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WQ0000957_Monitoring - 06-2021_20210708
"GEIVE DEWW AUG -.2 2021 July 08, 2021 WQ0 FAYtE-17EV,Iu,E.REGI.ONALOFFICE' Division of Water Resources DENR ATTN: Non -Discharge Compliance Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: Valley Proteins, Inc. — Wadesboro Division Enclosed please find the Non -Discharge Wastewater Monitoring Report and the Non - Discharge Application Report for the month of June, for our Wadesboro, North Carolina Division. These two reports are submitted together. If you require any additional information or wish to discuss this matter, please feel free to call me at (704) 694-3701. Sincerely, az Thomas General Manager Wadesboro Division �:lakiriR a SLtstainLibte Di:Eference, 6.56 Little Duncan Road Wadesboro, NC 28170 ® 40.87 2590 Q 704.694.6145 vaI leyproteins.com FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _I of Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: June Year: 2021 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: []Influent FlEffluent . ❑Groundwater Lowering ❑Surface Water, Parameter Code ► 50050 00400 00310 00610 00536 00620 00625_° 00929 009161s 00665 00927 31616 b0931 01027 01642 "' 01051- O > d Q E F O m E .p-. 0 "..LL = a � p O .m c O E E ,3 N` f6 C a o' Q,°p H N rA., m N .- Z v y d 07 Y Fr E 7 v O E 3 ° N 2_ �0 t o I- O .N - r a3 ;' E m O a) ° LL O E o 7 O. w o `o m N E v f0 a. o ca 24-hr hrs 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 _98,778 8.2 ` 2 7:00 10 114,933 8.3 3 7:00 10 _ . 142,453 ,4$_ ; 11 ;62 3.49 `.;17 2 130 ; �1,0 �� 1.3 212; 70 0.059 -�` 0.002 ,0,005,;, 0.006 4 7:00 10 , f�8,373� 8.31 5 7:00 8 123,493 8.35 6 0:00 0 0 7 7:00 10 284,53.3 8.5 8 7:00 10 °1.14,333: 8.41 9 7:00 10 142,813 -, 8.4 10 7:00 10 1,41,373 8.52 11 7:00 10 101,333 12 ' 7:00 8 106,933 14 7:00 10 ;,205;813 ; 8.57 " 15 7:00 10 =,137,653; 8.52 ...... 16 7:00 10 137,973 17 7:00 10 .162,133 18 7:00 10 126,813 8.61 19 7:00 8 a�204,533,'= 8.6 20 0:00 0 0 21 7:00 10 186,453 8.5 22 7:00 10 ,1,61,173 8.7 23 7:00 10 :175,773 8.4 - 24 7:00 10 ��195,133 ° 25 7:00 10 134,453 "' 26 7:00 8 1.70,293 8.5 " 27 0:00 0 0 28 7:00 10 196,333 8.57 R - 29 7:00 10 `148,933 30 7:00 10 '180,453 8.3 31 .. Average: ' 135,442 18.00,, .11.00 62.00 3.49 17.20 130.00 10.00 1.30 212.00 70.00 ' 0.06 0.00 0.01 0.01 Daily Maximum: ,284,533 8.70 18.00 ` _ 11.00 62.00 ' 3.49 : -_ 17.20 130.00 10.00 1 1.30 212°00 70.00 0.06 0.00 0.01 0.01 Daily Minimum: 0 . 8.20 18.00 11.00 62--00 3.49 17.20• 130.00 10.00°° : 1.30 212.00 ` 70.00 0.06 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. 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 2 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? 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.: 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 Signature // By this signature, I certify that this report is accurrate 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, 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: NDMR08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 Of .Oermit N;.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: June -• 11 • -• ■ i =1111114111■ .• • . •. .11• -• ■ ■ ■ ■ • • • Daily Maximum: flaily Minimum: Daily Sample 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? 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.: 991972 Signing Official: Gaz Thomas Grade: 2 Phone Number: 704-694-3701 Signing Officials Title: General Manager Has the ORC changed since the previous NDMR? ❑Yes PNo Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 /Signature U 1 a 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 _L of '/ a Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: June Year: 2021 Did irrigation occur Fieltl"Name. 1 - Field Name: 2 Field Name 3'k Field Name: 4 ' Area (acres); 5.99 Area (acres): 3.13 Area (acres)t Area (acres): 5.84 at this facility? Cover Crop� , . . F-4cueR _ Cover Crop Fescue/Rye CoverCrop• �Fes. e,uelR a Cover Crop Fescue/Rye ❑Yes ❑rvo .Hourly'Rate (in): .,: -1 Hourly Rate (in): 1 Hou,rly Rate,(m) e' 1,� Hourly Rate (in): 1 An ual Rate {m) 54 Annual Rate (in): 54 Anh6al Ratel(m) ��'S4� Annual Rate (in): 54 Weather Freeboard ❑N0-'-,,", Field Irrigated? ❑Yes ONO Field TrrigatedP ,[✓ YES ❑NO ".y Field Irrigated? ❑YES ❑NO o rn..mb CD CM E.2 aC� ° c E Em ErnE > cL m E L E C E _�o Q Qz° ° ° a ° o aE: 0as . -• oE = vo> m _ « J% ..". Q °F in ft ft gal , mm �,_� m in,- "' gal min in in gai. , "„ mitt m in ": gal min in in 1 C 54 0 51,80 . - - 05 0.18 ' ` 80,700 270 0.95 0.21 48,400 ' 95: 0.21 2 PC 66 0 5 94,000 ". 