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HomeMy WebLinkAboutWQ0000957_Monitoring - 12-2021_20220106VALLEY PROTEINS, INC. REGEwED JDE/OVUM JAN 2 8 -ZpaZ January 6, 2022 FAYETTEVILLE RCFIO ALOFFICE 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 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. a Wadesboro Division Making a Sustainable Difference. 656 Little Duncan Road N,Vadesboro, NC 28170 0 540.8772590 0 701694.6145 val leyprotei».s.cof n FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l off , FORM: NDAR-1. 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �_ of !b 0 Did the application rates exceed the limits in Attachment B of your permit? t,Mere adequate measures taken to prevent effluent ponding in or runoff from the sites? (]Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑p Compliant ❑Non -Compliant Were all'setbacks listed in your permit maintained for every application to each. permitted site? ❑p Compliant ❑Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken.. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. . Certification No.: 18564 Signing. Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Titles Acting General Manager . Has the ORC changed since the previous NDAR-1? ❑Yes ❑✓ No Phone Number: 704-694-3701 Permit Exp.: 6/30/23 b 2� 2�n Signature ate Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, der penalty of law, that, this document and all attachments were prepared under my direction or supervision in accordance with a sy elm 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 NOWDISCHARGEAPPLICATION REPORT (NDAR-1) Page .7 of I Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. JI[eld N Field Name: 6 Did irrigation occur Area (acres): 5.6 at this facility? to Cover Crop: Fescue/Rye Ares pro ou K Rate Hourly Rate (in): I K "454 Annual Rate (in): 54 Weather Freeboard Field Irrigated? DfEs (moot a) 0 ZP j 21 E tM U 12 E.V E Ern 0 E :5 CL E U) CL M M- �;E X,'407, � CL 0 CL > < 1= M F- a cc G F in ft ft min in in County: Anson Month: December Year: 2021 ➢eld'Name. Field Name: 8 Area (acres): 5.95 Cover Crop:: eseddil ye , Cover Crop: Fescue/Rye 1® Hourly Rate (in): 1 Aprioii!, Annual Rate (in): 54 1- Feld 1e d Iii10 , , ate F Field Irrigated? EkEs 040 X -'A • rn 4� " 'k� "Z E 2 E -E E 0 E a M 0 0 CL > 0) x cc X: min in in 7 5; 8 9 C 28 0 3.5 r'206 Z'A'14 86,900 175 0.57 0.20 77777 10 PC 43 0 3 0, No 8;'i - ------- - 20Q'-' �QX+ 0,19 98,600 200 0.61 0.18 12 13 14 X" 15 -n f, _L6 17 C 59 0 3.5 77-7= qb 7 19 98,800 200 0.61 0.18 18 7-77 19 20 C 30 0 3.6 6 96,900 1 195 0.64 0.20 •91,700 185 0.57 0.18 21 22 C 36 0 3.5 90,800 180 0.60 0.20 23 - C 30 0 3.5 20,b, 0. 68,200 140 0.42 0.18 '24 7 !"A �25 26 27 C 413 0 5.5 8Q0,,g '2 96,100 195 0.63 0.19 -141boo-, 6�' -"ke q; 4b"o•l 28 E "E 29 7777 301 1 311 1 Monthly Loading -,'388,300', 11 78 �370,700 2.44 00 357,300 jj�21�2 1 12 Month Floating Total (in): SP11V11111111,11§11 �`AA4.rlf�7 5.44 FORM; NDAR-1 08-11 NON -DISCHARGE APPLICATIOWREPORT (NDAR-1) Page:• y of Did the application rates exceed the limits in Attachment B of, your permit? pcompramt ❑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? ❑p compliant ❑Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? i]compfiant ❑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(s) of the non-compliance and describe the corrective action(s) taken. Attach additional. sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: Acting General Manager Has the ORC changed since the previous NDAR-1? ❑yes pNo Phone Number: 704-694-3701 Permit Exp.: 6/30/23 n 2V O1 Signature ate Signature Date . By this signature, Icertify that this report is accurrate and complete to the best of my knowledge. I certify, a4penaltyaw, that this document and all attachments were prepared under my direction or supervision in accordance with a sysassure 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 /n FORM: NDAf2-108-11 NON' -DISCHARGE APPLICATION,REPORT.'