WQ0000485_Monitoring - 11-2016_20161230

Nrzr VALLEY PROTEINS, INC.
December 21, 2016
Division of Water Quality
1617 Mail Service Center
Attn: Information Processing Unit
Raleigh, NC 27699-1617
Re: Valley Proteins, Inc. — Rose Hill Division
Gentlemen:
Please find enclosed the Non -Discharge Wastewater Monitoring Report for the
month of November 2016 for our Rose Hill Division.
If you require any additional information or wish to discuss this matter, please
feel free to call me at [phone] x 25110.
Sincerely,
Toby Schlink
General Manager
cc: VP Corporate Office
o i
xs
a CD
D� rn
Making a Sustainable Diffjgrenc
PO Box 1026
469 Yellow Cut Road
Rose Hill, NC 28458
O 910.289.2083
OO 866.936.0740
valleyproteins.com

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page II of 7
Permit No.: WQ0000485
Facility Name:
Rose Hill Division
County:
Duplin
Month:
November
Year:
2016
PPI: 002
Flow Measuring Point:
❑ influent '❑
Effluent ❑ No flow generated
Parameter Monitoring Point:
❑ influent
0 Effluent
❑ Groundwater Lowering
❑ Surface Water
Parameter Code ---►
50050
00310
00916
00680
32106
31616
00927
00610
00625
00400
00665
WQ09C
00931
00929
00530
70300
C
E
2
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M
U
oU
U
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<Z
❑o
O O
F
H
24 -hr hrs
GPD
mg/L
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
su
mg/L
mg/L
Ratio
mg/L
mg/L
mg/L
1
07:00 12 hrs
318,346
8.42
2
06:55 8 hrs
331,671
8.31
3
06:55 13 hrs
297,981
8.20
4
07:00 12.5 hrs
307,160
1
7.95
5
07:00 13 hrs
441,589
7.87
6
07:00 12 hrs
302,695
7.80
7
06:00 10 hrs
340,895
7.67
8
05:52 10 hrs
277,671
7.68
9
06:00 8 hrs
292,180
7.73
101
07:00 1 12 hrs
285,045
24.6
95.3
51.7
3.12
<1.0
114
28.4
34.7
7.73
<0.050
16.2
4.2
363
22
1050
111
07:00 1 12 hrs
265,858
7.81
121
07:00 1 12 hrs
222,086
8.12
131
07:00 12 hrs
218,589
8.5
141
06:00 8 hrs
271,986
8.23
151
06:00 10 hrs
289,294
8.47
161
05:49 10.5 hrs
295,394
33.3
270
41.8
49.3
8.15
0.16
26.6
40
17
07:00 12 hrs
328,369
8.15
181
07:00 12 hrs
298,398
8.18
191
07:00 12 hrs
255,152
8.15
20
07:00 13 hrs
235,334
8.45
21
06:00 10 hrs
224,127
8'47
22
05:45 11 hrs
225,003
8'31
23
06:00 8 hrs
218,380
8.41
24
07:00 12 hrs
232,993
8.41
07:00 12 hrs
277,005
8.39
07:00 12 hrs
262,275
8'37
07:00 12 hrs
244,453
8'23
f28
07:00 13 hrs
221,994
8.23
06:00 10 hrs
225,146
8.13
06:00 8 hrs
229,2188'12
Average:
274,543
28.95
95.30
51.70
3.12
16.43
114.00
35.10
42.00
0.08
21.40
4.20
363.00
31.00
1,050.00
Daily Maximum:
441,589
33.30
95.30
51.70
3.12
270.00
114.00
41.80
49.30
8.50
0.16
26.60
4.20
363.00
40.00
1,050.00
Daily Minimum:
218,380
24.60
95.3051.70
3.12
1.00
114.00
28.40
34.70
7.67
0.05
16.20
4.20
363.00
22.00
1,050.00
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Calculated
Calculated
Grab
Grab
Grab
Monthly Limit:
350,000
Daily Limit:
h
2 M th
3 Y
2 veer
I„ Mnnfh
'i v Vaar
Sample Frequency: Continuous 1 2 x Month 3 x Year 3 x Year 3 x Year 1 2 x Month 3 x Year 1 2 x Month 2 x Month 5 x Week 2 x Mont x on x ear x

