Non -Compliant I] Compliant ❑ Non.Compllant 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. rutacn auumunaa sneers n necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Chris Blvarls 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.: 6/30/18 Signature Da a Signature Dale By this signature, I certify that this report is acourrate and complete to the best of my knowledge. I witty, under penalty of low, teal this document and all attachments were prepared under my dimefion or supervision in accordance with a system designed to assure that all qualified personnel properly 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. hue, accurate, and complete. I am aware Thal there are significant penalties for submitting false information, Including the possibility of lines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of _ Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: -July Year: 2017 tFleldNalne �9 Field Name: 10 Field Name: 12 Did irrigation occur t , , ( ..) Area acres w s;a9 , ; ! Area (acres): ( ) 7.85 ( acres Area (acres): 5.52 at this facility? = Cover Crop, -"Fesc elRye x Cover Crop: Fescue/Rye ;� Cover,Ciob Feseue/Rj� 1z" Y+£ni Cover Crop: Fescue/Rye Q YES ❑ No ,�;�HourlytRate�{ink' a Hourly Rate (in): 0.25 Nourlq/R-ate (m) 'yy r0 25;`r) Hourly Rate (in): 0.25 "u'Annual Rate}{lii)`,. .;5"gre.a,"."j Annual Rate (in): 54 yvgVOal'Rate`pn)`' ,.* r Annual Rate (in): 54 Weather Freeboard FFleldfilrrig'ated? Q AYES_^ 3<C,�iNo'..f, Field Irrigated? 2YES ❑ No `Fleltl Irrigated? -❑ YEs'P:❑,NO'; J Field Irrigated? ❑ YES ❑ No ❑ m U r E 1aG?i h30c o 0N1 > itEuo§aa� } p.,,,§a,.❑ ) #E"awmh 21 E om Qaa i m r v_c ❑ Jrn o EJ m �JIY a k ,:v M mE E mx° ocOrn° EErn °E in ft It },gal , min_;1, In•."� } ° „" iin r ; gal min in in „gal r> min' a . lri ,, ;,;zin�1 41 gal, min in in 5 C 73 0 2 1.k7.6}100 .' 150=' ,,, 048;, g,�0'18;` "-` �� • i 7 10 C 73 0 4 "" `F " ; !' ' + 90,700 180 0.43 0.14 '-35,400' '�120 a "0 34. ) . ",''OA7_. 89,600 180 0.60 0.20 12 13 14 is 18 1719 20 _x .: two' .'wti .)e _ ..:-q-�'-✓'1 t Tia NIP :..._t� 1 21 v',`,Yhk., L� .. "'g^E'1 '.,. '.YY . ov!9"i °'h:. ` . b+ i'"'4" `'i "�1r✓'+`t . 22 24 26 PC 73 C 72 0 3.5 -. 90,600 181 0.43 0.14 41�00._ _82,200 16526 0.55 0.20 27 28 al 29 31- MonthlyLoading'1_;14,600 �_-;0:72 _ 181,300 0.85 tZ6;400�' ,0:73 171,800 1.15 12 Month Floating Total (in): 12fi8 , 10.56 9.85 III 10.76 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ 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? I] Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant I] Compliant ❑ Non Compliant ❑' Compliant ❑ Non -Compliant El 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 rcmmr. nuaw aumuuucr auccw 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-1? ❑ Yes D No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 1 // i jL or Signature Ole 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 Infommtion 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 infomration, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: JUly Year: 2017 - �Fleld'Name 13 Field Name: 14 Field Name 15 ;, Field Name: 16 Did irrigation occur A ea ea e ;� �(s) :49x : •�� Area (acres): 19.53 : �Area�(acres) r 32 44;= i Area (acres): 4.03 at this facility? s"tr,Cover Cio' fRyx, _, gFeseuee , Cover Crop: Fescue/Rye Gover.,C(opF,escuel�2e.,w �; Cover Crop: Fescue/Rye ❑ Yes ❑ NO %tY'IourlyXRatek((n},"�, nOr25 v'"r. Hourly Rate (in): 0.25 'Houily!Rate (rn)j `0�25` Hourly Rate (in): 0.25 `Annual Rate,(In), k ,`ta;64-yy Annual Rate (in): 54 ' +%lnual Rate'(in):1.%54@av,.'} Annual Rate (in): 54 Weather Freeboard = ;Field Irr`igatet? '❑� VES;, ❑ No I Field Irrigated? ❑+ YES ❑ NO •F,feld;IrrlgateA7 ed Y[5,[J Ko„j Field Irrigated? El YES (] No a p e mj 8 m N °°s a E 9 rn 7 u O N 4 � �� I♦Wi ��y i n] QA�-+ I v a and �. E r^ , 1rn 1 +rn I.�E 'T C I ca 7,ttm m, O J ..` rni O� ,C E o v k o:m,'I )�.cl m y W E ._ o— a i 6 v L E m rn ~_ ' rn a c— _ v '° m ❑ J= Earn c E 'v .Rom J ma.r a iE y so. 5 .i2.. rys m �.S tE m a ~x� t rn I'`E i a C i v lm )'� �J ! .+� rnl '�' C+ t E^3 �a! a�x'�.� m v� N E ._ — d i v m a• E_ rn rn ), C E m E rn 'a` c ' o m OF in it it ,igai€ ,min,, ixln ;;^ wX iin'.j gal min in in igal; mini,"� tin , a',(n a gal min in in 4 fi 10 C 73 0 4 ) j ; 205,000 410 0.39 0.06 '' ' . ; ;-� ` J ' 12 13 C 76 0 4 JA OOt•; 14 15 �' `', " '*;1 `` cLi 'hl''ikx' yj �'M�O* q 16 17 m. .z 3•X i =.d ,l_'%f +".'3w o' s i .: ��fi Ap`: 19 20 21 }<,x"' kA". ?,4°,,4 ,` .Yi•, 7"F„g°, r` 'b 22 1w.$ 4_.'` x .... X- ' ,r t .wi^; ._.Sg 23 i;'x,.rra..,,> ....v:s..v, r ..rr-t`.y'+ na`s'':'� -....c +s... `' 9 .a ...w;c ,xtr i�.ar"s �.%n'=A I 24 _g: «"r.+" u"1 4 .-, :-.ra Rsp `;,.cwx`i, 'C'ii ., ,:' 1 ` .a 2$ S .t-.''R'1' 4 se'i t1 gig ; Y:•'::I.d 3� .:,r} ��f i ; f 26 C 72 1 0 3.5 „7,7;300j, - 155, :. ,O,b9 `1 r0}23""'- k "I ` 1' _• _ Ta 27 28 C 75 0 3.5 312,000 624 0.59 0.06 TO Monthly Loading: 152,600: F1.17' " 517,000 0.97 .0' i01.00 i 0. 0.00 12 Month Floating Total (in): - 78.76_ , 13.03 ::0:00:: V70_001111111111111111111 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ 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 ❑' Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant I] Compliant ❑ Non.Ccmpliant ❑' 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 wncn. /luaur GU WOVI IGI LI I.. Li u 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 9 No Phone Number: 704-694-3701 Permit Exp.: 6130/18 Signature Dal Signature Data 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. 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 _ of Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: July Year: 2017 FleldiName i17 Field Name: 18 F t@dlfirnei Field Name: 20 Did irrigation OCCUI dAr"e Area Area(acres) Area (acres): 1.3 acres} �<< 789 z'^'"j (acres): 22.42 at this facility? lypa,(CoverCiop ` Fescu&Rye r� Cover Crop: Fescue/Rye Gove(r�Crop Fesoue/Rye°Cover Crop: Fescue/Rye ❑ YES ❑ No s,:•tlourly�Rate (In} «M0;25s, Hourly Rate (in): 0.25 " Hourly):ka"te'(in) d`> tt0 25y ry �•�; Hourly Rate (in): 0.25 `a.Anual Ratei(n) Annual Rate in : ( ) 54 '^ rin a1�Rafein"`'' �� (w )y ..;5'�4'4'„} ' r;; AnnualRate(in): 54 .�,ry`5' Weather FreeboardyField�lrrigated? ❑YES};it0 No't Field Irrigated? ❑ YES ❑ No F(elilllrrlgatetl? �t❑rycs� QNO," Fieltl Irrigated? ❑ vEs ❑ r!o �?;,❑+ $ d o d ,� v Aw Eai' ti�.r m y E m a d a E rn c •v m t rE 3,u v �' mW w. m 't �;.>c >' "m { IE ml k�rr c. m y E V. a d m rn a c •v E or c 'v p c7 d a E 9 o eqa �'t°.-o.ya "A"Np- 7EAr10rn i -. r it cm t kL1 0 QEQo'�ma� axy o o. o a E m H •` m q O p E m S o �iaa t0 a "t .rE m, 8 I-.�orL c 7Or�0' iE?� Ce':R s'mtS�+o1 of EE o E m= o E i IL °F it ' .gdl 'min �.,,in�, min in in iga(,.;y gal min in in in ft nm'";; I gal ,mini ,in ;.?in =� J 4 - - --:17 8 cs . 'x''i i - r 10 12 13 C 76 1 0 4 ' '..:+.'-.':z s�L T h '"•=c+:rig 14 - 4 ;. -t °a;� ,.�u', ti: 15 A✓ C "s- t �..'," .5 isg '"'ti,s, •°.v 4 #w-.5✓"T 1 16 17 ;.' �*•e>E C.'" �',. r?.y .2<i«1 , 4i?'s." ,' a,"46' ' to ..,c* ;YJ?.,' 18 PC 74 1 0 4 `' ';; ; `'`':o'^!fL 250,000 500 0.41 0.05 19 PC 74 1 0 4 ; �;;y b9 'r�.;:`.`i k"3 k�x' r3 •f? x�_`..1 .:: '�:.�:';.i!,;�;! 255,400 500 0.42 0.05 ;z Mkka"4 20 21 / , s A F- --•. - :.t: i1-.f,Y�`r�'"� !'fit''=`" '`'t �. ' & . Ik i 22 23 a2:;'.3t5` 1�.".. i .�+*:Yfr�S �'§,yi i w 25 r`„k. S e r„u ,,j r � r is ,irr ;• - w _: u,,n r ; 26 28 -, 30 31 Monthly Loading. ...;0_ _� 0,00'. , - 0 0.00 162,200,: _ _ 0 71•:'_; MIMI 505,400 0.83 12 Month Floating Total (in): [0 00 0.00 ._ r3sl 11.77 FORM: NDARA 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _of Did the application rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? p Compliant ❑ Non -Compliant Waa a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑+ Compliant ❑ Non -Compliant r 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 acuorttaf tenon. rtuaui dumuunai sueeta 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: 704-694-377001 Permit Exp.: 6130/18 00, Q Signature DateSignature Date By this signature, I certify that this report Is accuaate 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, true, accurate, and complete.I am aware that there are significant penalties for submitting false infonnauon, 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 July 20, 2017 VALLEY PROTEINS , INC. lolpkt n 41> Division of water Resources °Ve " c DENR ATTN: Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. — Wadesboro Division RECEIVED DEQ/DWR JUL 3 12017 FAYETTEVIL E�REEGIONAL OFFICE 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 me at (704) 694-3701. Sincerely, Chris Bivans General Manager Wadesboro Division P.O. Box 718 Wadesboro, NC 28170 704-694-3701 Fax:704-694-6145 www.valleyproteins.com Creating Renewable Resources Built on_ Tradition FORM: NDMR'08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page i_ of Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. I County: Anson Month: June Year: 2017 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑.r Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code-��,"^50050; _' 00400 s.;0031D`+ 00610 00630 ( 00620 ':�+'60625`. 00929 =: '00.918 a°' 00665 't00927'=; 31616 1100931*';. 01027 '07042-: 01051 >, A ❑ a ¢ E_ U P 0 O E y U it rp,2 ii, a o, - 7LL.• E...:. = a y.. m .i {{ l0 1m o E E 2 ' tic rv_1p ✓yy� - a O-� nZ Co Z "`1L 4. +'m rn..: ' Y eo - ,`.u� Z. v O y 3 1 .�F { u N �. ,.. (]", i O « L a 1.-- N t . y°- m,; c , C. ,, .N i0 u W_ LL U i� la-� •m 2n E s .i a - 9 , a 24-hr hrs '-GPD�,-i su" ,mg/L-, mg/L .'trig/L mglL '.�1mgIL., mg/L -"•mg/L>' mglL •mg/L #/100 mL Ratio � mglL mglL,•;. mglL 1 7:00 10 'f,1 Z�133',j 7.2 18'�^ 5.5 ,156;_- 5.8 '..d5+; 94 '69c,;r 2.4 170' 4 "9.5' 0 0 ;_± 0 2 7:00 10 ;.125:833, _.. =.: 7:00 12 jj 6 7:00 10 ,118;613; 7 7:00 10 : 126 773 8 7:00 10 :.128,57,3- 7.11 - -.-. 9 7:00 10 :124-.613. `'. ,. �. ...:- .... .. .. ,. '• 'v ._. 10 7:00 12-V ..'.. ;.. :. 12 7:00 10 �V167;733" 13 7:00 10 r;120,53V p _. • __ 14 7:00 10 :123,733:. -- - 15 7:00 10 141 3331 7.13 -•: - '. 16 7:00 10 i 119!933. - - . . :; ._ ;:-:, - :. 17 7:00 12 10 w 20 7:00 10 - 1'49333�' ,=9 _» a_- i ,. , _ - ". t__ . 21 7:00 10 '-,117,333t'- 22 7:00 10 133;1133 7.22 23 7:00 10 ,7137{333A"", �'�:_;- 24 7:00 12 :.r-Q:,,.�..•c e,, ^s t t•: t_- >s - 25 0:00 0 : Q. 't , *--<d5.5 ...` xai ] �'."..:"''3:' F. r5 .z 26 7:00 10 ,. i'S6,933 27 7:00 10 �133r200.1, 28 7:00 101;237331.,�t.:at ,:3 '-....c_ u ..=z>..s3 `a�••� 4s-+_'� ,.s„' 29 7:00 10g25{s33a 7.2pa a+i �'^:i "'rte`�sx:,x? s ^>'i ;,., `'e't •. '� "i:'.e'. 30 7:00 10 151}333,"t1r'.^,•,; `�.`t > a^ :; w: 5''ij Yu.;`. '' ;:� ,�,: 31 , Average: ,94(0.53;: ..3d8PQ�g,�56.O,D:'r 580 ';;rs151,00 9400 ,'i,6;901;; 2.40 ,'+170, l0 i 4.00 L50 :.-'� 0.00 000_�ky 0.00 Daily Maximum ` ;1,76 633w 7.22 ,18 00'a.r 56'.'00`- 5.80 "Sj5A0;'_; 94.00 . X6.'90, : 2.40 x.17D 00%, 4.00 1.50 <:' 0.00 LD OOr°s 0.00 Daily Minimum: : 0 ;-' 7.11 -,"'18 00 s 5.50 1 ;56:0044? 5.80 :Y�15;60r;; 94.00 .,746:90'"-? 2.40 4.00 �.'1.50 , 0.00 .Or00 0.00 Sampling Type: ` Grab tComppsjCe. Composite 1_ {GiaS;-- CompositeyGolnposife Grab ';; ,Gfebyt? Grab g�Gia.; s Grab ,CalWialeB Grab +Grabs . Grab Monthly Limit ?" .`r''e ' ,�.'_i iy.' - '"�' �:i -.`•,•<.• -'i Daily Limit Sample Frequency:. - Weekly 'r Monthly Monthly .,K466thly-;l Monthly jMonthly, ' 3 x year ' 3'•K ear' 3 x year .3 x-year , Monthly 3 wyear Annually "Annually. Annually FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page .2 of4__ Sampling Person(s) Certified Laboratories Name: James Hodges Name: PRISM Laboratories Nd'me: 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 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 ❑+ No Phone Number: 704-694-3701 Permit Expiration: 6/30/2018 Sao iF7 Signature Da(I Signature Date By this signature, I certify that this report is awt rate and complete to the best of my knowledge. 