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HomeMy WebLinkAboutWQ0000957_Monitoring - 05-2021_20210610VALLEYPROTEINS, INC. June 10, 2021 Division of Water Resources DENR ATTN: Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley. Proteins, Inc. — Wadesboro Division DEQIDWR . JUL - 6 2021 WQR®S T-AyE '1'pu , F r?Gr,tnWA1 OFFICE Enclosed please find the Non -Discharge Wastewater Monitoring Report and the Non - Discharge Application Report for the month of May, for our Wadesboro, North Carolina Division. These two: reports are submitted together. If you require any additional information or wish to discuss this matter, please -feel free to call me at (704) 694-3701. Sincerely, Gaz Thomas General Manager ; Wadesboro Division Making a' Sustainable Di1feren.ce. 656 Little Duncan Road Wadesboro, NC 28170 ® 540.8772590 0 704:694.6145 val leyproteins.com FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __ of FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _,j _ of /1D 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? [21Compliant ❑Non -Compliant Compliant ❑Nan -Compliant (]Compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Elcompliant ❑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 necessarv. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Gaz Thomas Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDAR-1? ❑yes EZNo Phone Number: 704-694-3701 Permit Exp.: 6/30/23 /b 2 e 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 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/ FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_ of�D Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑Non -Compliant QCompliant ❑Non -Compliant OCompliant ❑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: Gaz Thomas Grade: 2 Phone Number: 704-695-3701 Signing Officials Title: General Manager Has the ORC changed since the previous NDAR-1? ❑Yes []No Phone Number: '704-694-3701 Permit Exp.: 6/30/23 b Signature Date Signature Date 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 properly gathered and evaluated the information submitted. Based on my �/E 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 5 of / 0 FORM: NDAR-' 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1a of Did the application rates exceed the limits in Attachment B of your permit? [Zcompliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? (]Compliant ❑Non Compliant Was a suitable egetative cover maintained on all sites as specified in your permit? OCompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Ecompliant ❑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 Iaction(s) taken. Attach additional sheets if necessary. I Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James HoJges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Gaz Thomas Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC change since the previous NDAR-1? ❑Yes 21No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 !�-)1 p Z Signature Da Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of !6 FORM: NDAR-� 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of JD Did the application rates exceed the limits in Attachment B of your permit? Compliant ❑Non -Compliant Were adequate , measures taken to prevent effluent ponding iri 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 Wdre all setbac�s listed in your permit maintained for every application to each permitted site? ElCompliant ❑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: Gaz Thomas Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: General Manager Has the ORC change since the previous NDAR-1? ❑Yes ONo Phone Number: 704-694-3701 Permit Exp.: 6/30/23 �O Signature Dat Signature Date By this signal re, 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 9 off rumivi. INutAK-1 ub-1,l NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J E> 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 ElCompliant ❑Non -Compliant ElCompliant ❑Non -Compliant ElCompliant ❑Non -Compliant ElCompliant ❑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: Gaz Thomas 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.: 6/30/28 � � r1 loti Signature Date 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 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 / of Permit No.: W00000957 Facility Name:.,' Valley Proteins, Inc. County: Anson month: May Year: 2021 PPt: 001 Flow Measuring Point: [Influent ` ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent ❑� Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -► a50050 00400 00310` 00610 ", 00620 '<`00625 00929 00916 00665 00927 °' 31616 ;°t 00931 0102701042 01051 .00530 y.x r y E E m �E mE a.E �JE E oCL CL o d , i:ffq ',{ Q 7... •i3 Z :. .. V IOoC` t - O iI s= � �'• o 24-hr hrs _ GPD su Rig/l „ mg mglL , mg/L m IL '`° „ .. 