NCG060144_COMPLETE FILE - HISTORICAL_20150522

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV U& CDb O r(-I y
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
a 2\0 r 5 D 5a- a
YYYYMMDD

Lawyer, Mike
From:
Lawyer, Mike
Sent:
Friday, May 22, 2015 4:23 PM
To:
'[e-mail]'
Cc:
Bennett, Bradley
Subject:
stormwater permit - monthly monitoring
James,
Our office is in receipt of the letter requesting release from monthly stormwater monitoring at the Wadesboro facility in
Anson County, which is covered under the NCG060000 General Stormwater Permit. As discussed, the Tier Two condition
of the NCG060000 permit requires monthly monitoring at outfalls where there has been two consecutive exceedances
of the benchmark value for the same parameter at the same outfall. The NCG060000 permit also states that monthly
monitoring shall continue until three consecutive sample results are below the benchmark values or within the
benchmark range. Based on the letter we received, which states that the facility has had "...three consecutive sets of
results that were all within permitted benchmark limits.", the facility may now return to conducting analytical and
qualitative monitoring at the semi-annual schedule as listed in the NCG060000 permit.
Please note that if benchmark values are exceeded again, the facility must still follow the Tiered response actions
contained in the permit.
If there are any questions or this office can be of any assistance, please contact me.
Mike
Michael Lawyer, CP5WQ
Environmental Program Consultant
NCDENR — Division of Energy, Mineral and Land Resources
Land Quality Section
Fayetteville Regional Office
P: [phone]
F: [phone]
e-mail: [e-mail]
E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulation.

NO,
May 5, 2015
Mr. Bradley Bennett
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
VALLEY PROTEINS, INC.
Re: Valley Proteins Inc. - Wadesboro Division
Permit #NCG060000
Certificate of Coverage #NCG060144
Dear Mr. Bennett,
MAY 20 2015
Fi
tC,l'F 1 r •; !:r J f." r:'I;;!F L
Ste 0 z XV i
Please accept this letter as a request for the Division of Water Resources to release Valley Proteins —
Wadesboro Division from Tier Three monthly stormwater monitoring. This request for change in status
is due to having three consecutive sets of results that were all within permitted benchmark limits.
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 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.
Please contact me with any questions regarding this matter and we appreciate your assistance.
Sincerely,
e740--
Chris Bivans
General Manager
cc: Mike Lawyer— DWR Stormwater Regional Supervisor
Bob Vogler— VP Director of Environmental Affairs
NU' l"ti
Creia.ijiL, Rc,nckr•Alc 11ctso Circe,, BuiIt on l'i-adilioii
wtic�a.+'allc�'protein�.cx>m

NO= VALLEY PROTEINS, INC.
May 5, 2015
Mr, Bradley Bennett
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Valley Proteins Inc. - Wadesboro Division
Permit #NCG060000
Certificate of Coverage #NCGO60144
Dear Mr. Bennett,
MAY I Z015 '
Please accept this letter as a request for the Division of Water Resources to release Valley Proteins —
Wadesboro Division from Tier Three monthly stormwater monitoring. This request for change in status
is due to having three consecutive sets of results that were all within permitted benchmark limits.
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 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.
Please contact me with any questions regarding this matter and we appreciate your assistance.
Sincerely,
r�
Chris Bivans
General Manager 1
cc: Mike Lawyer— DWR Stormwater Regional Supervisor
Bob Vogler— VP Director of Environmental Affairs
C`rTfaa.dita(,)r)
F"I- ,1 ; -t k'-( l_a3

V=r VALLEY PROTEINS, INC.
September 30, 2014
Ms. Belinda Henson
Division of Water Resources
225 Green Street; Suite 714
Fayetteville, N,C. 28301
Subject: Tier Three Stormwater Notification
Valley Proteins - Wadesboro Division 04
NPDES Stormwater Permit — COC Number NCGf><144
Anson County, NC
Dear Ms. Henson,
DENR-FRC
OCT 0 0 2014
IWO
This letter is to inform you that Valley Proteins, Wadesboro Division, now falls under Tier Three
Stormwater at Outfall No. 2. The COD benchmark has been exceeded at this Outfall four times
since 01 /01 / 13.
If you have any further questions regarding this matter, please feel free to call me at 704-694-
3701.
Sincerely,
/hir'ls'Bivans ; I
General Manager i OCT 6 2014
CC: Corp files
7ls
ftlot,oro, tic ^Eil-,o
104-614-37rY1 Creating Rcnexv i lc Resources Built cm Tradition
Fax: [phone]
www.vallcyprotekis.com

(000�
�
KLE/NFELDER
&19ft Am** NO" sovftm
TRANSMITTAL
To: Steve Vozzo, Regional Sup[ervisor Date:
NCDENR - Fayetteville Regional Office Reference No:
225 Green Street, Suite 714 Copies to:
Fayetteville, NC, 28301-5043
6Fc
4FN9 FC?3 ��
AF11
0*
4
4
0F,-7
cF
December 20, 2013
PN 131914 T 2901
NCDENR Stormwater
Permitting Unit
Bob Vogler, VP
Subject: Wadesboro, NC Valley Proteins' Assessment of Best Management Practices
We are sending the following: ® Attached ❑ Under separate cover
The report of findings from the facility's assessment of Best Management Practices, as required by Section E of NCG0600000.
Via:
❑ Messenger/Courier
❑ First Class Mail
® FedEx
❑ United Parcel
❑ DHL
❑ Lone Star Overnight
❑ Freight
❑ Other
Transmitted:
❑ As Requested
® For Approval
❑ For Your Use
❑ For Review & Comment
Remarks: None
By: X1L� R - /."4— -
Senior Professional
3500 Gateway Centre Blvd. 200, Morrisville NC 27560 ■ 919-765.6011 metro • Ext. 102 ■ 919-755-1414 fax

ASSESSMENT OF BEST MANAGEMENT
PRACTICES
Valley Proteins
Wadesboro, North Carolina
Kleinfelder Project No.131914 Task 2901
Copyright 2013 Welnfelder
All Rights Reserved
ONLY THE CLIENT OR ITS DESIGNATED REPRESENTATIVES MAY USE THIS DOCUMENT AND ONLY FOR THE SPECIFIC
PROJECT FOR WHICH THIS REPORT WAS PREPARED.

ASSESSMENT OF STORMWATER
BEST MANAGEMENT PRACTICES
Prepared by:
Linda M. Lamb, P.E.
Senior Professional
Valley Proteins
Wadesboro, North Carolina
Prepared for
VA`Z�EY PRTETS
Valley Proteins, Inc.
December 19, 2013
Reviewed by:
AA '
Michael Sussman, P.E.
Program Manager
IfLEINFELL7Er4
Raleigh, North Carolina

TABLE OF CONTENTS
1.0 INTRODUCTION..................................................................................................................1
2.0 MATERIAL HANDLING NARRATIVE.................................................................................2
2.1
Raw Materials...............................:..........................................................2
2.2
Petroleum..............................................................................................3
2.3
...................
Process Chemicals....................................................... .........4
2.4
Waste Products.......................................................................................5
2.5
Finished Products .............. :...................................................................... 5
2.6
Loading Procedures.................................................................................5
3.0 FEASIBILITY STUDY.......................................................................................................... 7
3.1 Non -Structural BMPs.............................................................................................7
3.2 Structural BMPs ...................................................................................................8
3.3 Potential Additional Measures..........................................................................9
4.0 FECAL COLIFORM EVALUATION...................................................................................12
5.0 CONCLUSIONS AND CORRECTIVE MEASURES..........................................................13
FIGURES
Site Layout Map
APPENDICES
Appendix A Milestone Schedule
131914T2901 I RAL13RO474 . Page i December 19, 2013
Copyright 2013 Kleinielder

1.0 INTRODUCTION
The North Carolina Department of Environment and Natural Resources (NCDENR) Division of
Water Quality (DWQ) issued a Certificate of Coverage to Valley Proteins Wadesboro Division
under General Permit NCG060000 for stormwater discharges from industrial manufacturing
activities. Section E of Part II of the general permit requires facilities that use or process animal
fats and/or by-products to complete and submit an assessment of best management practices
(BMPs) within twelve months of issuance of coverage. Best management practices must be
assessed for off-loading, handling, and spill prevention of rendered fats and oils that are stored
and used at the facility.
This report includes the findings of the assessment, and must be submitted to both the local
DWQ Regional Office and the Stormwater Permitting Unit for review and approval. This report
addresses the required content in the following sections, including:
• A narrative description of all the material handling activities (not just fats and
oils) at the facility that are outdoors or are otherwise exposed to incidental
rainfall or run-on.
• A feasibility study of whether reduced exposure can be achieved at the site
and a ranking of potential management measures with respect to feasibility.
• An evaluation of the presence or absence of animals and/or wildlife on the
site and whether fecal coliform concentrations might be correlated to the
presence or absence of those animals.
• Assessment conclusions and a proposed corrective action measures plan
with milestones and proposed schedule for implementation.
131914T2901 I RAL13RO474 Page 1 December 19, 2013
Copyright 2013 Kleinfelder

2.0 MATERIAL HANDLING NARRATIVE
The Valley Proteins Wadesboro facility is an animal rendering processing plant. Animal
byproducts and used cooking oil arrive by truck and are processed to produce protein meal and
saleable fat. Liquid raw materials are pumped to storage tanks before processing. All
subsequent process activities are conducted indoors. The finished products are reloaded in
trucks and rail cars for bulk shipment. Locations are illustrated on the attached facility layout
map. This section describes the storage, loading and unloading practices for raw materials
(including fuels), by-products, waste materials, and finished products.
2.1 Raw Materials
Raw materials processed at the facility are used cooking oil (grease) and animal by-products.
Used cooking oil is brought to the facility by tanker trucks. The trucks are unloaded in the
covered offloading area located at the north end of the rendering plant building. The raw grease
storage tank is surrounded by a secondary containment system.
Animal byproducts are brought to the facility for processing aboard open -top trucks covered by
tarps or tankers. The byproducts are unloaded in the covered offloading area. The byproducts
are fed directly into the rendering process, and are not stored on -site for any appreciable length
of time. Trucks are parked on the western portion of the parking lot, between the off-loading
area and the scale house, prior to unloading. A subsurface oil -water separator has been
installed beneath the drop inlet at the northwest corner of the parking area prior to outfall 001.
Any spillage or leakage which occurs during transfer or storage is collected by the plant
drainage system and routed to the wastewater treatment system, where the oil is reclaimed.
Inside the plant is the only location on the site where the raw material trailers may be drained of
any free liquids.
Emptied. trucks are cleaned at the truck wash, which is located in the northeast corner of the
facility, next to the office. The truck wash is covered and enclosed on two sides to help prevent
stormwater contamination. Inside the truck wash, graded pavement directs the flow of wash
water into floor drains, which drain into the wastewater treatment system. After washing, trucks
are parked in the clean vehicle parking area.
131914T2901 I RAL13RO474 Page 2 December 19, 2013
Copyright 2013 Kleinfelder

2.2 Petroleum
The facility uses three types of petroleum fuel. The boilers burn #6 fuel oil and #2 fuel oil, which
are stored outside in one 21,750-gallon tank and one 30,000-gallon tank, respectively, located
in the southeast portion of the facility. Fuel is transferred from the tank to the boilers through
underground piping. The tanks are surrounded by a concrete secondary containment dike. The
dike is drained by pumping collected stormwater to the wastewater treatment system. A spill
event during boiler fuel tank loading would flow southward over the ground and then eastward in
the ditch toward the stormwater outfall 003. A berm has been constructed across the ditch outlet
to prevent free flow off the property of any spill material, which would collect in a low area above
the berm.
There is one 10,363 gallon #2 Diesel Tank located south of the office building. The material is
used to refuel trucks and on -site equipment. The tank is surrounded by a concrete containment
dike. The dike is drained by pumping collected stormwater to the wastewater treatment system.
Diesel fuel is dispensed immediately adjacent to the tank. No permanent curbing or spill
prevention devices are present for refueling activities. Contaminated stormwater runoff and
spills will drain to outfall 002 via a drop inlet which has been out -fitted with a catch basin basket -
type absorbent filter.
All tanks are refilled by pump transfer from tanker trucks. Any spillage which occurs during the
refilling process that is outside of the concrete containment walls will drain into the stormwater
collection system, if not otherwise contained. Any spillage which occurs inside the containment
walls is discussed above. Loading procedures meet DOT requirements and are described in
Section 2.6.
2.3 Process Chemicals
The chemicals used in processing and water; treatment at the facility include DuPont Actxone,
aluminum chloride, and magnesium hydroxide. These tanks are located outdoors. Actxone totes
are used in the air scrubbers, which clean the exhaust air from the rendering process. Aluminum
chloride (50% solution) is stored in a 5,600-gallon tank, with secondary containment dike, on the
east side of the rendering building. The aluminum chloride is used in the Dissolved Air Flotation
131914T2901 I RAL13RO474 Page 3 December 19, 2013
Copyright 2013 Kleinfelder

unit. Bulk magnesium hydroxide is stored as a slurry in a 5,600-gallon tank in a contained area
to the south of the wastewater treatment plant and is used for pH control.
The tank containing aluminum chloride and is refilled by pump transfer from tanker trucks. Any
spillage which occurs during the refilling process will drain into the wastewater treatment system
via catch basins if not otherwise contained. The magnesium hydroxide tank is also refilled by
pump transfer from tanker trucks. Any spillage from the magnesium hydroxide tank or during.the
filling of the tank would flow into stormwater outfall #002, if not contained.
Totes are replaced when empty by truck delivery and immediately moved to their point of use.
Small quantities of miscellaneous liquid and solid materials (motor oil, cleaning solutions, salt,
etc.) are delivered in closed drums, pails, or bags by truck, and are manually transported by
hand or fork truck to points of indoor storage immediately upon arrival.
2.4 Waste Products
Wastewater is generated from process activities at the facility. This water drains into the main
plant sump and is pumped to a 1.5 million -gallon on -site wastewater treatment plant and then is
applied to spray fields on the property
The facility uses a trash dumpster for solid waste that is emptied on an as -needed basis.
2.5 Finished Products
The finished products of the rendering process are protein meal and saleable fat. The protein
meal is stored in outdoor silos located west of the blending/grinding building. Loading of
processed protein meal into trucks and rail cars can generate dust in and around the loading
facility. To help control the dust buildup and stormwater contamination which could result, the
load -out and asphalt areas are washed three times a week, except during freezing conditions or
precipitation events. An underground 1000-gallon chamber with a filter over the inlet grate and a
mid -level outlet pipe has been constructed beneath the drop inlet at the southwest corner of the
paved area, prior to discharging to outfall 003.
131914T2901 I RAL13RO474 Page 4 December 19, 2013
Copyright 2013 Klelnfelder

Fat is extracted from the processed byproducts and is pumped through overhead piping into the
large outdoor storage tanks, located to the west of the rendering building. The fat is stored in
these tanks until it is pumped to tanker trucks at the tank truck loading area for removal. The fat
tanks are surrounded by a dike system that must be manually pumped out. A spill from a tank
failure that is uncontained would flow northward along the grassy drainage ditch toward outfall
001. The loading area has strip drains that lead to the wastewater treatment system, in the
event of a loading spill. Truck drivers provide wheel chocks, drip pans for hose connections and
inspect bottom drains for leakage prior to departure. Loading procedures meet DOT
requirements, are the same as for fuels, and are described in the next section.
2.6 ' Loading Procedures
Tank Truck Transfers:
1. A Company employee will remain with the truck driver during the material
transfer procedure.
2. Position tank truck and place wheel chocks.
3. Verify receiving tank level is adequate for quantity of material to be delivered or
loaded.
4. Make hose connections between the tanker truck and the storage tank.
5. The truck connections will be double checked prior to starting the transfer.
6. Begin transfer of material.
7. Continually observe piping, valves, pumps and the truck to detect leaks before a
major problem is allowed to exist.
B. After the transfer is completed, place drip pans beneath the piping connections.
9. Close valves on the truck and pumping system:
10. Open piping connections and allow hose contents to drain into the drip pans.
11. Cleanup spillage. Dispose of waste in an approved manner.
131914T2901 I RAL13RO474 Page 5 December 19, 2013
Copyright 2013 Kleinfelder
J

Drum Handling:
1. New drums and containers are to be inspected to determine if they are leaking or
in poor repair.
2. Prior to transport, bungs; vents, and rim seals are to be inspected and secured.
3. Drums and containers are transported individually by hand truck or by front-end
loader.
4. Drums transported in the bucket of the front-end loader will be fastened with a
strap.
5. Drums and containers will not be opened until placed in use.
6. If drums are moved before empty, bungs; vents, and rim seals are secured.
7. Portable drum pumps will be used to transfer oil from drums to other containers.
8. After transfer, the operator will inspect the area for spills before opening another
drum.
9. Drum and container storage areas will be routinely inspected for spills and leaks.
131914T2901 I RAL13RO474 Page 6 December 19, 2013
Copyright 2013 Kleinfelder

3.0 FEASIBILITY STUDY
A number of best management practices (BMPs) are currently in use at Valley Proteins. These
practices, which are composed of both structural and non-structural controls, already limit the
potential for contamination of stormwater. This section presents the existing Valley Proteins
BMPs, and an assessment of the feasibility of potential measures which may attain additional
reductions in exposure.
3.1 Nan -Structural BMPs
The non-structural administrative controls which are used at the site are: materials management
procedures, including good housekeeping practices; material exposure control; spill prevention
and cleanup; and connection controls.
Valley Proteins materials management policy requires regular cleaning of the facility grounds,
and the storage of drums, barrels and bags of chemicals inside. All chemical containers are
checked regularly for leaks or signs of damage. Raw material, product and chemical tanks are
labeled. Employees must provide adequate aisle space to facilitate materials transfer and easy
access for inspections; store containers, drums, and bags away from direct traffic routes to
prevent accidental spills; stack containers according to manufacturers' instructions to avoid
damaging the containers due to improper weight distribution; and store containers on pallets or
similar devices to prevent corrosion of the containers which can result when containers come in
contact the moisture on the ground. Employees are instructed to maintain clean, dry floors and
ground. surfaces by using brooms, shovels, vacuum cleaners, or cleaning machines and to
regularly pick up and dispose of garbage and waste materials.
Material exposure to stormwater is limited in multiple ways. By-product trucks which are not
immediately unloaded have tarps secured over their loads to protect against contact with
rainfall. Raw material trailers -are parked only on the drain pad or in the staging area. All
processing operations and maintenance activities are conducted indoors or in covered areas.
Finished products are stored in covered bins or tanks where they are protected from
stormwater.
131914T2901 I RAL13RO474 Page 7 December 19, 2013
Copyright 2013 Kleinfelder

