NCG060173 DMR SW (20)

NO,
February 4, 2016
VALLEY PROTEINS, INC.
Bradley Bennett
NCDEQ
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Valley Proteins, Inc. — Gastonia, NC Division
Permit #NCG060000
Certificate of Coverage #NCG060173
Dear Mr. Bennett:
Enclosed please find the Stormwater Discharge Monitoring Report for December, 2015. For
Outfall 002, the water level remained below the discharge point in the retention pond, resulting
in no flow for the month.
If you have any questions, please do not hesitate to contact me.
Sincerely,
HMarMark Cassidy
General Manager
c: Bob Vogler, Director of Environmental Affairs
12 20ID"
Making a Sustainable Difference.
5533 South York Road
Gastonia, NC 28052
O 540 8772590
® 704.861.9252
valleyproteins.com

SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Water Quality General Permit No. NCG060000
Date submitted 02/04/16
CERTIFICATE OF COVERAGE NO. NCG060173 SAMPLE COLLECTION YEAR 2015
FACILITY NAME: Valley Proteins — Gastonia Division FACILITY ACTIVITIES INCLUDE (check all that apply):
COUNTY: Gaston ❑ use/process meats ® use animal fats/byproducts _.
PERSON COLLECTING SAMPLES: John Speicha DISCHARGING TO SALTWATERS? ❑YES ®NO 19A
LABORATORY: Prism Laboratories, Inc. Lab Cert. 402
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall_ or ® No discharge this period'
Outfall No. Sample Collected,
mo/dd/yr
TSS,
mg/L
pH,
Standard units
COD,
mg/L
Oil and Grease,
mg/L
Fecal Coliform'',
Colonies per 100 ml
Enterococci ,
Colonies per 100 ml
Benchmark -
100 or 504
Within 6.0 — 9.0
120
30
1000
500
1 12/23/15
290
7.67
350
22
N/A
N/A
2 No Flow
1 Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on-site rain gauge. Weather Underground:
3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no
Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No. Sample Collected, Oil and Grease, TSS, pH, New Motor Oil Usage,
mo/dd/yr mg/L mg/L Standard units Annual average gal/mo
Benchmark - 30 100 or 504 6.0-9.0
2 No Flow
1 Only applies to facilities that use/process meats.
ZThe total precipitation must be recorded using data from an on-site rain gauge.
3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here.
4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
(if yes• complete Part B)
SW -249 Last Revised: October 18, 2012
Page 1 of 2

*FOR PART A AND PART B MONITORING RESULTS:
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• 2 EXCEEDANCES INA ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ®NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑
REGIONAL OFFICE CONTACT NAME: Bradley Bennett
Mail an original and one copy of this DMR, including all "No Discharae" reports, within 30 days of receipt of the lab results (or at end of
monitoring period in the case of "No Discharge" reports) to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"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 qualified personnel properly gather and evaluate the information submitted. Based on my inqui ry 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."
(Signature of Permittee)
2A le,
(Date)
Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4
SWU-249
Last Revised: October 18, 2012
Page 2 of 2