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Home My WebLink AboutWQ0000957_Monitoring - 09-2021_20211015Nor VALLEY PROTEI.NS, INC. RECRED DECdt_JJ0 NOV 01 2021 . °J QROS FAYETTEVILLE REGIONAL OFFICE October 15, 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 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. Sincerely, Gaz Thomas General Manager Wadesboro Division Mak-ing a Sustainable Difference. or 656 Little ihmcan Road 1Vadesboro, i\C 28170 0 540.8772190 Q 703.69416145 val ley proteins cone FORM:,NDMR 08-11 i NON -DISCHARGE MONITORING REPORT (NDMR) Page _j_of 4. FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _2 of At Sampling Person(s) Certified Laboratories Name: James Hodges Name: PRISM Laboratories Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant [--]Non-compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification 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 DNo Phone Number: 704-694-3701 Permit Expiration: 6/30/2023 %D p 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: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page! 117 of Average: 51A 0.0 8 44.60 1411 1 Vi Daily Maximum q 0.08 260 40 44.60 Daily Minimum: 0.08 44.60 Sampling Type: Omb 7`7 Monthly Limit: Daily Limit: Sample Frequency: Annually I' �W5 r FORM: NDMz.R 08-1 j NON -DISCHARGE MONITORING REPORT (NDMR) Page —4— Of Sampling Person(s) Certified Laboratories ^,Name: James;Hodges Name: PRISM Laboratories Name: Name: - uoes 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 nPraccary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 991-972 Signing Official: Gaz Thomas Grade: , 2 Phone Number: 704-694-3701 Signing Officials Title:, General Manager Has the ORC changed since the previous NDMR? El -yes ❑✓ No Phone Number: 704-694-3701 Perin it°Expiration: 6/30/2023 V Signature ate Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system. or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,accurate, and complete. I am aware that there are significant penalties for submitting false information, incuding 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 10 FORM: NDAR-1 os-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page gX_ of /C 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? Dcompliant I []Non -compliant Was a suitable vegetative cover maintained on all sites as'specified in your permit? pcompliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑p compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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 taKen. Attach aaamonal 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.: 6/80/23 7b 2a . Signature Date Signature ate By this signature, 1 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 resoonsible 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 21699-1617 FOFW: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ' s of it) FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 84 :of !.D Did the application rates exceed the limits in Attachment B of your permit? ElCompliant ❑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 everyapplication to each permitted site? OCompliant ❑Non -Compliant Were all freeboards maintained -in accordance with the specified freeboard heights. in your permit? DCompliant [:]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 action(s1 taken-. Attach additional chPPtg if nPraggary 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: 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 Ezp.: 6/30/23 o a_ a Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and',evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible 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 27699-16.17 FORM: NpAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 5 off , - FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Paged_ of /o Did the application rates exceed the limits in Attachment B of your permit? pcompliant ❑Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 6 ❑� Compliant ❑Non -Compliant Was a suitable- vegetative cover maintained -on all 'Sites as specified in your permit? Elcompliant ❑Non -Compliant l Were all setbacks listed in your permit maintainedjfor every application to each permitted' site? ❑� compliant ❑Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 action(s) taken. Attach additional sheets if necessary. the non-compliance and describe the corrective Operator in Responsible -Charge (ORC) Certification Perrnittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18.564 Signing Official: Gaz Thomas Grade: 2 Phone Number: 704-695-37011 Signing Officials Title: General Manager Has the ORC changed since the previous NDAR-1? ❑Yes ❑s No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 o Is 2aa �[9 / Signature i 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 personnelproperly 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page St of_/p Did the application -rates exceed the limits in Attachment B of your., permit? a I]compriant []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? ❑pcompliant ❑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? ❑� compliant ❑Nan -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. i Operator in Responsible Charge (ORC) Certification PeiFmittee 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 I]No Phone Number: 704-694-3701 Permit p.: Ex 6/30/23 ID - 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 find and imprisonment for knowing violations. Mail Original and Two Copies to: Division',of'Water Quality Information Processing Unit 16.17 Mail Service Center Raleigh, North Carolina 27699-1617 ' FORM: NDAR-1 08-1 1 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __T_ of , e t-VKlvt: IVUAK-1 U8-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _L of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on -all sites as specified in your permit? 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? OCompliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 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 Ex P•: 6/30/23 b !� a Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh,. North Carolina 27699-1617