(NDAR-1) Page Did the application rates exceed the limits in Attachment B of your permit? Dcompliant ❑Non -compliant Were adequate measures taken to prevent effluent ponding .in or -runoff 'from the sites? pcompranr ❑Non -compliant Was a suitable vegetative cover maintained on all sites as specified: in your permit? ❑p compliant ❑Non -compliant s, 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? 2compliant ❑Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the dates) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. - Certification No.: 18564 Signing Official: Matt -Hanks Grade: 2 Phone Number: 704-695-3701 Signing Official's Title: 'Acting General Manager Has the ORC changed since the previous NDAR-1? ❑Yes • ❑✓ No' Phone Number: 7 4-694-3701 Permit Exp.:-6/30/23 In 2a 2v 2Y1 WV Signature Date Signature ate By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, unde p al of law, that this document'and all attachments were prepared under my direction or supervision in accordance with a system signed to assure that all qualified personnel property gathered and evaluated the information submitted._ Based on my inquiryof a 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.significanl 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 f Permit No.: W00000957 Facility Name: Valley Proteins, Inc. o Field Name 13 Field Name: 14 Did irrigation occur Area (acres) 4.79 Area (acres): 19.53 at this facility r over.Gro p ° ' Fescue/Rye ,:-, Cover Crop: Fescue/Rye ❑Yes ❑No Hogrty Rate, {m) 1y Hourly Rate (in): 1 Annual Rate (tn)'4 = Annual Rate (in): 54 _ �... Weather Freeboard Field Irrigated? ❑YeS pNo MA. a ° ° m °' m a m SE ai CD v rn E rn M CL M o° E E 3 °,atM ° a y E d to lC a i M 0 f6a. °F in ft ft ga[ to �•': gal min in in 2 3 4 5 6 7 8 9 e 10 12 13 14 15 C 28 0 2.5 50;200 115�. •�.0.39 � 020,," 375,000 750 0.71 0.06 161 C 32 0 3.5 a 203,600 407 0.38 0.06 17 18 19 20 C 30 0 3.5 8f3, 00 270, v062„ 0,14'�°��w 195,900 % 390 0.37 0.06 21 22 C 36 0 3.5 80 604 62 0 23 ` 213,000 430 0.40 0.06 77 23 24 25 1na' 26 27 28 29 4 30; 31 County: Anson Month: December Year: 2021 Ftefd dame;_ '15' Field Name: 16 - Area (acres) 2 44 Area (acres): 4.03 ;Cover Clop Fescue/Rye Cover Crop: Fescue/Rye Hourly Ratee{m) 1 Hourly Rate (in): 1 g Annua[ Rate (tn) 54' Annual Rate (in): 54 Field lrrtgated� 'QYfS _'j]NO Field Irrigated? ❑YES EINo C A C D C = T� �. °C d E �a 1.E='6 E - a O Em T ,�o E�'v ° a f''� o' x_ ° Q- F-'� o m2 0 Q'., J i Q J J as s gal: mm m tn„ gal min in in Monthly Loading 21,1 160, ����% .r 1 62` �/���� 987,500 � ��. 1.86 ��/��i ., Y-0 �� 0 00 _ �� � 0 � �. 0.00 12 Month Floating Total (in):������, . 9 47 �����% �� �� 8.36 �1� `.0 00 ° ������i ���DO��� ���� 0.00 V �ii 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? pcompliant ❑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? 