WQ0000485_Monitoring - 12-2016_20170203

VALLEY PROTEINS , INC.
January 31, 2017
Division of Water Quality
1617 Mail Service Center
Attn: Information Processing Unit
Raleigh, NC 27699-1617
Re: Valley Proteins, Inc. — Rose Hill Division
Gentlemen:
FEB 0;'3 2017
INfORMATDWR SECTION
'ON PROCESSING UNIT
Please find enclosed the Non -Discharge Mass Loading Report for the month of
December 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 25119.
Si erely,
Steve Lester
General Manager
cc: VP Corporate Office
Making a Sustainable Difference.
PO Box 1026
469 Yellow Cut Road
Rose Hill, NC 28458
® 910.289.2083
866.936.0740
valleyproteins.com

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1 of 3
Permit No.:
WQ0000485
Facility Name:
Rose Hill Processing Facility
County:
Duplin
Month:
December
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 Crap:
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
Q NO
Field Loaded?
❑ 'YES
Q NO
Field Loaded?
❑ YES
0 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
January
0
37.2
0.0
0.0
182,823
37.2
1`5.8
15.8-
658,749
37.2
24.2
24.2
849,751
37.2
17.1
17.1
1,918,591
37.2
43.0
43.0
February
0
68.3
0.0
0.0
176,942
68.3
28.1
43.9
305,964
68.3
20.6
44.9
1,311;780
68.3
48.6
65.7
1,930,387
68.3
79.5
122.5
March
0
73.6
0.0
0.0
124,219
73.6
21.2
65,1
442,495
73.6
32.2
77.0
1,123,776
73.6
44.8
110.5
982,216
73.6
43.6
166.1
April
0
100.7
0.0
0.0
275,293
100.7
-64.4
129.5
486,879
100.7
48.4
125.5
733,,068
100.7
40.0
150.5
716,473
100.7
43.5
209.6
May
0
115
0.0
0.0
310;278
115
82.9
212.4
599,810
115
68.2
193.7
573,420
115'
35.7
186.2
203,382
115
14.1
223.8
June
0
17.2
0.0
0.0
229,731
17.2
9:2
221.6
603,426
17.2
10.3
203.9
1,129,493
17.2
10.5
196.8
963,772
17.2
10.0
233.8
July
0
18.7
0.0
0.0
302,792
18.7
13.2
234.7'
1,049,177
18.7
19.4
223.3
455,142
118.7
4,6
201•.4
2,269,998
18.7
25.6
259.3
August
0
14.45
0.0
0.0
148,495
14.45
50
239.7
761,349
14.45
10.9
234.2
1,323,372
14,45
10.4
211.7
2,232,248
14.45
19.5
278.8
September
0
11.4
0.0
0.0
444,869
11.4
11.8
251,5
1,634,359
11.4
18.4
252.6
2,310,315
11.4
14.3
226.0
2,655,519
11.4
18.3
297.1
October
0
9.2
0.0
0.0
180,164
9.2
3.9
255.4
2,200,593
9.2
20.0
272.6
2,650,289
9.2
13.2
239.2
1,319,428
9.2
7.3
304.4
November
0
21.4
0.0
0.0
140,893
21.4
7,0
262.4
1,159,228
21.4
24.5
297.1
1,704;933
21.4
19.8
259.0
0
21.4
0.0
304.4
December
0
7.17
0.0
0.0
74,349
7.17
1.2
263.6'
575,166
7.17
4.1
301.2
504,849
7.17
2.0
261,0
1,973,0941
7.17
8.5
312.9
12 Month
Floating PAN Load
(lbs/ac/yr):
0.0
263.6'
301.2
261.0
312.9
Annual PAN Load Limit
(lbs/ac/yr):
349
349,00
'PA
349.00
349,00
349.00