1 curtly, under penalty of law, that this document and all attachments were prepared under my direction or supervision in amorlance 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: June Year: 2017 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated ❑ Influent (D Effluent ❑ Groundwater towering ❑ Surface Water Parameter Code --► ;'F5005�0-,y 01092 „A60346,;" '`�' '•" • �; <' •-ssBl J „ X.° ! jp m C E m O t *?'�:~ ' �a a : s i0 - I iY'{t s`t '�P t z n r 'S^`',T$•'Y A ',.Ka•l —a 1., 24-hr his GFD'; mg/L ;mglL-' - 1 7:00 10 1 117,',133•' 0 2 7:00 10 :_126'f833); 3 7:00 12 5 7:00 10 7 7:00 10 126t773- 8 7:00 10 '128,573'; .. _ „ - .. _. .. .- . ,.:. =. • .' - _.1 i - I --: - - 9 1 7:00 1 10 124;613`, _,. ;.._ ,. :. . -- -_;• .. - -. ;. 10 12 7:00 10 , r167;733�. , - . _,__ • .,- _ <.,:_` ... .. - _. 13 7:00 10 ,_120,533'i 14 7:00 10 :-i12W733 15 7:00 10 141;333 16 7:00 10 .-- ! 119,933171 7:00 1 12 ..- r 19 7:00 1 10 20 7:00 1 10 21 7:00 1 10 117333',; 22 7:00 10 (133133`: 23 7:00 10 i13T3.33 24 7:00 12 i0 25 26 0:00 7:00 0 10 'dOr ,:f '. x1%9,33-: ' 1 y,�`.` =*3`tisis'Ip L;.,, .-.7+t. i.'^. -,^_°, ^€ ::zt .1;, ; <.w°x"ir*d.^:." ti1 `•..��. ,s `xU' _ "'; w5tix� - a s.. . 27 7:00. 10 ";Osr 0671- 28 7:00 10 1123;73%% 1..��*y,�.,,,':s+'' .- ;`•:?' �.-;zi :srN': er ,op+.s' .�.'� ' 29 7:00 10 �125f933`£: 30 7:00 1 10 r�n151(333"g',*';;r1~',1`.` 1,`-".,axz� Leis,"` '},t-+, t1 ,. ;;.ry 31 �' �ti>M. 7. .'.dV Y,.': eu+'.�t:vca.�-< •.'r'�t+t.!i: _vs--'<" ur a.. � .rt: fv Average. F'Ijg41'053*1 0.00 i�',150i00" rt a.a:' ,3! `' ;;`:i •d` -'� r?'i' :`;� ,�,y. ;a'f 66i::;; Daily Maximum,176{533s 0.00,:1,50,OOsA�1-,�+;af,t �•, F..,_ ': ;aawi._, ': •._s r `M =tx' '.+-.%�•.� Daily Minimum: g"OUA 0.00 V,150!00;14 #T 'zF�r; -i Sampling Type: _'.' k' _,i Grab Composite'. Composite 'jG- 4V r Composite xCo Grab Grab I0,{alT.,*.'p Grab Czj!chlateii j Grab ,, Greb,', Grab - Monthly Limit: 4`°l '^ t , +k };,; y�. "`. H%t ''+k:,�v`F f 5k Daily Limit. e'V n;. :1 �,; '=,� . �,.r.• -�_ Sample Frequency, `-�-: 5 Annually Monthly Monthly Mon6ily, Monthly 'M66tfly�� 3xyear '3!xbyear' 3xyear I 3xyear: Monthly 3xyear; Annually Annually' Annually FORM: NDMR08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page_gof lit 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? ❑ Compllant ❑ 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 taken. rkuacn aaanionai sneers it Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 991972 Signing Official: Dean Delbert Grade: 2 Phone Number: 704-694-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑ Yes 9 No Phone Number: 704-694-3701 Permit Expiration: 6/30/2018 e7 a JI 47 r Signature Dale Signature Date By this signature. I tartly 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 7knowing 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 signiriconl penalties for submitting false Information, including the possibility of fines and imprisonment for 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 / D Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: June Year: 2017 ,`jyr�Fleld Nallle 1LL y 9 ;' Field Name: 2 Field Name: 4 Did irrigation occur Area (aces) ' Area (acres): 3.13 Ar a iacrea)t By38„ Area (acres): 5.84 at this facility? " CoveaA crd Fescue/Ry`e�} Cover crop: Fescue/Rye Gover Cro Feue/F2 e; Cover Crop; Fescue/Rye Q YES ❑ NO A rly�Raten) .Yn r.... Hourly Rate (in): 0.25HorfyRatd`(i`n�"-" a-c. -� .25�"`; Hourly Rate (in): 0.25 - Ar°�jnua�Ra (iq) )g6' Annual Rate (in): 54 Annuatat (in o, Y �, Annual Rate (in): 54 Weather Freeboard a< Elefd Irrigated? } r ;rO +i•�stjor Field Irrigated? ❑� YES ❑ NO n+' rField lrrlgateo '� ix g ',• k YES ,,Q,_0N Field Irrigated? ❑+ YES ❑ NO m ❑ N v o U = A 8 E a E N O a .r9 •o d w `` d N a s a u T a ❑ A a. v y . a. M`n H2 O,atw .i,. ''•'✓,Fli "5+ v�' °'*S.a r i-m zzY,Y ( a c w' if+3Gpk-F ,+SJ �. d"'era('T3'Y 1 E rn > >+ c;+ �mSp� r�}� J m y a E ._ % Q a m :: _ rn a c= J E rn c % 2 0 J K y %.ra} " m�,v. +5 m� 4,,3i'lE '`�� iYQ:tayi' $ tav_ hf �3a , an d I-'�•?'� �;i ,� fi# "'[:4!AA ,x�e{'x'i �t"°r a c, �t1o4q= v,+�, J� ....S yl .I `E� prn; a� a, c,i a o� " J.• ,• 'y:_{ m y d E ._ o a� Q 9 an d f '-�� rn a c O o J E rn o c m 2 0 J °E in ft ftgal..,ry -imin", ' �,,,,in w-M „+„ to �: i gal min in in r9al� ' rimin„ , in ,, . Yin ='t gal min in in ' 1 C 68 0 3.5 47.700 160 0.56 0.21 �:�7,8;900;-7 160 . 0.13':? 33,300 670 1 0.21 0.02 $ !Cr• ;', 1 l,' a': n_' '!p::.i"' is r -:. i i" . -i: 3 �r. 9 C 61 1 0 3.5 ta92;400 }''185`rr 0,57 ;~ 3111018''1 45,600 150 0.54 0.21 ;}95jd00`:) d90'7, i0'42 q .'Oi13r'- 10 .. .. ar 12 -� 13 z t„`v > •t~-! �"�°q7!.�-i �. aYrn"•S r .. s • 'f s,. „" i 14 C 69 1 0 3.5 i-t r+ ). ti';i,.' •f f c .x,: '_:`'i 87,50P t,075*, n^t038 j,'•r0.13'_-:t 91,200 180 0.58 0.19 16 ,:"'w re �:c7.:?� ! "�.,e�_i 17 ,«'g4k.4•G6 �+"",<'sti C, "�x+se.a`':ti vro+ta."✓'�`:e "''.,'aM. ,..4.,..1 19 4�r��f i�'�n�; ..a�'i �f,� �^_.. "a.ti 20 C 73 _ 0 1 3 41,300 140 0.49 0.21 21 k?' .. ._ Aam -. ... : ,;fit - 22 _ aq`a; `a _•..e $"" ._ , e':,i Aii 'e� .�v.#''..-ar,y Y t ,9uY 23 24 25 4fl; 26 =1&a �6`1�'n"itra 1 t•'FL`°?_i. f. �'",' .A?r 'nnk h'q ••-.,; 27 ?�,' •Jr 4;W1.01 „iS 28 L 1 ! ram.....,. Sf4 t# , �.3,.y, s^[LC,` _. :,t�^rn_S�.' { �_.r: f {-"b? .? :'. Y Y 'ZG { „ r 29 30 C 72 0 2 «,90800 ,� y„;18D f0;56_�3 �}„0',1,9„.;y 44,900 150 0.53 0.21 �66;700`� 1130�>"�}029' r0',14 + 48,600 95 0.31 0.19 31 Monthly L;�dlng:x.'a`..3 t43mo.' :'i2"24z:' 19:80'a 179,500 2.11 18.40 328,40.6a ,-:'r'144 ;-; 5,35:' ? -000 173,100 1.09 16.68 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —,2,_ of 1 to Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 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 ❑ Nan -Compliant I] Compliant ❑ Non -Compliant 0 Compliant ❑ Non-Compllant ❑� Compliant ❑ Non -Compliant 21 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 Officials Title: General Manager Has the ORC ch nged since the previous NDAR-1? ❑ Yes I] No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 Ovwr—+ 0 / / Z_ fzJo 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 ware 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, 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 viola itm% 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) Pageof D Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: June Year: 2017 1 x r ,F{eJd�Neme: " _ 6�BV, , 1 Field Name: 6 1 ,�Fleld lamed 71WO; V Field Name: 8 Did irrigation occur /(�ed (atre3) 804 ' Area (acres): 6.6 yea (0cres)y 0 2 Area (acres): 5.95 at this facility? ., yCver Cro •_fiescile Rye, cover crop: Fescue/Rye Cu`�%e'Gropd F,Bsgue(e' Cover Crop: Fescue/Rye ❑ vFs ❑ No ,' Hourry„Re(e-,(In), 0 25 Hourly Rate (in): 0.25 �fiou Rate (G WUO,25A - '2 Hourly Rate In : 0.25 Annual Rate (In); *rf °'-�54�;• .��` `7 Annual Rate (in): 54 Annual Rate (In) r+"�54ti 'Y; ' Annual Rate (In): 54 Weather Freeboard `F.leldariigate ? [+�y Es# {❑NOI�{ Field Irrigated? Oves ❑No 1• ^dField lrrfgated7' Si;.")❑No Field Irrigated? ❑+vFs ❑No n ❑ U m r E n E a 1- 3 n O Q. O1 L° « n m 7 u T1 O m f d 9 h i •1EmNk.a `d o yy,, r0 2'XO S 3X,' . ..,� el 4t 9 .amy yy E[F iiY�Rrn .°" ' 'v4i q o x J a T - m t' �.. r0 a h E j01 �Ey,cT ct 1�rvr 070v. qZt r` ## e:..',. E d 0 6 > Q o «' E A F 'v o .� m ❑ E rn' E E `vet K O O RS m }tX. i� q. Ik Oy6C'�" >,� Q" : 31. ! m E m h Irn Eli jn 1 .Ss> 'o, q y o rE�1�7a r N7 "sk & '� r❑ w JE" of J SC s 1q=}OS •F ez"i o a E d o 0 6 >Q d d E n F C A o a m ❑ a E C a A= p J 3 °F in ft ft e -gal_s min' wT�-�Ili'Tag+in. � gal min in in gal ^>tmin<r1 irt; =,`c iln`=.* gal min ^ In in i�[' 2 C 69 0 1 3.5 195nj, 0.44- -AO3141 90,100 180 0.59 0.20 x89,'TOOO ,180 .-j,0!59I:5 '''020j„ 88,600 175, 0.55 0.19 3 6 �k ` 7 8 w 1YJf,r µ ebi •M1�� 2:�i: r .,.., ,. -- ..x. : ` 10 - 12 13 t 14 C 69 0 3.5 i 97,600 ; ,, q95 4 -[0;45r! „ 014i? 87,600 175 0.58 0.20 .43 200 `: t86 i i0,28.„ (0.20 1 is 16 st xY, „�.:w::fi 17 , ' " to > `„ iTm�m'xi'n ''?` 14'T. 18 ,;u; i w,'`,:m 's=[&v*ira }..ems `.sc,<. * J',f ak.. z �tip 19 C 74 0 3 u ai„i -15„:?.<''.Cti+»a..z aysrs:'i+J' '90;100g;5180 ,y •'v10;59a,j ,4020'r 90,500 180 0.58 0.19 20. 2122 I f y .. tl '. 1y i "K,^.Y'Y. 1 :1�.at`1.i •:]E.§s11 M"Yl li,l i`iU.ii'I Y) 3/T.* L 23 JL!�' A 'K" ?1 MI 2fi 1, .., _.. "fi i WAhzw _ 41 .Id3wS£ kt ",4. Mom 27 3II&W . .Aa'.4'A•1 .'_, 'ii.''€am 401 _j R`"..;c;`t+ri 29 30 n�Wy`�yAC��.�Jy OGptu4''.'f; 31 ^!!b�•r. ....�•. J].yy��•(yc�('i 4 ry „.YRA:'if'!'f yn�SZy,��it51i, •9RXN^' lfl 444k?kWl yi ➢W'ffa.IF ya�„� A44'c A" Monthly Loading: 1i194!7,00r. ° ,0;89.^ 177,700 1.17 223;OOD"4 1A8'S 179.100 1.11 12 Month Floating Total([[,): .'i44i33L 18.41 "18€16.�1 14.32 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page H- ofI 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 I] Compliant ❑ Non -Compliant [a Compliant ❑ Non -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 ldnen. MudLn EUUIfrO11d1 bll=b If HUGUbbmy. 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.: 6/30/18 �a Signature Date Signature Dale By this signature, I certify that this report Is amu a 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, 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 / D Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: June Year: 2017 �, .d3=FIeId4Name��zwr9',hy' Field Name: 10 y �,twField NamB '" �,,1i1 Field Name: 12 Did irrigation occur �, ,fl Area}I°res)' 5'89 Area (acres): 7.85 Area, (acres) 3"@& Area (acres): 5.52 at this faClllty'? CoverCiop Fescue/Ryx; Cover Crop: Fescue/Rye Cover Crop Fe cue/Rye Cover Crop: Fescue/Rye " " In) 0 25 ;i Hourly Rate (in): 0.25 ;,Hou[IRate�(in}=4x,/„0�25'. ',5 Hourly Rate (in): 0.25 EI YES ❑ NO .Hourly Rate .._ .. ..c.r, A''.nual R'a`fe(In) '5R ' �,^ Annual Rate (in): 54 i�7AgnrF3ate�(iynj!: - 5�4ti Annual Rate (In): 54 �� ., Weather Freeboard I`a;IFieldllrrigated7 1❑.p+yY.Es�-+[]�No?� Field Irrigated? ❑+ YES ❑ No iField:Urigate87 ❑' �1YEs? }�J;rjo'_ Field Irrigated? p YES ❑ No 4 m ° O 3 @ o 3 m OI d m N d a m tro ° t W5 tid '"'v:! cm uM. r f a t s.n°I n'�'-T9C n 7°i E a./O1i Ji qG m y N E ._E v N d rn T C E rn O` C w v Id { a Old ism 4 m C Eli rn; �� ` C { d a l 01 E ._ v N« rn T E 0 ❑ O a 'a o ° r ,E _)y 1 , Ez�al x+ t p,),j, ,zp°4+4 '° '°?o1ln- t°I _ k'O;d'9°i a v m �oii � Ix�°�.,�'9° o ¢ i= °i p J x ° Z J �'? 5�f F �5xhioy'o' o "! i= t o m = o t E m W y i 6 _ Q 6� J ',t °F in ft ft 'gal „, ininr. � $in,c �'in�,:ji gal min in in _gah�; !min ,`;>iUn ti. Ini _" gall min in in 2 C 69 0 3.5 74 800 1d0�y q0,4 6 C 69 0 3.5 - ' -, - =, n � ` : - ' { _ ,. 90,100 180 0.42 0.14 - 44;200, < 150 , '- 0.43 s _ .?0>1Z _;. 75.100 150 0.50 0.20 6 9 10 12 13 14 .. .fit' F u.,...' 5 «'"*.`.TM�ss �:?. x 16 17 Is 19 C 74 1 0 3 70j800 a i146^� k10"42; u.'', ;ia'0 18,:'+j 65,500 130 0.31 0.14 20 C 73 1 0 3 rr,,t i.�l+. vd;ypa,�t50,4,044'�10t18.`� 80,900 160 0.54 0.20 21 .. �„ 22 23't,5�e^yj ""s't'vi "s«-• cr.''.r>Ai.=t..� w`;15u�,S s 25 26 .:ra"-'•:'Iw-e'� ''Jdi,ti?t{ a .t "�: `-w,f d::<: R-;...k'::1 27 e_ e 28 29 31 'ibs ,#'ri `a3 Monthly Loading ;,, 45,60Q 156,000 1.04 12 Month Floating Total (in): 12;92"• 10.50 "19.65 'f 10.14 FORM: NDAR-1 0e-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 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? 