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(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 rSigning -Official:. Matt Hanks Grade: 2 Phone Number: 704-695-3701 . Signing Official's Title: Acting General Manager Has the ORC changed since the previous NDAR-1? ❑Yes ❑p 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, der penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a s tem 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 O4 of Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: December Year: 2021, Field Name 17 Field Name: 18 Ftefd Name 19 Field Name: 20 - Did irrigation occur �,Atea{acre&) 173 a Area (acres): 1.3 Area{acres}789 Area (acres): 22.42 this facility? at GoCrover. Cover Crop: Fescue/Rye Cover Crop: Fescue/Ryeover-t?roR� ❑YES ❑NOElourly RatL {tn) 1' Hourly Rate (in): 1 Hourly Rate'(m)' ... Hourly Rate (in): 1 Annual Rate {m) 54 .° Annual Rate (in): 54 Annual Rate;{tn} 54' Annual Rate (in): 54 Weather -Freeboard 777777 Fie trrlgated� Field Irrigated? OYES l]No FEetd lrrtgated? 3 QYES ❑Npa Field Irrigated? ❑✓ YES ONO W a ° m °o' d 'a E E° tM E rnc U od w'�°- O7 �m m x.Ea(a � c cE° m ` ❑�, E 'x ' aa �a xa o�° > a CL ral. t.. � '�, - oXx °o Q .L ❑° J.0 N°' d a ❑ a , 'm'in °F in ft ft gal �g�_ titan �tn , , m gal min in in gal__„ m° in, m°� gal min in in 1 2 3 .s 4 _4. R 6 7 A• 8 10 11 12 13 14 4xa 15 C 28 0 2.5 " '91,700 195 P0.46 0.14 �' 203,400 406 0.33 0.05 16 C 32 0 3.5 95,400 190 045' - „ 0, ', 302,100 604 0.50 0.05 17 77 ° 18' 19 20 " 21 PC 34' 0 3.5 99,800 290 _,;047�¢ O14 �': 312,000 625 0.51 0.05 22 1 23 C 30 0 3.5 ="�� `',,� 99;6t)0... ° 200„ `. Q 46, , ,-F 0 14 ;.', 250,000 500 0.41 0.05 24 25 " x 26Z. 27 28 r.. 29 Y w� 30 ?. E 31 Monthly Loadin 83 1067500 � 1.75�, 12 Month Floating Total (in): %� ����� 0.00 : ,,.,%%� �� %�/��/// ����� 0.00 10.01 ��� FORM: NDAR-1 08-111 NON -DISCHARGE APPLICATION REPORT (NDAR�1) Page /'y of Did the application. rates exceed the limits in Attachment B of your, permit? gCompllant ❑Nan -Compliant Wereadequate 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? ❑� Compliant []Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ElCompliant ❑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 space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in. Responsible Charge (ORC) Certification Permittee Certification ORC: James Hodges Permittee: Valley Proteins, Inc. Certification No.: 18564 Signing Official: Matt Hanks Grade: 2 'Phone Number: 704-695-3701 Signing Official's Title: Acting General Manager Has the ORC changed since the previous NDAR-1? ❑yes ❑p No Phone Number: 04-694-3701 Permit Exp.: 6/30/23 . b 2u2 - 2D 2�s Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, uprpenalty 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 _ 1 of Permit No.: WQ0000957 Facility Name: Valley Proteins; Inc. County: Anson Month: December Year: 2021 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent ❑No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent []Groundwater Lowering ❑Surface Water Parameter Code -► °''S00$0 ";� � 00400 :_°`00310_°; 00610 00530� 00620 �00625 ��° 00929 ; 66916 '' 00665 _ 0092 : ` 31616 �•00931, ` 01027 01042 '' 01051 m O "M,c c QE. o- U I' O E E CPN mp G u oZ c d J ❑ Qa C t� o t 'tlr V U O 24-hr _ hrs .GPD, ;; su ' rng1L'°.1 mg/L mg14�,,? mg/L „"mg/L , mg/L mg/L. mg/L mg14q;' #11 OOL mL ­ Ratio mg/L inglL �. mg/L 1 7:00 10 1 80,533�' _ 2 7:00 10 ; ,156,133 � 7.5 3 7:00 10 136,133.,31.3 °°': 64.9 971 1.18 70.3 °; 117 " 10.9 ° 0.494 r 127 `. -; 11600 2 17, _ 1 0.0004 0;002 °' 0.0005 4 TOO. 8 1`83,133'. 5 0:00 0 �. 0,_ 6 7:00 10 247,573 ° 7 7:00 10 .169,533. 8 7:00, 10 ".190 930 = 7.52 e. 9 1:00 10 " 1`74 653 ` 7.5 10 7:00 10 "773o'I; ° 7.1 11 7:00 8 159,093 _ .. 12 0:00 0 0 --- 13 T00 10 98,933' ' 14 7:00 10 126,133 . 