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z- of 3
Permit No.: WQ0000485
Facility Name: Rose Hill Processing Facility
County: Duplin
Month: December
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?
❑� YES ❑ NO
Field Loaded?
Q YES ❑ No
Field Loaded?
❑✓ YES ❑ No
Field Loaded?
❑ YES NO
Field Loaded?
❑ YES ❑ NO
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Month I
gal mg/L
835,566 37.2
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
January
20.1 20.1
627,683 37.2
33.2
33.2
939,578 37.2
38.6 38.6
733,139 37.2
19.9 19.9
February
267,835 68.3
11.8 31.9
848,804 68.3
82.5
115.7
958,070 68.3
72.3 110.9
891,029 68.3
44.4 64.3
March
1,536,605 73.6
73.1 105.0
1,232,042 73.6
129.1
244.8
974,227 73.6
79.2 190.1
1,060,170 73.6
56.9 121.2
April
305,339 100.7
19.9 124.9
950,652 100.7
136.2
381.0
832,028 100.7
92.6 282.7
709,953 100.7
52.2 173.4
May
0 115
0.0 124.9
0 115
0.0
381.0
0 115
0.0 282.7
252,216 115
21.2 194.6
June
0 17.2
0.0 124.9
0 17.2
0.0
381.0
0 17.2
0.0 282.7
1,439,384 17.2
18.1 212.6
July
578,991 18.7
7.0 131.9
0 18.7
0.0
381.0
0 18.7
0.0 282.7
1,046,910 18.7
14.3 226.9
August
1,103,921 14.45
10.3 142.2
0 14.45
0.0
381.0
336,075 14.45
5.4 288.0
928,735 14.45
9.8 236.7
September
195,914 11.4
1.4 143.7
0 11.4
0.0
381.0
531,059 11.4
6.7 294.7
962,953 11.4
8.0 244.7
October
942,257 9.2
5.6 149.3
0 9.2
0.0
381.0
1,607,701 9.2
16.3 311.0
1,914,027 9.2
12.8 257.6
November
1,163,566 21.4
16.1 165.4
0 21.4
1 0.0
381.0
1 337,042 21.4
8.0 319.0
1,138,794 21.4
17.8 275.3
December
1,359,6341 7.17
6.3 171.7
0 7.17
0.0
381.0
1,397,124 7.17
11.1 330.1
608,573 7.17
3.2 278.5
12 Month Floating PAN Load
(lbs/ac/yr):
171.7
381.0
349.00
330.1
349.00
278.5
349.00
0.0
Annual PAN Load Limit
(lbs/ac/yr):
185

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 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.
2 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? p 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
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

VALLEY PROTEINS, INC.
January 31, 2017
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 December 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 25119.
Sincerely,
OLO -
Steve Lester
General Manager
cc: VP Corporate Office
Making a Sustainable Difference.
PO Box 1026
469 Yellow Cut Road
Rose Hi11, NC 28458
O 910.289.2083
O 866.936.0740
valleyproteins.com