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of
Permit No.: Q11114'
Rose Hill Division•lin
Month: November1
.
11
•
® 1 11 ®----------------
m 1 11 ®----------------
® 1 11 ®----------------
1. 11----------------
mDaily
Maximum:
Daily
1 1 --------------
Sampling
Monthly Limit:
--5-------------

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of %
Permit No.: 11111•;
Rose •
•November1
.
11
■
■ent■
Mo flow generated■ ■ i■ . . .� ��.
Orr M.,
INN
Orin / 1 ffmm
-------------
HOW,
1 1
----------------
m
1 ®----------------
MEN
m
1 1 1 ®----------------
®
1 . 1 /
--
-------------
M
/ / 1 ®--
-------------
Average:
1 1
1 1 1
1 11
-----------
Maximum:
Daily®
Daily
11
11
1 1
1 1
11
11-----------
®-----------

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page q of 7
Permit No.: WQ0000485
Y: Duplin
Month: November
11
•
•
•
MRS,
11----------------
®
1 1 1 ®_---------------
MIT -rem
----------------
M
W104
Average
-----------
/ .
11
1 1 :-----------
Daily
----------------

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page S of %
Permit No.: WQ0000485
Facility Name:
Rose Hill Division
County: Duplin
Month: November
11
■
■Erfluent■
�. . . ■ ■ :■ ,�
•'
•. ..•
11.:1
�
.
11.
. 1 -_-___-____
•
•
���-----------
®
1 . 1 1
----------------
Morino
/ ®----------------
®
1.1 1
----------------
®
1 1 1
Daily
11-----------
Daily®-----------
Sampling Type
Q .'-----------

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page C of i
Permit No.: 111114:
Rose Hill Division•
•nth: November1
.
1/•
•ra'
Parameter Codeson
•
•
•
•
/• 1
Mors
-no /
----------------
ME
MOM=
morgue
/ ®----------------
®WIT-41
1
Mori
. / 1
----------------
mMUM
1 ®----------------
1 . 1 1
----------------
1 1
1 1
1 1
1 1 -----------
-Daily
/ ,
11
1 1
11
11-----------

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 7 of 7
Sampling Person(s) Certified Laboratories
Name: Susan Melchor Name: Microbac Laboratories, Inc. Fayetteville Division
Name: II Name: 0 Compliant
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
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: William Gerrell ❑ Yes 21 No permittee: Valley Proteins, Inc. - Rose Hill
Certification No.: 1003313 Signing Official: Toby Schlink
Grade: SI Phone Number: 910-289-2083 Signing Officials Title: General Manager
Phone Number: 910-289-2083 E. 25110 Permit Expiration: 10/31/2019
1.2-21
- 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

V�
VALLEY PROTEINS., INC.
December 21, 2016
Division of Water Quality
1617 Mail Service Center
Attn: Information Processing Unit
Raleigh, NC 27699-1617
Re: Valley Proteins, Inc. — Rose Hill Division
Gentlemen:
Please find enclosed the Non -Discharge Application Report for Spray Irrigation
sites for the month of November 2016 for our Rose Hill Division.
If you require any additional information or wish to discuss this matter, please
feel free to call me at [phone] x 25110.
Sincerely,
f
Toby Schlink
General Manager
cc: VP Corporate Office
Malting a Sustainable Difference.
PO Box 1026
469 Yellow Cut Road
Rose Hill, NC 28458
O 910.289.2083
® 866.936.0740
valleyproteins.com