190 . .. ;041 ;- °- �0.13 •-' 93,700 190 0.59 0.19 3 d 4 5 6 7 - 8 9; e 101 PC 73 0 6 "9.4,500 190 f" '1:58" 0:18 : 72,700 240 0.86 0.21 � n: 12 13 14 C 70 0 5.5 '� =98;90 0 200 043 ." "=' 0"13"` 90,700 180 0.57 0.19 16 17 18 20 21 � a ,a 22 23;', 24 ti 25 26 PC 72 0 4 98,500 „ ° °m200 . , "b0 61`.: .0,"18 `�: 68,900 230 0.81 0.21 91;440, `•1:'80 0 40 , `•� ,0 13. ' 89,200 180 0.56 0.19 27 28 29 30 C 73 0 6 A5,200 • s90 �'0�28 " ' 0"19 -" :;'� 45,900 155 0.54 0.21 55,8p0 ; 1 � 0 0 25 ;, - , ` 0 ,13, �= s 58,700 115 0.37 0.19 31 Monthly Loading: • 328;,100 ".�% //� 2.02 • ,�/�% 268,200 /�y� 3.16 %'©//%ice 3$8,500 %%% 1 71 -� ;�/ 332,300 j// 2.10 12 Month Floating Total (in)���//���y ;;"2Q.25-'.����� 20.99 �% ���� % ,//////�/i% 1;5 80,.;11�l��i �����/ 17.43���% 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? Ecompliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? pcompliant ❑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? pCompliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? pcompliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(sj of the non-compliance 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 J � Has the ORC changed since the previous NDAR-1? ❑Yes ENo Phone Number: 704-694-3701 Permit Exp.: 6/30/23 r Signature ate Signature Date By this signature, I certify that this report is accu 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, 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 Jab FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-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? Was a suitable vegetative cover maintained on all sites as specified in your permit? Page of ❑� Compliant ❑Non -Compliant ❑� Compliant ❑Non -Compliant 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? ❑p Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective 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 ONo Phone Number: 704-694-3701 Permit Exp.: 6/30/23 2/7/ Signature ate Signature Date By this signature, I certify that this repo 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: i 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 l p Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson month: June Year: 2021 - " Field Name 9 field Name: 10 Field Name 11,; Field Name: 12 Did irrigation occur77, Area (acres) 5 89 Area (acres): 7.85 Area (acres) 3.$3 Area (acres): 5.52 - at this facility? Cover Cro p fescue/R a Y Cover Crop: P Fescue/Rye a Y Cover Cro` p FeseuelR a Y Cover Crop: P Fescue/Rye Y e ❑YES ONO Hourly Rate (m) 1`' Hourly Rate (in): 1 Hourly Rate (ip 1 Hourly Rate (in): 1 A>lrival Rate Annual Rite (in): 54 Annuaf Rafe (rri) 54' Annual Rate (in): 54 Weather Freeboard Field Irrigated „QYE ❑N0 1¢° Field Irrigated? ❑✓ YES ❑NO Fte[d irrigated? YES °•ENO Field Irrigated? DYES ONO O w °. d. N o d rn E rn� d a 'o. rn E m 7` d a >a • E rn d v o rn E rn T O U G) w 'C• tA. � 61 7� d £s l9 :>. L` •D C :E G1 G1 .:; �. C :a C 7 'C E C1• 7 Gi w E 7h C "O 7 i C: E 3 'O d 7 E_ 'C D ❑ `m '�.: o r (M.1 o i= t `° O5 o o a i= m o `° X o `° O i- G t° K c ° O G _ ~ •� `° ❑ 7 x o . •'C+ E N (n i1 (Z N a, .a '� '� i ^, ni S..: S _.1 a i Q L �. _j R = O J Q'' 1 rcT �% -1 lII = O iz a �• J (� -1 � a. ❑ m , .^-i., LO OF in ft ftgaf_- _ min = ,in in r gal min in in gal_ mm ` 'in �' in = ° gal min in in 1 2 3. 4 5 �. .6 x 7 C 73 0 7 65,900 130 ,; 0 41 _ = _. 0 13; 3 , 57,400 :115 0.27 0.14 '8 PC 73, 0, 5.5 56;00,0 10. . Q 54 �,'' 017.:.' 90,100 180 0.600.20 1� 10 TT , 11 ' 12 13 14, 15 C 70 0 5 68400 'l40 `'U 43 �' 0 18 16 17_ 18 C 61 0 4.5 , , ;'" 96,800 200 0.45 0.14- 90,800 180 0.61 0.20 a ,250.. 0' 74 D 18 ' 22 - 23 24 25 26 „4 27as 28 C 70 0 5 1,00 180 0 57• < •' 019 89,300 180 0.42 0.14, TT 29` 30 C 73 0 6 .' 