0 Compliant ❑ Non -Compliant E Compliant ❑ Non -Compliant ,❑ Compliant ❑ Non -Compliant ❑' Compliant ❑ Nor -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 tenon. Huawi auwuonai sneers it necessary. ' Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Perrnittee: 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 0 No Phone Number: 704-694-3701 Permit Exp.: 6130118 x Signature Date Signature Date By this signature, I certify that this report Is eccunete d 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, we, accurate, and complete. I am aware that (here 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_L permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: June Year: 2017 a Field Name ' 13 { Field Name: 14 *, Field Nama ':� "' 15 7< Field Name: 16 �,* � '� Did irrigation occur rt'tAreaf(acres}1 +r479 Area (acres): 19.53 Area(acres)', 244. ,w-nt Area (acres): 4.03 at this facility?i CoverCro "1Fescue/R a^r- Cover P' Fescue/Rye a y CdverCro p Fescue/R'e " P• Cover Crop: e ' Fescue/Rye y ,,,- ».t. �,,.P a ,...tea ... .i' -, .k,- �. y Rate (tn) t'70i25 Hourly Rate (in): 0.25 Al Rate (fo)�025',r Hourly Rate (in): 0.25 ❑� Yes ❑ No,Hou�(r rnual Rate (an) r iA4 3,•, Annual Rate (in): 54 sYdnnullRatet(in) s64 Annual Rate (in): 54 Weather Freeboard iFWd Irrigated? ❑+ tYEs "?❑ No;. •� Field Irrigated? ❑+ ves ❑ NO (F,lelii.Irrigated? = ❑ YEss •iQ�NOr Field Irrigated? ❑Yes ENo a v ° m a s t�,iac . t moI t T:c.' T .3 c v ` EX m c E cm a o rn w aa 521 my4varx' ( ° cx 5 i E 2E a a U $ u Mm1J E oa x A° E ..a,s;m k Z G Ji `^ ZJO °F in ft ft -_;gak?;7 -flnin;. , a .yin gal min in in ,'",x5gal�s�', min-. ,3in„ .a,�in,.,;; gal min in in L � N _ 1 321 4 6 F x��a4 7 C 86 0 3.5 ,88;700 ' x: 17¢ r. 0 68:: ; : i0.23 ", 186.000 370 0.35 0.06- 8�. ...,.. .- -.. -. - 10- ,r, 12 13 u� `Y,H a-,�;."•!>wt x_`.; -a x.'i , `c-,et f :. ..�, .-. 14 t;._> . + t #£'i 1 �`>s �." =` .,`_" s,"k'.�':.- .•'.ti Mar , x _�f . ,..:'z 'k''..'t-. ,' kw[ 16 17 18 r '° e.„'iY.i;.„'i t s„* is .L,k t•-x,. °q :� v z,•� '�s J ` r':.',m;-, 19 ^3 `' f, 20 C 73 1 0 1 3 OfgOQ; hs e7,5•;-# �'029y_ „„�023�i •ram.; �� 21 . !may.,' -; ' ;„ ''>', W •A* ZU 'S W-__ 23 24 ',,"yyam� 4%a ":i':1`, 4 ma?y. d>}^5. ire.S. > _{ 26 »�,-�y.,a WAR1 .Jwpp;.'`"'l ..4"r`i k.i�t 26 C 66 0 3r")''Sk�"d>+,.;. fit,« Sa'"5 167,500 335 0.32 0.06 27 1 ,.�;.�.u, y >a..•.'ra �'�si"'/Pa7 „t,�.,;lr !�_^.:. .t�,�.# i~w Fa r �';:: 28 .tw.a�wv�n .Tis'S°'• ' ,+iv :.„i'-K§ ;�.' .t tip' i`,«'.,Zn�.,'S•s 29 i t"+%'w,' i w s .� a 3 x' i. *x; ;. r,. =`,a a <'w. ; f 30 ryY?W>f �h -.:'At r:�'r'4} �Y. •: x..,..hs r.' _ i .•.�,.1+'$>la.. 31 u.,r+, _..,>7, :°-�•. Monthly Loading �126,600y; 1097:td 353,500 0.67 yr 0 ', `�" -,0:00: `, 0 0.00 12 Month Floating Total (in): ;B,rU1; '; 13.09 s.=70i00 1 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page --V of 1 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 ❑� 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 yobr explanation the date(s) of the non-compliance and describe the corrective WNUII. n¢ecn aumuunai sneeze 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 21 No Phone Number: 704-694-3701 Permit Exp.: 6l30/1 S e /7 �20� Signature Date Signature Date By this signature, I certify that this report is accunate dcemplete to the best of my knowledge. Icertily, 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. Indutling 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 `2 of /a Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: June Year: 2017 E;xFleldlName —y�1z'-,y r7;7,•j Field Name: 98 + dFieldlName ? Field Name: 20 rr Did irrigation occur Area ao Area (acres): 1.3 Area (acres): 22.42 at this facility? 1Cov'erCrop `k Fescue{R a !# Cover Crop: Fescue/Rye " Qo"verCrop} � Fescue/R'e Cover Crop: Fescue/Rye ' Nourly,Rate (ln 'f"a *-0 Hourly Rate (in): 0.25 '"+HoarlyiRatey(m)3 '" 0 25 `;x ur Hourly Rate (in): 0.25 0 YES ❑ NO ®i _ 1 Annual Rate,(iri)''� 5 „ Annual Rate (in): 54 lAnnuaYRate (In)r Rti_ 154' „%;'.:.( Annual Rate (in): 54 Weather Freeboard Fleld'Irrlgated? ❑ res'�'�. ❑+rrvo?`^,; Field Irrigated? ❑ YEs ❑D NO '. ,Fleld:.IrrigatedT `O rYES '[]+,No % Field Irrigated? ❑ YES ❑ NO v w °1 vs rn {E+ rnS v a E rn v rn( E T O O m Ol VI d o, yxti Y'TIC +inlay 0�:„s C": Elio 'ct m m E ._ O.O. T C rq •v T C E b �� N E �m'a 1 (O 5d '1 �m a1C �Jk�G. E ,.. " W E ._ d T G �� 'v a C E� 'n p m 'a o 7 0" yaa E tBi°j j m,• H E m Ol m m l '" 12 s; OI �� a m o a� m � a E� E Ol m_ m m a o a s 09a i 4 t H �; t !N + `{❑ o s•tiJ iKo or �2' �J� o a iQ F- •c ❑ 0 J X 0 m o 1, o a f- ❑ o. �J I K 0 rm!= o JC' %Q ❑ o O o !6 N L ❑ A �Q tom. -: _ ��J +t�-N'Q ,t i� > ) °F in ft ft '?gel :min- ,-tlnl m= ,-lin gal min in in ^ tgal '^, xmin =,,in -'in, gal ' min in in 4 6 8 C 66 0 3.6 " t "a ,t'^iel i96100`^-i 195f _,i046 I `Orl a 81,700 165 0.13 0.05 10 12 C 66 0 3.5 ' .:,f '.' a `. + " t - -•i ` 233,300 466 0.38 0.05 14 15 *'_xe"..,`:S .s"s"_i'?" _ (_ >o�..,t 16 17 _.`. ^" 6 !4 �.':u x, r ° ,,.j.qu .N•;k1 .v�,ro J;' ., Y ',�i�,�'.`. 16 i r,.,W 4YR/ i iryt Y ifjt� yy�.��°ash lqgy x%.t�lN`.()m i 19 r i 5 ^�"' t . ✓ti:#4: Wu'`�-;� 1 ... 3} s-: r: sT�f1 _ 20 21 22 e''s1"._Cr�4 " x.v.:-x ,.'•'°` `4'y� rP»'it `,+*i .ti'r. )::"I,ai �'',•. 23AA a4 "+.e. 24 Wws aa"+r�„a+,',° 25 26 Mil&W 'uf rL? A1900 ,t 1CFi,„ + .A;ti xeF',f 4 it�yr+Z,1 4 27 {p� 26 ::,::, _ r�t'�i€ rv^.,µ''�5 `ft.;� ' "N, •'tid.. ;= .a+ +`4•ro."'� .x''a+a�',:€ o �",:s 29 C 67 0 3 :.. -,, 9.8;000*! ;,190X go.45j i';0^1p k.;' 124,000 250 0.20 0.05 30 _i`£ux,L„..a w'm. a 31MUMM AS,y. ., &64" Monthly Loading: 0P*s+t' +0 DO,ci 0 0.00 1`1192;100� - 0490a � 439,000 0.72 12 Month Floating Total (in): ,0,00 `;� 0.00 >f3f10: 11.46 FORM: NDAR-1 0e-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I D 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? i] Compliant ❑ Non -Compliant I] 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 tanerl. MUdUrl auumurial sneets Ir 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 Officials Title: General Manager Has the ORC changed since the previous NDARA? ❑ yes E No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 D Signature I Date Signature Date By this signature, I certiy that this report is accunata complete to the best of my knowledge. Icertiy, 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 W ,tune 15, 2017 VALLEY PROTEINS , INC. Division of Water Resources DENR A,r N: 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. Sincerelv, a Chris Bivans General Manager Wadesboro Division P.O. Box 718 Wadesboro, NC 28170 704-694-3701 Fax:704-694-6145 www.valleyproteins.com RECEIVED 'N �,<\ DEQ/DWR 4� JUL 12 2017 FAYETTEVILWQROS E REGIONAL OFFICE Creating Renewable Resources Built on Tradition FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ! of_? Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: May Year: 2017 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No now generated Parameter Monitoring Point: ❑ influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 50050 00400 00310 00610 00530 00620 00625 00929 00916 00665 00927 31616 00931 01027 01042 01051 ❑ m � 0 K U .m � .o E n �� t- N 2< m m.rn. ZuO a 3 :2 mt oU ry E H m o o � .0 � 4 oo a 2 U a Uo 'o 24-hr hrs GIRD su mg/L mg/L mg1L mg/L mg/L mg/L mg/L mg/L mg/L #1100 mL Ratio mg/L mg/L mg/L 1 7:00 10 0 7.1 2 7:00 10 89,386 3 7:00 10 90,000 4 7:00 10 126,133 7 11 18 14 6.8 22 97 '7 1 170 54 1.6 0.001 '0.01 0,005 5 7:00 10 136,533 6 7:00 12 30,000 7 0:00 0 0 8 7:00 10 30,000 9 7:00 10 117,133 10 7:00 10 181,333 11 7:00 10 92,933 7.12 12 7:00 10 109,333 13 7:00 12 45,000 14 0:00 0 0 15 7:00 10 0 16 7:00 10 126,293 ' 17 7:00 10 106,180 18 7:00 10 125,693 7.11 19 7:00 10 112,533 20 7:00 12 45,600 _ 21 0:00 0 0 22 7:00 1 10 0 23 7:00 10 109,653 24 7:00 10 123,333 25 7:00 10 119,093 26 7:00 10 110,533 7.15 " 27 7:00 12 "87,600 28 0:00 0 0 29 7:00 10 0 30 7:00 10 45,100 31 7:00 10 129,773 Average: 73,844 11.00 18.00 14.00 6.80 22.00 97.00 7.00 1.00 170.00 54.00 1.60 0.00 0.01 0.01 Daily Maximum: 181,333 7.15 11.00 18.00 14.00 6.80 22.00 97.00 7.00 1.00 170.00 54.00 1.60 0.00 0.01 0.01 Daily Minimum: 0 7.00 '11.00 18.00 14,00 6.80 22,00 97.00 7.00 1.00 170.00 54.00 1,60 0.00 0.01 0.01 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 3xyear Monthly 3xyear Annually Annually Annually 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 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: 6/30/2018 J J� 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, hue, accurate, and complete, l 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 /b Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: May Year: 2017 Did irrigation Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 occur Area (acres): 5.99 Area (acres): 3.13 Area (acres): 8.38 Area (acres): 5.84 at this facility? Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye P� YES ❑ NO Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 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? 0 YES ❑ NO Field Irrigated? ❑' YES ❑ NO v tO. w ` 3 E c .0 a v N w= ju >. O. ❑ m a tea. 0 0. i Q. v E� F .` _ m 'mom ❑ O J E m E�'ii m = O@ J o a �'y 0 0. % a a Em ~ •� _ M •�'a O O J E M E5'v n = O J m a �o, O O. % a v Em H _ M T C qv ❑ o J E op C Env N = 00 J a ! �'a O O. i< a y v EA f- M T G •Ea ❑ O E m C Ems m = 00 °F in ft It gal min in in gal min in in gal min in in gal min in in 1 2 C 1 57 1 0 1 3.5 1 81.600 1 165 0.50 0.18 44,000 1 150 0.52 1 0.21 1 98,300 1 195 1 0.43 0.13 88,100 175 0.56 0.19 3 4 5 6 7 8 9 10 C 55 0 4 82,300 165 0.51 0.18 45,100 150 0.53 0.21 92,400 185 0.41 0.13 71,900 145 0.45 0.19 11 12 13 14 15 16 17 18 C 65 0 4 90,100 180 1 0.55 0.18 43,300 145 0.51 0.21 19 20 21 22 C 68 0 4 90,900 160 0.40 0.13 88,300 180 0.56 0.19 23 24 25 26 27 28 29 30 31 Monthly Loading: 254,000 1.56 ... 132,400 ,,fT',Ka3t r@ 1.56 281,600 1.24 ''t ,",ayt; 248.300 4>;;; 1 57 �'r ;;amp•;, 12 Month Floating Total (in). "� `" s"";t 19.08 '71.., ,at' .;,p.. `°"ma's:_:: 18.20 a' 3 _::,:'TM .0 _ n, `�...:`�± 14.88 e-a."'•", '"""T'`' , t"r%, ?�,i"y.."fi: -.- 16.73 ,Did the application rates exceed the limits in Attachment B of your permit? ❑' compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 21 compliant ❑ Nan -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? '❑ compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [D Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: 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: 704-694-3701 Permit Exp.: 6/30/18 S Signature Date Signature 0 Date IF By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.I am aware that there are significant penalties for submitting false Information. Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699.1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-3--of 1 D Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: May Year: 2017 Did irrigation Field Name: .,5+BY '. Field Name: 6 ,Field Name' 7 Field Name: 8 occur Area (acres) „- 8.04 Area (acres): 5.6 Area (acres): 5.62 Area (acres): 5.95 at this facility' Cover Crop: Fescue/Rye',. Cover Crop: Fescue/Rye 4Cover CroP. Fescue/RyeCover Crop: Fescue/Rye ❑ YES; ❑ NO _ Hourly Rate (in): + 0.25 Hourly Rate (in): 0.25 . Hourly. Rate (in): 0.25 Hourly Rate (in): 0.25 Annual Rate (In): '-'" 54 Annual Rate (in): 54 Annual Rate (in): , 54 Annual Rate (in): 54 Weather Freeboard Field Irrigated? ❑+ YES ❑ No Field Irrigated? I] YES ❑ NO Field Irrigated? ED YES ❑ND Field Irrigated? [DYES El NO u EO 6 E I•-L.'T SO Eu oT E A5 =O E cV v O E O E A F-'o Eo vc A= J °F in ft it gal, min in in gal min In in gal. ,. mid in in gal min in In 1 2 3 4 C 59 0 3.5 88,700' 180 0A1 0.14 80.900 165 0.53 0.19 72,100 145 0.47 0.20 70,300 140 0.44 0.19 5 6 7 8 9 11 10 11 C 62 0 4 90,200 180 0.41 0.14 81.700 165 0.54 0.20 70,100 140 0.46 0.20 12 C 63 0 4 81,200 165 0.50 0.18 13 14 15 16 17- 18 19 20 21 22 C 68 0 4 1 87.900 175 '0.40. 