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page j of 41
Permit No.:
WQ0000485
Facility Name:
Rose Hill Processing Facility
County:
Duplin
Month:
November
Year:
2016
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Did irrigation
occur
Area (acres):
6.84
Area (acres):
3.59
Area (acres):
8.44
Area (acres):
15.39
at this
facility?
Cover Crop:
Coastal
Cover Crop:
Rye
Cover Crop:
Rye
Cover CroP�
R e
❑r
YES
❑ NO
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Annual Rate (in):
26
Annual Rate (in):
26
Annual Rate (in):
36.4
Annual Rate (in):
31
Weather
Freeboard
Field Irrigated?
❑ YES
Q No
Field Irrigated?
❑✓ YES
❑ No
Field Irrigated?
YES
❑ NO
Field Irrigated?
❑� YES
❑ NO
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in
ft ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
52
0.00
2.1
0
0
0.00
0.00
0
0
0.00
0.00
119,929
420
0.52
0.07
103,670
240
0.25
0.06
2
C
53
0.00
2
0
0
0.00
0.00
0
0
0.00
0.00
73,335
240
0.32
0.08
75,689
240
0.18
0.05
3
C
63
0.00
2.1
0
0
0.00
0.00
0
0
0.00
0.00
62,488
240
0.27
0.07
85,225
240
0.20
0.05
4
C
53
0.31
2.1
0
0
0.00
0.00
0
0
0.00
0.00
63,441
240
0.28
0.07
201,149
300
0.48
0.10
5
C
50
0.00
2
0
0
0.00
0.00
0
0
0.00
0.00
79,185
360
0.35
0.06
144,827
360
0.35
0.06
6
C
50
0.00
2.1
0
0
0.00
0.00
0
0
0.00
0.00
77,889
240
0.34
0.08
0
0
0.00
0.00
7
C
42
0.00
2.4
0
0
0.00
0.00
0
0
0.00
0.00
43,949
240
0.19
0.05
89,361
240
0.21
0.05
8
C
49
0.00
2.4
0
0
0.00
0.00
0
0
0.00
0.00
40,839
240
0.18
0.04
89,891
240
0.22
0.05
9
C
49
0.00
2.3
0
0
0.00
0.00
0
0
0.00
0.00
32,465
180
0.14
0.05
95,418
240
0.23
0.06
101
C
48
0.00
2.3
0
0
0.00
0.00
0
0
0.00
0.00
53,105
240
0.23
1 0.06
89,393
240
0.21
0.05
111
C
48
0.00
2.1
0
0
0.00
0.00
0
0
0.00
0.00
51,161
240
0.22
0.06
91,417
300
0.22
0.04
12
C
34
0.00
2.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
CL
51
0.38
2.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
CL
52
0.00
2.3
0
0
0.00
0.00
0
0
0.00
0.00
58,948
240
0.26
0.06
93,221
240
0.22
0.06
15
C
50
0.00
2.3
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
C
48
0.00
2.1
0
0
0.00
0.00
0
0
0.00
0.00
41,405
180
0.18
0.06
76,914
180
0.18
0.06
17
C
48
0.00
2.4
0
0
0.00
0.00
0
0
0.00
0.00
42,839
180
0.19
0.06
69,135
180
0.17
0.06
18
C
47
0.00
2.4
0
0
0.00
0.00
0
0
0.00
0.00
40,931
180
0.18
0.06
74,616
180
0.18
0.06
19
C
40
0.00
2.4
0
0
0.00
0.00
29,898
120
0.31
0.15
27,469
120
0.12
0.06
89,830
240
0.21
0.05
20
C
33
0.00
2.5
0
0
0.00
0.00
27,093
120
0.28
0.14
37,250
150
0.16
0.07
37,580
120
0.09
0.04
21
C
31
0.00
2.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
221
C
31
0.00
2.4
0
0
0.00
0.00
0
0
0.00
0.00
0 1
0
0.00
1 0.00
0
0
0.00
0.00
23
CL
51
0.00
2.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
CL
56
0.00
2
0
0
0.00
0.00
0
0
0.00
0.00
28,730
120
0.13
0.06
36,591
120
0.09
0.04
25
C
61
0.00
2
0
0
0.00
0.00
0
0
0.00
0.00
27,433
120
0.12
0.06
40,609
120
0.10
0.05
26
C
34
0.00
2
0
0
0.00
0.00
30,844
120
0.32
0.16
46,869
180
0.20
0.07
46,551
120
0.11
0.06
27
C
45
0.00
2
0
0
0.00
0.00
30,915
120
0.32
0.16
29,124
120
0.13
0.06
0
0
0.00
0.00
28
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64
0
2.3
0
0
0.00
0.00
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30
0.11
0.11
26,424 1
120
0.12
1 0.06
37,455
120
0.09
0.04
29
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69
0
2.2
0
0
0.00
0.00
0
0
0.00
0.00
24,569
120
0.11
0.05
36,391
120
0.09
0.04
130
CL
63
0.12
2
0
0
0.00
0.00
11,599
30
0.12
0.12
29,451
120
0.13
0.06
0
0
0.00
0.00
31
Monthly Loading:
0
0.00
140,893
1.45
1,159,228
5.06
1,704,933
4.08
12 Month Floating Total (in):
0.00
28.73
44.47
37.14