Spills are prevented by providing bulk storage tanks with secondary containment. Employees
inspect equipment for proper operation - all piping and equipment is inspected regularly for
leaks including tanks, dikes, valves, pumps, flanges, and connections, and any leaks which are
found are fixed promptly. Truck loading and unloading is attended by a Valley Proteins
employee, and employees are trained in spill prevention and response procedures. Spill
cleanup supplies and equipment are maintained in strategic locations and are inspected
regularly and replenished as needed.
Stormwater conveyances are inspected and certified annually for illicit connections and
unallowable non-stormwater discharges, which will be promptly removed, if present.
3.2 Structural BMPs
The structural stormwater controls employed at the facility include the use of curbing and
graded pavement to contain and direct the flow of stormwater, collection and treatment as
wastewater of stormwater from the immediate area around the rendering plant, containment
dikes around many of the storage tanks, and roofing over the raw -material unloading area and
the truck wash.
Areas of the plant where raw material is stored or handled have been engineered to flow toward
the process building drains, where runoff is collected and pumped to the wastewater treatment'
plant for collection and/or treatment.
Exterior areas of the plant, where fat is stored or handled, have been engineered to flow toward
the stormwater conveyances, where runoff is collected in a sump and can be pumped to the
wastewater plant for collection and/or treatment. This stormwater collection system is an
effective backup for the secondary containment dikes provided for all major oil storage tanks,
and provides adequate insurance that small tank spills or releases will not leave the property.
Spill kits containing absorbent material are in the maintenance building and the truck shop.
In addition, an oil/water separator is located north and west of the office building. An oil/water
separator accepts surface runoff from the catch basin northwest of the scale house and acts as
a separation chamber for stormwater, The oil/water separator tank discharges water to a drain
131914T2901 I RAL13RO474 Page 8 December 19, 2013
Copyright 2013 Kleinfelder

field which makes its way to outfall 001. The remaining coalesced grease is pumped out as
needed.
A 1000-gallon subsurface tank is installed beneath the last drop inlet prior to Outfall 003, which
has a mid -level pipe outlet and a surface inlet screen. Captured -grease and settled solids are
periodically removed manually.
3.3 Potential Additional Measures
In order to minimize the potential for contamination of stormwater at Valley Proteins, the
following changes to operations and storage practices could be considered, in order of
feasibility:
Perform dry cleanup of paved driveways, parking areas, etc. where
byproducts transport vehicles are staged, stored, moved across, etc.
according to a schedule to be developed as appropriate for the facility.
• Inspect storm water collection and discharge systems (manholes,
underground storm sewers, sediment ponds/traps, etc.) and remove
accumulated silt, sediment, organic materials, etc. according to a
schedule to be developed as appropriate for the particular facility.
• Install additional barriers where appropriate around or in drop inlets, and
above outfalls. Systems to be inspected and maintained.
• Cover or eliminate outdoor storage of unused equipment, scrap material
and empty containers except in areas where stormwater is captured to
the wastewater treatment system.
• Install cover and containment for diesel truck fueling pump.
• Install secondary containment around storage tanks which do not already
possess such containment.
• Install additional secondary containment around tanks which possess
containment that is not capable of containing 100%.of tank volume plus
sufficient freeboard for precipitation.
• Install truck loading containment for boiler fuel oil tanks.
• Installation of first flush systems in sensitive areas to collect the initial
rainfall and wash down water, to be discharged to a process sewer or
treatment by wet detention stormwater management device.
131914T2901 I RAL13RO474 Page 9 December 19, 2013
Copyright 2013 Kleinfelder

The facility currently performs dry cleanup of paved driveways, parking areas, etc. where
byproducts transport vehicles are staged, stored, moved across, etc. The locations and
frequency of this activity will be reviewed adjusted as necessary.
The facility has already installed filter barriers in drop inlets where appropriate. The frequency of
the inspection and maintenance of these systems and of the complete storm water collection
and discharge systems will be reviewed and adjusted as appropriate.
The diesel fueling pump island could be covered to protect from stormwater run-on, and the
diesel vehicle fueling and boiler fuel tank loading areas curbed to contain material, transfer spills.
While these measures are feasible, previous analytical sampling has shown that oil and grease
concentrations are below the stormwater benchmark and therefore additional controls are not
deemed necessary.
Additional secondary containment of fat and oil storage tanks is required under 40 CFR 112
requirements (SPCC), and is already being addressed by that program. Redundant scheduling
and progress monitoring by stormwater management is not necessary.
The paved apron area north of the truck shop and scales could be curbed or bermed and the
drainage directed to a control or capture treatment, device, but a first flush capture or control is
not suitable for this location. Typical Best Management Practice devices such as sand filters,
bio-retention areas, and infiltration devices are not feasible alternatives for the Valley Proteins
site due to high maintenance requirements and unsuitable natures for this type of industrial
facility. The current wastewater system was not designed as a combined sewer and therefore is
not designed to handle the additional first flush hydraulic load.
131914T2901 I RAL13RO474 Page 10 December 19, 2013
Copyright 2013 Kleinfelder

4.0 FECAL COLIFORM EVALUATION
Some wildlife is certainly present at the site, especially in outlying areas of the site away from the
industrial buildings and traffic. But these areas are not monitored by the stormwater sampling
program, and animal activity near the industrial operations is minimal. (Valley Proteins maintains a
rodent control program.) This may contribute to fecal coliform .loading in these outfalls. Animal
activity is not likely to be a significant contributor or to be correlated with stormwater discharge fecal
coliform concentrations.
131914T2901 1 RAL13R0474 Page 11 December 19, 2013
Copyright 2013 Kleinfelder

5.0" CONCLUSIONS AND CORRECTIVE MEASURES
Valley Proteins believes that additional non-structural Best Management Practices are
warranted for this facility to limit potential impacts to water quality. These measures Include:
• The dry cleanup procedures, locations and frequency will be reviewed
hand adjusted as necessary.
• The frequency of the inspection and maintenance of existing storm water
collection and controls will be reviewed and adjusted as appropriate.
131914T2901 I RAL.13RO474 Page 12 December 19, 2013
Copyright 2013 Klelnfelder

EMPLOYER PARKING AREA
,
L rru IIINCAN ROAD
O(JPPALLauiEQllIPMENf STOMOE
t i
CATQI BASM
-
wriwwID
4— w
E
I TNRER
CIIA
—�
om u
AREA
Ate%'
OIIM'hTER VATP.R
SFPARATOm
rriTl4Npq
Z i
OPTIM
STORAOK TREATMENT
RUILDINO PPEJQhTK)NS
/
T
L1il4TEA
/
�'—
,.T
DDVT�D
WASNOOWN
'DRAMA
- - AREA
�I pRRA
A"RO%IMAT'i:—
SCALE 11a1A58
DIESEL
LNTIbUF'
Fl1EL
LYSPARViOl.g
ARI7�
STORAGE
i
O
y
.
1
PROPANE
EePATMRNT
AJHACHTANK
I
Pf_1NT
AR RA I
I
t �--
I
ORDASRRSLUDOH
MRAGE TANKS
1i
OWLINO TOWER
"
—•—V-4�i—CIMPALLRR2
,•^~HAG
��
Q
O O
C VME
Q
�.�
'/
S
1
NFSRM
fIY TANK D8
TANK
PADID
OPFTl1ADM0
ARIA
, I
ALUMMIM
ACR
(,
WATER LTII0RTDE
I,
f
TANK
I
SODRM
I
4�SCUPPEk
n"R�
COVERED
{-
�4—
DRAW
i�
RDNDERINO
_
['IILORlNTi CYLWDRH
$
+
fi
I
S
RU�RJ6
' STDRAOB AREA
'
I
O
O
SCRUBBER
WATER
STORAGE
MT
STOM08
O
i
/ 9L'MP>
DAY TANK
//"\�4��
I } TANK
TANKS
PAVF.b AREA
/ RL[NI]Mb B(1RAR
UTILITY
EUILDLYq WOODED
'.�
�—
tt
E!
lOJ
GRRiDINO Rp)hl
DRAIXAGR
AREA
O
ARM.,
+
NA2iUT MEAL RA N0.2 WATER ` +
SUODINO
Uls COVERED } TANK \1i•
,
FIYDRALT.IC OR. NOOL,6 DR.
TANKS !
\ FUEL
y
_ y
SLTtESYCONVEYOR
PDR MEAL PRODUCT
9UTPALL00.S
't TO MIL CAR
AMROXTMAT P SCALE (PRIM
I20 60 0 120 240
LEGEND
—10� I)MC1'IO11 OF DMINAOR ORAVFUDrRTDRIVF 9TOkMWATEROLITPAll --•- HURMD SIORMWATER PIPE
— — — DRALNAOR MTCH l =1 STRIP DR.CULVERT PIPS � STORMWATBR CATCH BASIN
•
KLElNi'LrLDffR
"� � Reg1Y +r7a feNeRv.
13MGATEWAY CENTRERLVD, 4Iy+2DO
PLANT LAYOUT AND DRAINAGE MAP
FIGURE
G
MOkkIS VILLB, NOKTM CANoLWA 21.Te0
CARMNA, EY.PRODUCLS
WAOFSAORO, NC PACILffY
PHONLh 919.751.501 I
PRpIP.CPNO.•. 1DI23&2901 DA'IL:AMIL.2009
FACSIMILH: 919.157,1414
DRAWN AY:'Ilt

APPENDIX A
MILESTONE SCHEDULE

ADDITIONAL BMP
ESTIMATED COMPLETION
Review the dry cleanup locations and
First Quarter 2014
frequency and adjust as necessary.
Review the frequency of the inspection
First Quarter 2014
and maintenance of storm water
collection and controls and adjust as
appropriate.

NCDETIR
North Carolina Department of Environment and,Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, R E.
Governor Director
December 4, 2012
Bob Vogler
Valley Proteins Inc
PO Box 3588
Winchester, VA 22604
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Valley Protiens - Wadesboro Div
COC Number NCG060144
Anson County
Dear Permittee:
In response to your renewal application for continued coverage under stormwater General Permit NCG060000
the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCG060000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either in the
Draft Permit Fact Sheet that accompanied the public notice (http://portal.ncdenr.ore/web/wg/ws/su/current-
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
http://Portal.ncdenr.org/web/wq/ws/su/npdessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully.
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91p 807-63001 FAX: 919-807 ,192
Internet: wv..v,ncwater4uality.or.Q
An Equal 0, ;-ort,:nityU4 rirmaGveAction Em. Iny-r
One
No hCamlina
at1f1"ll!l

Bob Vogler
December 4, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections B, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections 6, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections B, C. The monitoring parameter Oil & Grease (0&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections B, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
-in the "Definitions" section of the permit.
• Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060144
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,' other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Valley Proteins Inc
is hereby authorized to discharge stormwater from a facility located at:
Valley Protiens - Wadesboro Div
PO Box 718
Wadesboro
Anson County
to receiving waters designated as Hurricane Creek, a class C waterbody in the Yadkin River
Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, II1, and IV of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective December 4, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 41h day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

AW11w,
INCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
March 5, 2012
Thomas A Gibson, Jr
Carolina By -Products - Wadesboro Div
PO Box 3588
Winchester, VA 22604
Subject: NPDES Stormwater Permit Coverage Renewal
Carolina By -Products - Wadesboro Div
COC Number NCG060144
Anson County
Dear Permiee:
Dee Freeman
Secretary
Your facility is currently covered for stormwater discharge under General Permit NCG060000. This permit expires on
10/31/2012. The Division staff is currently in the process of renewing this permit. When a draft is available for
notice and public comment, it will be posted on our website at http://portal.ncdenr.org/web/wq/ws/su/public-notices.
Please continue to check this website to review and comment on proposed changes to the permit. Once the permit
is reissued, your facility would be eligible for continued coverage under the reissued permit.
To assure consideration for continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit. Enclosed you will find a Permit Coverage Renewal Application Form, The
application must be completed and returned by May 4. 2012. Letters confirming our receipt of the completed
application will not be sent.
Failure to request renewal within the time period specified may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $25,000 per day.
"No exposure exclusion" is now available to industrial facilities in any of the categories of "storm water discharges
associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of
,.no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for
the no exposure exclusion. For additional Information contact the Central Office Stormwater Staff member listed
below or check the Stormwater Permitting Unit Web Site at http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5.
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions can be found on the bottom of the form. You will be'notified when
the rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Robert Patterson of the Central
Office Stormwater Permitting Unit at [phone].
Sincerely, _,C (__
Bradley Bennett
Supervisor, Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-62U748
Internet: www.nNoterquatity.org
An Equal opportunity 1 Affirmattva A6tion Employer
AWrally
one h Carolina

Permit Coverage
Renewal Aoglication Form
National Pollutant Discharge Elimination System Certificate of Coverage Number
Stormwater General Permit NCG060000 NCG060144
The following is the information currently in our database for your facility. Please review this information carefully and make all
corrections/ additions as necessary in the space provided to the right of the current information.
Owner Affiliation Information
Owner / Organization Name:
Owner Contact:
Mailing Address:
Phone Number:
Fax Number:
E-mail address:
* Reissued Permit will be mailed to the owner address
Valley Proteins Inc
Thomas A Gibson, Jr
PO Box 3588
Winchester, VA 22604
540-877-2590 Ext.253
540-877-3 216
Facility/Permit Contact Information
Carolina By -Products - Wadesboro Div
Facility Name:
Facility Physical Address:
PO Box 718
Wadesboro, NC 28170
Facility Contact:
James Hodges
Mailing Address:
PO Box 718
Wadesboro,NC 28170
Phone Number:
704-694-3701 Ext.
Fax Number:
704-694-6145
E-mail address:
[e-mail]
Discharge Information
Receiving Stream: Hurricane Creek
Stream Class: C
Basin: Yadkin River Basin
Sub -Basin: 03-07-10
Number of Outfalls:
Impaired Waters/TMOL
Does this facility discharge to waters listed as impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Don't Know
for information on these waters refer to http.y/h2o.enrstate. nc. us/su/lmpaired Waters TMDLI
CERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and
belief such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
Please return this completed renewal application farm to: SW General Permit Coverage RenewalStormwater Permitting Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Beverly Eaves Perdue
Governor
w. afija
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
June 13, 2011
James Hodges, Environmental Manager
Valley Proteins, Inc., Wadesboro Division
Post Office Box 718
Wadesboro, N.C, 28170
SUBJECT: Technical Assistance and Compliance Inspection
Valley Proteins (Carolina By -Products) Wadesboro Division
NPDES Stormwater General Permit NCG060000, COC No. NCG060144
Anson County
Dear Mr. Hodges,
Dee Freeman
Secretary
Enclosed please find a copy of the Compliance Evaluation Inspection report for the inspection and
technical assistance conducted May 13, 2011. Your time as well as that of Mr. Ryan Kirby is greatly
appreciated. The inspection and file review revealed that the NPDES Stormwater General Permit and
associated Certificate of Coverage (COC) authorize discharge of stormwater to the Hurricane Creek,
Class "C" Waters in the Yadkin -Pee Dee River Basin.
The technical assistance portion of visit consisted a very detailed review of your permit and
discussion of stormwater best management practices. Below please find, some but not necessarily all,
items discussed:
1. Please keep Chain -Of -Custody records with analytical monitoring.
2. Please submit all analytical monitoring for the period May 2009 - May 2011. This data should
include all Chain -Of -Custody information.
3. Please submit, at a minimum, all Tier One and Tier Two actions taken for the period May 2009 -
May 2011, as outlined in your permit.
4. No significant spills were noted for previous three (3) years.
5. Please continue to make sure all contact information is up to date and your Spill Prevention and
Response Plan is available to all necessary staff.
6. Please continue to make sure all valves are secure (locked) on all secondary containment facilities.
The requested information noted above should be forwarded to the Fayetteville Regional Office on or
before July 13, 2011.
225 Green St., Suite 714, Fayetteville, NC 28301-5043
Phone: 91OA33-3300 1 FAX: 91C-4B6.07071 Customer Service:1-677-623-6748
Internet: www,ncwaterquality.org
An Equal Opportunity I Atirmahe Action Em{Moyer
Onc
North Caroli iia
x1till'ally

G
Mr. Hodges
June 13, 2011
Page 2 of 3
I would like to complement you and Mr. Kirby on your knowledge of the permit and site. If you have
questions or comments regarding this report or would like further technical assistance please do not
hesitate to contact me at [phone].
f
Paul E. Rawls
Environmental Program Consultant
Enclosure: Inspection Report
PER/per
cc: Ryan Kirby, Valley Protein, Wadesboro Division
DWQ WBS Compliance & Permitting Unit, Niki Maher
FRO Stormwater Files, Mike Lawyer

v
Compliance Inspection Report
Permit: NGG060144 Effective: 11/01/07 Expiration: 10/31/12 Owner: Valley Proteins Inc
5OC: Effective: Expiration: Facility: Carolina By -Products - Wadesboro Div
County: Anson PO Box 718
Region: Fayetteville
Wadesboro NC 28170
Contact Person: Dean Deibert Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/13/2011 En
try Time: 09:50 AM Exit Time: 02:15 PM qjd -Y33 "33G 3
Primary Inspector: Paul E Rawls' PhoneSecondary Inspector(s):
Mike Lawy Phone: [phone] E5 9l e
Reason for Inspection: Routine Inspection Type: Technical Assistance 332-5
Permit Inspection Type: Foodrrobacco/Soaps/Cosmetics/Public Warehousing
Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG060144 owner -Facility: Valley Proteins Inc
Inspection Date: 05113/2011 Inspection Type: Technical Assistance Reason for Visit: Routine
Inspection Summary:
The inspection and file review revealed that the NPDES Stormwater General Permit and associated Certificate of
Coverage (COC) authorize discharge of stormwater to Hurricane Creek, Class "C" Waters in the Yadkin -Pee Dee River
Basin.
The technical assistance portion of the visit consisted a very detailed review of the permit and discussion of stormwater
best management practices.
The following are some but not necessarily all of the items discussed:
1. Please keep Chain -Of -Custody records with analytical monitoring.
2. Please submit all analytical monitoring for the period May 2009 - May 2011. This data should
include all Chain -Of -Custody information.
3. Please submit, at a minimum, all Tier One and Tier Two actions taken for the period May 2009 -
May 2011, as outlined in your permit.
4. No significant spills were noted for previous three (3) years.
5. Please continue to make sure all contact information is up to date and your Spill Prevention and
Response Plan is available to all necessary staff.
6. Please continue to make sure all valves are secure (locked) on all secondary containment facilities.
The requested information noted above should be forwarded to the Fayetteville Regional Office on or before July 13,
2011.
Page: 2