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _L_ of T
Permit No.:
WQ0000485
Facility Name:
Rose Hill Processing Facility
County:
Duplin
Month:
December
Year:
2016
Did
irrigation
occur
Field Name:
1
Field Name:
2
Field Name:
3
-
Field Name:
4
this
facility?
Area (acres):
6.84
Area (acres):
3.59
Area (acres):
8.44
Area (acres):
15.39
at
Cover Crop:
Coastal
Cover Crop:
Rye
Cover Crop:
Rye
Cover Crop:
Rye
❑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?
Q YES
❑ No
Field Irrigated?
Q YES
❑ No
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page )- of y
Permit No.:
W00000485
Facility Name:
Rose Hill Processing Facility
County:
Duplin
Month:
December
Year:
2016
Did
irrigation
occur
Field Name:
5
Field Name:
6
Field Name:
7
Field Name:
8
this
facility?
Area (acres):
13.83
Area (acres):
12.9
Area (acres):
5.86
Area (acres):
7.55
at
Cover Crop:
Rye
Cover Crop:
Rye
Cover Crop:
Rye
Cover Crop:
Rye
0
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):
Field Irrigated?
❑� YES
31.2
❑ NO
Annual Rate (In): 65
Annual Rate (in):
Field Irrigated?
Q YES
65
❑ NO
Weather Freeboard
Field Irrigated? Q YES ❑ NO
Field Irrigated? ❑ YES Q NO
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gal
min
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min
in
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gal
min
In
in
gal
min
in
in
1
C
39
0.00
2.33
0
0
0.00
0.00
81,656
330
0.23
0.04
0
0
0.00
0.00
47,247
120
0.23
0.12
2
CL
41
0.00
2.41
0
0
0.00
0.00
70,905
240
0.20
0.05
0
0
0.00
0.00
41,983
180
0.20
0.07
3
CL
44
0.00
2.41
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
CL
46
0.45
2.41
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
CL
48
0.79
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
6
CL
48
0.59
2.16
0
0
0.00
0.00
80,715
240
0.23
0.06
0
0
0.00
0.00
88,842
240
0.43
0.11
7
CL
44.2
0.00
2.16
93,039
300
0.25
0.05
78,966
240
0.23
0.06
0
0
0.00
0.00
77,485
240
0.38
0.09
8
CL
47
0.00
2.25
104,659
300
0.28
0.06
73,257
240
0.21
0.05
0
0
0.00
0.00
75,176
240
0.37
0.09
9
C
32
0.00
2.08
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
76,551
240
0.37
0.09
10
C
24
0.00
2.16
89,344
300
0.24
0.05
71.727
240
0.20
0.05
0
0
0.00
0.00
73,040
240
0.36
0.09
11
C
23
0.00
2.33
0
0
0.00
0.00
86,543
300
0.25
0.05
0
0
0.00
0.00
92,916
315
0.45
0.09
121
CL
56
0.24
2.33
119,006
300
0.32
0.06
71,901
240
0.21
0.05
0
0
0.00
0.00
35,751
120
0.17
0.09
131
CL
46
0.47
2.33 1
103,240
300
0.27
0.05
39,423
120
0.11
0.06
0
0
0.00
0.00
0
0
0.00
0.00
141
CL
48
0.08 1
2.4
25,421
60
0.07
0.07
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
151
C
35
0.00
2.33
1 86,089
300 1
0.23
0.05
83,565
330
0.24
0.04
0
0
0,00
0.00
37,678
120
0.18
0.09
161
C
26
0.00
2.16
109,083
300
0.29
0.06
72,407
240
0.21
0.05
0
0
0.00
0.00
86,226
240
0.42
0.11
17
CL
36
0.65
2.16
121,044
300
0.32
0.06
0
0
0.00
0.00
0
0
0.00
0.00
81,432
240
0.40
0.10
18
C
58
0.00
2.16
105,854
300
0.28
0.06
0
0
0.00
0.00
0
0
0.00
0.00
86,628
240
0.42
0.11
19
CL
40
0.32
2.3
35,429
120
0.09
005
75,937
120
0.22
0.11
0
0
0.00
0.00
47,648
120
0.23
0.12
20
CL
34
0.00 1
2.1
1 55,691 1
300
0.15
1 0.03
71,912 1
240
0.21
0.05
0
0
0.00
0.00
50,072
120
0.24
0.12
21
C
31
0.00
1.9
101,663
300
0.27
0.05
39,443
120
0.11
0.06
0
0
0.00
0.00
0
0
0.00
0.00
221
C
33
0.00
2.08
95,108
300
025
0.05
77,333
240
0.22
0.06
0
0
0.00
0.00
42,327
180
0.21
0.07
231
CL
37
0.00
2.08
101,151
330
0.27
0.05
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
CL
50
0.08
2.08
94,509
300
0.25
0.05
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
CL
50
0.00
2.08
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
CL
44
0.03
2.1
98,066 1
300
0.26
1 0.05
22,935
120
0.07
0.03
0
0
0.00
0.00
55,405
120
0.27
0.14
27
C
59
0.19
2.1
95,052
300
0.25
0.05
32,437
120
0.09
1 0.05
0
0
0.00
0.00
47,970
120
0.23
0.12
28
CL
53
0
2.1
99,760
300
0.27
0.05
34,771
120
0.10
0.05
0
0
0.00
0.00
41,605
120
0.20
0.10
291
CL
47
0
2.2
82,417
120
0.22
0.11
73,061
240
0.21
0.05
0
0
0.00
0.00
45,010
135 1
0.22
0.10
30
C
39
0.63
2
89,013
300
0.24
0.051
710.100
240
0.20
0.05
0
0
0.00
0.00
37,833
120 1
0.18
0.09
.311
C
29
0
2
68,456
300
0.18
0.04
50,640
240
0.14
0.04
0
0
0.00
0.00
128,299
300
0.63
0.13
Monthly Loading:
1,973,094
5.25
MM
1,359,634
3.88
0
0.00
1.397,124
6.82
12 Month Floating Total (in):
4531
23.66,A
22.98
38.59