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ,- of y
Permit No.:
WQ0000485
Facility Name:
Rose Hill Processing Facility
County:
Duplin
Month:
November
Year:
2016
Did
irrigation
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
occur
Area (acres):
13.83
Area (acres):
12.9
Area (acres):
5.86
Area
(acres):
7.55
at this facility?
Cover Crop:
Rye
Cover Crop:
Rye
Cover Crop:
Rye
Cover Crop:
Rye
❑�
YES
❑ NO
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Annual Rate (in):
46.8
Annual Rate (in):
31.2
Annual Rate (in):
65
Annual Rate (in):
65
Weather
Freeboard
Field Irrigated?
2] YES
❑ NO
Field Irrigated?
❑✓ YES
❑ NO
Field Irrigated?
❑ YES
0 NO
Field Irrigated?
❑✓ YES
❑ NO
T
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min
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min
in
in
gal
min
in
in
gal
min
in
in
1
C
52
0.00
2.1
0
0
0.00
0.00
76,312
240
0.22
0.05
0
0
0.00
0.00
0
0
0.00
0.00
2
C
53
0.00
2
0
0
0.00
0.00
73,176
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0.21
0.05
0
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0.00
0
0
0.00
0.00
3
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63
0.00
2.1
0
0
0.00
0.00
70,734
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0.20
0.05
0
0
0.00
0.00
0
0
0.00
0.00
4
C
53
0.31
2.1
0
0
0.00
0.00
80,929
240
0.23
0.06
0
0
0.00
0.00
0
0
0.00
0.00
5
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50
0.00
2
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0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
C
50
0.00
2.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
7
C
42
0.00
2.4
0
0
0.00
0.00
77,454
240
0.22
0.06
0
0
0.00
0.00
0
0
0.00
0.00
8
C
49
0.00
2.4
0
0
0.00
0.00
66,736
240
0.19
0.05
0
0
0.00
0.00
0
0
0.00
0.00
9
C
49
0.00
2.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
C
48
0.00
2.3
0
0
0.00
0.00
75,431
240
0.22
0.05
0
0
0.00
1 0.00
0
0
0.00
0.00
11
C
48
0.00
2.1
0
0
0.00
0.00
75,463
240
0.22
0.05
0
0
0.00
0.00
0
0
0.00
0.00
12
C
34
0.00
2.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
CL
51
0.38
2.3
0
0
0.00
0.00
72,526
255
0.21
0.05
0
0
0.00
0.00
0
0
0.00
0.00
14
CL
52
0.00
2.3
0
0
0.00
0.00
80,829
240
0.23
0.06
0
0
0.00
0.00
0
0
0.00
0.00
151
C
50
0.00
2.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
161
C
48
0.00
2.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
17
C
48
0.00
2.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
C
47
0.00
2.4
0
0
0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
C
40
0.00 1
2.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
45,470
120
0.22
0.11
20
C
33
0.00
2.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22,265
120
0.11
0.05
21
C
31
0.00
2.4
0
0
0.00
0.00
0 1
0
0.00
1 0.00
0
0 1
0.00
0.00
0
0
0.00
0.00
22
C
31
0.00
2.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
CL
51
0.00
2.2
0
0
0.00
0.00
32,476
180
0.09
0.03
0
0
0.00
0.00
29,272
120
0.14
0.07
24
CL
56
0.00
2
0
0
0.00
0.00
33,446
120
0.10
0.05
0
0
0.00
0.00
41,660
120
0.20
0.10
25
C
61
0.00
2
0
0
0.00
0.00
71,352
240
0.20
0.05
0
0
0.00
0.00
50,176
180
0.24
0.08
26
C
34
0.00
2
0
0
0.00
0.00
75,941
120
0.22
0.11
0
0
0.00
0.00
0
0
0.00
0.00
27
C
45
0.00
2
0
0
0.00
0.00
67,830
240
0.19
0.05
0
0
0.00
0.00
0
0
0.00
0.00
28
CL
64
0
2.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
61,330
150
0.30
0.12
29
CL
69
0
2.2
0
0
0.00
0.00
1 72,114
240
0.21
0.05
0
0
0.00
0.00
38,133
120
0.19
0.09
30
CL
63
0.12
2
0
0
0.00
0.00
60,817
210
0.17
0.05
0
0
0.00
0.00
48,736
120
0.24
0.12
31
1
1 1
0
0
0.00
0.00
Monthly Loading:
0
0.00
1,163,566
3.32
0
0.00
337,042
1.64
F_
12 Month Floating Total (in):
45.91
V1111111111111A
22.2130
02
35.65