'}
It
Permit: NCG060144 Owner - Facility: Valley Proteins Inc
Inspection Data: 05/1312011 Inspection Typo: Technical Assistance Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a `Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
■
❑
❑
# Does the flan include a list of significant spills occurring during the past 3 years?
❑
❑
■
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑.
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment:
No significant spills noted for previous three (3) years.
Continue to make sure your Spill Prevention and Response Plan is up to date and the
plan is available to all necessary staff.
Continue to make sure all valves are secure (locked) on secondary containment
facilities.
Qualitative Monitorin
Yes
No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑ ❑
❑
Comment:
Qualitative Monitoring was reviewed. Please continue to make sure notestrecords are
taken to properly describe outfall conditions.
Analytical Monitorin
Yes
No NA
NE
Has the facility conducted its Analytical monitoring?
■
❑ ❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑ ❑
❑
Page: 3

r
Permit: NCG060144
Inspection Date: 05/13/2011
Owner - Facility: Valley Proteins Inc
Inspection Type: Technical Assistance
Reason for Visit: Routine
Comment:
Please keep Chain -Of -Custody records with analytical monitoring.
Please submit all analytical monitoring for the period May 2009 - May 2011.
Also please submit, at a minimum, all Tier One and Tier Two action, as outlined in your
permit, that have been taken for the period May 2009 - May 2011.
In addition to the above please submit your plan of action for future action to address
fecal coliform benchmarks.
All requested information should be received by the Fayetteville Regional Office on or
before. July 13, 2011.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
Page: 4

FEB
f
.ti
` ---1AC-FAY DIit FAY;QQ 648774
0 Microbac Laboratories, Inc.
FAYETTEV,ILLE DIVISION
2592 HOPE MILLS ROAD
FAYFTTFVIJZE, NC 28306 •
[phone] / [phone] (FAX)
PAGE I
_ . http://www.mxcrobac.com _
CRUMIS7rRY MICROBIOLOGY - FOOD SA�FT' • CpNSLJN :R PRODUCTS
WATER •• AIR • WIIS;FS - FQQD • PHAitMACF_LtTICAt.S • NIJTRoki ULC ,LS
CERTIFICATE OF ANALYSIS
CLIENT: NC DENR - M
ADDRESS: 225 Green Street, #714
Fayetteville, NC 28301
CONTACT PERSON: Mr. R. Revels
ACCOUNT NUMBER-. 4KNO03
NC #11
NC #37714
USDA #3767
DATE, REC'D: 01/07/04 SAMPLED: 01/07/04
SAMPLED BY: R. Revels
DELIVERED BY: A. Revels
SAMPLE CODE: WW/Storm, Grab
REFRRENCE: Valley Protein
SAMPLE ID: 1. UT below stormwater outfall (1/6) ID #04WE1213
2. UT below stormwater outfall (1/7) - ID OOAWR1214
3. Downstream @ Yadkin Peedee (SR #1649) (1/7) - ID #04WE1215
DATA REVIEWED BY:
DATE REPORTED: 01/31/04
**+**44".b*4E**j****'6'64*'**#++*'.*+a*4*****+, **-k +* 4 * * * + A- * * * ** * -b * 4***44r+**4**4 **-jr **4-***44*
XTALYSIS
METMD
2 3
.y �.**•,F,**;.Y**,}y*4�{{*}*+iL*i*4•i74*++L**+**}+**'/+}+++4-4*-k******'
+4****t***++**4iii••fr*i+F***r•1M
COD (mg/L)
EPA
410.4
2320
1390
COLIFORM, FECAL (per 100 ml)
SMIS
9222D
37000 2000
NITRATE •(mg/L)
EPA,
353.3
<0.1
4.31
NITRITE (mg/14
EPA
353.3
<0.1
<0.1
NITROGEN, AMMONIA (rog/L)
EPA
350.2
34.5
7.56
NITROGEN, TOTAL WELOARL (mg/kg)
EPA
351.2
79.8
60.2
OIL 6 GREASE (mg/L)
EPA
413.1
12.89
<0.1
PHOSPHORUS (mg/L)
EPA
365.2
14.8
0.64
CokMENTSr < - Less than
> � Greater than
PAGE 1 OF 1
The data, and other inrorms rim conminad on Ihia anel .,rh...

f
CLIENT: _ k1V P -
ADDRESS:
CONTACT PERSON:
SAMPLE 01. _OLV §2 XA WT?2.
#2. a, i, t i
04.
Fayetteville Division
2592 l4ope Mills Road, Fayetteville, NC 28306
(910) 864-19201(910) 864-8774 fax
DATE REC'D:1 7 SAMPLE DATE: ` � 0
SAMPLED BY: -
DELIVERED BY: _
REFERENCE: : -�L —
a ,�I,iiiAu. (Y6 ).= 0 4 Ui;-- J@ ./ 3
ate pttr t sQ a= 0�-I
WORK AUTHORIZED BY -
ANALYSIS
TECHMATE SAMPLE #1 SAMPLE #Z SAMPLE 03 SAMPLE #4
BOD m
Chloride rn
Chicrine m
COD Ga--- / f a .�►��v �'-� d
ifarm, Fecal r 100 milr 3 vp p �o n
ide m
Nitrate ; -b D
Nitrate Nitrite m L
Nitrite • rQ r I a/� Z> • / .� c� r
Nit en, Ammonia m r .# , C Ski
Nit en Total lqeldahl m L) < d_ x
Oil & Grease imaUL
H
Phenol m L
Phosphorus, Total m r r 40 go c
Solids, Suspended
Solids, Total m
Sulfidem
Turbid' ntu
Arsenic m .
Barium
Cadmium
Chromium m
Co
Fluoride m
Iron
Lead
Me= m
Nickel m
Silver
Sodium m
Post -it" Fax Note 7671 Date` a P ses b
Ta ` Qi�FYS Froff
IQ r�L
CoMt. ,,�c Co. rn �caaB�� —OF 1
Phone N Phone !!
FaxM /d F36 07 Fe:4
I zoyd tLL098016:xvd AIQ W-OVEOUDIW KV 0Z:60 nHZ *ZZ-Myf
I zoyd tLL098016:xvd AIQ W-OVEOUDIW KV 0Z:60 nHZ *ZZ-Myf

Fayetteville Division 2592 Hope Mills Road Fayetteville, NC 28306 [phone] / 864-8774 fax
CHAIN OF CUSTODY RECORD
PAGE 1 OFF_
WENT MAME8
NCbCNfL
FOO
PROdECTILOCATIM t
�fc}t[ �iro�va, L.}aaoS%ow"
o Ca
#OF
a
O
T
T
L
E
$
TYPE OF
ANALYSIS
PRESERVATION CODE
-�
CODE: A= <4'C ONLY
B = HNO3 (0<2) + <4'C
C = H2SO4 (ph<Z+ a4'C
D = NaOH + <4'C
E = ZN Acetate + <4'C
F = .SOdtll TIED.
COKrWT Perms:
Pry:
SAWIPLE4
p R' i +
LATE I EMETHM FSugPIR, l�� �S
LAB ID #
SAMPLE TYPE
DATE
TIME
COMP
GAAS
PH
as
TEMP'C
CHURM
oy LVE J ai 3
Q.-i
l -o(, -b
3: I S X,
cl
G
G
6
04u3ctal4
O.T. toe-1o1i� 416&
-o -e
r'Z :2�0
X
-arse, i
! 1: So
lr
L
C.
I
Can ffaft or special Hazards:
Field pH:

MEMORY TRANSMISSION REPORT
TIME : FEB-13-2004 02:24PM
TEL NUMBER
NAME
FILE NUMBER
T96
DATE
FEB-13 02:23PM
TO
17046946145
DOCUMENT PAGES
002
START TIME
FEB-13 02:23PM
END TIME
FEB-13 02:24PM
SENT PAGES
002
STATUS
OK
FILE NUMBER 796
*** SUCCESSFUL TX NOT ICE ***
i p�'-qo
V." "
FAX TFRANsMISSION
DELI R
FAYETTEVILLE REGIONAL OFFICE
FAYETTEVILLE, NORTH CAROLINA 2B301-5043
VOICE-. 910-466-1 541
Fax: [phone]
To:triad
�aoLL s� �vv �•c:.-+s
�iri C�
Fax #: 7o5f, G 9Sf�
(oI�S
Paged (Including cover):
From: i
Subject: Ord-F'i- 1�-1-S-s-rr' l_r.�•� v.�.+�t�.�ac�
f
COMMENTS,
-r ..ts/bum.✓
• 3 � G/e-�. sts�- map y .r.�vS.e ..•._ �..r. s � .-.. �,,..
•. 01 4—. .6
+r-cxY +� u ....� v �+1� ^FYI � c0 ..rr G. 7u4:+ sl��`..S a7�s• 4 ,.L+ �7r�rG^s
Sit.�•s� �Grs .yr � �r4.-sr- Slsr�- d. ✓._..rti� v- •' /f �e c�vv-.__ cr .....,-.,�
• 5•%ram c e r �� �

ern
NCDENR
FAX TRANSMISSION
DENR
FAYETTEVILLE REGIONAL OFFICE
FAYETTEVILLE, NORTH CAROLINA 28301-5043
VOICE: 910-48671541
Fax: [phone]
To: u .d r--/
r.>6 bzr7 l,uG
Vol1c� pro +-Ci^ilsi
Fax #: 70V. 9�• �Ol �'
From: W, i
Date: 46/3J ZOO `%
Pages (including cover): Z
Subject: ra-f'i- I�-� l.&r�
' .P • Qa�► �s srS.�{�irty
`'�yus.5f' -.+Y Ltl�ri�"I�-•+Jle[_3/"^�-� 1�1�Q d���L 11.si�
COMMENTS:
be
a vf-1/1�� wi S 5 ; v r../
/ `

February 13, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Dean Deibert, General Manager
Valley Proteins, Inc.
P.O. Box 718
Wadesboro, NC 28170
SUBJECT: Request for Written Response and DWQ Office visit
Unpermitted Discharge to a Permitted Stormwater Sewer System
VP -Carolina By -Products 1 Wadesboro Plant
Anson County
Dear Mr. Deibert:
On January 5-7, 2004, Ricky Revels along with additional staff ot'the Division of Water Quality responded to
a federal agency request for an on -site visit to your subject site. This visit was a result of receiving notification from
Mr. J.D. Bricken, Officer - US Fish and Wildlife / Pee Dee Wildlife Refuge. During the visit Mr. Revels and Mr.
Dobson met with Mr. Bricken and later with you and your staff at the Carolina By -Products — Wadesboro Plant. It has
been determined through the on -site visit that unpermitted discharges of commercial wastewater that originated from
your process facility property has been allowed to discharge to waters of the State through permitted stormwater
system outfalls as covered under your issued permit # NCG060144. As you know, the issued permit that's associated
with this stormwater system requires analytical and qualitative monitoring, along with record keeping associated with
corrective actions to address sample result exceedances and/or any spills that include leaks associated with parked
tractor -trailer tankers . Also;'it should be noted that this Office's investigation determined that you and your staff could
not provide any'records documenting any surface spills and/or corrective actions taken to address proper
operation/maintence associated with sample results that you had on file as required in your stormwater permit. It
should also be noted that qualitative outfall sampling records were not present at the time of this investigation, along
with the fact that you and your staff stated that it's personnel were not aware that any water had been allowed to leave
the permitted outfalls.
Therefore, it is requested that your office explain what happened in causing such releases to the environment.
Please provide this office a written response within (10) days of receipt of this letter. Please include in your written
response the cause(s), along with necessary action(s) taken to prevent this from occurring in the future. In addition
Mr. James Hodges, Environmental Officer — VPICBPIWadesboro Plant is aware that this office has offered
your staff the opportunity to met and discuss the issues at 10:00 am on Monday, February 23, 2004. If you or
your staff does not wish to attend, please let us know at your earliest convenience.
If you have any questions, please contact Mr. Revels or myself at [phone].
Sincerely,
Paul E. Rawls
Water Quality Regional Supervisor
PER: RR/rr

® Microbac Laboratories, Inc.
FAYETTEVILLE DIVISION NC #11
2592 HOPE MILLS ROAD NC #37714
FAYETTEVILLE, NC 28306 USDA #3787
[phone] / [phone] (FAX)
http://www.microbac.com
CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS
WATER • AIR • WASTES • FOOD • PHARMACEUTICALS • NUTRACEUTICALS
CLIENT: NC DENR - DWQ
ADDRESS: 225 Green Street; #714
Fayetteville, NC 28301
CONTACT PERSON: Mr. Ricky Revels
ACCOUNT NUMBER: #KN003
DATE REC'D: 01/07/04 SAMPLED: 01/07/04
SAMPLED BY: R. Revels
DELIVERED BY: R. Revels
SAMPLE CODE: WW, Grab
REFERENCE: Valley Protein
SAMPLE ID: 1. UT below stormwater
outfall (1/6)
- ID #04WE1213
2. UT below stormwater
outfall (1/7)
- ID #04WE1214
3. Downstream @ Yadkin
Peedee/SR#1649
(1/7) - ID #04WE1215
DATA REVIEWED BY:
DATE REPORTED: 01/ 3/
++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
ANALYSIS
METHOD
1 2
3
M++++++++++++++++++++,F++++++++++++++++++++++++++++++++++++++++++++++++++++++++++#++++*441
COD (mg/L)
EPA 410.4
2320
1399
COLIFORM, FECAL (per 100 ml)
SM18 9222D
37000
2000
NITRATE (mg/L)
EPA 353.3
<0.1
4.31
NITRITE (mg/L)
EPA 353.3
<0.1
<0.1
NITROGEN, AMMONIA (mg/L)
EPA 350.2'
34.5
7.56
NITROGEN, TOTAL KJELDAHL (mg/L)
EPA 351.2
.�' 79.8
60.2
OIL 6 GREASE (mg/L)
EPA 413.1
12.89
<0.1
PHOSPHORUS (mg/L)
EPA 365.2
14.8
0.84
COMfimNTS: < = Less than
> = Greater than
PAGE 1 OF 1
DENR-FRO
FEB 0 5 2004
The data and other information contained on this, and other accompanying documents, represent only the MEMBER
sample(s) analyzed and Is rendered upon the condition that It is not to be reproduced wholly or in part for
advertising or other purposes without written approval from the laboratory.
USDA-EPA-NIOSW Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research

�T
O Microbac Laboratories, Inc.
FAYETTEVILLE DIVISION
2592 HOPE MILLS ROAD
FAYETTEVILLE, NC 28306
(910) 864--1920 / [phone] (FAX)
NC #11
NC #37714
USDA #3787
http://www.microbac.com
CHEMISTRY • MICROBIOL,OGY • FOOD SAFETY • CONSUMER PRODUCTS )
WATER • AIR • WASTES • FOOD • PHARMACEUTICALS • N.UTRACEUTICALS
t
CLIENT: NC DENR -- DWQ
ADDRESS: 225 Green Street, #714
Fayetteville, NC 28301
CONTACT PERSON: Mr.'. Ricky Revels
.1 . _
ACCOUNT 'N@MHER: #KN003
DATE REC`D: 01/07/04 SAMPLED: 01/07/04
SAMPLED BY: R. Revels
DELIVERED BY: R. Revels
SAMPLE CODE: WW, Crab
+ REFERENCE: Va7.le' 'Protein' '
SAMPLE 1D: 1. UT below stormwater• outfall (1/6) ID #04WE1.213
2. UT below stormwater outfall (1/7) - ID #04WE1214
3, Downstream Yadkin Peedee/aR#1649 (1/7) - ID 404WE1215
DATA REVIEWED BY:�
DATE REPORTED: 01/ /-
•Mi 4+,L 4,+*,;L•4't-}*+.b +-+-1 4++•4•+++n4+++++aA. d- +i++++id++'}4. A,+•+++ } 3 i-} 4..4+•E 4-,44 4'A, &+-k 4,4ri 4 ++
d
ANALYSIS METHOD 1 2 11. ' 3. l
k+++}++++}+++F+++,A 4 k 4 4i*4 k+ I- Jr 4-+++++i-&44-44-L 4,4+4-4, 4, i4-4-&ki,++4 +Jr44.14Y4 ,4++,44+ -4 '+
COTS (mg /L) EPA 41.0.4 2320 1390
COLIFOi2M, FECAL (per 100 ml) SM1S 9222D 37000 2000
NITRATE (mg/L) EPA 353.3 x <0.1 4.31
N,fTRITE {tag/L) EPA 353.3 <0.1 <0.1.
NITROGEN, AMMONIA (mg/L) EPA.350.2 34.5 7.56
NITROGEN, TOTAL KJELDAHL (mg/L) EPA 351.2 60.2
OIL & GREASE (rrEg/L) EPA 413.1. .j?:-1�9 <0.1
_ T"
PHOSPHORUS•(mq/5) EPA 365.E 14,8 0.64
DENR--FRO
FEB 0 § 100
CAS: < - Lass than DYYQ
> = Greater than "
PAGE 1' "OF 1
The data and other information contained on this, and other accompanying documents, represent only the MEMBER
sample(s) analyzed and is rendered upon the condition that it is not to be reproduced wholly or in part for
advertising or other purposes without written approval from the laboratory.
USDA-EPA-NIOSH Testing Fo& SAitatlon Consulting I Chemicatand Microbiological Analyses and Research '