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 Of Z-1
Permit No.:
W00000485
Facility Name:
Rose Hill Processing Facility
County: Duplin
Month:
December
Year:
2016
Did
irrigation occur
Field Name:
9
Field Name:
Field Name:
Field Name:
this
facility?
Area (acres):
11.43
Area (acres):
Area (acres):
Area (acres):
at
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?
YES
❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
g
❑ YES ❑ No
Field Irrigated.
❑ YES
❑ No
o
o
m
w
N
?
a
E
H
o m m °'
,� m CL M as
a `o M2
y N t 0 Q
n. Lh
N
d a
E, a;
'a E°'
� Q ~
m
m�
�_ j
E m
�'
Ecm
y'o 'a
Em m
'a Em
� Q 0 CL~=
m E m
�,c 3Tc
�� xcm
� J N= J
y a io
Em dd
'CL Ern
� Q ~ t
m E m
>_,c �'`c
�a� xcm
� J = J
m y a
E°' and
3a Ern
�0 CL Q ~
m
�c
iiia
� J
E m
QTc
E'er
w
rL
°F
in ft ft
gal min
in
in
gal min
in in
gal min
in in
gal min
in
in
1
C
39
0.00 2.33
0 0
0.00
0.00
2
CL
41
0.00 2.41
0 0
0.00
0.00
3
CL
44
0.00 2.41
0 0
0.00
0.00
4
CL
46
0.45 2.41
0 0
0.00
0.00
5
CL
48
0.79 2.4
0 0
0.00
0.00
6 1
CL
1 48
0.59 2.16
0 0
0.00
0.00
7
CL
44.2
0.00 2.16
0 0
0.00
0.00
8
CL
47
0.00 2.25
0 0
0.00
0.00
9
C
32
0.00 2.08
0 0
0.00
0.00
10
C
24
0.00 2.16
0 0
0.00
0.00
11
C
23
0.00 2.33
0 0
0.00
0.00
121
CL
56
0.24 2.33
0 0
0.00
0.00
13
CL
46
0.47 2.33
0 0
0.00
0.00
14
CL
48
0.08 2.4
0 0
0.00
0.00
15
C
35
0.00 2.33
0 0
0.00
0.00
16
C
26
0.00 2.16
0 0
0.00
0.00
17
CL
36
0.65 2.16
0 0
0.00
0.00
181
C
58
0.00 2.16
106,527 300
0.34
0.07
19
CL
40
0.32 2.3
54,098 120
0.17
0.09
20
CL
34
0.00 2.1
39,188 120
0.13
0.06
21
C
31
0.00 1.9
0 0
0.00
0.00
22
C
33
0.00 2.08
51,721 180
0.17
0.06
23
CL
37
0.00 2.08
52,039 150
0.17
0.07
241
CL
50
0.08 2.08
79,457 240
0.26
0.06
25
CL
50
0.00 2.08
0 0
0.00
0,00
26
CL
44
1 0.03 1 2.1
1 51,010 1 120
0.16
0.08
27
C
59
0.19 2.1
45,080 120
0.15
0.07
28
CL
53
0 2.1
41;990 120
0.14
0.07
29
CL
47
0 2.2
43,754 120
0,14
0.07
301
C
39
0.63 2
43,709 120
0.14
0.07
,311
C
29
0 2
0 0
0.00
0.00
Monthly Loading:
608,573
1.96
0
0.00
k 9
0
0.00
0
0.00
12 Month Floating Total (in):
37.47
rgj����
=

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page q 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? 21 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? ❑� 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.
Freeboard was not maintained at 2' due to excessive amounts of rainfall, resulting in wet field conditions.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: William Gerrell
Permittee:
Valley Proteins, Inc -Rose Hill Division
Certification No.: 1003313
Signing Official: Toby Schlink
Grade: SI Phone Number: 910-289-2083
Signing Officials Title: General Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No
Phone Number: 910-289-2083 ext 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
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

V�
VALLEY PROTEINS.) INC.
January 31, 2017
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 December 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 25119.
Sinc rely,
Steve Lester
General Manager
cc: VP Corporate Office
Making a Sustainable Difference.
PO Box 1026
469 Yellow Cut Road
Rose Hill, NC 28458
0 910.289.2083
0 866.936.0740
valleyproteins.com