0.14 ' 23 24 25 26 27 28 29 30 31 Monthly Loading: 266,800 1.22 162,600 1.07 142,200 0.93 151,500 12 Month Floating Total (in): 1g . ;' 3 '14.69 ,;% -. 18.84 k2 - 16.08 ' `,. ,' . ,Did the application rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 21 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 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 ❑Q No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 Signature Date Signature Date By this signature, I certify that mis report Is accurrete 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 forgathering 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 __of_L Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: May Year: 2017 Did irrigation occur ,Field Name: 9 Field Name: 10 Field Name: 11 Field Name: 12 ` 'Area (acres): , 15:89 Area (acres): 7.85 Area;(acres): m 3.63 .". Area (acres): 5.52 at tI11S facility? Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye Cover CroP Fescue/Rye Cover Crop; Fescue/Rye n YES ❑ NO Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in):. 0.25 Hourly Rate (in): 0.25 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? ❑ YES ❑ NO T •o O `m A o ` n ° « .0• o m o D) o V) m= 0 a �. a 00� m y d... o ii DQ. v 'N « -E m. • %- �. _ rn,' !.0 a O 10 o J E a. �'C E �. °ii x 0 m a x o J. 0 v W o ii �Q 'o N.d„ E m rn _ rn T C :o O m 0 J E rn.E $`C E v 'x o m o �=J � 2 '�,'— 0• O n `%Q N d E m rn F ._ "t >.0 ''v m m 0, o J=J O'•` C E o ,v x' o m o E.2 n o n i6 U d E m of H •c _ A E `v 1° m D 0 J op "C E S 'v 'K 0 0 �=J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 - 2 3 4 5 C 64 0 3.5 ,88,900 180 0.66 0.19 90,100 180 0.42 0.14 44,100 .150 0.42 0.17 79,800 160 0.53 0.20 6 -_• ` 8 " 9 10 11 121 C 1 63 1 0 4 55,400 110 0.35 0.19 65,500 130 0.31 0.14 13 14 15 C 65 0 4 :. _ 45,700 --150 0.44 0.18, 80,900 160 0.54 0.20 16 17 118 19 20 21 22 23 24 25 26 27 28 29 _ _ • ...,.. _, 30 31 Monthly Loading: 144,300 • 0.90 ,� 155,600 0.73 89,800 ��, 0.86 �„ 160,700 1.07 12 Month Floating Total (in): =,,'�' _ 13.63,_ ' ' ''" ' 11.02 96MM 10 F -' Did the application rates exceed the limits in Attachment B of your permit? ❑+ Compliant ❑ Non -Compliant .Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 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? E] Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Il 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 auuuntst Laken. Aiiauh duwuuual 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 NDARA? ❑ yes Q 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 on my Inquiry of the person or persons who manage the system, or Nose persons dimc9y responsible for gathering the information, the Inforaton 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/iZ Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: May Year: 2017 Did irrigation Name: 13 Field Name: 14 Field Name: - 15 Field Name: 16 occurField ,Area;(acres). --4.79 Area (acres): 19.53 Pkreat'(acres): 2.44 Area (acres): 4.03 at this facility? - 'CoverCrop: '-'Fescue/Rye ,l Cover Crop: Fescue/Rye Cover Cro Fescue/Rye Cover Crop: Fescue/Rye ❑� YES ❑ NO • Hourly Rate (in) 0.25. Hourly Rate (in): 0.25 Hourly Rate (in): - 0.25 Hourly Rate (in): 0.25 . 'Annual Rate (in): - 54` Annual Rate (in): 54 Annual: Rate'(in): -54 Annual Rate (in): 54 Weather Freeboard 'Field Irrigated? YES ❑ NO Field Irrigated? I] YES ❑ NO Field Irrigated? ❑ YES 2] No Field Irrigated? ❑ YES E NO ` N 2 uo a N O N > 1 'c o E o __v 0 > m E 20 E.0 >< o cEcm E a mvmm,m E. m E a >G _ Jc rc EE mm 0 °F in ft It gal min in in gal min in in gal min in in gal min in in 1 2 3 27 s 4 5 C 64 0 3.5 34,W0 70 0,26 0.23 6 7 8 C 50 0 3.5 _ 375,000 750 0.71 1 0.06 9 10 11 12 13 14 15 C 65 0 4' 65,500 130 _ 0i50 . 0.23 16 17 C 67 0 4 _ 258,100 520 0.49 0.06 18 19 20 21 23 24 25 26 27 28 29 31 ... • • :11 �. _: �`.. ,.1�'n.,'E � ... _9"l li . 11 'F .". ��j i�'�y,"'+7 �1� -�+, ;.1 1 11 � � �+§�": 1 11 istc.�+_.:_.� • •. • • :. : '' *LNri.x. �.. i;� "•�".r .f� 1.+-...�E]L'N�- .fir. :. #�, '•6.* :�°'. :1&_ 111 o•.:a^F: :. r-. .+� 1 II ,,:S3.k� Did the application rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? I) Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? '❑ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective In,Cn. 111G111 GUVIUV I. oluOO'J a IIGYGaauly. 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: 7-694-3701 Permit Exp.: 6/30/18 !s / G 1_ Signature Date Signature Date By this signature,l 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 allachments were prepared under my dlrectan at 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. tme, 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 —Lof_L Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: May Year: 2017 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 ❑ NO Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 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 21 No Field Irrigated? ❑ YES No Field Irrigated? [D YES ❑ No 'o m M G ° ._.. 'a om o d Oaa =mm m 0M i dE _a va n o �E o 'C �o � N_ E« P 'M E Jm E !a W oc > M _Jc a M EJc x mom v > w dc Fo a J E_T9 'vcO E m= oE J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 D 17 4 5 6 7 8 9 C 52 0 4 90,900 185 0.42 0.14 153,900 307 0.25 0.05 10 11 12 13 14 15 16 17 18 C 65 0 4 91,200 180 0.43 0.14 310,000 620 0.51 0.05 19 20 21 22 23 24 25 26 27 28 29 30 31 MonthlyLoadin 9 0 ` 0.00 k" by.'.V" �; %"! 0 datyi'#"; 0.00 ''% 182, 100 0.85 463,900 0.76 12 Month Floating Total (inl. �'"¢^°• .:_1.:'3 0.00 "�"'.. ''' +a •'� "' 0.00","'"� 2.20 " '"'`°'"� �" �;'r 11 67�'"' ,Bid the application rates exceed the limits in Attachment B of your permit? ❑ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? I] Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification - - Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: 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 ONO I Phone Number: 704-694-3701 Permit Exp.: 6130/18 Signature Date Signature Date By this signature, I certify that this report Is accurate and complete to the best of my knowledge. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information, Including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 V� May 11,2017 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 RFr'F'11�� MAY 12 2Di7 NrORAW11" PROCESSING UNIT 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 me at (704) 694-3701. Sincerely, Chris Bivans General Manager Wadesboro Division P.O. Box 718 Wadesboro, NC 28170 704-694-3701 Fax: 704-694-6145 www.valleyproteins.com Creating Renewable Resources Built on Tradition FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of / a Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: April Year: 2017 .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 atthis facility? Cover Crop: FescuelRye Cover Crop: Fescue/Rye Cover'Crop FescuelRye Cover Crop: Fescue/Rye ❑� YES ❑ NO Hourly Rate (m). ., `0.25 , Hourly Rate (in): 0.25 ; Hourly Rate (in): ," 0.25 Hourly Rate (in): 0.25 .Annual Rate'(1n): ,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? Q YES" ❑ NO Field Irrigated? ❑' YES ❑ No O m a E O .4 am E d > E P._mO p JG a � i a W E f _ MJO G E rn ` C 'm E.W E a A O E R 0 N E.Q i N O;lT E _ brnC E.0_ O J EJE TE btComv n0'OG J °F in ft ft .gal, min in in gal min in in gal min in in gal min in in 1 2 3 PC 54 0 4 88,600 177_- 0.54 0.18 44,900 150 0.53 1 0.21 1 94,700 190 0.42 0.13 88,600 175 0.56 0.19 4 5 7 8 9 10 C 46 0 4 89,900 180 '0.55 , 0.18 45,000 150 0.53 0.21 90,700- 180 0.40 0.13 65,200 130 0.41 0.19 11 12 13 14 15 16 17 18 19 20 21 C 64 0 4 88,200 177 ' 0 54, `0 18,... 44,100 150 0.52 0.21 87,900., 175' 0.3W 0.13" 67,200 135 0.42 0.19 22 23 24 25 -.,.. 26 27 28 • .. , 29 30 ... 31 EJEL Monthly Loading: 266,700 ,.'`jp# 1.64. 134,000 ,' = 1.58 "" ` ..:: 273,300 ,. 1.20 "., .., 221,000 '. d`+ 1.39' 12 Month Floating Total (in): i ,,.„ „' 19i54 ° ; ;%? ...,- 18.50 ri�� ;' :.' �` ;, 'a, m. 15.32 „.,; 17.25 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A 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? ❑' Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant I] 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 date(s) of the non-compliance and describe the corrective lanen. MUdGll dUG1tNlldl bneets Il nece55ary. 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 Rl No Phone Number: 704- -37 Permit Exp.: 6/30/18 S lI f' 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, mat 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 whe manage the system, or those persons directly responsible for gathering the information, me 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 P Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson IMonth: April Year: 2017 Field Name: 5+BY Field Name: 6 'Field. Name - 7 ° ' " Field Name: 8 Did IITIgat10I1 OCCUf =,.Area(acresl: _ 804 - Area (acres): 5.6 Area (acres): _ ,562 °... - Area (acres): 5.95 at this facility? : :Cover Crop- - �Fescue/R a a' y Cover Crop: p, Fescue/Rye a y - I Cdvef Cro y:.. 1°escue/R a .1 Cover Crop: p. Fescue/R e y [] YES ❑ rv0 Hourly Rate (In) 0.25 ,vr 4 Hourly Rate (in): 0.25 Hourly Rate (in): _^ 0.25 - - Hourly Rate (in): 0.25 ' Annual Rate (In): S41, '. Annual Rate (In): 54 'Annual Rate (In), ,- '.,',54. Annual Rate (in): 54 Weather Freeboard Field Irrigated? ❑+ YES I;❑ NO ,� Field Irrigated? ❑+ YES ❑ NO Fleld,lrrlgaled7 :EIYES `. ❑ho. ; Field Irrigated? ❑+ YES ONO O o a Ti OI O N L °'_ _ T 6 d d: �.c: O,. ¢ E m f -� E e!E, K O `q" N= O" b 1 �'y d G E A R -J T C E S b u o G 2 �.n o n d W '.'E m H M N a 9 , C E,�,a �. O O E 2 y Ei n % Q v d E m 1- •p 6 q T E m E T C E $'v 'R o Ap A J °F in It It .gal. min., ', in` - In gal min in In ,gal min in. ^. ,. In gal min in In 2 3 PC 54 0 4 -97,700., 195., 0.45 0.14,, 89,100 1 180 0.59 0.20 - 4 5 C 54 0 3 88;500 175 ' . 0.57 -0.19 85,100 170 0.53 0.19 6 7-- 8 9 10 12 13 14 C 55 0 4.5 97,000 195 0.44 0.14. 88,100 175 0.58 0.20 . 90,100 180 0.59 .0.20 17 C 61 0 4.5 89.600 180 0.55 0.18 18 Ts 20 22 23 24 r40.2OO - Ls 26 27 C 61 0 4 96,600 195 0.44 :,50.14 88,200 177 0.58 0.20 80 '-0.26 -0.20 _ 28 29 . .. .' . 30 Monthly Loading: '291.300' Ems'- �1.33. 265,400 1.75 216,800 ( j1.42' 174,700 1.08 12 Month Floating Total (in): , - 14.64.;'' 19.08 `17A7= 59 . FORM: NDAR-108-11 NON -DISCHARGE APPLICATION REPORT(NDAR-1) PageL-/ 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 IZI Compliant ❑ Non -Compliant I21 Compliant ❑ Non -Compliant I1 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 auluntst mrten. meal auumunal sneers lr 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 ❑Q No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 1 Signature Date Signature Date By this signature. I certify that this report Is accurrate 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 with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based an 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, 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 j of I a Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: April Year: 2017 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: _ P� Fescue/Rye a Y ..... Cover Crop: P� Fescue/Rye a Y Cover Crop: P= Fescue/Rye a y .- Cover Crop: P� Fescue/Rye e Y ❑ YES ❑ No Hourly Rate.Im): 0.25 `_ Hourly Rate (in): 0.25 Hourly Rate (in): ` 0.25 Hourly Rate (in): 0.25 " Annual Rate (in): 54• Annual Rate (in): 54 Annual Rate (in): 54 Annual Rate (in): 54 Weather Freeboard Field Irrigated? ❑ YES ❑ N0. Field Irrigated? 