6
MEMORY TRANSMISSION REPORT
TIME FEB-19-2004 05:20PM
TEL NUMBER
NAME
FILE NUMBER
838
DATE
FEB-19 05:19PM
TO
IT046946145
DOCUMENT PAGES
002
START TIME
FEB-19 05:19PM
END TIME
FEB-19 05:20PM
SENT PAGES
002
STATUS
OK
FILE NUMBER 838
*** SUCCESSFUL TX NOTICE*
FAX TRANSMISSION
DENR
FAYETTEVILLE REGLONAL OFFICE
FAYET7EVILLE, NORTH CAROLINA 28301-5043
VOICE: 910-486-1541
Fax: [phone]
Tot —s oLu tL
F-Ioa 0:5 Date:
Fax #: -?per,
Ppgas (Including cnvor): 2
From:
Sut'iJect: �a1i. �1 e'f S:�w.ra�
CQMM ENTS:
__z

d
AA774,fi-4
NCDE..NR
FAx TRANSMISSION
DENR
FAYETTEVILLE REGIONAL OFFICE
FAYETTEVILLE, NORTH CAROLINA 28301-5043
VOICE: 910-486-1541
Fax: [phone]
To: %S amt 5 god 0-S
Fax #: 7Q//, c & !
From: kdc.)C�e.vel,;
Subject: Cof,
COMMENTS;
Date: 2—I' ` 7_00 41
Pages (including cover): 2-
i
0
Wz S�dtCe_ a�cx.�-1
ynuV
p-r'c�.
r,,.,;t�
r�ca�'fr�
ake;.N�.l
6 )%'L4 ? I . SC- C— y6 t�- a 4- O Q Y ta c- ivc_,r�L 4a t.e--kc .
2;4� F--.,> -ell�

r
:a
RCDE R
North Carolina Department of Environment and
Michael F. Easley, Governor February 19,.2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Dean Deibert, General Manager
Valley Proteins, Inc.
P.O. Box 718
Wadesboro, NC 28170
Natural Resources
SUBJECT: Request for Written Response and DWQ Office visit
Unpermitted Discharge to a Permitted Stormwater Sewer System
VP -Carolina By -Products / Wadesboro Plant
Anson County
Dear Mr. Deibert:
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director
Coleen H. Sullins, Deputy Director
Division of Water Quality
On January 5-7, 2004, Ricky Revels along with additional staff of the Division of Water Quality responded to
a federal agency request for an on -site visit to your subject site. This visit was a result of receiving notification from
Mr. J.D. Bricken, Officer - US Fish and Wildlife / Pee Dee Wildlife Refuge. During the visit Mr. Revels and Mr.
Dobson met with Mr. Bricken and later with you and your staff at the Carolina By -Products — Wadesboro Plant. It has
been determined through the on -site visit that unpermitted discharges of commercial wastewater that originated from
your process facility has been allowed to discharge to waters of the State through permitted stormwater system outfalls
as covered under your issued permit # NCG060144. As you know, the issued permit that's associated with this
stormwater system requires analytical and qualitative monitoring, along with record keeping associated with corrective
actions to address sample result exceedances and/or any spills that include leaks associated with parked tractor -trailer
tankers . Also, it should be noted that this Office's investigation determined that you and your staff could not provide
any records documenting any surface spills and/or corrective actions taken to address proper operation/maintence
associated with sample results that you had on file as required in your stormwater permit. It should also be noted that
qualitative outfall sampling records were not present at the time of this investigation, along with the fact that you and
your staff stated that it's personnel were not aware that any water had been -allowed to leave the permitted outfalls.
Therefore, it is requested that your office explain what happened in causing such releases to the environment.
Please provide this office a written response within (10) days of receipt of this letter. Please include in your written
response the cause(s), along with necessary action(s) taken to prevent this from occurring in, the future. In addition
Mr. James Hodges, Environmental Officer — VP/CBP/Wadesboro Plant is aware that this office has offered
your staff the opportunity to met and discuss the issues at 10:00 am on Monday, February 23, 2004. If you or
your staff does not wish to attend, please let us know at your earliest convenience.
If you have any questions, please contact Mr. Revels or myself at [phone].
Sine rely
Paul E. Rawls
Water Quality Regional Supervisor
One
225 Greer/ Street — Suite 714. Fayetteville, North Carolina 28301-5043 NorthCar011na
Phone. [phone] FAX; 910-486-07071 Internet; www.enr.state.nc.usiENR/ Naturally
An Equal Opportunity / Affirmative Action Employer - 50 % Recycled L 10 % Post Consumer Paper

0 F
Postage $ , 3'7
Ir
Q Certified Fee postmark
CO Return Receipt Fee Here
i n (Endorsement Required)
O Restricted Detivery Fee
© (Endorsement Required(
C C�
Q Total Postage 8 Fees
r-I Sent To
nj{t-------------------------
r.q or PO Box No.
��ry s�ert;, zlP 'Was �� /VC a tl ?a
�r

® Microbac Laboratories, Inc:
FAYETTEVYLLS DIV.ISIOD J.
2592 (HOPE MILLS ROAD
FAYETTEV.II,LE, NC 28306.
(910.) 804--1.926 i (910) '864-8774 iFAX)
http://www.microbac.com
At�n: NiL" :Paul Rawls
22b, C.C,ee..Si-reef, 4114
.-Fayettevill.-, NC 28303
INVOICE
No. #332A6
c
Y71

UNITE❑ STATES POSTAL SERVICE
First -Class Mail
Postage & Fees Paid
LISPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this hcw •
� VV
MR RICKY REVELS
NC DENR - DWQ C r`
225 GREEN ST - SUITE 714
FAYETTEVILLE NC 28301-5043
111Il�1!liEiFllfi�111l11�lllitl�lflllllFlll��llEill�llilllllEl

Microbac Laboratories, Inc,
FAYETTEVILLE DIVISION NC #11
2592 HOPE MILLS ROAD NC #37714
FAYETTEVILLE, NC 28306 USDA #3787
[phone] / (910) 864-87.74 (FAX)
http://www.microbac.com
CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS
WATFR • AIR • WASTFS • F00 ) • PHARMACFTTTTrAT.4 . NTTTRACFTITTrAI_S
CLIENT: NC DENR - DWQ
ADDRESS: 225 Green Street, #714
Fayetteville, NC 28301
CONTACT PERSON: Mr. R. Revels
ACCOUNT NUMBER: #KN003
VA
DATE REC'D: 01/07/04 SAMPLED: 01/07/04
SAMPLED BY: R. Revels
DELIVERED BY: R. Revels
SAMPLE CODE: WW/Storm, Grab
REFERENCE: Valley Protein
SAMPLE ID: 1. UT below stormwater
outfall (1/6)
- ID #04WE1213
2. UT below stormwater
outfall (1/7)
- ID #04WE1214
3. Downstream @ Yadkin
Peedee (SR #1649) (1/7) - ID #04WE1215
DATA REVIEWED BY:
DATE REPORTED: 01/31 04
+++++++*++++++++k +++++++++++++++++•L*+;
ANALYSIS
N=KOD
1 2
3
++++k++**********+4+++++++++++*+++++**++*++*++*i++++*++++*++t+++++*+++
COD (mg/L)
EPA 410.4
2320
1390
COLIFORM, FECAL (per 100 ml)
SM18 9222D
37000
2000
NITRATE (mg/L)
EPA 353.3
<0.1
4.31
NITRITE (mg/L)
EPA 353.3
<0.1
<0.1
NITROGEN, AMMONIA (mg/L)
EPA 350.2
34.5
7.56
NITROGEN, TOTAL KJELDAHL (mg/kg)
EPA 351.2
79.8
60.2
OIL & GREASE (mg/L)
EPA 413.1
12.89
<0.1
PHOSPHORUS (mg/L)
EPA 365.2
14.8
0.84
DENR-FRO
CObOfflW'S: < = Less than FEB 9 7o
> = Greater than
PAGE 1 OF 1
The data and other information contained on this, and other accompanying documents, represent only the MEMBER
sample(s) analyzed and is rendered upon the condition that it is not to be reproduced wholly or in part for
advertising or other purposes without written approval from the laboratory.
USDA-EPA-NIOSH Testing Food Sanitation Consulting Chemical and Microbiological Analyses and Research

,A 'NF" 1,1,12 L E8 I SON

Microbac Laborat&ks; Inc.
•- FAYETTEVILLE DIVISION, '° ��.- NC-
2.592 HOPE MILLS ROAD � ! ' M�,.% rrC, #.3.7.714
Mi
crac
' , FAYETTEVILLE, NC 283(6 •. "`USDA #F37�7 "
(910) 864-192 0 / (91.0pp) •864-8774' (FAX) .,...<.. . a.•� �, �:,'
http://www.microbac.com
CHEMISTRY • MICROBIOLOGY • FOOD SAFETY • CONSUMER PRODUCTS
WATER • AIR • WASTES • FOOD • PHARMACEUTICALS • NUTRACEUTICALS
CERTIFICATE OF ANALYSIS .�.;...
CLIENT: NC DENR - DWQ DATE REC'D: 01/07/04 SAMPLED: 01/07/04
ADDRESS: 225 Green Stzeet, #714 SAMPLED BY: R. Revels
Fayetteville, NC '28301 DELIVERED BY: R. Ravels
CONTACT PERSON, Mr. R. Revels SAMPLE CODE: WW/St:orm, Grab
ACCOUNT NUMBER: #KN003_ - REFERENCE: Valley Protein
SAMPLE ID: 1. UT below st ormwater outfall. (1 /6) -- ID #04WE1213
2. UT below stormwater out fall (1/7) •- ID #04WE1214
3. Downstream IS Yadkin Peedee (SR #(1649) (1/7) - ID #04WEI,215
22
DATA REVIEWED BY: _0 e���GGQ-•�
DATE REPORTED: 01/31. 0II —
4;:•4,N•i`fl•,M+ki++h#*�l••I+L+d*i•.F+•4,L,4t+i'.++ti +.i i4++4: ,Ir+ 4J•* 4-k 4,i 4.4, ++{.4.1.+•k+++•L B++.i-i d•i+ 4•-44,-L.*-94 k-6 4+ 4. 4
ANALYgiS MWHOD 1 2' 3 '
• 4444+4'l, +I, +4.4,.4-14+-A'kk4•4,-+++i,k�k4.-A•#4+A.4rJ'+k++4.*4A. 4,1444+4 +-klr4+#++•4iF4,1,k4r4,4 4,+4.4+4+ 4,4+++i4.4,4 -
COD (m4/L) EPA 410.4 2320 1.390
COLIF'ORM, FECAL (per. 100 101) SM18 9222D 37000 2000
NITRATE (mg/L) EPA 353.3 4.31
w .. r.P-•, '.iw.
NITRITE (mg/L) EPA 353.3 I f g01 • a,. <0.'1
NITROGEN, AMMONIA (mg/L) EPA 350.2 34.5
NITROGEN, TOTAL KJELDAHL (mg/kg) EPA .351.2 79. A �- # � ;60; 2 4 �
OIL X GREASE; (mg/I,) EPA 41.3.1. 12.89
P140SPHORUS (mg/L.) EPA 365.2 .14. 8 y Q.•84
r,
DENR-FRO
FEB 17 2oA t4;
C0bff4M9: < - Less than
y - Greater. than DW-0
PAGE 1 OF 1 i'
The data and other information contained on this, and other accompanying documents, represent only the M E M B E R
sample(s) analyzed and is rendered upon the condition that it Is not to be reproduced wholly or In part for
advertising or other purposes without written approval from the laboratory.
USDA-EPA-NIOSH Testing Food;Sanitation Consulting . Chemical and Microbiological Analyses and Research

Fayetteville Division
2592 Hope Mills Road, Fayetteville, NC 28306
(910) 864-19201(910) 864='8774 fax
CLIENT: � ,T)Q4 P_
ADDRESS:
CONTACT PERSON:
SAMPLE= #i . Ul`f- �La W 512XAWTX
#2. h l % 11
#3. ftj& lZ _EPrlY1 _ 41 kwi
#4.
�/ I
DATE REC'D: /'07/0 1 SAMPLE DATE:
SAMPLED BY: _ - I G � L s
DELIVERED BY:
REFERENCE: � V40717
WORKAMHORIZE0 B,.Y:��
ANALYSIS
TECHMATE
SAMPLE 01
SAMPLE #Z
SAM.PLE #3
SAMPLE #4
BOD m
Chiodde m
Chlorine m
COD ua—
I fl aWr.d3v
iform, Fec.al 100 ml
i
3 v o v
0400 n
article
Nitrate LRVU.
o
IL
Nitrate + N'Itdte m L
Nitrite L . N
r 1 0�
� n• I
,c o f
Nit en, Ammonia rn s
r
.�
. S%
Nit en, Total Ietdahl m
r�
. Q
o- a�
Oil rl~ Grease
H
Phenol m L
Ph orus, Total m
► r s
c I Za
Solids, Suspended(migLj
Solids, Total m
Sulfide L
Turbid ntu
Arsenic m .
Barium
Cadmium
Chromium m
Copper
Fluarlde m
Irian m
Lead
Mercury m
NI&A m
Silver
Sodium m
Post-W Fax Note 7671 Date a a pag,o. i
!To RFts Fro Qs
Co/Dopt..�G � co, ._-.OF j
Phone A Phone 8
Fax # Fay p
I zovd I LL098M : XVd AIQ r VJ-OVSOU ICI AV 0Z � 60 Ni �O-Z'Z-Vf

Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 28306 [phone] / 864-8774 fax
CHAIN OF CUSTODY RECORD
PAGE I OF 1_
CUENT NAME & mms.-
Nc.b G NIL
PQs
PRWECTILocATI.OW
LI fYjri'j. Wa�aS1oCvt'i,
' a, "' v 6 .
soP
a
o
T
T
L
E
s
TYPE OF
ANALYSIS
PRESERVATION CODE
a
N
J
CODE: A = -WC ONLY
8 = HNO3 (ph<2) + <4'C
C = H2SO4 (ph<2) + -WC
D = NaOH + -WC
E = ZN Acetate+ s4'C
F = Sodium Thio.
CONTACT PERSM
P Iucy IZ�1I
PHQN&
SAVMM
1 r
OATe r METHOD r- arENT: . f�E `. us
LAB ID #
SAMPLE TYPE
DATE
TIME
cow
w"
pH
as
TEMP�c
REIL
3. / S A4
C.,
G
D q WDia)
ruC54 LoA
A
11. 5o
x
!`
C-
►1
. ..1. . . . . . . .
,% . I - I
. . . . . . . . . . . . . . .
Commffft or special Ham:
Field pH:

UTT18 DUNCAN ROAD i
/ 1 - ` • OUTFALLM /
— CATCH SAWN
I
APpRwam-m I SCALES COVEREDLlMrM OF! i
I Mi1PE MOOS TRUCK
WABNO4WH
jAREA ARE"
EOMPMENT
j I IMMMIANEC
I GFRM I "ORAM
SCALE HOUSE
SCUPPER I —►�
DIESEL I f OT ER ITIOIi3
jI B, AGE I j CENTER
0 CHEWMAL
PROPANE I I STORAGE
iTANK I MG`03ED)
I CAU=c
TANK
DRAIN r
I
OIIIFALLl2
GOVER®
ALUMINUM
I I I� CHLOME
SCUPPER I I
DRAIN
I 1
FAT 6ULDeYO
STORAGE _ SOOR M WATER
CHLORITE I • - STORAGE
RENDERING TAXIM
•h— SCUPPER BUILDING
OUTFALL/e O O , DRAW I
°
I 00
FAT O O e I E
16'TDRAGE 0 f
TANKS
CATCH f UTILITY
BA IN BUILDING 9Ue.Op4o WOODED
I h_ I� � eLENOWGf eonFR I AREA
p aRIN0MI0 RooM' f i
MEAL.
STORAGE
SA•OS
SCREWCONVEYDR ---��_
FOR MEAL PRODUCT PAPER
TO RAIL CAR DUMPSTER
OUTFALL04
I�.c
TRIGON I
EN(KNEMNO COWMTMM INC.
FUEL
OIL
WASMWATER
TREATMENT
PLANT'
1
'— — — LEGEND
No s
FUR --► OIL DMEMON OF DRAINAGE
{
SCRAP OUTFALL03
METAL--
OUMPSTER
VALLEY PROTEINS, WADESBORO, NC FACILITY
FACILITY LAYOUT
JOB No. 361-97-104
DATE: OCTOBER, 1997
DRAWN BY: ALR
SCALE: NTS FIGURE: 2

k � k
aceAnalyticalV
www.pacelabs.com
i
Lab Sample No: 922995675
Client Sample ID: STORMWATER 546
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite I00
Huntersville, NC 28076
Phone: 704, 875.9092
Lab Project Number: 9244647 Fax: [phone]
Client Project I0: Wadesboro Stormwater May 03
Project Sample Number: 9244647.003 Date Collected:- 06/22/03 08:45
Matrix: Water Date Received: 05/22/03 11:30
Parameters
Results
Units
Report Limit
OF
Analyzed
By CAS No. Qual R_e9Lmi
Microbiology
Fecal Coliform in Water
Prep/Method:
/ SM 9222D
Coliform, Fecal
600
col/100ml
1.0
1.0
05/22/03
COE i
Date Prepared,
05/22/03
05/22/03
Wet Chemistry
Total Suspended Solids
Method: EPA
160.2
Total'Suspended Solids
36.
mg/l
1.0
1.0
05/28/03
BYR
Chemical Oxygen Demand
Method: EPA
410.4
Chemical Oxygen Demand
170
mg/l
25.
1.0
05/28/03
HEH
GC Semivolatiles
Hexane Extractable Material
Method: EPA
1664
-
Oil and Grease
8.1
mg/1
5.0
1.0
05/28/03
AMP
Date: 05/29/03
Laboratory Certification ID s REPORT OF LABORATORY ANALYSIS
NC Wastewater 12 This report shall not be reproduced, except in full,
NC Drinking Water 37706
Sc 99006 without the written consent of Pace Analytical Services, Inc.
to ec�o�
o � �n'el � c
Page: 3 of 4
Laboratory Cortifiation IN
LA Wastewater 04034
VA Drinking Water 213
FL NELAP E87627

ace Analytical ® {
www.pacelabs.com
s .
Lab Sample No: 922995667
Client Sample ID: STORMWATER 23
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone: [phone]
Lab Project Number: 9244647 Fax: 704.875,9091
Client Project 10: Wadesboro Stormwater May 03
Project Sample Number: 9244647-002 Date Collected: 05/22/03 08,45
Matrix: Water Date Received: 05/22/03 11:30
Parameters Results Units Report Limit DF Analyzed By CAS No. ual RegLmt
Microbiology
Fecal Coliform in Water Prep/Method; / SM 92220
Coliform, Fecal 6000 col/100ml 1.0 1.0 05/22/03 CDE 1
Date Prepared 05/22/03 05/22/03
Wet Chemistry
Total Suspended Solids Method: EPA 160.2
Total Suspended Solids 29. mg/l 1.0 1,0 05/28/03 BYR
Chemical Oxygen Demand Method: EPA 410.4
Chemical Oxygen Demand 220 mg/l 25. 1.0 05/28/03 HEH
GC Semivolatile5
Hexane Extractable Material Method: EPA 1664
oil and Grease 11. mg/l 5.0 1.0 05/28/03 AMP
Date: D5/29/03
LaborataryCgaj ' n 1% REPORT OF LABORATORY ANALYSIS
NC Wastewater 12 This report shall not be reproduced, except in full,
NC Drinking Water 37706 without the written consent of Pace Analytical Services, Inc.
SC 99006
,p ecca�o
-n'elac,.
Page: 2 of 4
Laboratory Certif'Qation IN
LA Wastewater 04034
VA Drinking Water 213
FL NlLAP E87627