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of I
Permit No.: WQ0000485
Facility Name:
Rose Hill Division
County:
Duplin
Month:
December
Year:
2016
PPI: 002
Flow Measuring Point:
❑influent ❑� Effluent ElNo flow generated
Parameter Monitoring Point:
El Influent
Effluent
El Groundwater Lowering
E] Surface Water
Parameter Code - 10
50050
00310
00916
00680
32106
31616
00927
00610
00625
00400
00665
WQ09C
00931
00929
00530
70300
°>
O
E E
¢`H-
U)
o
O
EcU
c
pLO
O
E
E
E
m
°
E
a
m
a0
c
-
o0
CL
o
a
a
Z�Z
c
?tL °
°
a
n0
a'
ao
m'm
.19 >°.0o
°
° �N
o
�
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
05:53 10 hrs
278,216
8.12
2
07:00 13 hrs
313,019
8.20
3
07:00 13 hrs
297,268
8.34
4
07:00 12.5 hrs
286,686
8.41
5
06:00 10 hrs
308,053
8.48
6
05:20 11 hrs
300,749
8.39
7
05:50 10.75 hrs
329,505
8.57
8
05:45 10hrs
330,963
8.20
9
07:00 13hrs
274,874
8.37
10
07:00 13hrs
330,286
8.31
11
07:20 12.7 hrs
341,385
8.25
12
06:00 10hrs
225,652
8.19
131
05:50 10.5hrs
235,440
8.21
14
05:50 10hrs
233,542
8.28
15
06:50 13hrs
241,397
8.28
16
06:55 12.5hrs
247,824
8.27
17
06:50 12.75hrs
324,137
8.35
18
07:00 13hrs
300,437
7.96
191
05:55 10hrs
298,596
7.97
20
05:55 11 hrs
272,507
7.77
21
05:55 12hrs
270,637
<2.0
<1.0
14
18
7.83
0.23
10.1
33.3
22
07:00 13hrs
304,156
7.65
23
07:00 12.75hrs
346,110
7.82
24
07:00 12.5hrs
283,304
7.48
251
06:00 9.5 hrs
160,074
7.76
26
05:55 9hrs
165,906
7.79
27
06:00 10 hrs
238,909
7.83
28
06:00 8 Hrs
274,644
<2.0
<1.0
4
6.57
7.4
<0.05
4.23
8.5
29
07:00 12.5 Hrs
274,733
7.61
30
07:00 12 Hrs
342,243
7.68
311
07:00 12 Hrs
345,694
7.73
Average:
283,127
0.00
1.00
9.00
12.29
0.12
7.17
20.90
-
Daily Maximum:
346,110
2.00
1.00
14.00
18.00
8.57
0.23
10.10
33.30
Daily Minimum:
160,074
2.00
1.00
4.00
6.57
7.40
0.05
4.23
8.50
Sampling Type:
Recorder
Grab
Grab
Grab
Grab.
Grab
Grab
Grab
Grab
Grab
Grab
Calculated
Calculated
Grab
Grab
Grab
Monthly Limit:
350,000
Daily Limit:
Sample Frequency:
Continuous
2 x Month
3 x Year
3 x Year
3 x Year
2 x Month
3 x Year
2 x Month
2 x' Month
5 x Week
2 x Month
2 x Month
3 x Year
3 x Year
2 x Month
3 x Year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ) of
Permit No.: WQ0000485
Facility Name: Rose Hill Division
County: Duplin
Month: December
11
■$ - :■ •■ rr•
0 ■ ■wqmm
•
•
Daily Maximum:
DailySampling
-®---------_-®-
Type:
Monthly Limit:
Daily
-----------�---

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 3
Sampling Person(s) Certified Laboratories
Name: Susan Melchor Name: Microbac Laboratories, Inc. Fayetteville Division
Name: Name:
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 p No
Permittee: Valley Proteins, Inc. - Rose Hill
Certification No.: 1003313
Signing Official: Toby Schllnk
Grade: SI Phone Number: 910-289-2083
Signing Official's Title: General Manager
Phone Number: 910-289-2083 E. 25110 Permit Expiration: 10/31/2019
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