0 YES ❑ No Field Irrigated? YES ❑ No Field Irrigated? ❑ YES ❑ NO oA v OsNO u o E `odmt F c 4 ••�av a :m° N ❑>Vl .0uN 0 N m '0 6 > m ❑ ov °0 % a ❑ E 0`° 7 _m •v EE 5 v �o '2 1 Q E mC AE o 3 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 PC 54 0 4 40,900 135 0.39 0.17 4 5 C 54 0 3 44,000 88 ,' 0.28 0.19 87,600 175 0.41 0.14 6 7 8 9 10 11 12 13 14 15 16 17 C 61 0 4.5 65,700 130 0.41 0.19 52,300 105 0.25 0.14 18 19 PC 59 0 4 1 1 1 1 39,900 133 0.38 0.17 89,900 180 0.60 1 0.20 20 21 22- 23 24 25 26 27 28 29 30 31 lEaftl0.78 Monthly Loading: 109,700 0.69 139,900 0.66 ; 80,800 89,900 0.60 „NUT -WIT 12 Month Floating Total (m) ?,°, ..a.az 15.80 ''^ N"� _ ', 12.56 „, , , " 1 11.62 W 12.22 rUKIVI: INUAK-q uts-tq 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? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [] Compliant ❑ Nan -Compliant I] 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: Chris Sivans 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: 704-69 01 Permit Exp.: 6/30/18 s r, 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 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 • of %% Did irrigation occur ®®Area (acres):at this facility? Fescue/Rye . YES F NO Hourly Rate (in): wir.rum. lliggimp Annual Rate (in): ■ ■ • ® IS ■ • ® ■ ■ • ® ■ ■ mm M-! ..• • � 111 •1 11 � x � 111 � 1 // FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ?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? Q Compliant ❑ Non -Compliant l Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant ❑+ Compliant ❑ Non -Compliant 121 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-17 ❑ yes El No Phone Number: 7 4-69 701 Permit Exp.: 6/30/18 s 2017 Signature Dat Signature tlDate 7'11y this signature, I certify that this report is accumate 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 tl of! O �,�•�•Proteins, Inc. Area (acres): Fescue/Rye Fescue/Rye ■ ■ . i Annual Rate (in)'. NEE=� MMM mMonthly �� Loading: IFT-Tro Mo 12 Month Floating Total ln�. FORM: NDAR-1 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 bof 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 2 Compliant ❑ Non -Compliant (D Compliant ❑ Nan -Compliant [3 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 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: 704-6 4-3701 Permit Exp.: 6/30/18 Signature Da Signature Date By this signature, I certify that this report is accuaate 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 superilslon In accordance with a system designed to assure Nat all qualified personnel property gathered and evaluated the Information submitted, Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 2-1 Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: April Year: 2017 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code --► 50050 00400 00310 00610 00530 00620 00625 00929 00916 00665 00927 31616 00931 01027 01042 01051 O L O O E E Q o f em o E is O y o = m U m d E m m d o n �; 'E O H K 45 au EO E mo U n`m 0W ., 24 g/L mg/L ri #1100 mL Ratio mg/L mg/L mg1L 1 7:00 12 0 6.98 2 0:00 0 0 3 7:00 10 178,080 4 7:00 10 161,600 5 7:00 10 169,600 6 7:00 10 177,680 6.95 39 29 70 0.32 32 91 6 2.2 130 500 1.7 1 1 1 7 7:00 10 165,600 8 7:00 12 0 9 0:00 0 0 10 7:00 10 121,600 11 7,00 10 122,400 12 7:00 10 138,586 13 7:00 10 138,666 6.92 14 7:00 10 172,186 15 7:00 12 0 16 0:00 0 0 17 7:00 10 0 18 7:00 10 139,986 19 7:00 10 154,266 20 7:06 10 145,066 6.94 21 7:00 10 151,666 22 7:00 12 0 23 0:00 0 0 24 7:00 10 0 25 7:00 1 10 1 197,666 26 7:00 10 154,666 27 7:00 10 162.346 6.96 28 7:00 10 171,667 29 7:00 12 0 30 0:00 0 0 31 Average: 94,111 39.00 29.00 70.00 1 0.32 32.00 91.00 6.00 2.20 130.00 500.00 1 1.70 1.00 1.00 1.00 Daily Maximum: 197,666 1 6.98 39.00 29.00 70.00 0.32 32.00 91.00 6.00 2.20 130.00 500.00 1.70 1.00 1.00 1.00 Daily Minimum: 0 6.92 39.00 1 29.00 70.00 0.32 32.00 91.00 6.00 2.20 130.00 500.00 1.70 1.00 1.00 1.00 Sampling Type: Grab Composite Composite GrabComposite Composite Grah Grab Grab Grab Grab Calculated Grab Grab Grab Monthly Limit: Daily Limit: sample Frequency: Weekly Monthly Monthly Monthly Monthly Monthly 3 x year 3 x year 3 x year 3 x year Monthly 3 x year Annually Annually Annually FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z 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? ❑ 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 action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: James Hodges I Certification No.: 991972 Grade: 2 Phone Number: 704-694-3701 Has the ORC changed since the previous NDMR? ❑ Yes 0 No Signature 11 By this signature, I cattily that this report Is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Valley Proteins, Inc. Signing Official: Chris Bivans Signing Official's Title: General Manager Phone Number: 704-694-3701 Permit Expiration: 6/30/2018 Signature Date I canary, under 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 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 significenl 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_; of� .. 1 1 Parameter Code 11 1 1• 11 -_ rumfin: Nurvim uo-i i NON-DISCHARGn E MONITORING REPORT (NDMR) Page L4 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 111 No Permittee Certification Permittee: Valley Proteins, Inc. Signing Official: Chris Blvans Signing Official's Title: General Manager Phone Number: 704-69,4-3701 Permit Expiration: 6/30/2018 Signature Da a Signature Date By this signature. I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law. that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system, or these persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, awumte, 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� April 14, 2017 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 RECEIVED DEQ/DWR APR 2 4 2017 WQROS FAYETTEVILLE REGIONAL OFFICE Enclosed please find the Non -Discharge Wastewater Monitoring Report and the Non - Discharge Application Report for the month of March, for our Wadesboro, North Carolina Division. These two reports are submitted together. If you require any additional information or wislvtra discuss this matter, please feel free to call me at (704) 694-3701. Sincerely o=��co 00 Chris Bivans General Manager Wadesboro Division P.O. Box 718 Wadesboro, NC 28170 704-694-3701 Fax:704-694-6145 www.valleyproteins.com Creating Renewable Resources Built on Tradition FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page �° of Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: March Year: 2017 PPI: 001 Flow Measuring Point: ❑Influent E] Effluent ❑ No flow generated Parameter Monitoring Point: El Influent EE8luert, ❑ Groundwater Lowering ❑surface water Parameter Code 50050 00400 00310, 00610 00530 : 00620 00625, 00929 00916 00665 00927. 31616 00931 01027 01042` 01051 m3 U HLL FOE =p,. a O m n 0 E E w 9ca o a .o F- �N Go24hr .. Z r,m r0�c" urr Y .� 'mZ E :o O 0 E ' .'u E U 2� _ O '.°c o N H t d c rT m.. E go a W O U Eo 2a o `0 10 Np rev E v nap o W mEo- GPD su mg/L mg/L mg/L. mg/L mg/L mg/L _ mg/L mg/L mg/L #/100 mL Ratio mg/L mg/L. mg/L 1 7:00 10 160,410 2 7:00 10 1 161,200 6.9 20 12. 200. 9.7 19 1 110 6.5 0.8 160 150 1.8 0 0 0 3 7,00 10 161,300 4 7:00 12 163,050 5 0:00 0 0 6 7:00 10 0 7 7:00 10 169,000 8 7:00 10 169,920 9 7:00 10 220,460 7.2 10 7:00 10 230,250 11 7:00 12 1 150,475 12 0:00 0 0 - 13 7:00 10 0 14 7:00 10 160,050 15 7:00 10 159,850 16 7:00 10 219,950 7 17 7:00 10 160,350 18 7:00 12 159,700 19 0:00 0 0 20 7:00 10 1 0 - 21 7:00 10 131,200 22 7:00 10 120,400 23 7:00 10 130,900 7.09 1° 24 7:00 10 128,800 25 7:00 12 121,900 26 0:00 0 0 27 7:00 10 116,600 28 7:00 10 116,600 ' 29 7:00 10 =:116,800 30 7:00 1 10 87,600 7.09 - 31 7:00 1 10 94,000 Average: 116.483 20.00 12.00 200.00 9.70 19.00 110.00 1 6.60 0.80 160.00 150.00 1.80 0.00 0.00 0.00 Daily Maximum: 230.250 7.20 20.00 12.00 200.00 9.70 19.00 110.00 6:50 0.80 160.00 150.00 1.80 0.00 0.00 0.00 Daily Minimum: 0 6.90 20.00 12.00 200.00 9.70 19.00 110.00 6.50 0.80 160.00 150.00 1.80 0.00 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: Sample Frequency,j Weekly Monthly Monthly Monthly Monthly Monthly 3x year 3xyear 3xyear 3.x year Monthly 3xyear Annually Annually.. Annually FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _Z of 4-1- 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 torten. ralacn aaoelonal sneels IT 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 Q No Signature v / By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Valley Proteins, Inc. Signing Official: Chris Bivans Signing Official's Title: Phone Number: General Manager Permit Expiration: 6/30/2018 /7 / i Signature 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 quallned 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. rue, 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 2 of44 t.rrrr• - ' . - Parameter Code 0 I NNE110000000000000 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page f' of24 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? 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 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 0 No Permittee: Valley Proteins, Inc. Signing Official: Chris Blvans Signing Official's Title: General Manager Phone Number: 704�994-3701 Permit Expiration: 6/30/2018 Signature ✓ Date Signature Date By this signature, I certify that this report is accumate and complete to the best of my knowledge. I certify. under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete..I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of / O Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: March Year: 2017 Did irrigation Field Name: 1 _ Field Name: 2 Field Name: 3 Field Name: 4 occur Area (acres): 5.99 Area (acres): 3.13 Area (acres): US Area (acres): .. 5.84 at this facility? Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye Cover Crop Fescue/Rye Cover Crop: Fescue/Rye ❑� YES ❑ No Hourly Rate (in): 025 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 - 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? Q YES ❑ No, Field Irrigated? 21 YES ❑ No o a o O N ` m a c 4 .a •ii m o a °1 a �� . a ma E d og o a v m P! E.a } •` rn g.c .Eq O o E r� o c Kom m S O my E•v_ og o a v o:: Em f 1. rn �.c .�� ❑ 0= E rm o c Eom 0 ma E w og o a v o;; E� H y. rn ac rq.'o ❑ 0 E am o c E9'v A S 0 ma E R og O d v m:: Em,�'o F rn ac ❑ 00 E Trn o c E0'v q 0 +0 OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 C 33 0 1 4 81,600 165 0.50 0.18 44,000 145 0.52 0.21 66,700 135 0.29 0.13 26,100 55 0.16 0.16 3 4 5 6 7 8 9 10 11 12 13 14 C 40 0 4 80,900 165 0.50, 0A8, 43,100 145 0.51 0.21 89,100 180 0.39 0.13 48,100 95 0.30 0.19 15 16 17 18 19 20 21 - 22 .. . 23 _-.... 24 25 26 27 28 C 61 0 4 81,900 165 0.50 0.18 44,200 150 0.52 0.21 80;700 162 0.35 0.13 49,500 99 0.31 0.19 29 30 31 Monthly Loading: 244,400 .t°4'.Y!'j 1.50 ' 131,300 fCq A lS4 1p 236,600 1.04 t 123,700 0.78 7, ' 12 Month Floating Total m : 9 ( ) "^"' c =' 7 SR'„>•.!`.-', `, '' 19.54 zai'<ixs-'.:s�°'' S+i,jF'? 3i''6 -nk+'a 18.50 s +'-4"�nY y i'q'' .