� l J
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
ace Analytical
Nuntersville, NC 28078
Ph 704.875,9092
www.pacelabs.com
Fax, 704,875,90991
Lab Project Number:
9244647
Client Project ID:
Wadesboro Stormwater May 03
Lab Sample No: 922995659 Project Sample
Number: 9244647.001
Date Collected: 05/22/03 08:45
Client Sample ID: STORMWATER 1 ..
Matrix: Water
Date Received: 05/22/03 11:30
Parameters Results. Units
Report Limit
OF Analyzed
BX CAS No. Qual ReaLmt
Microbiology
Fecal Coliform in Water Prep/Method: / SM 9222D
Coliform, Fecal 6000 col/ZOoml
1.0
1.0 05/22/03
CDE 1
Date Prepared 05/22/03
05/22/03
Wet Chemistry
Total Suspended Solids Method: EPA 160.2
Total'Suspended Solids 79. mg/1
1.0
1.0 05/28/03
8YR
Chemical Oxygen Demand Method: EPA 410.4
Chemical Oxygen Demand 180 mg/l
25.
1.0 05/28/03
HEH
GC Semivolatiles
Hexane Extractable Material Method: EPA 1664
oil and Grease 8.9 mg/1
5.0
1.0 05/28/03
AMP
Date: 05/29/03
Laboratory Certification ID
NO Wastewater 12
NO Drinking Water 37706
SC 99006
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc,
,n �tcoy
c �cl % CF,
menc-
Page: 1 of 4
Certification0
LA Wastewater 04034
VA Drinking Water 213
FL NELAP E87627

of
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
CERTIFIED MAI1. f
RETURN RECEIPT REQUESTED
Michael A Smith 200,9
Valley Protein Inc. I
PO Box 3588 E f
Winchester VA 22604 i �.,' t ! �,•
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG060144
Valley Proteins Inc - Wadesboro
Anson COUNTY
Dear Permittee:
Payment of the required annual administering and compliance monitoring fee of $80.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under
the authority of North Carolina General Statutes 143-215.3(a)(1), (is) and (1b). Because this fee was not fully paid within
30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k)
(4), and G.S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, subject permit Is hereby revolted unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30)
days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative
Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611.7447, Unless such request for hearing is made or
payments received, revocation shall be final and binding. If you have any questions, please contact:
Mr. Paul Rawls, Fayetteville Water Quality Regional Supervisor, [phone].
Sincerely,
d44."
`
Alan W. Klimek, P.E.
cc: Supevisor, Water Quality Permits and Engineering Unit
Fayetteville Regional Office
Codnty Health Department
LIA
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
.. .... .. . w . ... 'nn/ __-..-ICJ 1 4 no/ .-w-, ��w....— -. ����.

sf%''sue ���`-'^�-� .�-�s•-A--��s��� ..��,-��--�--s `?�' �1'`'y-�..'",�'�--�,,�b
-----------------
-arz
y ✓ I /
� 51- qu �
Z b S
7bsr O-7 �ipl vA�
WW2 ot
h

/-0 7

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 23, 2002
MICHAEL A SMITH
VALLEY PROTEINS INC - WADESBORO
PO BOX 3588
WINCHESTER, VA 22604
Alan W. Klimek, P.E., Director
Division of Water Quality
t TO 2 9 2002
Subject: NPDES Stormwater Permit Renewal
Valley Proteins Inc - Wadesboro
COC Number NCG060144
Anson County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG060000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-2 t5.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of General Stormwater Permit NCG060000
A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater
and General Permits Unit at [phone], ext. 578
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
77A
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800.623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG060000
CERTIFICATE OF COVERAGE No. NCG060144
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
VALLEY PROTEINS INC
is hereby authorized to discharge stormwater from a facility located at
VALLEY PROTEINS INC - WADESBORO
PO BOX 718
WADESBORO
ANSON COUNTY
to receiving waters designated as Hurricane Creek, a class C stream, in the Yadkin - Pee Dee River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III,
1V, V, and VI of General Permit No. NCG060000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
December 27, 2001
MICHAEL A SMITH
VALLEY PROTEINS INCORPORATED
PO 13OX 3588
WINCH ESTER- VA 22604
Subject: NPDES Stormwaler Pu-nlit Renewal
VAI,LEY PROTEINS INCORPORATED
COC Number NCG060144
Anson County
Dcar Pcrinittee:
Your facility is currently coverCd for stormwatcr discharge under General Permit NCG060000. This permit expires
on August 31, 2002. The Division staff is currently in the process of wwriting this pernlit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would he eligible Ior
continued COM-age under the reissued permil.
In order to assure yOUl' COntrnUCCI COVCr'age udder the gencral permit, you must apply to the Division of Watcr
Quality (DWQ) for renewal ol'your permil coverage.- To make this renewal process easier, we are inl'orming you in
advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general pernlit.
Failure to request renewal within this tinge period may result in a civil assessment of al least $250.00. Larger
penalties may he assessed depending on the delinquency ol'the reclucM. Discharge of stormwatcr from your facility
without coverage under a valid stormwatcr NPDES permit would constitulc a violalion of NCGS 143-215.1 and
could result in assessments ol'civil penalties of up to $10,000 per day.
Please note that recent 1'ederal legislation has CxtendCd the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges nssocialed with industrial activity," (CxcCpt
ConstruClion aCtiVitiCS). Il'yoU feel your facility can certify a condition 01' "no exposure", i.e. the tacilty industrial
materials and operations are not exposed io s(ornlwater, you can apply for the no Cxposure exclusion. For additional
int'OrIMItioll CUntaet the Central Office Slormwater Sluff mcrnber listed below or check the Stornlwater &c General
Permits Unit Weh Site at htlp://li2o.err.st,LtC.iic.us/su/stornlwater.httnl
If the subject stormwatcr discharge to waters o1' the slate has been terminated, please complete the Cncloscd
Rescission Request Forn1. Mailing instructions are listed on the hollonl of the form. You will he notified when the
rescission process has hcen completed.
Il' you have any questions regarding the permit renewal procedures please contact Ricky Revels of the Fayetteville
Regional Office at 910-486-154 l or Aisha Lau 01' llrC Central Office Slormwaler Unit at [phone], exl. 578
Sincerely.
Bradley Bennett, Supervisor
StOr'rnWale' and (MICral Permits Unit
cc: Central hilts
Fayetteville Regional Office
ern
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 [phone] Customer Service
1- 800-623-7748

It
November 21, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUIRED
Mr. Michael A. Smith
Valley Proteins, Inc.
P.O. Box 3588
Winchester, NC 22604
SUBJECT: NOTICE OF VIOLATION
Recommendation for Enforcement Action
Carolina By -Products - Wadesboro Plant
Stormwater Permit Violations (NCG060144)
Anson County
Dear Mr. Smith:
A quick site visit was made to your subject facility on September 11, 2001, by Mr. Ricky
Revels of this Office as a result of an anonymous citizens report that a stream located below your
operation had been impacted by some type of pollution source. As a result, no observed discharge
was found from your land application operation or plant site. On September 12, 2001, Mr.
Revels and Mr. Hughie White of this Office walked a stream in question to a discharging pipe
located on your property, which was flowing into a stormwater swale behind your plant site.
DWQ staff notified your staff of an observed illegal discharge and conducted a stormwater
inspection. Also present for the notification and inspection was your on -site representatives
James Hodges, Plant Manager, and Dean Deibert, General Manager. The inspection consisted of
two basic parts. The first was a review of facility files and records and the other was an on -site
facility inspection that included the observed discharge location.
It was determined through the file review that no required documentation referenced in
the NPDES General Permit No. NCG060144 was present. As a result of the file review a phone
call was placed by Mr. Deibert to your home office representative Thomas Gibson, Director of
Environmental' Affairs. Mr. Gibson informed both your on -site staff and DWQ staff that
stormwater files were present but it was confirmed that none could be found. In response your
staff explained that CBP staff turnover was the reason for not being able to present our staff with
the on -site misplaced files and records.

Mr. Smith
Page 2
November 21, 2001
The on -site facility inspection at the discharge pipe location showed that the previously
observed flow had stopped. The discharge was evident by the remaining waste and solidified oil
product at the pipe and in the newly mowed stormwater swale. Your staff indicated that they
would need some time to determine where and why the stormwater pipe had the waste source
discharge.
Please provide this Office with the following information:
1) Explanation of where waste comes from.
2) Copy of Stormwater Permit.
3) Copy of stormwater records for the last 2 years.
4) Plan of action taken for cleanup behind site.
5) Schematic showing all possible sources of waste from inside plant.
b) Describe the reason for the dead trees located near the discharge canal.
7) Provide the type and concentration of boiler additives used and final disposal.
$) Explanation of steps taken to prevent similar discharges from happening in the future.
These steps must be reflected in annual updates to the NCG060144 General Permit Part [I, Sections A -
You are hereby advised that the Fayetteville Regional Office is considering
recommending enforcement action to the Director of the Division of Water Quality for the above
mentioned violations. Prior to making such a recommendation we need to be sure that we have
all relevant information. Therefore, you are required to respond to this Office in writing within
ten (10) days following receipt of this letter stating any additional information or explanations
requested for the violations cited and all corrective action taken and/or planned. This information
will be reviewed, and if an enforcement action is still deemed appropriate, this information along
with other relevant information will be forwarded to the Director with the enforcement package
for his consideration. The enforcement options available to the Division for violations include
civil penalties, criminal penalties, and/or injunctive relief. The civil penalties for the violations
may be as high as $25,000 per day, per violation.

Mr. Smith
Page 3
November 21, 2001
Should you have any questions regarding this matter, please contact Ricky Revels or me
at [phone].
Sincerely,
Paul E. Rawls
Water Quality Regional Supervisor
PER: RR/rr
cc: Stormwater and General Permit Unit
Central Files
FRO

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P:E., Director
MICHAEL A. SMITH
VALLEY PROTEINS, INC.
PO BOX 3588
WINCHESTER, VA 22604
A I ffl�WA
;,
ANN% A
am ���
�EHNF�
September 11, 1997
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG060144
Anson County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this Ietter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program with outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater Group at telephone number [phone]
Sincerely,
fo A. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 'telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
June 17, 1994
Mr. Michael A. Smith
Valley Proteins, Inc.
P.O. Box 3588
Winchester, NC 22604
A11�4'i
E:>EHNR
Subject: General Permit No. NCG060000
Valley Proteins, Inc.
COC NCG060144
Anson County
Dear Mr. Smith:
In accordance with your application for discharge permit received on May 25, 1994, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 919/733-
5083.
Sincerely,
Origiral Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

ti
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
_►.- :_ / 1 _�:_ 1 ► ICI
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Valley Proteins, Inc.
is hereby authorized to discharge stormwater from a facility located at
Valley Proteins, Inc.
Little Duncan Road off US Highway 52
Wadesboro
Anson County
to receiving waters designated as Hurricane Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG060000 as attached.
This Certificate of Coverage shall become effective June 17, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 17, 1994.
00-in,-:1 Sif ned BY
Col�:en H. Sullit'5
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

r
269
'U
250
f 4ti�a v"
ft Jr 1 V(2 0
uov,
Ct
Q
TI,
'z7
r t 4i
62
0
0 250
<
0
el.
Vl-
C
en
ON
Mad boro,
�95
. . . . . . . . . . . P70 pGr I L
.3
bo
'Ij
�00
w I
V
0 V
33
C4
1 52 \j V 14"
'A OFSOCRO)
Gr4ER V
the Geological Survey 00 SCALE 1:24000
ga 09 0
Ah plotter
iecX 1956 2^ 000 0 1000 2000 3000 4000
3
,an datum 1�1
coordinate system 0
rq
Nii,pr\w in rrFT

FACILITY
'r}tr
V ALMY �f�`l�+�s. �►�� .
COUNTY
NPDES
;;rw
N C. c a Cp b i 4--4
MAP #
DSN FLOW
N/A
SUP: " MN
D3 p� tb
LATTIt-'SIDE
LONGITUDE
RECEIVING STREAM
STREAM CLASS . .
DISCHARGE CLASS
.I
E RATION DATE
35,,�,1 in it
2/ 7 r/
50d 05 ! DO`.
eq- IC},Vr C-Pe-,.
S-Tv em w
c>$— 31 97
ve

s 71 L"NP492 - O,:..t
2(f"1 IrV
no5j� /
" 4

10
2

Spill Prevention, Control and
Countermeasure Plan
Valley Proteins
Wadesboro, North Carolina
Prepared By:
Trigon Engineering Consultants, Inc.
700 Blue Ridge Road, Suite 101
Raleigh, North Carolina 27606
Trigon Project Number 036-02-059
September, 2003

Spill Prevention, Control and
Countermeasure Plan
Valley Proteins, Inc.
Wadesboro, NC
Trigon Project No. 036-02-059

i'allov Proteins.inc, — i4'adesboro, North Carolina
` Spill Prevention. Control and Countermeasure Plan
TABLE OF CONTENTS
September, 2003
Trigan Project No. 035-03-059
TABLEOF CONTENTS....................................................................................................
ii
PROFESSIONAL ENGINEER CERTIFICATION.......................................................
iv
r2ANAGEMENT APPROVAL............................................................................1.1..........
v
SPCC PLAN REQUIREMENTS REFERENCE.............................................................
vi
SUBSTANTIAL HARM CRITERIA CERTIFICATION.................... ..........................
vii
1.0 INTRODUCTION
1.1 BACKGROUND AND GENERAL REQUIREMENTS ...............................................
1
1.2 SITE AND OPERATION DESCRIPTION....................................................................
1
1.3 PLANT SECURITY........................................................................................................
2
1.4 FACILITY OPERATOR AND CONTTACT...................................................................
2
1.5 SPILL HISTORY.............................................................................................................
2
2.0 SPILL EMERGENCY RESPONSE PLAN
2.1 SPILL RESPONSE PLAN..............................................................................................
3
2.2 SPILL NOTIFICATIONS...............................................................................................
4
2.3 SPILL DOCUMENTATION AND FOLLOW-L1P........................................................
5
3.0 SPILL POTENTIAL
3.1 STORAGE LOCATIONS...............................................................................................
6
3.2 POTENTIAL SPILL EVENTS.........................................................
g
3.2.1 Storage Tank Spill Scenario.....................................................................................
8
3.2.2 Truck Loading/Unloading Spill Scenarios..............................................................
g
3.3 DISCHARGE PREVENTION AND CONTROL..........................................................
9
3.4 CONTAINMENT AND/OR DIVERSIONARY SYSTEMS ........................................
9
4.0 OIL HANDLING PRACTICES
4.1 BULK STORAGE TANKS.............................................................................................
10
4.2 LOADING AND UNLOADING PRACTICES.............................................................
10
4.2.1 Bulk Material...........................................................................................................
10
4.2.2 Drummed Material....................................................................................................
11
5.0 DRAINAGE FROM OIL STORAGE LOCATIONS ...............................................
12
6.0 fNSPECTIONS, TESTS AND DOCUMENTATION
6.1 INSPECTIONS...................................................... ......................... I................................
6.2 TESTS............................................................................I.............................
6.3 DOCUMENTATION......................................................................................................
14
DIUGONENGINEEMG CONSULTAM, INC. Page iii

Fallev Proteins, Inc. — Wadesboro, North Carolina September, 2003
Spill I'Mavenlion, Control and Countermeasure Plan Trigon Project No, 035-03-059
TABLE OF CONTENTS - Continued
7.0 EMPLOYEE TRAINING
7.1 SPILL PREVENTION AND RESPONSE ....................................... I............................. 15
7.2 PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING ...................... 15
7.3 MATERIAL MANAGEMENT PRACTICES............................................................... 15
7.4 BASICS OF SPCC REGULATORY REQUIREMENTS .............................................16
7.5 SCHEDULE FOR TRAINING...................'.................................................. ................ 16
8.0 RESPONSIBILITY FOR SPILL PREVENTION AND PLAN AMENDMENTS
8.1 RESPONSIBLE PERSON............................................................................................... 17
8.2 OIL SPILL PREVENTION PLAN REVIEW AND AMENDMENTS ....................... 17
APPENDICES
A. Forms and Procedures
1. Spill Incident Reports
2. Secondary Containment Inspections
3. Tank Inspections and Testing
4. Accumulated Stormwater Drainage Log
5. Personnel Spill Training Attendance Log
B. Plan ReAew Certification
FIGURES
1. Location Map
2. Site Map
TRIGONENGINEEnNGCONS ULTAAra, INC. Page iv

!'alley Proleins,lnc. -- Wadesboro, North Carolina
■ Spill Prevention, Contral and Countermeasure Plan
September, 2003
Trigon Project No. 035-03.059
PROFESSIONAL ENGINEER& MANAGEMENT CERTIFICATION
PE PLAN CERTIFICATION
I certify that 1 have reviewed this facility and being familiar with the requirements provided in 40 CFR
Part 112, attest that this Plan has been prepared in accordance with good engineering practices, including
consideration of acceptable industry standards, -and with the requirements of 40 FR 112, and that the
procedures for required inspections and testing have been established, and that the SPCC Plan is
adequate for the facility.
Matthew W. Wike, P.E.
Registered Professional Engineer
a
License Number 22843, State of South Carolinas
Date
TiuGON ENG1NEER1NG CONS{lMAn, INC. poke v

Vatic)? Proteinsjnc. - Wadesboro, North Carolina September, 1003
i Spill Prevention, Control and Countermeasure Plan Trigon Project No. 035-03-059
MANAGEMENT APPROVAL
This Plan is fully supported by the management of Valley Proteins and will be implemented as described
herein. By signing below, the designated company official has authority to commit the necessary
resources to perform the provisions described in this Plan.
Name: Dean Deibert
Signature:
Title: General Manager Date:
TIUGONENGINEE&1NGCONSUMA7S, INC. Page vi