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of Li
Permit No.: WQ0000485
Facility Name:
Rose Hill Processing Facility
County: Duplin
Month:
November
Year:
2016
irrigation
Field Name:
9
Field Name:
Field Name:
Field Name:
Did occur
Area (acres):
11.43
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:
Rye
Cover Crop:
Cover Crop:
Cover Crop:
❑� YES ❑ NO
Hourly Rate (in):
0.2
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
31.2
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather Freeboard
Field Irrigated?
Q YES
❑ NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES
❑ NO
Field Irrigated?
❑ YES
❑ NO
C3
m CD r
O r t. d N M CL CUE
o C. O � .2
r E y co c9 CL
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j� 0
cc =J
°F in ft ft
gal min
in
in
gal min
in in
gal min
in
in
gal min
in
in
1
C 1 52 0.00 2.1
78,528 180
0.25
0.08
2
C 53 0.00 2
88,967 240
0.29
0.07
3
C 63 0.00 2.1
103,499 270
0.33
0.07
4
C 53 0.31 2.1
100,252 240
0.32
0.08
5
C 50 0.00 2
0 0
0.00
0.00
6
C 50 0.00 2.1
0 0
0.00
0.00
7
C 42 0.00 2.4
0 0
0.00
0.00
8
C 49 0.00 2.4
0 0
0.00
0.00
9
C 49 0.00 2.3
0 0
0.00
0.00
10
C 48 0.00 2.3
0 0
0.00
0.00
11
C 48 0.00 2.1
0 0
0.00
0.00
12
C 34 0.00 2.3
179,514 465
0.58
0.07
13
CL 51 0.38 2.3
115,625 300
0.37
0.07
14
CL 52 0.00 2.3
0 0
0.00
0.00
15
C 50 0.00 2.3
0 0
0.00
0.00
16
C 48 0.00 2.1
86,092 180
0.28
0.09
17
C 48 0.00 2.4
71,637 180
0.23
0.08
18
C 47 0.00 2.4
93,085 270
0.30
0.07
19
C 40 0.00 2.4
38,746 120
0.12
0.06
20
C 33 0.00 2.5
0 0
0.00
0.00
21
C 31 0.00 2.4
0 0
0.00
0.00
221
C 31 0.00 2.4
0 0
0.00
0.00
231
CL 51 0.00 2.2
0 0
0.00
0.00
24
CL 56 0.00 2
56,128 120
0.18
0.09
25
C 61 0.00 2
46,362 120
0.15
0.07
26
C 34 0.00 1 2
0 0
0.00
0.00
27
C 45 0.00 2
0 0
0.00
1 0.00
28
CL 64 0 2.3
38,668 120
0.12
0.06
29
CL 69 0 2.2
41,691 120
0.13
0.07
30
CL 63 0.12 2
0 0
0.00
0.00
31
Monthly Loading:
1,138,794
3.67
0
0.00
0
0.00
0
0.00
12 Month Floating Total (in):
38.43

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page q of W
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?
FZ] 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?
❑� 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.
/Z_ — Z �G
Annual 12 month rolling sum is still exceeded in feilds 2, 3, 4 , and 9 due to increased irrigation during fall 2016 in preparation and in response to hurricane Matthew.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC:
William Gerrell
Permittee:
Valley Proteins, Inc -Rose Hill Division
Certification No.: 1003313
Signing Official: Toby Schllnk
Grade:
SI Phone Number: 910-289-2083
Signing Official's Title: General Manager
Has the
ORC changed since the previous NDAR-1? ❑ yes F No
Phone Number: 910-289-2083 ext 25110 Permit Exp.: 10/31/19
"I/
wJ ;� �4
/Z_ — Z �G
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. 1 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