•ugv,, 15.32 :ff ^+c='` : ^'', t `3l '+ 17.25 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page-.? of 1IS Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑' Compliant ❑ Non -Compliant '❑ Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -compliant ❑� Compliant ❑ NomCompfant ❑' 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 au,untbi rarer. Ailacrt auuniunal 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.: 6130/18 1 7 Signature Date Signature Date By this signature. I certify that this report Is accurrate and complete to the best of my knowledge. I certify, under 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 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 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-108-11 NON -DISCHARGE APPLICATION REPORT(NDAR-1) Page„a,of /17 Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: March Year: 2017 _ Field Name: - '._6-ay -"° ,' '- Field Name: 6 •' Fleld'Name - 7' ^` Field Name: 8 Did IITIg3tlOf1 OCCUi " Area (acres): . 8.04 Area (acres): 5.6 'Area(acres) , 5.82 Area (acres); 5.95 at this faCl(It)/! Cover Crop: FescuelRye Cover Crop: Fescue/Rye - ;Cover.Croi .-'Fescue/Rye Cover Crop: Fescue/Rye ❑ Yes ❑ No .Hourly Rate (In): 0.25 •. - Hourly Rate (in): 0.25 Hourly Rate on): r 0.25 .. Hourly Rate (in): 0.25 • Annual Rate (in); 54? Annual Rate (in): 54 Annual Rate (In)i 54 Annual Rate (in): 54 Weather Freeboard Field Irrigated? ❑+ YES, -,❑No Field Irrigated? ❑ Yes []NO Field Irrigated? '❑+ vES � ' ❑NO...' Field Irrigated? ❑+ YEs El NO a. i U c o E a g « 'n 'U a a A o 41 a v a m 2 T O. a 6 a 0 E d' a O 6 %' Q a 0 �E a F E 'o o 3 T IE Trn 'o - e x o m a `- O �.. J' " as E 01 ' o O 6 i Q v a« E rn F M 'v $ -� T E Trn o_ e .x 'o m a Z O J a o E 22 ° a O 6 i Q a a E rn I-. ❑ a+ o _7. t .. " T Earn °'C c x$ m. N 'J..O ,J a s E Pe B n O i a a E m a o J E a m o- c E 0 M N 2 O °F in ft R ',gal min In _ _• in gal min in in - gal min _ 'in- - 1n gal min in in 1 2 3 4 5 6 7 C 44 0 4 90,100" 180 - 0.41 0.14 78,200 160 0.51 0.19 04,100: 170 0.55i 0.19 82,200 165 0.51 0.19 9 -' 10 ' 13 14 15 , 17 C 36 0 4 98,800 198 , •0.45, , 0.14 79,000 160 0.52 0.19 80,100 .160 ,0.52 -0,20 51.300 100 0.32 0.19 18 20 27 22, 23 24 25 t i 28 30 31 C 64 0 4 90;200 180 0.41 0.14'` 80,900 160 0.53 0.20 - Monthly Loading: 279,100• '9.28 - 238,100 L57 ' .164,200 .1;08 + 133,500 0.83 12 Month Floating Total (in): -' 14.fi4 ° '"""', "; 19.08 ., ,; ;,. _ . _ ;- 17A7 .., . ,.-: - " 15.59 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4 ofI 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? El Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant s❑ 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? ❑ Yes I] No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 1 Signature Date 61) 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 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 / b Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: March Year: 2017 Field Name 9, Field Name: 10 _ Field Name:. 11-- Field Name: 12 Did IITlgatlOtl OCCUP Area (acres) , 5.89 , - Area (acres): 7.85 Area (acres): , 3,83' = Area (acres): 5.52 at this facility? `Cover"C?op =FescuefRye Cover Crop: Fescue/Rye QovecCrop: ,'",Fescue/RyeP _ Cover Crop: Fescue/Rye ❑ YES ❑ No Hourly Rate (in) '*'" 0.25 „.� Hourly Rate (in): 0.25 'dourly Rate (m)z i i 028 Hourly Rate (in): 0.25 ". Annual Rate (in): 54 ; ' Annual Rate (in): 54 Annual Rate (in): " ' , 54 ` .IZ Annual Rate (in): 54 Weather Freeboard Field Irrigated? [DYES ❑`No Field Irrigated? ❑ YES ❑ NO Field Irrigated? YES, [:]No Field Irrigated? ❑+ YES ❑ NO T '0 O m 3 A a H a�.l 0. d a .0+ in v 0. ] o ❑ m m a ,E d J' y Oa .i Q v 0 r E m 1-`1C _ a T C 'q m. ❑ J ;. E a J �`.C.. E J "O xO.O .�.2 J' m y E N °. Oa Q a O r Ern H'` _ a T 9 r� v ❑o J E a J a C x 'o m o = J my E. 2 .. J. c,. O'n .�,Q v 0 0 Ern F-_ a T C m m. ❑.0 J. .E to J �` C E m tx0T0 �. J m y E O a On > Q v E rn I--= a •m ' a ❑O J E a E mS0 J °F in it It gal min in ° in gal min in in gal min in in gal min in in 1 2 3 rO.4 9 C 37 1 0 4 89,700. 180 0.56 0.19. 92,300 185 0.14 1 .43,100 145. "0.41 017 80,900 165 0.54 0.20 10 11 12 13 14 15 16 17 `. 18 19 • �. ' 20 C 46 1 0 4 91,000 ',186 0,57 0.19, 91,100 180 0.43 0.14 47,300 160 OA5... 79,800 160 0.53 0.20 21 22 23 24 7, ,.' ... 25 ... . .. ..... ... 26 - 27 .. 28 29 30 31 C 64 0 4 - 32,200 107 ,-.0.31 0.17 Monthly Loading: 180,700 1F 1:13 � ram`""' 183 400 `" 0.86 -F`*% 'p 122,600 ;,,`g'd'sa 1.18 a 160,700 '„` ,r 1 1.07 12 Month Floating Total (in): ' >`R1b.8012.56 11.62 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ /— 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 ❑ 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 mnen. ALWGII aomnonal sneers if Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: ]Signing Valley Proteins, Inc. Certification No.: 18564 Signing Official: Chris Bivans Grade: 2 Phone Number: 704-695-3701 Officials Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes ONO Phone Number: 704-694-3701 Permit Exp.: 6/30/18 Ll J1 ) tZ Signature Date Signature Date By this signature, I certify that this report is accurate and complete tome best army 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 informaton submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the inromiabon 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 ) N Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: March Year: 2017 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/Rye Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye ❑+ YES ❑ No Hourly Rate (in): 0.25 Hourly Rate (in): 0.25 Hourly Rate (in):. 0.25 Hourly Rate (in): 0.25 Annual Rate (in): 54 Annual Rate (in): 54 Annual Rate (in): 54. Annual Rate (in): 54 Weather Freeboard Field Irrigated? ❑' YES ❑ No Field Irrigated? ❑O YES ❑ No Field Irrigated? ❑ YES NO Field Irrigated? ❑ YES NO m ❑ v U L m ` 3 E E c 'W m N m °1 am ITC 2 my E._ 3 a 1 Q v E a; ~ m c 'v J E rn c E�'a @= J N V n 7 Q v m :; E m ~ M c 'v J E rn �' c E E'a 10 = 0 my �= o. �! Q m9 E ~ �,c .q :o J c E a A= J °1 a E 'a i Q m y E ~ �,c 'v O J E c E 'v = J °F in ft ft gat min in in gal min in in gal min in in gal min in in 1 2 3 4 5 6 7 8 9 C 37 0 4 83,600 170 0.64 0.23 10 C 32 0 4 260,400 520 0.49 0.06 11 12 13 14 15 16 C 34 0 4 99,100 198 0.19 0.06 17 18 19 20 21 22 23 24 C 37 0 4 312,100 624 0.59 0.06 25 26 27 28 29 30 31 Monthly Loading: 83,600 ,irl 'v' 0.64 671,600 r:&y,'`ti'; 1,27 r' 'd 0 'Y 0.00 0 0.00 12 Month Floating Total (in): - 8.68 Y C, -. ' 15.13 1 `Imi. '4'-. 0.00 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �ff 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? '❑ Compliant ❑ Non -Compliant B Compliant ❑ Non -Compliant 0 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 Officials Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes Q No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 Signature Da Signature Date By this signature. I certify that this report is accumale 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 Infermallon, 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 —q-- of •��•County: Anson Month: March Did irrigation occur Area (acres): Area (acres�. at this facility? 'Fescueikye Fescue/Rye Cover -Crop:! .1 Fescue/Rye m m Tems cmume IT y �e 0YES ■ . Hourly Rate � ' —Field Irrigated?'� Field ' mm� Imam,,, . r ,,. 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? v 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 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 —LIU1It., a.ia.ra.,e..... is. � n 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 Q No Phone Number: 704-69 3701 Permit Exp.: 6/30118 �L24i 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 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 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 w V� March 13, 2017 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 RECEIVED DEQIDWR MAR 2 7 Z017 WQROS FAYETTEVILLE REGIONAL OFFICE 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, 64�� Chris Bivans General Manager Wadesboro Division P.O. Box 718 Wadesboro, NC 28170 704-694-3701 Fax:704-694-6145 www.valleyproteins.com 0 s Creating Renewable Resources Built on Tradition FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page ! of� Permit No.: WQ0000957 IFacility Name: Valley Proteins, Inc. ICounty: Anson Month: February li�ear 2017 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 2 Effluent ❑ Groundwater towering ❑ Surface Water Parameter Code -► 50050. 00400 :�00310'` 00610 00530 00620 p00625 1 00929 i0091-11 00665 '00927t, 31fi16 =00931.- 01027 01Ob2=-• 01051 p t m IC m E k U 3 9'vr r =•{t7 1, m 2i� 'e o E E a A.' g c a -too �', o �N m «_ 2 r o d m 01 F SC l E p o E H mr - o L° r Ip- Oof a c E m•3 m LLUNO�' :E m- .a prm� E ,Ep = '. c ., v 24•hr hrs -GPD su smglL •` mglL .?mglL- mglL -.niglL',• mglL i mglL_ mg1L mglL,'. #I100 mL Ratio.; mg/L emgIL' mg1L 1 7:00 10 -219,850., ;.,,,,.' "- - �- .'. •n..= -.- -• •. 2 7:00 10 , 160,1001 7 16 ' 27 ,3&. - 4.1 '30 99 5.3 -•.;: 0.77 . 140-", 11000 1.8': 0.001 - "s;010-'_ <.0050 3 7:00 10 1n4001 .r 4 7:00 12 163,300'" , "`-::'t ..-. - • -.. . .., .µ. '..;,. --:. 7 7:00 10 165,920,a 8 7:00 10 ,172,850., -'- 9 7:00 10 164-,800 7.1 - - 10 7:00 10 162,400 11 7:00 12 -:.148,020 13 7:00 10 0 14 7:00 10 144,720 -t.., _ ..._.. _ a ` ' 15 7:00 10 .140,500.+ _,. �, ,; •..: ' •�-I 16 7:00 10 161,300 7.1 17 7:00 10 161,260 18 7:00 12 169.520.' '� e 20 7:00 10 - 0" 21 7:00 10 . 169,700;: 22 7:00 10 ,170,020. ,t 23 7:00 10 161,200 ` 7 24 7:00 10 164,600- 25 7:00 12 165;83011 26 0:00 0 0.: - - 28 7:00 10 159,860,:1 7.1 29 30 ' Average: 117,755,t '16,01) 27.00 ::35.00 4.10 Y.30:00' 99.00 ,5.30" 0.77 .140i00 11,000.00 1f80r. 0.00 Daily Maximum: ,219;850 7.10 ,1600." 27.00 ;135.00 •- 4.10 30.00, 99.00 5.30,;- 0.77 14600' 11,000.00 1.80 -' 0.00 Daily Minimum: ,. 01: - 7.00 16,00' 27.00 ..35.00 - 4.10 ' 30.00' • 99.00 '. 5.30 0.77 140:00, 11,000.00 4[80 - 0.00 •, Sampling Type: Grab .Composite Composite Grab Composite Composite Grab Grab-� Grab Grab.' Grab Calculated Grab Grab': Grab Monthly Limit-' ' - DailyLimit: - - - SampleFrequency: -;a,j Weekly -(Monthly Monthly y Monthly Monthly Mdmhly' 3xyear3xgear' 3xyear ,-3xyear'- Monthly 3gyear Annually 'Ahnually Annually y FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Paged of_ J-t- Sampling Person(s) Name: James Hodges 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 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: 704-694-3701 Permit Expiration: 6/30/2018 If 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 penally 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 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.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: February Year: 2017 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No Flow generated ❑ Influent (]Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code --► ' 50050 ,• 01092 00340' O O N +af` U *' 24-hr hrs GPD `?. mg[L mg/L. - 1 7:00 10 219.850;- 2 7:00 10 160100.. <,030 74", 3 7:00 10 17-1,400' 4 7:00 12 163,300[+ 5 0:00 0 -0: 7 7:00 10 165,920 8 7:00 10 . 172,850 9 7:00 10 -164;800' 10 7:00 10 --162;400 `. 11 7:00 12 148,020: - '•''-- " - ° 13 7:00 10 14 7:00 10 144720=. 15 7:00 10 440,500 16 7:00 10 161,300- 17 7:00 10 161,250_ 18 7:00 12 .16T520- 201 7:00 1 10 21 7:00 10 .r169,700: 22 7:00 10 170,020: •_ "' - _' - - _ 23 7:00 10 "161,200 _ - 24 7:00 10 '164,600 25 7:00 12 , 165,830 „ , 2 `` ". . =. �, . -. - •a ;�- ,.- , 27 7:00 10 -'0 28 7:00 10 . 159`,850..- 29 30 31 - Average: ; 117,755'` ,'74.D0=. Daily Maximum: 1219;850' •_74,00.-.: Daily Minimum: =' no `, ;� 74E00`: , Sampling Type. �_-:-_,i m_' Grab -Composite Composite 'Grab,.: Composite Composite : Grab §y>Grab `.- Grab Gtab-. Grab Calculated] Grab GrabT,-, Grab Monthly Limit: •, . -.-� ('=,:e ,. '--, .;; '.' , ,.•=.a ,.,. •... .� -: Daily Limit: Sample Frequency: - Annually Monthly Monthly Monthly Monthly ,Monthly 3 x year 3 xyear 3 x year 3 x year Monthly 3 xyeec Annually 'Annually Annually FORM: NDMR 06-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page AtIt 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? 