Valley Proteins, Inc. — !d'adesboro, North Carolina September, 2003
Spill Prevention, Control and Counternteasure Plan Trigon Project No. 035-03-059
SPCC PLAN REQUIREMENTS REFERENCE
The purpose of this cross-reference matrix is to ensure that all the regulatory requirements of the SPCC
Plan have been met. Each regulatory citation is addressed in the corresponding page listed below.
Regulatory Citation
Description of Rule
Page
§ 112.7
General requirements for SPCC Plans for all facilities and all oil types.
§ 112.7(a)
General requirements; discussion of facility's conformance with rule
1
requirements; deviations from Plan requirements; facility characteristics
that must be described in the Plan; spill reporting information in the Plan;
emergency procedures.
§ 112.7(b)
Fault analysis
6
§ 112.7(c)
Secondary containment
6
§ 112.7(d)
Contingency planning
8
§ 112.7(e)
Inspections, tests, and records
14
§112.7(f)
Employee training and discharge prevention procedures
15
§ 112.7(g)
Security (excluding oil production facilities)
1
§ 112.7(h)
Loading/unloading (excluding offshore facilities)
10
§112.7(i)
Brittle fracture evaluation requirements
14
§ 112.70)
Conformance with State requirements
1
§ 112.8
Requirements for onshore facilities (excluding production facilities)
I
§112.8(a)
General and specific requirements
I
§ i 12.8(b)
Facility drainage
12
§ 112.8(c)
Bulk storage containers
10
§ 112.8(d)
Facility transfer operations, pumping, and facility process
10
rPJGON,ENGWEENNG CONSULTAN7S, INC Page vii

l,Ialle» Protcins,lnc. - Wadesboro, North Carolina
'. Spill Prevention, Control and Countermeasure Plan
seplember', 1003
Trigon Project No. 036-03-059
Certification of the Applicability of the Substantial Harm Criteria
Facility Name: Valley Proteins Wadesboro NC Facility
Facility Address: Little Duncan Road, P.O. Box 718, Wadesboro, North Carolina 28170
1. Does the facility transfer oil over water to or from vessels and does the facility have a
total. oil storage capacity greater than or equal to 42,000 gallons?
Yes No X
2. Does the facility have a total oil storage capacity greater than or equal to 1 million
gallons and does the facility lack secondary containment that is sufficiently large to contain the
capacity of the largest above ground oil storage tank plus sufficient freeboard to allow for
precipitation within any above ground oil storage tank area?
Yes No X
3. Does the facility have a total oil storage capacity greater than or equal to 1 mill gallons
and does the facility located at a distance such that a discharge from the facility could cause injury to
fish and wildlife and sensitive environments?
Yes No X
4. Does the facility have a total oil storage capacity greater than or equal to 1 million
gallons and does the facility located at a distance such that a discharge from the facility would shut
down a public drinking water intake.
Yes No X
5. Does the facility have a total oil storage capacity greater than or equal to 1 million
gallons and has the'facility experienced a reportable oil spill in an amount greater than or equal to
10,000 gallons within the last 5 years?
Yes No X
Certification:
1 certify under penalty of law that 1 have personally examined and am familiar with the information
submitted in this document, and based on my inquiry of those individuals responsible for obtaining this
information, I believe that the submitted information is true, accurate, and complete.
Signature:
Name:
Title: General Manager
TRIGoA, DiGzAEmNG CohsuLTANn, INC. Page viii

I'aller Proteins, Inc. — Wadesboro, North Carolina September, 1003
Spill Prevention, Control and Countermeasure Plan Trigan Project Na. 036.01-059
1.0 INTRODUCTION
1.1 BACKGROUND AND GENERAL REQUIR ENTS
On January 10, 1974, spill prevention regulations to prevent oil pollution became law. The purpose of
theses regulations is to prevent harmful discharge of oil into navigable waters and to contain such
discharges if they occur. A harmful discharge is one that would cause a sheen or discoloration of the
surface of the water or a sludge or emulsion to be deposited beneath the surface of the water. Because
Valley Proteins stores more than 1320 gallons of oil, Title 40, Code of Federal Regulations, Part 112
requires the Valley Proteins facility to maintain a Spill Prevention, Control and Countermeasure (SPCC)
Plan. The plan is designed to achieve two main objectives:
• Identify the actions to be taken in case of an accidental oil release or spill.
• Evaluate the potential oil pollution sources so as to select and implement appropriate
methods to prevent or control the discharge of oil in stormwater runoff, to navigable
surface waters.
The plan does not need to be submitted to the North Carolina Division of Water Quality (DWQ) or the
EPA, unless requested, but it must be available for review upon request. If the plan is found to be deficient,
the facility must amend the plan to correct the deficiencies.
The plan must be amended and re -certified by a professional engineer whenever there is an expansion or a
change in design, construction, operation, or maintenance, which has a significant effect on the potential for
the discharge of oil. At a minimum, the plan must be reviewed , updated and certified every five years.
1.2 SITE AND OPERATION DESCRIPTION
The Valley Proteins facility is located in Wadesboro, North Carolina, approximately 3 miles north of
downtown, on Little Duncan Road. A location map for the facility, Figure 1, shows the site proximity to the
an unnamed tributary of Hurricane Creek, which are the receiving waters to Valley Proteins' give
stormwater outfall.
The Wadesboro facility is a animal renderings processing plant. Animal renderings arrive by truck and are
processed to produce protein, meal, and nutritional by-products. The final processed products are reloaded
in trucks and by rail for bulk shipment. Oil in use includes the fuel, hydraulic and lubricant materials
typical of general manufacturing facilities. The entire area of the property is approximately 475 acres, but
only approximately 10 acres is developed. Normal plant operation is 24-hours-per-day, 7-days-per-week,
except for a 16-hour down -time on Sunday, where guards are posted at the facility.
TRIGONENGLJVEERING CONSULTANTS, 1NC Page I

Valle "v Protainsjnc. — Wadesboro, North Carolina September, 1003
' Spill Prevention, Control and Countermeasure plan Trigon Project No. 036-01-059
1.3 PLANT SECURITY
In addition to being staffed 24 hours per day, the entrance gate is kept locked when regular personnel are
not on duty. Shift leaders or supervisors are responsible for facility security. Security guards are on -site
during the 12 hour Sunday shutdown.
1.4 FACILITY OPERATOR AND CONTACT
Operator:
Valley Proteins, Inc.
Little Duncan Road
P.O. Box 718
Wadesboro, North Carolina 28170
Anson County
704-694-3701
Contact:
Dean Dilbert, Facility Manager
Valley Proteins, Inc.
P.O. Box 718
Wadesboro, North Carolina 28170
704-694-3701 (office)
1.5 SPILL HISTORY
The EPA bas defined "significant spills" to include releases of oil in excess of 1000 gallons in a single spill
or 42 gallons in each of two separate incidents within one 12 month period.
According to Valley Proteins personnel, and based on the defudtion above, there have been no known oil
spills or leaks at the facility'in the past three years.
TPIGON ENGINEERING CONSULTANTS, XC. Page 2

i•'allet- Proreins.Inc. - fi'adesbor•a. North Carolina September. 2003
S HI-Preaention. Control and Courucrmeasurc Plan Trigon Project No. 036-02-059
2.0 SPILL EMERGENCY RESPONSE PLAN
2.1 SPILL RESPONSE PLAN
Thus Spill Response Plan identifies specific individuals who will be involved in the event of a spill. It
also outlines general instructions on what to do, who should do it, and when it should be done.
Spill Detection - (When a spill occurs or is discovered it is important to act calmly and quickly.)
a. If a spill can be stopped by closing a valve, shutting off a pump, or redirecting a pipe or hose,
do it immediately.
b. Notify your immediate shift supervisor and the Spill Response Leader by dialing the numbers
shown below, on the nearest telephone, or page them by dialing "8."
?. Shift Supervisor and Spill Response Coordinator
a. Go to the spill area to evaluate the situation. Take immediate steps to prevent further
spillage.
b. Do whatever is necessary to minimize or eliminate danger to people, equipment and the
plant. Control the area. Establish a safe distance for non -response personnel, insuring no
contact with spilled material. Try to contain the spill in the smallest possible area.
Depending on the quantity of material, contain with oil dry or straw bales.
c. Assist in the procedures of containing the spill, cleaning it up, and getting production
operations back to normal.
3. General Manager
a. Make an evaluation of the situation. Identify personal protective equipment needed to
implement the cleanup.
b. If the spill is serious, notify the Facility Manager and/or Plant Maintenance Manager and
provide them with your evaluation of the situation.
c. Direct the containment and cleanup operation and provide additional manpower as necessary,
by summoning the contracted spill response and cleanup support company through the
county emergency manager.
d. If the spill reaches or is going to reach surface waters, notify the Facility Manager.
e. inform the area supervisor of the cause of the spill and of new procedures that will prevent
them in the future.
f Arrange for disposal of waste material by appropriate and allowable means.
TRIGON ENGNEERING CONSULTANTS, INC. Page 3

Faller Prorcins,lnc. — Wadesboro, Noah Carolina
Spill'Prevandon, Control and Countermeasure Plan
September, 2003
Trigorr Project No, 036-02-039
FF
FFICE,
EAGER-
!L
WIN
R
Dean Deibert*
General Manager
[phone]
[phone]
[phone]
James Hodges
Plant Manager
[phone]
[phone]
[phone]
Pink/ 22593
Jerry Dean
Mainteance Manager
[phone]
[phone]
[phone]
Toby Grooms
V Shift Supervisor
[phone]
[phone]
Donald Chance
2" Shift Supervisor
[phone]
[phone]
Sylvester
3' Shift Supervisor
[phone]
[phone]
McLendon
Todd Dille
Nighi Superindent
[phone]
[phone]
Rob Cordiner
Safety Manager
[phone]
[phone]
Primary Spill Response Coordinator
and Primary Emergency Coordinator
2.2 SPILL NOTIFICATIONS
If the spill leaves the property or reaches or is expected to reach surface waters in any quantity, call the
North Carolina Department of Environment and Natural Resources, (NCDENR), the United States Coast
Guard (USCG), and the U.S. Environmental Protection Agency (EPA) as soon as possible and no later
than one hour after the spill has occurred.
GENWAYWi
N, 01, 111
",Let v�zo..w
Anson County Emergency Management Director
[phone]
North Carolina Division of Emergency Management
[phone] or 1-800-858-0368
National Response Center/US. Coast Guard National Response Center
(CERCLA Chemical Spills/Transportation Emergency)
[phone]
U.S. Environmental Protection Agency, Region W
[phone]
North Carolina Department of Environment and Natural Resources State-
Warning Point (Non Business Hours)
[phone]
?-RJGOXEjVG1NEEMG CONSULTANTS, INC Page 4

Valley Proteins,lnc. — Wadesboro, North Carolina
• Spill.Prevention, Control and Countermeasure Plan
September, 2003
Trigon Project No, 036.02.059
The telephone report shall contain the following information:
1. The name, address, and telephone number of the party in charge of, or responsible for,
responding to the spill or accident;
2. The exact location of the spill or discharge, including the name of the waters involved;
3. The type -of material spilled or discharged;
4. An estimate of the quantity of material spilled or discharged;
S. The extent of actual and potential water pollution; and
6. The steps being taken or proposed to contain and clean tip the spilled or discharged material.
2.3 SPILL DOCUMENTATION AND FOLLOW-UP
a. The General Manager will fill out a spill report (EHS 101) detailing the cause and size of the
spill as well as the actions taken. This information will be kept with the spill plan. (See
Appendices.)
b. Notify the NCDENR, EPA and USCG in writing within twenty-four hours of the event of a
spill.
c. Once the spill is contained and cleaned up, begin an evaluation of the spill and what caused
it. Initiate corrective action to modify the process, procedure, equipment or physical
structures utilized at the facility. These changes should prevent a similar spill in the future.
NCDENR officials will evaluate those changes and prepare a written report for submission to
the EPA for their review within sixty days of the spill event.
d. If the discharge to surface waters was more than 1,000 gallons in a single spill event or more
than 42 gallons in two spill events occurring within any twelve month period, submit the
required information to the EPA Regional Administrator and to the NCDENR for their
review. The submittal must be made within 60 days of the spill event. The list of required
information as well as the review procedure is included in 40 CFR 112.
TRIGONENGMEERING CONSULTANTS, WC. Page 5

faller Proicins.Inc. — Wvdesboro, North Carolina
Spill P?ovenfion. Conn-ol and Countermeasure Plan
Sepiernber, 2003
Trigoir Project No. 036-02-039
3.0 SPILL POTEN7LAL
The principal stored oil materials include: petroleum fuels, hydraulic oils and lubricating oils. The storage
areas that are subject to SPCC regulations are included in the table below, including potential release
quantities. Locations are illustrated in Figures 2 of this plan.
3.1 STORAGE LOCATIONS
OILILIQUID STORED ON -SITE
JT'E.v.1"'.
M iTERLAL-44 :'v"'
4.'1.- .-A
YNIIN'."
LOUAIM,
6
i
I
Aluminum Chloride (1)
Aboveground Storage 5,600 gal tank Concrete Containment
Tank (AST), eastern (steel)
portion of the main plant
next to the offloading
area.
2
Sodium Chlorite (1)
AST located on the 5,600 gal. tank Concrete Containment
eastern portion of the (steel)
main plant next to the
rendering building.
3
50% Caustic Soda (1)
AST located on the far 5,600 gal. Tank Concrete Containment
eastern portion of the site (steel)
next to the on -site
wastewater treatment
plant.
4
Diesel Fuel (1)
AST located on the 10,363 gal. tank Concrete Containment-4
northeastern portion of (steel) inches below required
the main plant near office height
building.
5
No. 2 Fuel Oil (1)
AST located on the 30,000 gal. tank Concrete Containment-40
southeastern portion of (steel) inches below required
No. 6 Fuel Oil (1)
the main plant behind height
boiler room area. 21,750 gal. tank
(steel)
6
Fat Storage (8)
AST located on the (6)28,760 Concrete Containment-31
western portion of the gallon tanks inches below required
main plant near railroad (steel) height
tracks.
(2)20,000
gallons tanks
(steel)
MIGOA-ENGINEERING CONSULTANTS, INC Page 6

faller Proteins.lnc. — Nladesboro, North Carolina
Spill Prevenrion, Control and Countermeasure Plan
September, 2003
Tl•igon Prolecl No. 036-02-059
7
Fat Storage
AST located on the
western portion of the
main plant near the
railroad tracks
300,000 gallon
tank (steel)
No Containment
S
Lube oil Storage (Main
Six (6) 250 gallon storage
(6) 250 gallon
Concrete Containment
Plant)
tanks located on the
storage tanks
southeastern portion of
(steel)
the main plant behind
boiler room area.
9
Labe oil Storage (Service
Two (2) 500 gallon
(2) 500 gallon
Located inside building
Bay)
storage tanks located on
storage tanks
northeastern portion of
the main plant in the
service bays near office
building.
AREA DESCRIPTIONS
All storage tanks, except two lube oil storage tanks, are located outside. Floor drains in the processing
building route to the on -site wastewater treatment plant.
1. Ammonia Chloride Tank
Spills occuring in the Aluminum Cloride Storage area will be contained by a cast -in -place
concrete wall with an interior sealant coating. According to Valley Proteins and rough field
measurement, the containment is designed to contain the 110% of the storage tank volume. A
few minor cracks were noted in the containment wall, which should be fixed as soon as possible.
2. Sodium Chlorite Tank
Spills occuring in the Sodium Chlorite Storage area will be contained by a cast -in -place concrete
wall with an interior sealant coating. According to Valley Proteins and rough field measurement,
the containment wall is designed to contain the 110% of the storage tank volume.
3. Caustic Soda Storage
Spills occuring in the Caustic Soda Storage area will be contained by a cast -in -place concrete
wall with an interior sealant coating. According to Valley Proteins and rough field measurement,
the containment wall is designed to contain the 110% of the storage tank volume.
4. Diesel Fuel Storage
Spills occuring in the Diesel Fuel Storage area will be contained by a cast -in -place concrete wall
with an interior sealant coating. According to Valley Proteins and rough field measurement, the
containment wall is designed 4 inches short of containing the required 110% of the storage tank
volume.
TRIGON,ENGLNEERING CONSULTANTS, INC. Page 7

Faller Proaeins,Inc. — H'adesboro, Noah Carolina Seprentber, 1003
Spill Prrvena on, Control and Counrernaeasure Plan Trigon Project No. 036-01-059
Rainfall that comes into contact with spilled material will be collected in the containment area and
removed using absorbent. If accumulated storm -water reaches a critical level in the containment
area, it will be pumped out and treated in the on -site wastewater treatment plant.
5. No. 2 and No. 6 Fuel Oil Storage
Spills occuring in the Diesel Fuel Storage area will be contained by a cast -in -place concrete wall
with an interior sealant coating. According to Valley Proteins and rough field measurement, the
containment wall is designed 40 inches short of containing the required 110% of the storage tank
volume.
Rainfall that comes into contact with spilled material will be collected in the containment area and
removed using absorbent. if accumulated stormwater reaches a critical level in the containment
area, it will be pumped out and treated in the on -site wastewater treatment plant.
6. Fat Tank Area Storage (8 Tanks)
Any spill occuring in the Fat Tank area will be contained in that area by an existing cast -in -place
concrete wall with an interior sealant coating. According to Valley Proteins and rough field
measurement, the containment wall is designed 31 inches short of containing the required 110% of
the storaae tank volume.
Spills in the fat tank area will be pumped into a "slurry" buggy and recycled back into the rendering
process.
7. Large Fat Tank Storage
No containment wall is in place for the large fat storage tank. There is a scupper drain on the
eastern side of the 300,000 gallon capacity tank. Fat in the tank -is kept liquified by a heater on
the tank. Therefore, any spilled fat will drain easily into the scupper drain to concrete trenches,
ranging in size from 12 to 24 inches wide. These trenches feed into the rendering building and
into a 27,000 gallons holding tank. A Sweeco shaker is utilized to separate fat from water by
vibrating the water and throwing the solids off to the side, where they are captured and fed back
into the rendering process. Any fat that might be spilled to the western side of the tank would
drain into the ditch between the fat tank and the railroad tracks. Once ,exposed to the atmosphere,
the fat, without the benefit of the tank heater, will become solidified, much like butter. This
buttery substance could then be contained and cleaned up by plant personnel.
8. Lube Oil Storage (Main Plant)
Any spill occuring in the Lube Oil Storage (Main Plant) area will be contained in that area by an
existing cast -in -place concrete wall with an interior sealant coating. According to Valley Proteins
and rough field measurement, the containment wall is designed 31 inches short of containing the
required 110% of the storage tank volume.
9. Lube Oil Storage (Service Bay)
Any spill occuring in the Lube Oil Storage (Service Bay) area will be contained in that area by the
walls of the service bay building since the two (2) lube oil tanks are located inside.
TRIGON ENGINEERING CONSULTANTS, INC. Page 8

NaNer Proteins,tnc. — Wadesboro, North Carolina September, 2003
Spill Prevention, Control and Countermeasure Plan Trigon Project No. 036-02-059
3.2 POTENTIAL SPILL EVENTS
3.2.1 Storage Tank Spill Scenario:
A major spill event would occur by over filling one of the fuel oil storage tank or by the failure of the
tank itself, a valve failure, pipeline failure, human error or a combination of these reasons.
In a normal status, the drain valve in the containment area will be locked -in the shut position. A spill
event should thus be contained in the walled area. If the spill is uncontained, through a containment
failure or other mishap, spilled material will flow into the drainage ditch along side the road/pavement,
then westward toward the stormwater conveyance ditch. Prompt response will be needed to manually
block surrounding areas and prevent the flow of the potential 30,000 gallons of oil to the stormwater
system. Manual methods will include moving soil, or absorbent booms or other available, impervious
materials into the ditch, especially at the culverts. Notification of Management will be initiated in
accordance with the Spill Response Plan.
Clean up will be started. If a spill is significant, the proper authorities will be notified and a qualified
hazardous chemical clean-up company will be employed to clean up the spill if it cannot be handled by
the plant maintenance personnel
3.2.2 Truck LoadinglUrnloading Spill Scenario
A spill event occurring during fuel tank truck unloading is the most likely serious spill scenario. Since a
permanent truck containment area has not been constructed, Valley Proteins standard practice will be to
block the surround areas with absorbent booms prior to unloading, so as to contain the potential spill of
up to 30,000 gallons of fuel oil from a truck tank failure. A fuel delivery truck spill will drain as
described for a fuel tattle containment failure, above. When an unloading tank truck experiences a major
spill event, pumps will be stopped, valves closed and the cleanup procedure begun. Prompt action will
be taken to prevent the oil from leaving the immediate vicinity. The notification of Management will be
initiated in accordance with the Spill Response Plan. After cleanup, the spill will be analyzed and a
method to prevent repetition of the spill will be devised and procedures initiated.
TRIGON ENGINEERING CONSULTAWS, INC. Page 9