VALLEY PROTEINS , INC.
December 21, 2016
Division of Water Quality
1617 Mail Service Center
Attn: Information Processing Unit
Raleigh, NC 27699-1617
Re: Valley Proteins, Inc. — Rose Hill Division
Gentlemen:
Please find enclosed the Non -Discharge Mass Loading Report for the month of
November 2016 for our Rose Hill Division.
If you require any additional information or wish to discuss this matter, please
feel free to call me at [phone] x 25110.
Sincerely,
Toby Schlink
General Manager
cc: VP Corporate Office
Malting a Sustainable Difference.
PO Box 1026
469 Yellow Cut Road
Rose Hill, NC 28458
O 910.289.2083
O 866.936.0740
valleyproteins.com

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page i of
Permit No.:
W00000485
Facility Name:
Rose Hill Processing Facility
County:
Duplin
Month:
November
Year:
2016
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Field Name:
5
Area (acres):
6.84
Area (acres):
3.59
Area (acres):
8.44
Area (acres):
15.39
Area (acres):
13.83
Cover Crop:
Coastal
Cover Crop:
Coastal
Cover Crop:
Coastal
Cover Crop:
Coastal
Cover Crop:
Coastal
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑ YES
0 NO
Field Loaded?
❑ YES
Q NO
Field Loaded?
❑ YES
Q NO
Field Loaded?
❑ YES
NO
Field Loaded?
❑✓ YES
❑ NO
°'
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Month
gal mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
lbs/ac
lbs/ac
December
0
29.1
0.0
0.0
283,372
29.1
19.2
19.2
291,797
29.1
8.4
8.4
1,356,023
29.1
21.4
21.4
2,047,598
29.1
35.9
35.9
January
0
37.2
0.0
0.0
182,823
37.2
15.8
35.0
658,749
37.2
24.2
32.6
849,751
37.2
17.1
38.5
1,918,591
37.2
43.0
79.0
February
0
68.3
0.0
0.0
176,942
68.3
28.1
63.0
305,964
68.3
20.6
53.3
1,311,780
68.3
48.6
87.1
1,930,387
68.3
79.5
158.5
March
0
73.6
0.0
0.0
124,219
73.6
21.2
84.3
442,495
73.6
32.2
85.4
1,123,776
73.6
44.8
131.9
982,216
73.6
43.6
202.1
April
0
100.7
0.0
0.0
275,293
100.7
64.4
148.7
486,879
100.7
48.4
133.9
733,068
100.7
40.0
171.9
716,473
100.7
43.5
245.6
May
0
115
0.0
0.0
310,278
115
82.9
231.6
599,810
115
68.2
202.0
573,420
115
35.7
207.6
203,382
115
14.1
259.7
June
0
17.2
0.0
0.0
229,731
17.2
9.2
240.7
603,426
17.2
10.3
212.3
1,129,493
17.2
10.5
218.2
963,772
17.2
10.0
269.7
July
0
18.7
0.0
0.0
302,792
18.7
13.2
253.9
1,049,177
18.7
19.4
231.7
455,142
18.7
4.6
222.8
2,269,998
18.7
25.6
295.3
August
0
14.45
0.0
0.0
148,495
14.45
5.0
258.9
761,349
14.45
10.9
242.6
1,323,372
14.45
10.4
233.1
2,232,248
14.45
19.5
314.7
September
0
11.4
0.0
0.0
444,869
11.4
11.8
270.7
1,634,359
11.4
18.4
261.0
2,310,315
11.4
14.3
247.4
2,655,519
11.4
18.3
333.0
October
0
9.2
0.0
0.0
180,164
9.2
3.9
274.5
2,200,593
9.2
20.0
281.0
2,650,289
9.2
1 13.2
260.6
1,319,428
9.2
7.3
340.3
November 11
0
21.4
0.0
0.0
140,893
21.4
7.0
281.5
1,159,228
21.4
1 24.5
305.5
1,704,933
21.4
19.8
280.4
0
21.4
0.0
340.3
12 Month Floating PAN Load
0.0
281.5
305.5
280.4
340.3
(lbs/ac/yr):
349.00
349.00
349.00
349.00