60;800- 200 A 5$ U 1$T 90,200 180 0.60 0.20 31 Monthly Loading 243,500 1.14 �/�� 1,93,700 0 �� , `1', 86 ` ° ���dj 271,100 1.81 12 Month Floating Total (in): �� ,, ,15:41= �� �/ ���i 11.01 ' °10,32 15.54 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page loft Did the application rates exceed the limits .in Attachment B of ,your permit? ❑p compliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? (]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 ❑Nan -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in,your permit?. OCompliant ❑Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. V 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 [2]No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 �&# Signature Date :. Signature ate By this signature, I certify that this report is a cumate 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-i) Page 7 of / n Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Did irrigation occur Field" Name 13 - Field Name: 14 Field Name -' Area.:(acres) � Area (acres): 19.53 Area (acres) " at this facility? -Crop. � Cover Fescue/Rye Cover Crop: Fescue/Rye Cover"Crop. .r DYES ❑Np ,t�ourly,Rat e.(in): .`.1 Hourly Rate (in): 1 Hourly Rate.(m).. : Annual Rate (in): 54 < Annual Rate (in): 54 _ Annual.Rate (m): •� - Weather Freeboard , Field Irrigated? •;[]YES ❑No r Field Irrigated? ❑� YES ®No Fielii lrri'044;? 'C v d °' -i E i'. a) v'- E 0 �m .�°+ Q R a � C EN I ❑>' La7 Q •V O ❑ CL NO Ga O Q EEc ►—: _d fl_ 0= pT L Month: June Year: 2021 Field Name: 16 Area (acres): 4.03 Rye,, Cover Crop: Fescue/Rye - Hourly Rate (in): 1 Annual Rate (in): 54 ]NO Field Irrigated? - ❑YES- ONO CM E T E a 'aE O a I— ❑ m a 2 O J., i Q �- o J 2 O J In gal min in in IV \ 19 ' A 20 j 21 22 23 24 25 26 27 28 29 „gr. 30 C 73 0 6 7000 "" "180 `; " 0 55 ', 0 18 ; 31 Monthly Loading: 139800 .%/� ice% 1,07 °%/��� 0�"y/% 0.00 %�%�%�� 0 �'��% 000 ;""' �/ 0 "� 0.00 12 Month Floating Total 10.121111IN11111M 0.00` %�� %i % � 0.002mi /;! /,,, FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page fl of e o 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? OCompliant []Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ECompliant ❑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? FACompliant ❑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.: 6/30/23 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page CL of i b Permit No.: W00000957 Facility Name: Valley Proteins, Inc. County: Anson Month: June Year: 2021 Did irrigation occur Field Name 17 Field Name: 18 Field Name 19. Field Name: 20 Areai(acres = _1.73, Area (acres): 1.3 Area (acres) 789 Area (acres): 22.42 at this facility? ��'fescue/Rye ° ' Cover Crop. , Cover Crop: Fescue/Rye °�CoYerCrop F's /Rye Cover Crop: Fescue/Rye_ DYES ONO HourlyRate (m) 9 - Hourly Rate (in): 1 Hourly Rate;(m) 1 Hourly Rate (in): 1 Annual,.Il2atg (m) .�# Annual Rate (in): 54 Annual Rate.(m): Annual Rate (in): 54 Weather Freeboard Field irrigated ,'OYES QNO 3�' Field Irrigated? OYES nNo Fieid lrrigated� �YESt ❑No ,_ Field Irrigated? DYES ONO M E rn m E :o m da = E E E Eda2 E° o s != . (ns oa o o oa F °X, p xoo=a ooa = mX�ELoawrnca° o oau 0) W f0 Q oCD _ J J = J % J J o �. OF in ft ft . gal v mm, . , in 4 m �� gal min in in' gal mm to m _, " gal min in in 1 2 3 b S 4 5 6 7 8 9 PC 72 0 6 215,800 430 0.35 0.05 10 11 12 13 14 15 16 R 17 18 �"• 19 20 21 PC 72 0 4 236,400 - 475 0.39 -0.05' 22 23- - 24� ` 25 26 27 28 29 30 C 73 0 6 ": .. ,:. 250,000 500 0.41 0.05 31 _ ,r���// Monthly Loading 0�///y 0.00. `:�� 0 �� 0.00�/�/ 0�%%/% 0 00, 702,200 %���/ 1.15 12 Month Floating Total (in):!277� 0 00 e��/�/ ������yy%" 0.00 ���/////��� e �/ B 06.:''��%%/1/0�%i/� 9.32 ���� FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ! tJ 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? ❑� Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ElCompliant ❑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? [ACompliant ❑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? ❑ves ONo Phone Number: 704-694-3701 Permit Exp.: 6/30/23 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617