Valle Proleinginc. — Wadesboro, Norlh Carolina September, 1003
Spill hevention, Control and Countermeasure Plan Trigon Project No. 036-01-059
3.3 DISCHARGE PREVENTION AND CONTROL
Spill containment materials are stored at locations near each secondary containment area. At a minimum,
spill response materials will be maintained on site at the Haz-Mat Building and will include at a
minimum the following materials:
Description
Absorbent Booms
Absorbent Pads
Disposable Gloves
Plastic Gloves
Response Suits
Storage/Disposal Drum
3.4 CONTAINMENT AND/OR DIVERSIONARY SYSTEMS
All the oil/fat storage tanks have containment walls, except the large fat tank. Employee response would
be required for containment of loading area spills at both locations, but prompt blockage of the
stormwater drainage conveyances would provide adequate volume to capture the entire truck contents in
on -property swales and ditches. Surrounding soil would be readily used at the storage tank areas to
dam drainage ditches if spill volumes exceeded the quantity easily contained by absorbent booms. Spill
kits containing absorbent material are Iocated in the Haz-Mat building.
TRIGON.ENGINEERING CONSULTANTS, INC Page 10

• 11allepProteins, Inc. — Wadesboro, North Carolina September, 1003
Spill Prevention, Control and Countermeasure Plan TN•igon Project No, 036-01-059
4.0 OIL HANDLING PRACTICES
4.1 BULK STORAGE TANKS
The facility maintains aboveground storage tanks (ASTs), which are enclosed, in secondary containment
with the exception of the large fat storage tank. All are steel, compatible with their contents, and are
inspected regularly. All tanks are very near their point of use, so piping is minimal and also mostly
within the containment dikes.
4.2 LOADING AND UNLOADING PRACTICES
All loading and unloading procedures are conducted with the facility area. The following procedures will
be followed as preventative measures during loading and unloading operations:
• No liquid storage tank will be filled until the present available empty volume of the
tank is determined.
• No liquid additive or fuel oil vehicular delivery operations will be conducted unless
attended and observed continuously by facility and delivery personnel.
• Prior to delivery vehicle arrival and subsequent supply operations, and prior to
delivery vehicle departure, both facility and delivery personnel will inspect for
proper line connections and disconnections.
• The same precautions as noted above also will be taken for the loading of fat into
tanker trucks
TRIGON ENGINEERING CONSULTANTS, INC Page I I

KallerProreins,Inc. — N'adesboro, North Carolina September, 2003
Spill Prevention, Control and Countermeasure Plan Trigon Project No. 036-02-05Y
5.0 DRAINAGE FROM OIL STORAGE LOCATIONS
This section describes each oil storage location's potential drainage path to navigable waters. Any oil spills
will generally follow the path of stormwater drainage to the plant's outfalls and eventually into an unnamed
tributary of Hurricane Creek. The storage tanks and process buildings can be located in Figures 2 relative to
site drainage areas and the storm water outfall location. Using the engineered and naturally occurring
conveyances, six drainage areas have been identified. An outfall is defined as the point where stormwater
enters a natural waterway or a separate storm sewer system.
As Figure 2 illustrates, Valley Proteins's stormwater is conveyed by five outfalls. One outfall is located in
each of the east, west, and north sides of the property. The southern side of the property, near most of the
bulk storage, contains two outfalls. As Figure 1 illustrates, all stormwater on -site will convey in an
unnamed tributary of Hurricane Creek. Engineered conveyances deliver stormwater to the ditch from paved
areas of the plant, via storm drains and culverts.
TRIGON ENGINEERING CONSULTANTS, INC. Page .11

Valles, Proreins,lnc. - Wadesboro, North Carolina September, 1003
• Spill Prevenliall, Control and Countermeasure Plan Trigon Project No. 036-01-059
6.0 INSPECTIONS, TESTS AND DOCUMENTATION
6.1 INSPECTIONS
The Valley Proteins preventive maintenance program includes written procedures for the timely inspection
and maintenance of plant equipment to prevent conditions that could cause breakdowns or failures and
subsequent oil discharges, and for periodic testing and prompt repair of plant equipment and systems,
including oil storage tanks, piping and containment areas.
Valley Proteins personnel conduct visual inspections of storage areas on a regular schedule. The forms and
procedures used by Valley Proteins for inspections and record keeping are included in Appendix A of the
plan and conform to industry practice per Steel Tank Institute (STI) SP001. Valley Proteins will review
their preventive maintenance and inspection practices regularly to determine if personnel are performing the
tasks properly and in a timely manner, or if more effective methods should be implemented.
6.2 TESTS
In addition to visual inspections, and in accordance to industry standard practice, Valley Proteins
arranges for non-destructive shell thickness testing of the bulk oil tanks, fat tanks and lube oil tanks as
required by 40 CFR 112.8(c)(6). Initial testing will be performed within six months of the effective date
of this Plan per STI SP001 and thereafter as recommended by the Standard and after repairs are made.
6.3 DOCUAIENTATION
Implementation of the plan includes the documentation of.
• Inspections, maintenance, and/or repairs of oil -filled equipment and secondary containment
devices;
• Tank and piping integrity testing;
• . Containment area stormwater draining events;
• Spill events; and
• Spill response training.
These inspections are currently documented in Appendix A.
The documentation must be kept on -site for a period of three (3) years and must be inade available to
the Division of Environmental Management immediately upon request.
TRIGONENGINEERING CONSULTANTS, INC. Page 13

Haller Proleinsdrrc. — li'adesboro, North Carolina September, 2003
$pill Pr`evention. Control and Countermeasure Plan Trigon Project No. 036.02-039
7.0 EMPLOYEE TRAINING
Employee training is essential to the effective implementation of the Spill Prevention, Control and
Countermeasure Plan. The purpose of an employee -training program is to inform personnel at all levels of
responsibility of the goals and components of the plan. When properly trained, personnel are more capable
of preventing spills, recognizing situations that could lead to oil discharges, and responding safely and
effectively to an incident when one occurs.
Training should address each component of the contents of the Spill Prevention, Control and
Countermeasure Plan, including how and why tasks are to be implemented. Training should address these
four areas:
• Spill Prevention and Response Procedures;
• Preventive Maintenance and Good Housekeeping;
• Material Management Practices; and
• Basics of SPCC Regulatory Requirements.
A brief description of each topic that should be covered as part of the training program is outlined below.
7.1 SPILL PREVENTION AND RESPONSE
• Show employees the potential spill sources and locations, and drainage routes at the
facility;
• Emphasize importance of preventing spills from reaching the floor drains, storm drains and
stormwater ditches;
• Instruct employees on how to report spills and the appropriate individuals to contact.
• Instruct employees on how to quickly, and safely implement the plant's spill response
procedures;
• Show employees the spill response equipment and spill kits and where they are located;
• Instruct on -site contractors, temporary personnel, and fuel delivery personnel about plant
operations and procedures in order to help prevent spills from occurring; and
• Review any spill incidents and resulting response activities for lessons learned and
improvements that can be made.
7.2 PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING
• Instruct employees to promptly clean up spilled materials;
• Show employees the locations of housekeeping equipment such as brooms, shovels;
absorbents, etc; and
• Discuss updated procedures and report on the progress and success of good housekeeping.
7.3 MATERIAL MANAGEMENT PRACTICES
• Discuss material handling procedures and storage requirements;
• instruct employees on the proper methods to secure drums and other containers for
transport by forklift or hand truck and for storage;
TRIGON ENGINEERING CONSULTANTS, INC, Page 14

f%aliev Proteins,Inc. — Wadesboro, North Carolina
Spill Prevention, Contra! and Countermeasure Plan
September. 1003
THgon Project No, 036-01-039
Instruct employees to routinely check the drums and containers for leaks;
Instruct employees to maintain stored materials in a neatly organized manner; and
Discuss need to clearly label containers.
7.4 BASICS OF SPCC REGULATORY REQUIREMENTS
Explain to employees that:
• A federal law prohibits discharge of oil to waterways;
• Any spill greater than 42 gallons, or any two spills in 12 months that total 42 gallons, must
be reported to EPA;
• Pollutants can be reduced by successful implementation of spill prevention, preventive
maintenance, good housekeeping, improved materials management, etc; and
• A requirement of the regulation is the development and implementation of a Spill
Prevention, Control and Countermeasure Plan. This plan meets the regulatory
requirements and its provisions are enforceable requirements.
7.5 SCHEDULE FOR TRAINING
Training at the Valley Proteins facility is and will be conducted as follows:
Training for oil -handling employees occurs annually; and
New employees are initially trained as part of their orientation and then participate in the
annual training.
TRIGON,ENGINER'RING CONSULTANTS, INC. Page Is

Valley Proteinsjnc. — Wadesboro, North Carolina September. 2003
Spill Prevention, Control and Countermeasure Plan Tr•igon Project No, 030-02-059
8.0 RESPONSIBILITY FOR SPILL PREVENTION AI\TD PLAN AMENDMENTS
8.1 RESPONSIBLE PERSON
The plan must identify a specific position that is responsible for the overall coordination, development,
implementation, and revision of the plan. If designated by the person with overall responsibility, the
responsibility for individual components of the plan may be delegated and must be so documented.
The person with overall responsibility for the SPCC program at the Valley Proteins facility is:
Name: Dean Deibert
Title: General Manager
Address: Valley Proteins, Inc.
P.O. Box 718
Wadesboro, North Carolina 28170
Phone: [phone]
8.2 SPCC PLAN REVIEW AND AMENDMENTS
The following requirements are very important:
Valley Proteins must review and update the Plan every five years to implement any more
effective prevention and control technology, if the technology has been field -proven by the
time of the review.
In addition to the above routine review and update, Valley Proteins must also amend the
plan whenever there is or a change in facility design, construction, operation, or
maintenance which has a significant effect on the potential for the discharge of oil.
Amendments to the Plan must be made within 6 months of review or facility change, and
technical amendments must be certified by a professional engineer. Certifications
summarizing the reviews are in Appendix B.
TRIGONENGINEERING CONSULTANTS, INC. Page 16

A.1 SPILL INCIDENT REPORT
Date:
Person Reporting the Spill:
Description of Spill (source, material, amount spilled):
Facility Personnel Response Time:
Emergency Personnel Response Time:
Notes:
Changes to be implemented:
Time Table for Implementation:

APPENDIX A-2
SECONDARY CONTAINMENT INSPECTIONS

A.2. SECONDARY CONTAINMENT INSPECTIONS
Inspect each secondary containment and drainage path, including the following locations:
Fuel Oil Tani: Containment
Fuel Oil Loading/Unloading Area
Pretreatment Building Tank Area
Loading Dock
Drainage Ditches
Checking all of the following:
A, Secondary containment:
Level of precipitation in bermed area/available capacity.
Cracks/corrosion.
Discoloration.
Presence of stored material.
Pipe; Valve conditions.
Debris.
B. Retention and drainage ponds/ditches:
Erosion.
Available capacity.
Presence of foreign material.
Debris.
Stressed vegetation
Records of inspection results will be maintained by the Environmental Manager.

A3. TANK INSPECTIONS
A. Check tanks for leaks, specifically looking for. -
Drip marks or puddles containing stored material.
Discoloration of tanks.
Corrosion.
Cracks.
Localized dead vegetation.
B. Check foundation for:
Cracks.
Discoloration.
Puddles containing stored material.
Settling.
Gaps between tank and foundation.
Damage caused -by vegetation roots.
C. Check piping for:
Droplets of stored material.
Discoloration.
Corrosion.
Bowing of pipe between supports.
Evidence of stored material seepage on valves or seals.
Records of tanks inspections will be maintained by the Health and Safety Coordinator.

I
APPENDIX A-4
ACCUMULATED STORMWATER
DRAINAGE LOG

A4. FUEL OIL CONTAINMENT AREA STORMWATER DRAINAGE LOG
Date Stormwater Inspection Signature
(Quantity, appearance,
contamination?)

+ . f
APPENDIX A-5
PERSONNEL SPILL TRAINING
ATTENDANCE LOGS

A.5. PERSONNEL SPILL TRAINING ATTENDANCE LOG
Name Spill Response Training Pollution Prevention Training
(Date) (Date)

SPCC Plan Revision
I have completed review and evaluation of the SPCC Plan for the Valley Proteins, Wadesboro facility on
(date) and will/will not amend the Plan as a result.
General Manager

z.4P,� .
`� •� Via.,, av4�.�.W. !t� ..
ily � '- •�tiR �C�,, •,a
s .ff;'Y• J�' 1
.I
DATE:
DATE: 09/12/03
DRAWN BY: MW
REVIEWED BY: KSW
APPROX. SCALE:
NTS
DRAWING NO.:
036-02-059 Figure 1
SUBJECT
zoo SITE - ....
pbe
'Ctf Y y,
W,adest,oro
' 1w .. .� � ',YY' � i L•�Yin1 steal"
t 1: tip•t4 Ij
��� .L� ��, ♦�/� � ..? d, /ill' '. ,., Awl
... . ,
1970 USGS TOPOGRAPHIC MAP
ANSONVILLE QUAD
VALLEY PROTEINS-WADESBORO
WADESBORO, SOUTH CAROLINA
TRIIGON
ENGINEERING CONSULTANTS, INC.
B200 Hama Technology Boulevard
Charlotte. North CamLha 29200
Phone: (704) 59&1049
Fax (704) 59&1050
httplhvww,wgwwg.eom

Ut7L@auNGNROAO_
� I DUTFALL 61
CATCH a^Kw
_ ��n�u� - jll sc*LE.' - u cav�ea -.. I r" W=DEo
IUIT3evaF TRUCR I \_ AR"
I IMFCRVIou3 �� WASHOCWN + {/
AnCA yl AREA f
MfZC
I ISCUIPNENT
OPPICB ATCRAC@
SCnL&MOUSE' CCUPP¢R
I DRAIN I — ►� `,_ —..,, ` I ��
i aTREATMC.W
PUEL i Orlm IONS ��•__-`
I I STorl, I I C&4TER
I I —•IPROPAXE ST13 1i TREATMCm R
TANK I I II37P0SEO) rLANT
C.A,AST M
I
IiI
I
I
j� '
�
�
.
lI
�SO_D—
.�_A
5 DiVN
aurm Lug
j
auacr mmmp iOUT>ALL.Ma
I --J ALUs GNM!i�
SCUPPER ARCA
INSDC
FAf aURLWO
MRAC9 Sootum WA.T�t_�
R
CNLORITH 5TZRAOC
RaNDEUNG TANKS
r
—
-
Y
Y
1
SCREW
Cowryo
FDAMaALPRCOUC
TO mL Cy
x
.
..li
II
u
.s.
•.��pFe
-�Wa�7
``�� )
w+,
S N6W
diNORUa,DIN
Tik
D
aGOcsMR `
6
LIIlWFIQ
.
f CUPPliR
ourrALL13 (D0
0CATCH
�l� VMJTY
W
A
OKa
Ia`Q eLauaNw
U p11NgNq�Q
MAL - No.a Na:
BMRACC FUEL rua' —� DIE2
C
aTIO
N OF UM
N
AaE
SILoS a. OIL
Wood
^� aCRAA CUTPALl>b — • — DRChUME
T PAPCR I f'MAL -
aUMPtirm OUYFAIii� {I aut�P57ER
'Y YYVY'."'r Y' Y
7AV
TRIGON
VALLEY PROTEINS, WADESSORO, NC FACILITY
FACILITY LAYOUT
JOB No. 361-97-104
DATE: OCTOBER, 1997
DRAWN BY: ALR
ENGINEERING CONSULTANTS, INC.
SCALE: NTS I FIGURE: 2
SCREW
Cowryo
FDAMaALPRCOUC
TO mL Cy
x
.
..li
II
u
.s.
•.��pFe
-�Wa�7
``�� )
w+,
S N6W
diNORUa,DIN
Tik
D
aGOcsMR `
6
LIIlWFIQ
.
f CUPPliR
ourrALL13 (D0
0CATCH
�l� VMJTY
W
A
OKa
Ia`Q eLauaNw
U p11NgNq�Q
MAL - No.a Na:
BMRACC FUEL rua' —� DIE2
C
aTIO
N OF UM
N
AaE
SILoS a. OIL
Wood
^� aCRAA CUTPALl>b — • — DRChUME
T PAPCR I f'MAL -
aUMPtirm OUYFAIii� {I aut�P57ER
'Y YYVY'."'r Y' Y
7AV
TRIGON
VALLEY PROTEINS, WADESSORO, NC FACILITY
FACILITY LAYOUT
JOB No. 361-97-104
DATE: OCTOBER, 1997
DRAWN BY: ALR
ENGINEERING CONSULTANTS, INC.
SCALE: NTS I FIGURE: 2

UALLEY PROTEINS, INC.
7
0416
March 7, 2016
RECEIVED
MAR 0 8 2016
CENTRAL FILES
DWR SECTION
North Carolina Division of Water Resources
A'rTN: DWQ Central Files (Storm Water)
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Valley Proteins, Inc. Wadesboro Division
Storm Water Discharge Monitoring Report
RECEIVED
MAR Q 8 2016
CENTRAL FILES
DWR SECTION
Enclosed please find the Semi -Annual Storm Water Discharge Outfall Monitoring
Report. Qualitative Monitoring and Monthly Facility Inspection Observation Log sheets
were filled out and are maintained on -site.
If you require any additional information or wish to discuss this matter, please feel free to
call me at [phone].
Sincerely,
Chris Bivans
General Manager
P.O. Box 718
Wadesboro, NC 28170
704-694-3701
Fax:[phone]
www.valleyproteins.com
Creating Renewable Resources Built on Tradition