0 Compliant ❑ Non -Compliant Iflhe 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 ream.... a,y. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 991972 Signing Official: Dean Deibert 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: 704-694-3701 Permit Expiration: 6/3012018 Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Signature I/ Date I cavity, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of to PermitNo.: WQ0000957 Facility Name; Valley Proteins, Inc. County: Anson Month: February Year: 2017 Field Name: 1, Field Name: 2 Field Name: 3., Field Name: 4 Did irrigation occur Area (acres); 5.99 Area (acres): 3.13 (a�ies): 8.38 Area (acres): 5.84 at this facility? Cover Cropt ',Fescd�/Rye I Cover Crop: Fescue/Rye 7covercrop: Feacue/Rye,- - Cover Crop: Fescue/Rye (21 YES NO �Hourly Rate (In): 'O.�5 Hourly Rate (in): 0.25 HourlyRate (in)�, 0.25 Hourly Rate (in): 0.25 AnrujalrRate'(in): 54�� Annual Rate (in): 54 ,Armua-I RaW(in)-. 54' Annual Rate (in): 54 Weather Freeboard Field Irrigated? El -YES ,E]_No Field Irrigated? 2] YES [I No 'Fleld'Irrigated! YES E) No Field Irrigated? 2] YES El NO 0 r= 0 g .5 2 0 a M 0 M > r E 2�1 E, 0 x .0 E .2! > M 0 E 2� r 0 M 'E. E M M 0 0 x ��o 5 2 0 a > E 5 Z, r 0 0 �F in It ft - gal min in An' gal min in in gal- min An 'in gal min in in l C 50 0 4 �89,700 180 0.55 0,18 34,500 115 0.41 0.21 90.100 180 0.40 0.13 55.600 ill 0.35 0.19 21 1 3 4 5 6 7 PC 49 0 4 84,300 170 0.52 0118, 34,100 1 115 0.40 0.21 8 9 PC 51 0 4 94,900 190 5.42 0.13 87,400 175 0.66 0.19 10 11 121 1 1 13 14 15 16 PC 45 0 4 80,900, 160,, 0.50 0.19 j 35,400 120 0.42 0.21 66,700 135 0.29 0.13 36,000 72 0.23 0.19 17 18 19 20 21 22 23 24 j Z 25 26 27 C 40 0 4 84,400 170 ji� 0.62, -.0.18-, 35,500 1210 0.142 0421 180 0.40 0.13 73,100 150 0.46 0.18 28 29 30 31 Monthly Loading: 339,300 INM 2,09 L 139,500 J�i 1.64 Opp" 342,500 1.51 252,100 AXIM 1.59 12 Month Floating Total (in): 21.90 21.69 1-8.29 20.74 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7— 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? E] Compliant ❑ Non -Compliant l] Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant ❑' Compllant ❑ 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 IFM1CII. MLLdl ii tluV111V11G1 JIIccW It IIVYcaialr. 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: 704-694-3701 Permit Exp.: 6/30118 3 � iY /;- Signature Dal 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 3 of 10 Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: February Year: 2017 ,::Field Name ; 4^ 5+8Y -_- ! Field Name: 6 Field Name •. ; 7 .,a. Field Name: 8 Did IITIC]atlOfl OCCUr Area (acres) "+-, !804 Area (acres): 5.6 Area`Oeres) , 562 Area (acres): 5.95 at this facility? ,Cover crop: :• y 'FescuetR `e Cover Crop: p: Fescue/Rye y CoveGcro p: ' , Fescue/Rye �.', Cover Crop: Fescue/Rye (]+ YES ❑ No Hourly Rate (in), r= "' 0 25 Hourly Rate (in): 0.25 Hour[ Rate (In) -' :025 a Hourly Rate (In): 0.25 - Annual Rate (In): ' 64> Annual Rate (in): 54 Annual, Rafe (in): 1- 54 Annual Rate (in): 54 Weather Freeboard 'Field Irrigated? 0YES ❑No, Field Irrigated? 17 YES El NO Field Irrigated?,'❑+ Yes, ''QNU Fieldlrrigated? Byes ONO T m v o tl y v 8 m O• E ° y •U m m rn N O Vl a 01 m a ju T 1 m 6% � m m �,' .'may O 6. Q. a .. m«, Ern F- '� t: Y .. 6 m '� T A E m e r.c Eo m. %m '= O ��. J m a E a -'a O E. i Q a m« Ern F- 'r _ 'v c J �' m E m ° -" c EOo m N i O J m a E y. og O 6 i Q. 'm m m E� h t - . '� ' .o.. �, E m -". c, Eon' N ].. O J m y E w �g O 6 % Q a m« E m ~r r _ `v o J T E m o B c Eo m N 2 O J "F in it 1t gal- -• min. In ` in.: gal min in in gal min in - In � gal min in in 1 2 3 PC 50 0 4 96,800 , 195 0.44 0.14 80,100 160 0.53 0.20 '68,100 136 0.45 0.20 66,100 135 0.41 0.18 4 5 6 9 PC 51 0 4 90.800 100 ,•0.42, 0,14 77.500 155 0.51 0.20 ,50.600 '"100 -0.33 0.20 -, 44,600 90 0.28 0.18 10 11 12 13 14 is 16 20 C 50 0 4 "97,000 190 'OA4 0.14 86,700 175 0.57 0.20 _70,100 ',140 0.46' 0.20. 69.800 140 0.43 0.19 21 22 23 Y% 24 25 - o- 27 E244,300 Ta 291 30 i 31 Monthly Loading: 284,600. MOM _ 1.30 1111illiniiiii 1.61 '188,800 ; 1.24 w 180,500 1.12 12 Month Floating Total (in): fol FlIfilli 17.33 21.16 =4w; :2U0. • 18.07 W- FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page- 4 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 Q Compliant ❑ Non -Compliant Q Compliant ❑ Nan -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 actions) 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 0 No Phone Number: 704- 94-3701 Permit Exp.: 6/30/18 3 13 Signature D to Signature Date By this signature, I certify that this report is accurrale 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 t/ 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 infoanaton, 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 10 Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: February Year: 2017 Field Name 9 Field Name: 10 Field Name: - 11 Field Name: 12 Did irrigation occur Area'(acres) , 5 89 'Fescue/Rye`... Area (acres): 7.85 Area (acres): 3.83, Area (acres): 5.52 at this facility? Cover Crop - Cover Crop: Fescue/Rye -Cover Crop:"',Fescue/Rye Cover Crop: Fescue/Rye i1 YES ❑ NO He Rate (in): 0 25 Hourly Rate (in): 0.25 Hourly Rate On): 0:25..' Hourly Rate (in): 0.25 . `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? .O YES ❑ No Field iQeld Irrigated? NO YJms T ❑ u ` H C ° a. ❑ 10 � 9 C E Eo K{p o a > ❑O E E 'm p = LD .o O iQ LM q 0 O E J` G . K O A p =J 3'W O iE 2 E m _ Oo '❑ E rnA aJCO E KO oP �=O °F in ft ft gal min in 1n gal min in in gal min in in gal min in in 1 ` 2 3 4 5 6 7 PC 49 0 4 i87.600' 1175 -455• '"0.19 1 94,500 190 0.44 0.14 46,000 150 +. 0.43, 0.17 80,200 160 0.54 0.20 8 9 10 11 12 13 14 15 16 17 18 19 20 C 50 0 4 55;900 115 , - 035. .018" 59,300 120 0.28 0.14 ' 21 C 50 0 4 .'= ' ` -' '"' ' 46,100' ., 155 0.44 ;" �'0:17 ' 79,800 160 0.63 0.20 22 23 ... - " 24 .... ':. 25 .. . , . ._. . .. . . 26 27 28 29 30 31 .. , �.. Monthly Loading: '143,5000:90 .1,, 153,800 0.72 EPKW 91500 °.,1RE. 0.88 • 160,000mm 1.07 12 Month Floating Total (in): fir" 17.35 ice. + r 14.19 f%, r '? SM 12.76. ,.: , �;, 13.68 FORM: NDAR-i 06-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _( 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? I] Compliant ❑ Non -Compliant 17 Compliant ❑ Non -Compliant 2 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 auruntbr torten. Aiidun auwuuuai bneuts 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 U No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 Signature Da Signature Dale By this signature, I certify that this report is accunte 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 quatlfied 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 _Z of t D F11ility Name: Valley Proteins, Inc. Did irrigation occur • -._�_ �� at this facility? 0 YES ■ NO Annual Rate (in): o ■ ■ ■ o ■ o , WA►nKIWnM-Mf�WA•n MEW • �® "� �Z W, R' �iw`�, �1.:..�'''sl�A FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Pageof ! 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 2) Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant ❑+ Compliant ❑ Non -Compliant 21 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 tandn. tutelar GOUI[IVrrdl m11=ts It 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 Q No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 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 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, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including Me 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! DD •1111•Facility Name: Valley Proteins, Inc. . Area (acres): ®� Area (acres): at this facility? Cover Crory [D YES F1 NO ®® ®®I a� ■ p . Field Irrigated? ■ p . ■ p . d p ■ • •. . • `k..4�i,•..E��` 1 11 � •:` �� y', .0 d.c� 1 11 � y ., � 1 11 .'.�i._',. �e.'� ��' FORM: NDAR-1 08-11 . NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / c of ! C, 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 ❑+ 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 changed since the previous NDAR-1? ❑ yes 2 No Phone Number: 70 94-3701 Permit Exp.: 6130/18 Signature D e Signature Date By this signature, I cedify that this report Is accurtate and complete to the best of my knowledge. I certify, under penalty of law, mat 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, la 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� February 16, 2017 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 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 P.O. Box 718 Wadesboro, NC 28170 704-694-3701 Fax:704-694-6145 www.valleyproteins.com Creating Renewable Resources Built on Tradition FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: January Year: 2017 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent [+ Effluent ❑ Groundwater lowering ❑ Surface Water Parameter Code -► 50050 >' 004ao f' 0310,. otim -00530 "' 00620 ,j00625_J, 00929 ;;"00916 00665 00927a: 31616 =00931 01027 01042 - 01051 pam. Q !mE_- c Wp; UOFoE' o LL3 ,f''k,F: n ,_;.p.mrr ,_. - ,4• 'cq E E -''-tda0 'x:_.` c, , ° .x. Z mv�Z"ea T's- F_t O NE C E m yUEnm- U E EO r. O.. vJd 24-hr hre .,GPD ",. so mg/L mg/L. 'rri` mg/L -.'mg/G ' mg/L mg/L.`, mg/L -.irri #/100 mL Ratio: mg/L nig/L mg1L 1 7:00 12 _0 2 7:00 10 158,360-- 7 3 7:00 10 160,800 4 7:00 to 159.960i. .. "- `:,. ;' 5 7:00 10 160,820-- 7 to 12 to , 3.1 '13 . 92 6 0.52 `140'- 250 - A.S. 0 'b'-•. 0 6 7:00 10 161,200 ' 7 0:00 0 0. 8 7:00 12 0 9 7:00 10 159,410, 10 7:00 10 161,400 11 7:00 1 10 1 159,760 12 7:00 10 158,210', 6.98- 13 7:00 10 .164,730 - _-- - -i` •_ _. - ... 14 0 : 0 0 0 0 _ ... 16 7:00 10 .163,100 - - 17 7:00 10 172,650 18 7:00 10 169.95a ` - - 19 7:00 10 163,020,.. 7.1 20 7:00 10 1 163,010 1-'- .I 22 7:00 12 _0 23 7:00 10 - 164.050, 24 7:00 10 163.256 ; --• - - - 25 7:00 10 162,100" •'' 26 7:00 10 160.300 `. 7.2 27 7:00 10 - 106,920 - '6 291 700 1 12 , a: 301 7,00 1 10 171,150'1 31F 7.00 1 10 162,500 7 Average: 1113,763 t ; :,-10:00 •. 12.00 ,'10.00 3.10 ' 13.00, i 92.00 6;00. 0.52 ... 140.00- 250.00 ` 1-,60 0.00 0100 0.00 Daily Maximum: 172,650` 7.20 ' 10.00 , 12.00 10.00.`'. 3.10 13.00 92.00 6.00 0.52 140.00 250.00 1.60r- 0.00 0.00 0.00 Daily Minimum: 0--- 6.98 10.00 12.00 10.00- 3.10 '� 13.00 92.00 6.00 •- 0.52 1 140.00 1 250.00 1.60 0.00 "; 0.00 0.00 Sampling Type: Grab Composite Composite Grab Composite Composite Grab = Grab, Grab Grab. Grab Calculated Grab r Grab Grab Limi Limit: .., _. Daily LimiF. - - SampleFrequency: Weekly Monihtyi Monthly ,(Moriilily-- Monthly Monthly 3xyear 3zyezr 3xyear 3xyear: Monthly 3.xyear f Annually I;Annually Annually FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page -.Z—of L- 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 ldrteu. / LWUJI du wuV l Idl Ju eew 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 El No Phone Number: 704-694-3701 Permit Expiration: 6/30/2018 Signature o . By this signature. I codify that this report is accurram and complete to the best of my knowledge. vm� Signature Date I certify, under penally 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 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 g altering the Information, the information submitted is, to the best of my knowledge and belief, We, accurate, and completes 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 OEM •iI iI - Proteins,_ - Valley - .. i� ■ ■ ■ ■ G ■ ■ 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 rdrte n. HIWZ a duu ll W11G1 JICU m 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 121 No Phone Number: 704-694-3701 Permit Expiration: 6/30/2018 Signature By this signature. I certify that this report Is accurrate and complete to the best of my knowledge. Signature Date 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 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 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_I of / b Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: January Year: 2017 Did irrigation Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 occur Area (acres): 5.99 Area (acres): 3.13 - Area (acres): _ 8,38 Area (acres): 5.84 atthis facility? Cover Crop: Fescue/Rye, - Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye Cover Crop: Fescue/Rye ❑r YES ❑ No ' Hourly Rate (in): ; 0.25 -. Hourly Rate (in): 0.25 .. Hourly Rate (in): ' 0.25 Hourly Rate (in): 0.25 Annual Rate (in): 54 Annual Rate (in): 54 = Annual Rate (in):. 