Annual PAN Load Limit
349
(lbs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page j- of 3
Permit No.: W00000485
Facility Name: Rose Hill Processing Facility
County: Duplin
Month: November
Year: 2016
Field Name:
6
Field Name:
7
Field Name:
8
Field Name:
9
Field Name:
Area (acres):
12.9
Area (acres):
5.86
Area (acres):
7.55
Area (acres):
11.43
Area (acres):
Cover Crop:
Fescue
Cover Crop:
Coastal
Cover Crop:
Coastal
Cover Crop:
Coastal
Cover Crop:
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
Field Loaded?
0 YES ❑ NO
Field Loaded?
E] YES ❑ NO
Field Loaded?
E] YES ❑ NO
Field Loaded?
❑ YES Q NO
Field Loaded?
❑ YES ❑ NO
T C
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Month
gal mg/L
852,603 29.1
lbs/ac lbs/ac
gal
mg/L
lbs/ac lbs/ac
gal mg/L
lbs/ac lbs/ac
gal mg/L
lbs/ac lbs/ac
gal mg/L
lbs/ac lbs/ac
December
16.0 16.0
1,119,384
29.1
46.4 46.4
794,870 29.1
25.6 25.6
907,740 29.1
19.3 19.3
January
835,566 37.2
20.1 36.1
627,683
37.2
33.2 79.6
939,578 37.2
38.6 64.2
733,139 37.2
19.9 39.2
February
267,835 68.3
11.8 48.0
848,804
68.3
82.5 162.1
958,070 68.3
72.3 136.4
891,029 68.3
44.4 83.6
March
1,536,605 73.6
73.1 121.1
1,232,0421
73.6
129.1 291.2
974,227 73.6
79.2 215.6
1,060,170 73.6
56.9 140.5
April
305,339 100.7
19.9 141.0
950,652
100.7
136.2 427.4
832,028 100.7
92.6 308.2
709,953 100.7
52.2 192.7
May
0 115
0.0 141.0
0
115
0.0 427.4
0 115
0.0 308.2
252,216 115
21.2 213.8
June
0 17.2
0.0 141.0
0
17.2
0.0 427.4
0 17.2
0.0 308.2
1,439,3841 17.2
18.1 231.9
July
578,991 18.7
7.0 148.0
0
18.7
0.0 427.4
0 18.7
0.0 308.2
1,046,910 18.7
14.3 246.2
August
1,103,921 14.45
10.3 158.3
0
14.45
0.0 427.4
336,075 14.45
5.4 313.6
928,735 14.45
9.8 256.0
September
195,914 11.4
1.4 159.7
0
11.4
0.0 427.4
531,059 11.4
6.7 320.3
962,953 11.4
8.0 264.0
October
942,257 9.2
5.6 165.3
0
9.2
0.0 427.4
1,607,701 9.2
16.3 336.6
1,914,027 9.2
12.8 276.8
November
1,163,566 21.4
16.1 181.4
0
21.4
0.0 427.4
337,042 21.4
8.0 344.6
1,138,794 21.4
17.8 294.6
12 Month Floating PAN Load
181.4
Evil
427.4
344.6
294.6
0.0
(lbs/ac/yr):
Annual PAN Load Limit
185
349.00
349.00
349.00
(lbs/ac/yr):

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -1— of 3
Did the mass loading rates exceed the limits in Attachment B of your permit?
❑ Compliant 2 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.
12 month rolling PAN still exceeded in field 7 from early 2016. spray irrigation is still ceased in this field.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: William Gerrell
Permittee:
Valley Proteins, Inc -Rose Hill Division
Certification Number: 1003313
Signing Official: Toby Schlink
Grade: SI Phone Number: 910-289-2083
Signing Official's Title: General Manager
Has the ORC changed since the previous NDMLR? Ej Yes ❑ No
Phone No.: 910-289-2083ex.25110 Permit Exp.: 10/31/19
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 Resources
µ Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617