WQ0000957_Monitoring - 08-2016_20160923

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page y Of _Z
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?
21
Compliant
❑ Non -Compliant
21
Compliant
❑ Non -Compliant
Q
Compliant
❑ Non -Compliant
Q
Compliant
❑ Non -Compliant
2
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: Chris Bivans
Grade: 2 Phone Number: 704-695-3701
Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes Q No
Phone Number: 704-69 3701 Permit Exp.: 6/30/18
A_� - q )/ ? // (O
VF ``_
Signature Dae
tthsrtify
Signature Date
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 d Of —1-P
Permit No.: W00000957
Facility Name:
Valley Proteins, Inc.
County: Anson
Month:
August
Year:
2016
Did irrigation
Field Name:
1:.
Field Name:
2
Field Name:
3
Field Name:
4
occur
Area (acres):
5.99
Area (acres):
3.13
Area (acres):
8.38
Area (acres):
5.84
at this facility?
Cover Crop-
Fescle/R a
Cover Crop
Fescue/Rye
Cover Crop
Fescue/RyeCover
Crop
Fescue/Rye
YES ❑ No
Hourly Rate (in):
0:25
Hourly Rate (in):
0.25
Hourly Rate, (in):
0.25
Hourly Rate (in):
0.25
Annual Rate,(in):
54
Annual Rate (in):
54
Annual Rate (in):
54
Annual Rate (in):
54
Weather Freeboard
Field Irrigated?
Q YES
❑ NO,;
Field Irrigated?
❑� YES
❑ NO
Field Irrigated?
Q YES
❑ No
Field Irrigated?
C YES
❑ No
d c �.
a �' .-' °' y a
U Y m a m
L y a I° �o
W G y0
E .V A 0.
`7 Cn t0 0,
a. "' a
d ra 'a
E m 0
as Em
O Q F- Ol
i-
"� Q
rn
> c
��
0 ca
0
J
E"" o�
o L c
Eaa
:.>{ 0
(a. _
.-!
d v -a
E °' m �;
as Ea
O p Of
L
i
co
�, c
mo
0 `°
0
J
E m
a c
Eav
x 0 `°
CU = 0
J
m �° "a,
E m m: a;
3o E�
o CX n)
7 Q'.. f'- 'C'
M
�, c
�z6
�0
'0'
J
E M
3 c
9-�
x o t6
= 0
J
d v '
E d>,
3a Ea
a rn
H
� Q =
rn
c
�'v
w
J
E rn
3 c
Eao
X 0 m
0 =
J
°F in ft ft
gal min
in
in
gal min
in
in
ga) . ", min
in
in
gal min
in
in
1
C 77 0 5
89,900 180
0.55:
0.18
48,900 163
0.58
0.21
9Q1,{)0 '":` 180,
0._40,
0.13
89,700 180
0.57
0.17-
2
3
4
_
5
6
7
8
9
10
PC 73 0 5
87,600 175
054;.
0.18'
50,100 1 170
0.59
0.21
91,300 185
0.40
0.13
88,700 177
0.56
0.19
11
-
12
13
14
15
-
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Loading:
177,500
1 09
,, r ;
99,000 ``
1 16
/ '/r'r
181,400 '°
0.80
1
178,400
1.13
l"
12 Month Floating Total (in)
., ,, ',.
24 51
c
:. !/ "
,
,a%' %„
25.05
,,..
"
20 70
i.,
1 , it
"�
23 46

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 .2 of Ib
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?
21 Compliant
❑ Non -Compliant
PI Compliant
❑ Non -Compliant
21 Compliant
❑ Non -Compliant
ED Compliant
❑ Non -Compliant
EE 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: Chris Bivans
Grade: 2 Phone Number: 704-695-3701
Signing Officials Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑ yes Q No
Phone Number: 704-694-3701 Permit Exp.: 6/30/18
k,
Signature D
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 "T of _L
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
21 Compliant
❑ Non -Compliant
I] Compliant
❑ Non -Compliant
21 Compliant
❑ Non -Compliant
ED 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: Chris Bivans
Grade: 2 Phone Number: 704-695-3701
Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes Q No
Phone Number: 704-69 3701 Permit Exp.: 6/30/18
Q_
Signature Dae
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 :!� of l D
Permit No.: W00000957
Facility Name:
Valley Proteins, Inc.
County: Anson
Month:
August
Year:
2016
Did irrigation
Field Name:
9
Field Name:
10
Field Name:
11
Field Name:
12
occur
Area (acres):
5.89
Area (acres):
7.85
Area (acres):
3,83
Area (acres):
5.52
at this facility?
Cover Crop:
Fescue/Rye
Cover Crop:
Fescue/Rye
Cover Crop:
Fescue/Rye
Cover Crop:
Fescue/Rye -
YES ❑ NO
Hourly Rate. (in):
015
Hourly Rate (in):
0.25
Hourly Rate (in):
0,25
Hourly Rate (in):
0.25
Annual Rate (in):
54' '
Annual Rate (in):
54
Annual Rate (in):
54
Annual Rate (in):
54
Weather Freeboard
Field Irrigated?
l] YES
[J NO
Field Irrigated?
YES
❑ NO
Field Irrigated?
Q YES
No
Field Irrigated?
YES
XNO
T
o
a ° a) m °1
0 @ :° m am
CL L
E
m
~ n "'
y ?0 a
E d v a;
L E
0 CL~
E
rn
>,�
�
E rn
°
. J
a) •o
E d mom;
E
~�
m
ac
r0
�e°
E rn
° c
m o
E m mw;
Q
~
CL E�.
rn
>.c
E o
E
c
L °oo
J
m y v
E d d :;
CL
ow
>
m
'
o
J
E rn
Eao"
2 J
3
OF in ft ft
gal min
in
in
gal min
in
in
gal min
in
in
gal min
in
in
1
2
PO3
4
PC 73 0 5
50,800 102
0.32,
0.19
46,700 95
0.22
0.14
1V o4-,
6
7
8
9
10
11
C 76 0 5
87,100 175
0.54.
0.19
85,100 170
0.40
0.14
12
13
14
15
16
_
171
1
18
19
20
21
22
231
1
24
25
26
27
28
29
30
311
1
Monthly Loading:
137,900 :.
0.86
' ;
131,800 °' .`;„``;,..
0.62
0 ,,.
0.00
0 ,...
.00
018.46
12 Month Floating Total (in):
20.93
!
17.26
,.
','", ,;:
16.0$
,,
i
..,;