54 `• Annual Rate (in): 54 " Weather Freeboard Field Irrigated? ❑r YES []-NO Field Irrigated? ❑r YES ❑ No Field Irrigated? E YES ❑'No Field Irrigated? Rl YES ❑ No ❑ v UtN $ a 2 _o °r « a °1 ❑0 aA u v EN on i v rn E on E 5v RO0 0 a =N °Em o % a O a m 0N o E a E n oo' m y �W i a.. rn m- 0 E rn x o 0N w 0 MM J E vco2.E E❑2 o °'u 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 1 33 1 0 4 1 1 1 1,000 4 0.01 0.01 3 C 1 40 1 0 4 80,100 160 0.49 0.18 99,800 200 _ 0.44 0.13 85.400 171 0.54 0.19 4 5 6 7 8 9 PC 34 1 0 4 69.100 140 0.42 0.18 10 C 32 1 0 4 90,900 181 0.41 0,13 81,100 160 0.51 0.19 11 12 13 14 C 50 0 4 50,700 170 0.60 0.21 15 ,...: 16 17 18 19 20 PC 38 1 0 1 4 `80,200 160 0.49 0.18' 88,700 175 0.39 0.13 61.300 125 0.39 0.19 21 22 23 24 25 26 27 28 29 30 PC 50 0 4 77,900 155 0.48 0.19 48,700 160 0.57 0.21 31 C 44 0 4 90,100 180 0.40 Oa13 81,100 160 0.51 0.19 Monthly Loading: 307,300 '"? 1.89 , ?. - 100,400 ` `. 1.18 �` _ 369;500 1,62 = 307,900 - ` 1.94 12 Month Floating Total (in): !` 21.90 (':w:t ):"Yiti" 21.69ag't(?!t".' rr<`ir 18 29 -, i+, ^`` °' "'� 'e 20.74 "�"" `^-- 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 2 Compliant ❑ Non -Compliant ❑+ Compliant ❑ Non -Compliant 21 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 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 ONO Phone Number: 704-694-3701 Permit Exp.: 6/30/18 / ^ .Z Signature Date Signature Date By this signature, I certify that this report Is accurate and complete to the best of my knowledge. I certfy, untler 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 forgathering the information, the Information submitted is, to the heal of my knowledge and belief. true, accurate, and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page .;L of / D Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: January Year: 2017 ' .Field Name, ;, ,.,, S+Ry _ ;, Field Name: 6 ' ' Field Name , `- -7 Field Name: 8 Did irrigation occur plea"(acres): y B O4 :[ Area (acres): 5.6 Area (acres) 5.62 Area (acres): 5.95 at this facility? Cover Crop:*' Fescue/Ryey', Cover Crop: Fescue/Rye _ Cover Crop Fescue/Rye Cover Crop: Fescue/Rye ❑' YES NO Hourly Rate (in).: -_'.{ 025 '�-�"",` Hourly Rate(in): 0.25 Houk Rateph) .µ_.025,'.' `. Hourly Rate (in): 0.25 Annual Rate (in): , 1 54 Annual Rate (in): 54 . ,Annual Rate (in): - 54 Annual Rate (in): 54 Weather Free card Field irrigated? BYES ,•.❑rvo Fieldirrigated? '❑YES NO -Fie1d.Irrigated7 ❑AYES ' ❑No Field Irrigated? ❑+YES []NO ❑ O � a n F n a n o nN �u ❑ N Ed PFa^•' m'm' Em o q 'E'. .rn T•C ..E 'c r' 'om J% N V E d on a n Q a d u Ern r .` _ c b 'V o �` N E m O T C E x on = J a'p E y O a..Em o n Q' .a N y io r e a N "o 1. 7` N E m O T C E �'v R o = J u a N �''g o n 1 a d E_ rn c b N N E 0 'J T C E �a x o 0 O -F In R It gal min,-' in ink gal min in in gal ' min in .In gal min in in 2 3 4 5 PC 33 0 4 98,900 198 - 0.45 0.14 88.700 177 0.58 0.20 70,700 145 DA6 0.19. 6 PC 33 0 4 ._ .. - -.; 88,100 18D 0.55 0.18 9 - - - -. 101 C 32 0 4 86,400 :175 0.40 ' 0.14. 11 C 40 0 4 - ^. 89,000 180 0.59 0.20 80,300, '160 0.53.' 0.20 89.900 180 0.56 0.19 12 _ 13 14 15- 16 19 20 23 24 PC 40 0 4 88,900 '180 -. +.0.41 , :,0.14-, 88,700 180 0.58 0.19 81;600. ,165 - " =0:53. 0:19'.. 25 C 50 0 4 90,000 180 0.56 0.19 - 27 , .... 29t- LIC 44 0 4 51,6001.. ,: 103 0.24 - 0.14 - �- Monthly Loading: 326,800. 1.49 dl1�' c 2fi6,400 1.75 232,500 1.52 268.000 1.66 12 Month Floating Total 17.33 v , 21.16 18.07 N FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 4%" 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? 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? 0 Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -compliant ❑� Compliant ❑ Non-ownpliant 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.: 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 0 No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 Signature Date Signature Date By this signature, I certify that this report Is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that all qualified personnel property gathered and evaluated the Information submitted. Based on my Inquiry of the person or persons who manage the system. or those persons directly responsible forgathering the Information, the Information submitted is, to me 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 .3 of /b Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: January Year: 2017 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?x - Cover Ergp Fescue/Rye n Cover Crop: Fescue/Rye Cover Crop; • . Fescue/Rye,",,- Cover Crop: Fescue/Rye El YES ❑ NO ','Hourly Rate,(in) ; 0.25 ... _ Hourly Rate (in): 0.25 'Hourly Rate`(in). '. , . ` 0:25 ,., Hourly Rate (in): 0.25 •'rAnnual Rate`(in)i �54 , ;..,• Annual Rate (in): 54 Annual Rate (in)! 54 ":` Annual Rate (in): 54 ` Weather Freeboard FieldIrrigated? �❑, YES . ' ❑ No Field Irrigated? ❑� YES ❑ No ':Field Irrigated? - ❑� YES - ❑ NO ,• Field Irrigated? Q YES ❑ No v U `m A d 3 E m a E ° :9 �. m m g Co w= am �u ra A N 'ft --m v E. °' ?n .on ,Q }gal 'o `. y,�_ E� i m '. .. rn .. >,g •Av ❑0 . J d:E rsm, >> c. E"�-'v. ms'O _J � .. m a Em og oa D Q a a:: E+^ �° rn �.c •E 'v 00 J E rn;m ❑_c E�'v �_0 J .v E. w. o-g•.c o'a 7 Q v vm E-i6 F.•° m.. >,c -`m 'v 00 J •E w. o_c E'�v mi0 J m y Ew oy oa % Q 9 m:: E� O rn ac A'v o0 J E m O_c E�'v Ro0 =J 3 ° F in ft m�.. in. ` in in gal min in in gal min in +in-' gal min in in 1 2 3 4 5 6 PC 33 0 4 78,800 ISO 0.49, 0.18 90.700 180 0.43 0.14 7 8 9 PC 34 0 4 - - '� 45,300- 150 0:44 .0.17` 78,900 160 1 0.53 0.20 10 11 12 13 14 C 50 1 0 1 4 86,700- 175i 0:54 0.19_, 92,500 185 0.43 0.14 15 16 17 18 19 20 21 22 _ - - -,- 23 .. 24 25 C 50 0 4 '85,600 175 -' 0,54 0.18" 85,400 170 0.40 0.14 26 27 PC 33 0 4 - 44',900 150 -„0.43 0.17', 77.800 155 0.52 0.20 28 29 30 31 Monthly Loading: 251,100 1.57 - 268,600 *4V& 1.26 FAW&V& 90i200 - - 0:87 ,ft_,_"- 156,700 4 1.05 12 Month Floating Total (in): :f, _. ` 18.34 _ , , '; 15.10 _ . o. ,; 13,85 :/?r% ,:.• 14.72 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _[^of / rid 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 21 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 changed since the previous NDAR-1? ❑ Yes 2 No Phone Number: 704-694-3701 Permit Exp.: 6/30/18 1(4Z/L wl / Signature Date Signature ate 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 forgathering the information, the Information submitted is, to the best of my knowledge and belief, tare, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page - of ) -> Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: January Year: 2017 Did irrigation - Field Name - '13 -= "' Field Name: 14 ' - Field Name: 15 Field Name: 16 occur Area (acres) 4:79 r Area (acres): 19.53 Area (acres): 2.44 Area (acres): 4.03 at this facility? ?. ,Cover Crop: �=FescuelRyej �.�; Cover Crop: Fescue/Rye _"� Cover Crop;` - Fescue/Rye,: Cover Crop: Fescue/Rye ❑' YES ❑ NO `Hour) Rate in Y (-) . Hourly Rate(in): Y 0.25 -�Hourl Rate m : Y t � ), .�"' 0:25 Hourly Rate(in): Y 0.25 ' rAnnual Rate (in): ' '. 54 Annual Rate (in): 54 'Annual Rate (inJ:. 54` Annual Rate (in): 54 Weather Freeboard j Field Irrigated? YES. ❑,No-' Field Irrigated? RI YES ❑ NO .- Field Irrigated? 1❑ YES ' Ej No. Field Irrigated?j YES ❑+ NO T ❑ v O U N o ` u a E 9 3 a a m rn r0 W m 01 W .O am �u ❑ m N.. E._ ,`'te n-' ,` 0 CL > Q. 01 « Ern ' .1- •L - _ >, C A�� O J O Cr E.o.a. . X "O m �= J E. N �g O a � Q N« Em 1- oI _ T C A''a ❑ m J Earn C Ewa x O N �= J E. N' 'o.'g O s a' D Q y «" ..Ems' f'-C _ C "v . O '.0 J, E rrn O C E�.a ' x O O �= J u v E. W o O n 9 Q 'o d « E� i- _ rn =E v O m J E rn T ° O E�'v X o m �= J °F in ft It gal min in in- gal min in in gal min _' in in gal min in in 1 2 3 4 5 7 8 9 PC 34 0 4 65.700 130 0,51 0.23 10 11 12 13 14 is ... 16 .. 17 PC 49 0 4 - 227,600 455 0.43 0.06 18 19 20 21 22 -. - 23 ._::.-1 F 24 25 26 27 PC 33 0 4 175,500 350 0.33 0.06 - -.... -- 28 ,.... . - ,.:. 29 30 31 C 44 0 4 66,800 135 0.51 0.23 Monthly Loading: 132,500 ' 1.02 4 -' 403,100 '.� 0.76 _ 0 ;- :0.00 t. 0 0.00 ,. . 12 Month Floating Total (in): ?�� S. '. 12.27 �- r>., ,,,, 16.69 `!.•.. 0.00 ,„, `f?"=`, ,� 0.00 wwrlim „ FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �r, of -1 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 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 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 Bivens Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑ Yes El No Phone Number: 704-694-3 01 Permit Exp.: 6/30/18 Signature Date Signature Date By this signature, I sentry 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 supervislon In accordance with a system designed to assure that all qualified personnel properly gathered and evaluated tire 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 _5L of la Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: January Year: 2017 •Field• Name: 17 Field Name: 18 ,Field Name: - 19 •, Field Name: 20 Did irrigation occur Area (acres) 1,73 Area (acres): 1.3 Area,(acres):. T89 .a- .` Area (acres): 22.42 at this facility? Cover Crop Fescue/Rye-" Cover Crop: Fescue/Rye Cover Crop: Fescue/Ryes- Cover Crop: Fescue/Rye ❑' YES ❑ NO Hourly Rate (in) ••0:25 .t _ Hourly Rate (in): 0.25 Hourly Rate (in) 0.25 Hourly Rate (in): 0.25 - Annual Rate (in): ` 54 - Annual Rate (in): 54 Annual Rate (in): - 54 - Annual Rate (in): 54 Weather Freeboard Field Irrigated? ❑ YES p No Field Irrigated? ❑ YES No "Field Irrigated?' ❑ YES ONO Field Irrigated? ❑' YES ❑ No ❑T° '0 o rO 3 fya ° dn w o N m 01 OW duN a v v -d rn o E 2`. , tx•°.A • % _ 0 -m E a J E xOo -o - 0 E a E 3v. m ° aA ° i Q E m E O C o 'vm o m 3 °F in It 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 9 10 11 12 13 14 15 16 17 18 PC 41 0 4 229,000 500 0.38 0.05 19 2021 22 23 24 _ 25 26 27 28 29 30 PC 50 0 4 172,500 345 0.28 0.05 31 Monthly Loading: _"0 ,0.00 }' ? 0 "' 0.00 ti 0 "_. ,. '0.00 ,. _ 401,500 14 " '"(, 0.66 . 12 Month Floating Total (m): ( i•" -1 „-, 0.00 ": 7 0.00 -xp"", ;MM 0.00 "1W..`e I i�p'�',.-„ + , -%?� 15.56 .vim FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) PageJ -bof_/ 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 l] 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 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 l] No Phone Number: 704-694 701 Permit Exp.: 6/30118 a Ile, > Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I cenify, under penalty of law, that this document and all attachments were prepared under my direction or supeMslon 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 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