9..... m IL 9_. m ILA M,;; ,.9 m /L 9 m !.L ,F _._ _.g. #/100 mL ', Ratio m /L 9 m /L,'_, _9. mg/ L 1 7:00 8 x:129 613 8.59 L. ' 2 0:00 0 0 K` 3. 7:00 1009 d 33- 8.43 - w 18 693 8.43 TT r 4 7:00 10 5 7:00 10;a148,933 7:00 10 201 8.3 9 5 6.65 4 67 6 57 ;t° 94.4 2@ 0.05 2p5 703 ) 39 ='f! 0.001 :0,002 =,y 0.001 6 973_£ , d9 ,7 7:00 10 )44,253„ 8.4 8 7:00 8N154733; 9 ' 0:00 0 0 „ , 10 7:00 10 8.1 .: `'; .. '.,. 4 41, 4 . 11 7:00 10 ;;115,333 g 8.2 T 12 7:00 10 162213' 8:2 h 13 7:00 10 (87 573 _ 8.3it S+ 14 7:00 10 193 333 � 8.43 15 7:00 8209,333: 16 0:00 0 0 " 17 7:00 10 55,333 8.1 18 7.00 1027 093 `,.� 8.12 `� 19 7:00. 101,44533° 8.11.:.<,i-`..s 20 7:00 10 135 093 8.13o ;? 21 7:00 10 224 533 `w 8.1 f 22 7`00 8 �171733�p A 24 7:00 10 25 7:00 10 8.2 �. 26 7:00 10 156,053 8.25 27 7:00 10 159,333`� 8.35'' 28 7:00 10176`8f13 8.11 ��; t „? r 29 7:00 8 z �. x 30 0:00 a a 31 7:00 10 162613` 8.21 yz ; Average .;133 708 k9 50 6.65 29 00 F 4.67 6 57 n` 94.40 * 9 26 0.05 205 DQ `, 703.00 1 39 0.00 0 00 ? 0.00 Daily Maximum 224 533 W; 8.59 � z9 5Q `; 6.65 29.00, 4.67 a 6 57 , 94.40 „'„9 26 0.05 205 OO�r 703.00 1 39 °+ 0.00 0.00 Daily Minimum �0e,' 8.10 9 vOR 6.65 29`QO ; 4 67 hF , 6 5�• "; 94.40 „-`9 26..E 0.05 205'v00 ;,, 7,03.001 39 ,. 0:00 0 00, v;' 0.00 Sampling Type Grab Coinpo�ie Composite Grab Composite 'CQmpostii °;' Grab drab GrabGrb Grab Calculatdd:; - Grab Grab Grab Monthly Limit ,., =" t3 Daily Limit: -•; µ Sample Frequency:!; ` ` Weekly Monthl -y, ` Monthly Y Manfhl "" Y . �'• Monthly Y "Monthly,; ' 3 x year 3 zAyearr 3 x year 3x years Monthly 3 x yea[,; Annually Annually, < Annually FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page V_ off_ Sampling Person(s) Name: James Hodges Name: Name: PRISM Laboratories Name: Certified Laboratories uoes aii 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 Shppfc if naraccary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 991972 Signing Official: Gaz Thomas Grade: 2 Phone Number: 704-694-3701 Signing Official's Title: General Manager Has the ORC changed since the previous NDMR? ❑Yes ONo Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 n Signature By this signature, I certify that this report is accurrale and to the best of my knowledge. )b Z1 G' Date 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 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: NDRR-0,8-1 1NON-DISCHARGE MONITORING REPORT('N'DMR) Page 7 off Permit No.:, W00000957 Facility Name:, Valley Proteins, Inc. County: Anson Month: May Year: 2021 PPI: 770, ElFlow Measuring Point: DInfluent ❑Effluent ONO flow generated PlEl Parameter Monitoring Point: DInfluent ❑ Effluent ❑Groundwater LbwerLoweringElSurface water,, Parameter Code 0 01092 00340 00600 'V 4r_ 2 0 (D -W, < E E E 0 F. Fn N 'ji :L z 4 R 0 0 24-hr hrs mg1L mg/L 1 7:00 8 2 0:00 0 4 3 7:00 10 61 4 7:00 10 118,693ME 5 7:00 10 6 7:00 10 0.024 11.5 .. ... .... . "',%Ni 7 7:00 10 8 7:bo 8 9 0:00 0 10 10 7:00 11 7:00 10 12 7:00 10 M, 13 7:00 10 r g": 14 7:00 10 15 7:00 8 33,"�1 16 0:00 0 17 7:06 10 6 ? 18 7:00 10 127,093 ,3 19 7:00 10 144 533 .20 7:00 10 5 7-- t 21 7:00 10 22 22 7:00 8 23 0:00 0 "A 7 415 24 7:00 10 25 7:00 10 93133 26. 7:00 10 271 7:00 10 0 77-777 28 7:0 0 10 1766113 29 7:00 8 R` �30 0:00 1,3 Z" 31 7.00 1 .10 162,613K Average: 0.02 11.50 Daily Maximum 224,533 0.02 11.50 Daily Minimum 0 0.02 11.50 Sampling Type: Grab 7 Monthly Limit.,, RN :!A M$. Daily Limit] R" Sample Frequency. 1, Annuallyvs FORM: NDMR i08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: James Hodges Name: PRISM Laboratories Q Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Elcompliant ❑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.: 991972 Signing Official: Gaz Thomas Grade: 2 Phone Number: 704-694-3701 Signing Official's Title: General Manager Has the ORC change since the previous NDMR? ❑Yes ONo Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 2 Signature Date Signature Date By this sign ature, 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