7.6 15 7:00 10 132,130 7.5 .......... . .16 7:00 10 159,573 ' 7.44 17 7:00 10 165,730 .'. 7.59 : •.: 18 7:00 8 1.49,653•0 w 20 TOO 10 121,813,�, 7.4 21 7:00 10 130,453.' 7.43 22 7:00 10 1460S, 7.2 23 7:00 10 136,693, . 7.4 24 7:00 10 176;373' 7.48' 25 7:00 ­,'8 0" - 26 -0660 `, ' 0 , , 0 27 7:00 10 129,653 ° 7.21 • 28 7:00 10 121,333w 29 7:00 10 30 7:00 10 160,173'' 31 7:00 10 167,4134, r Average: 131,154 3130 64.90 97.9b0��; 1.18 70:30: ,' 117.00 1.0,90• 0.49 127:00 ;11,600.00 -. 217'° 0.00." 0,00 _�� 0.00 Daily Maximum: 247,573 ,�, 7.60 _ 31.30 -_ 64.90 97 10� `; 1.18 70.30 °•1 117.00 10.90 °-`_ 0.49 127:00 11,600.00 2 17 .;;_ 0.00 Or00 °, 0:00 Daily Minimum::. 0 °'.�� 7.10 `3 .30 64.90 97.t0 1.18 ,•"70,30 .' 117.00 10.90, � 0.49 127.00 - 11,600.00 �:2:17 � 0.00 �0:00°� 0.00 Sampling Type: `,.1 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 ._ of �+ Sampling Person(s). CertifiedLaboratories 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 El -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. -Matt Hanks-, Grade: 2 Phone Number: 704-694-3701 Signing. Official's Title: Acting General Manager Has the ORC changed since the previous NDMR? ❑Yes EINo Phone Number: 704-694-3701 Permit- Expiration: 6/30/2023 Signature ate Signature Date By this signature, I certify that this report is accurrate and complete,to the best of my knowledge. I certify, der 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: NDIIIIR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of J4 Permit No.: WQ0000957 Facility Name: Valley Proteins, Inc. County: Anson Month: December Year: 2021 PPI: 001 Flow Measuring Point: ❑Influent ❑Effluent []No Flow generated Parameter Monitoring Point: ❑Influent ❑� Effluent ❑Groundwater Lowering ❑Surface Water .; Parameter Code — ► _;. 01092 00�4U 00600 ,-,50050 ` d E O UIf <..: •+er ,fix- E --, :•.. a"d ... o .. 24-hr hrs I PPD-. mg/L mglL . mg/L` ; Ra 1 1 7:00 10 1$0 533 ` 2 7:00 10 156133z„, w� 3 7:00 10 136 933,$•• 0.024 130,:: 71.7 .- 4 7:00 8 183,133,�,' q 5 0:00 0 0 a , 6 7:00 10 24�,573'` w 7 7:00 1019,5331` 8 7:00 10 .190 930 Pe• 9 7:00 10 6s3 174 _ __. 10 7:00 10 11 7:00 8,959,093 12 0:00 0 0 13 7:00 10 98,933. 14 7:00 10 16 133 15 7:00 10 !` 2,130 `= 16 7:00 10 17 7:00 10 1 65 730 k 18 7:00 8 �'149 653„ 19 0:00 0 0.. x 20 7:00 10 _11,813 21 7:00 10 13Q453 22 7:00 10 °146 693 �' 4 -, 23 7:00 10 24 7:00 10 11 6 373 25 7:00 8 0 26 '0:00 0 27 7:00 10 28 7:00 10 1e�1333 29 7:00 10 1-`88r53C3All y, 30 7:00 10 0173" 1677 �' W 31 7:00 10167,413.'` Average::131 1,54, , 0.02 1,30 00� 71.70 �r Daily Maximum "247 57 0.02 1"30, 06 ,; 71.70 ��:` > • ..,� v: _._. ``�..� -, Daily Minimum 0 0.02 4 X00_ 71.70 Sampling Type:Grab eyrb3a . Monthly Limit. - Daily Limit Sample Frequency Annually _Ann 11 FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page 14 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? 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 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: Matt Hanks Grade: 2 Phone Number: 704-694-3701 Signing Official's Title: Acting General Manager Has the ORC changed since the previous NDMR? ❑Yes ONo Phone Number: '704-694-3701' Permit Expiration: 6/30/202Z 2'03- Signature lliDate Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certP penalty of law, that this document and all attachments were prepared under my direction or'supervision in actorth 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 knowledgeand 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