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?
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?
R] Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
❑✓ Compliant
❑ 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: Chris Bivans
Grade: 2 Phone Number: 704-695-3701
Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes 21 No
Phone Number: 704-694-3701 Permit Exp.: 6/30/18
Signature D to
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 ofd
Permit No.: W00000957
Facility Name:
Valley Proteins, Inc.
County: Anson
Month:
August
Year:
2016
Did irrigation occur
Field Name:
13 .
Field Name:
14
Field Name:
15
Field Name:
16
Area (acres):
4.79
Area (acres):
19.53
Area (acres):
2,44
Area (acres):
4.03
at this facility?
cover Crop:FescueJR
Y a
Cover Crop:
P�
Fescue/Rye a
Y
Cover Crop,.
P�
Fescue/R a
Y
Cover Crop:
P�
Fescue/Rye
Y e -
❑✓i YES ❑ NO
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
54
Annual Rate (in):
54
Annual Rate (in):
54:_
Annual Rate (in):
54
Weather Freeboard
Field Irrigated?©YE5
N0.
Field Irrigated?
Q YES
❑ No
Field lrrigated7
❑YES No
Field Irrigated?
❑YES
❑� NO
o
w.
d C.,
°
t°
U mm
U o
o o
CL
d F- d
Em
E
>
E o
T
c
io
E d
o
E
iC
E m
-
Lda
C C
M
o o
E
E
°cm
-T
M
J
E
E ° vc
o°
J
°F in ft ft
gal Iain
in in
gal min
in
m
gal min
in " in
gal min
in
in
1
2
3
4
5
-
6
8
PC 75 0 5
290,800 582
0.55
0.06
9
10
11
Monthly Loading:
_
12
.. . .
®®
Monthly Loading:
.. . .
®®

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _j 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? n 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? 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: Chris Bivans
Grade: 2 Phone Number: 704-695-3701
Signing Official's Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes Q No
Phone Number: 704-694-3701 Permit Exp.: 6/30/18
9 � �
Signature D e
Signature ate
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 AL ofI b
Permit No.: WQ0000957
Facility Name:
Valley Proteins, Inc.
County: Anson
Month:
August
Year:
2016
Did irrigation
Field Name:
17
Field Name:
18
°Field Name:
19
Field Name:
20
occur
Area (acres):
1.73
Area (acres):
1.3
.Area (acres):
789
-
Area (acres):
22.42
at this facility?
Cover Crop:
Fescue/Rye
Cover Crop:
Fescue/Rye
Cover Crop:
Fescue/Rye
Cover Crop:
Fescue/Rye
❑1 YES ❑ NO
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Hourly Rate (in):
0.25
Annual Rate (in):
54
Annual Rate (in):
54
Annual Rate (in):
54
Annual Rate (in):
54
Weather Freeboard
Field Irrigated?
❑ YES"
R1 No '''
Field Irrigated?
❑ YES
❑ NO
Field Irrigated?
YES_
NO,
Field Irrigated?
0 YES
❑ NO
❑
d C •"
o r ° m Nn
U '�° ° am
m a
G _ p _
L E v G
d d
M � a` ❑
L"
0)M :s
E.d d
a:a E 01
.>" a H`
—
M
Tc
�'v
f6
...0 O
J
E am
c
E �u
X O
;,� = O
-1
m o v
E.� d 07
_� Q E m
tm
O d •`
Q
cm
c
�'v
fC
❑ p
J
E Trn
c
E o
'j� p f0
= p
J
ma,. 13
E °' m::
c n E o
W
O O.. I--•
Q
�
Tc
o
t0
�,: O.
E aa'
c
E o
ttl
T J
my a
E m m °;
c Q Q1
i0 CL
Q ~ —
m
?,c
f0
❑ J
E Tai
= c
R
= J
°F in ft ft
gal min
hi
in
gal min
in
in
gal min
in
in
gal min
in
in
3
4
-
5
6
7
8
PC 75 0 5
279,700 560
0.46
0.05
9
10
11
12
13
14
15
16
C 73 0 5
331,500 665
0.54
0.05
17
181
1
19
20
21
22
23
24
_.
25
26
27
_
28
29
30
31
Monthly Loading:
0 ,i
0.00
:-;
0 r
0.00
0 ...
0.00
% i y,,,'
611,200
1.00
_ .._.
12 Month Floating Total (in).
0.004.
%' ,, ..
0.00
<.16.23
yi '
0.00

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?
Page / Ib of 1d
Ej Compliant ❑ Non -Compliant
I] 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? D Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? D 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: Chris Bevans
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- 94-3701 Permit Exp.: 6/30/18
9)1 c� A {e
44
Signature Date
.Signature D&
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