V�
May 5, 2015
Mr. Bradley Bennett
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
VALLEY PROTEINS, INC.
Re: Valley Proteins Inc. - Wadesboro Division
Permit#NCG060000
Certificate of Coverage #NCG060144
Dear Mr. Bennett,
Please accept this letter as a request for the Division of Water Resources to release Valley Proteins —
Wadesboro Division from Tier Three monthly stormwater monitoring. This request for change in status
is due to having three consecutive sets of results that were all within permitted benchmark limits.
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 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.
Please contact me with any questions regarding this matter and we appreciate your assistance.
Sincerely,
Chris Bivans
General Manager
cc: Mike Lawyer— DWR Stormwater Regional Supervisor
Bob Vogler --VP Director of Environmental Affairs
1`,%.r,loelxnt�, A(:' .^a4)??i
Y-m: "o-4-6 Ll-61.43
H'15'S4.Vll11L'l'�71'U1C1115.L'glFi

in
Nardi Gelatine Division aFVVater Ouati y
Lab Home
DENR DWO WO Section GW Section Contacts Tel. Extensions
COLLECTION AND PRESERVATION OF GROUNDWATER SAMPLES FOR THE CENTRAL LABORATORY
Listed below Is Information to be used in the collection and preservation of samples. Filtered samples are requested for some parameters as
recommended by the USGS manual. If you are submiHing filtered samples, write "DIS" (for dissolved) In the block beside applicable
parameters on the GS-54 form, Excluding purgeable organics and sulfide, a one-half inch air space should be left in all bodies to allow
for mixing before analysis. The parameters have been grouped according to preservatives needed.
Samples must be shipped to the Laboratory as soon as possible after collection.
Minimum
ContaineOP-
Parameter (2)
Required
Volume
Plastic
G-Glass
(F) Filtered
U Unfiltered
O
Preservation
Maximum Holding Time
A. Alkalinity
[io ml P (Disposable) ��
Cool, 4° C 14 days
A. Carbonate
Request on sheet and eubmlt alkalinity sample
A. Bicarbonate
Request on sheet and aubmll alkalinity sample
Inappropriate far laboratory analysis Immediate - hold measurement
pH
Carbon Dioxide
Inappropriate far laboratoryanalysts Immediate - fleld measurementHIM
Chromium, Hex
200ml P (Disposable) Cool, 4° C 24 hours
Color
Cool, 4° C 48 hours(6)
200 ml P (Disposable) I -
MBAS
�,
5ml P (Disposable) ICool, 4' C 48 hours(e)
00 "
Specific Conductance
200 ml P (Disposable) 1 U� Cool, 4° C 28 days
Chloride
20o ml P (Disposable) I�"� None required 28 days
Fluoride
500 ml P (Disposable) I" None required 28 days
Hardness, Total (Request by
checking Ca and Mg an sheet-
Can be part of metals sample)
P (Disposable) U [HNO3 to pMc2 Fm,,th,
FMI
Hardness=2.497[Ca]+4,118[Mg]
Non -carbonate Hardness(3)
Submli samples far hardness (Ca+Mg) and alkalinity, as specified
& Grease
FI,
2 liters (two
1 liter
bottles)
G (wide -mouth
quart Jar, Teflon-
lined cap}
F
Cool, 4° C, 1:1
H2SO4 to pH<2
Fay$
Silica
200 ml
P (Disposable)
Cool, 4° C
28 days
Sulfate
200 mi
P (Disposable)
—
Cool, 4° C
28 days
e
F
2 liters (two
1 liter
P
U
Cool, 4° C. 0,6g
ascorbic acid(4), 6N
14 days(12)
bottles)
NaOH to pH>12
Cool, 4° C, 1:1
2 liters (two
H2SO4 to pH<2
Phenol
1 liter
G only
U
(1 ml Ferrous
Ammonium Sulfate if
28 days
bottles)
sample contains
oxidizer)
B. Metals: Ag Al, As, Be, Be,
,
Ca, Cd, Co, Cr (Total), Cu, Fe,
72 hours (should be delivered to tab within 48
hours to allow for sample prop.)
K, Li, Mg, Mn, Na, Ni, Pb, Sb,
500 ml
P (Disposable)
U
HNO3 to pH<2
28 days - Hg
Sn, Se, TI, V, Zn and Hg
BOD
1 lifer
P
Cool, 4° C
48 hours16)
COD[ta) 200 ml P (Disposable) F Cool, 4° C, 1:1 28 days
H2504tc pH<2

Collfarm (Fecal or Total)
25d ml each
p (sterile)i7) F-7
Coal, 4° C, 0.008%
Na2S203(7)
F__
TOC
200 ml
P (Disposable)
Cool,
o2 4° C, 1­131304 to
28 days
Turbidity
200 ml
P (Disposable)
f U
Cool, 4° C
To lab in <48 hours(6)
C. NH3 as N
ml
F00
P (Disposable)
�U��
Cool, 4° C. 25%f1
HZSO4 to pH<2( 1
Y
28 days
C. Total K'eldahl Nitrogen as N
1 g
mbined
above
F.1
P (Disposable)
)
U
Cool, 4° C, 25%
H2SO4 to pH<201)
28 days
y
C. NO2+NO3 as N
Combined
wl above
P (Disposable)
Cool, 4° C, 25%
H2SO4 to pH<201)
26 days
G. Total P as P
Combined
P (Disposable)
�
Cool, 4° C, 25%
H2SO4 to 1)
28 days
w1 above
pH<2(1
`
Dissolved P as P
200 ml
P (Disposable)
�I
IH Sto H<2(11j
H2SO4 pH<2
28 da s
y
PO4 as P
2d0 ml
P (Disposable)
F
Filter immediately,
Cool,
48 hoursls)
4° C
Residue (TSS, TDS, TS)
500 ml each
P (Disposable)
I"
Cool, 4° C
17 days
Semi Volatile Organics-
7 days until extraction
BaselNeutral & Acid
1 gal
G (amber), Teflon-
lined cap
U
Cool, 4° C
40 days after extraction
Extractable&
i
PesticideslPCB's
G (ambr), Teflon.!
7 days until axtrecfionf1el, 40 days after extraction
(OP PesUOC Pest/ON Past)
Fg, l
lined cap
F
Cool, 4° C
Acid Herbicides
1 al
li (amber), Teflon-
lined cap
F
Cool, 4° C
7 days until extraction(1$), 40 days after extraction
Cool, 4° C, 0.6g
ascorbic acid only if
residual chlorine
Purgeable Organics (VOA)
40 ml x 3
G, Teflon- lined
septum
U
present, Sodium
Bisulfate (NaHSO4) to
14 days
pH2(13)(15)(17)• Leave
no headspace in
bottle.
Cool, 4' C, NaHSO4
or 1:1 HCI to pH<2,
TPH Gasoline Range (aq) and
40 ml x 3
G, Teflon -lined
U
Sodium Bisulfate
14 days (7 days if unpreserved)
BTEX
septum
(NaHSO4) only if
residual chlorine
present
TPH Diesel Range (aq)
Fl
G (amber), Teflon-
lined
�—
UCool,
4° C
14 days; analyze extract within 40 days
cap
SOIL SAMPLES
""WHEN SUBMITTING SOIL AND SLUDGE SAMPLES FOR ANALYSIS, A SEPARATE SAMPLE CONTAINER MUST BE COLLECTED FOR EACH OF
THE ANALYTICAL GROUPS LISTED BELOW:
Parameter(2)
Minimum
Required
Volume
Container (14)
P-Plastic
G-Glass
F(F) Filtered
(U) Unfiltered
Preservation
Maximum Holding Time
Wet Chemistry analyses(19) a oz jar
G, Teflon -lined cap
NIA
Cool, 4° C
refer to aqueous .
Nutrient analyses(20)
8 oz jar
G
NIA
Cool, 4° C
refer to aqueous
Micro analyses(21)
8 oz far
G
N/A
Cool, 4° C
refer to aqueous
Metals analysis a oz Jar G, Teflon -lined cap NIA Cool, 4° C refer to aqueous

Pesticides/PCB's
8 ozjar
G, Teflon -lined cap
NIA
Cool, 4° C
14 days to extract; analyze wlin
(OP PesttOC Pest/ON Pest)
i
40 days
Acid Herbicides
8 oz jar
G, Teflon -lined cap
NIA
Cool, 4° C
14 days to extract; analyze Win
i
40 days
I
Semi Volatile Organics. j
B oz jar
G, Teflon -lined cap
NIA
Cool, 4° C
_
14 days to extract; analyze wlin
Base/Neutral & Acid Extractables
40 days
Purgeable Organics (VOA)
4 oz jar
G, Teflon -lined cap or
Cool, 4" C
14 days
]N/A
septum
TPH Gas Range (soil)
4 ozjar
Teflon -lined cap or
NIA
Cool, 4° C
14 days
septum
TPH Diesel Range (soil)
8 ozjar
�,�
G, Teflon -lined cap
NIA
Cool, 4° C
14 days to extract; Analyze wlin
40 days
Organics (5035)
EnCore
N1A
Cool, 4° C
48 hours to extrusion into
rrgeable
Sampler x 2
McOH
gh-level
Ana' ticaI Procedures A endix D Leaking Underground Fuel Tank Field Manual: Guidelines for Site Assessment, Clean-up and Underground Storage Tank
Closure; State of Californ a State Water Resources Control Board, Sacramento, Ca., October 1989.
NPDES, Appendix A, Federal Register, 38, No. 75, Pt II
NOTE: All other organics will be analyzed using methods from the Federal Register when available: The Branch Supervisor must approve methods from any other
source.
(1)P-Plastic, G- Glass, P(Disposable) - Plastic disposable bottle.
(2)Parameters preceded by the same letter may be submitted in the same bottle if the bottle contains enough sample. If no letter precedes a parameter, it must be
submitted in a separate bottle.
(3)When non -carbonate hardness is requested, samples for both metals (Ca+Mg) and alkalinity must be submitted.
(4)Also add 0.6 g of ascorbic acid only if sample contains residual chlorine.
(5)Use one liter round glass bottle labeled phenol.
(6)48 hours is the maximum holding time, however, samples should be submitted to lab as soon as possible.
(7)Use the 250 ml wide -mouth sterile plastic bottles for all samples. All bottles contain thiosulfate and EDTA reagents.
(8)Litigation samples should be delivered to the laboratory within 5 hours of sample collection.
(9)Caution: Addition of excessive amounts of acid will interfere with the test procedures. The 2.0 ml of 25% H2SO4 per 500 ml sample should be added using a
graduated or precise volume dispensing device. If no dispenser is available, you may add exactly 40 drops of the 25% H2SO4. In most cases, the addition of 2.0
ml (40 drops) of 25% H2SO4 to 500 ml of groundwater will reduce the pH to
K2; however, if the pH remains above 2, add acid dropwise with stirring until the pH Is lowered to <2.
(10)In a glass container, submit a small quantity of the pure compound of any suspected material.
(11)If residual chlorine is present, add 0.006% sodium thiosulfate dropwise tojust neutralize the chlorine.
(12)Maximum holding time Is 24 hours when sulfide is present, Optionally all samples may be tested with lead acetate paper before pH
adjustments in order to determine if sulfide is present. If sulfide is present, it can be removed by the addition of cadmium nitrate powder until a negative spot test
is obtained. The sample is filtered and then NaOH is added to pH > 12.
(13)Used by the DWQ Chemistry Lab only at this time.
(14)The container types listed are those commonly used throughout the Division. Other container types may be acceptable. Please consult the laboratory about
use of proper containers before deviating from those listed above.
(15)Samples submitted for purgeable halocarbons only should not be acid -preserved.
(16)Samples submitted for pesticide and acid herbicide analyses must be extracted within 72 hours of collection if the pH is not adjusted in the lab to a pH range
of559.
(17)Samples submitted for purgeable aromatics receiving no pH adjustment must be analyzed within 7 days of collection.
(18)COD samples are to be shipped directly to the Central Laboratory for repacking and shipment to the Washington regional laboratory for analysis.
{19)Wst chemistry parameters Include, pH, Acidity, Alkalinity, Chloride, Chlorophyll a, Color, Hexavalent Chromium, Total Cyanide, Fluoride, Formaldehyde,
grease & Oils, Hardness, MBAS, Phenols, Sulfate, Sulfide, Specific Conductance, and TOS.
(20)Nutrient parameters include; Ammonia Nitrogen, TKN, Nitrate+Nitrite Nitrogen, Total Phosphorous, and Orthophosphate.
(21)Microbiology parameters include: BOD 5-day, Cnliform (Total and Fecal), Residue, TOC, and Turbidity.
Revised May 1, 2003Idbs
,��A 1623 Mail Service Center, Raleigh, NC 27699-1623 919-733-3906 Fax [phone] Find us bee tea:
Questions or comments about our site? Contact our webmaster
NCD� dwgiab.atr0

ow
`S,p `•/,�,,3 zoo y
3.
W.
37a I
7 s 66.5 x ss/8

aceAnalytical®
www.pacelabs.com
Lab Sample No: 922995659
Client Sample ID: STORMWATER 1
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Nuntersville, NC 28078
. Phone; 704.875.9092
Lab Project Number: 9244647 Fax., 704.875,9091
Client Project ID: Wadesboro Stormwater May 03
Project Sample Number: 9244647.001 Date Collected: 05/22/03 08:45
Matrix: Water Date Received: 05/22/03 11:30
Parameters
Results
Units
Report Limit
OF
Analyzed
By CAS No. ggal ReQLmt
Microbiology
Fecal Coliform in Water
Prep/Method:
/ SM 9222D
Coliform, Fecal
6000
col/100ml
1.0
1.0
05/22/03
COE 1
Date Prepared
05/22/03
05/22/03
Wet Chemistry
Total Suspended Solids
Method: EPA
160.2
Total Suspended Solids
79.
mg/l
1.0
1.0
05/28/03
BYR
Chemical Oxygen Demand
Method: EPA
410.4
Chemical Oxygen Demand
180
mg/l
25.
1.0
05/28/03
HEH
GC Semivolatiles
Hexane Extractable Material
Method: EPA
1664
Oil and Grease
8.9
mg/l
5.0
1.0
05/28/03
AMP
Date: 05/29/03
Laboratory Certification IN REPORT OF LABORATORY ANALYSIS
NC Wastewater 12 This report shall not be reproduced, except in full,
NC Drinking Water 37706
Sc 99006 without the written consent of Pace Analytical Services, Inc.
,M ACCOT
��n'elac
Page: 1 of 4
( a"r ory Certification IN
LA Wastewater 04034
VA Drinking Water 213
FL NELAP E87627

ace Analytical
www.pacelabs.com
Lab Sample No: 922995667
Client Sample ID: STORMWATER 23
Pace Analytical Services, Inc.
9800 Kinsey Avenue, Suite 100
Huntersville, NC 26078
Phone: [phone]
Lab Project Number: 9244647 Fax:704.875,9091
Client Project ID: Wadesboro Stormwater May 03
Project Sample Number: 9244647.002 Date Collected: 05/22/03 08:45
Matrix: Water Date Received: 05/22/03 11:30
Parameters
Results
Units Report
Limit
DF
Analyzed
By CAS No. gUal ReaLmt
Microbiology
Fecal Coliform in Water
Prep/Method:
/ SM 9222D
Coliform, Fecal
6000
col/100ml
1.0
1.0
05/22/03
CDE 1
Date Prepared
05/22/03
05/22/03
Wet Chemistry
Total Suspended Solids
Method: EPA
160.2
Total Suspended Solids
29.
mg/l
1.0
1.0
05/28/03
BYR
Chemical Oxygen Demand
Method: EPA
410.4
Chemical Oxygen Demand
220
mg/l
25.
1.0
05/28/03
HEN
GC Semivolatiles
Hexane Extractable Material
Method: EPA
1664
Oil and Grease
11.
mg/l
5.0
1.0
05/28/03
AMP
Date: 05/29/03
v
Laboratory Cert�'catit on IN REPORT OF LABORATORY ANALYSIS
NC Wastewater 12
NC Drinking Water 37706 This report shall not be reproduced, except in full,
Sc 37706 without the written consent of Pace Analytical Services, Inc.
}N LCOgQ
h� J f
..,..
*
meiac
Page: 2 of 4
Laboratory Certification IDs
LA Wastewater 04034
VA Drinking Water 213
FL NELAP E87627

;aneAnalyticals
www.pacalabs.com
Lab Sample No: 922995675
Client Sample ID: STORMWATER 546
Pace Analytical Services, Inc.
9600 Kincey Avenue, Suite 100
Nuntersville, NC 28076
Phone: 704, 875,9092
Lab Project Number: 9244647 Fax. [phone]
Client Project ID: Wadesboro Stornmater May 03
Project Sample Number: 9244647.003 Date Collected: 05/22/03 08:45
Matrix: Water Date Received: 05/22/03 11:30
Parameters Results Units Report Limit DF Analyzed BY CAS No, Qual ReaLmt
Microbiology
Fecal Coliform in Water Prep/Method: / SM 9222D
Coliform, Fecal 600 col/100m1 1.0 1.0 05/22/03 CDE 1
Date Prepared 05/22/03 05/22/03
Wet Chemistry
Total Suspended Solids
Method: EPA 160.2
Total Suspended Solids
36. mg/1 1.0 1.0 06/28/03 BYR
Chemical Oxygen Demand
Method: EPA 410.4
Chemical Oxygen Demand
170 mg/l 25. 1.0 D5/28/03 HEH
GC Semivolatiles
Hexane Extractable Material
Method: EPA 1664 -
oil and Grease
8.1 mg/l 5.0 1.0 05/28/03 AMP
Date: 05/29/03
Laboratory Certification IN
REPORT OF LABORATORY ANALYSIS
NC Wastewater 12
NC Drinking Water 37706
37706
This report shall not be reproduced, except in full,
SC
without the written consent of Pace Analytical Services, Inc.
M caq
--
me'
Page: 3 of 4
Laboratory Certificatlon IDs
LA Wastewater 04034
VA Drinking Water 213
FL NELAP E87627

LRTLE DUNCAN ROAD
1 OLITFALL n
CATCH RASIN
I
APPRDMMATE I SCALES COVERED f
umrmcw TRUCK
IMPERVIOW I wASHDOWN
i AREA AREA f
jI IMWCMIAHEC
- I EWOMFNT
jO"= STORAGE
_ } i SCALE HOUSE ecuPAER
DRAIN
p I f WESEL I TREATMENT
_ I OPERAT
f I STD�IONS
RAGE I I CENTER
PROPANE
ii TANK I i (E)OKWED)
CALRMC
I 4 W I SODA
TANK
WASTEWATER
"WATUWT
PLANT
DRAIN
f i�
COVER®
1 I I lTTF1LLL R
AWMINUSI O
I acL�PEa � CHLOME
I 1
(I I I
FAT BUR. m
STORAW SODIUM WATER
e CHLORITE I • STORAM
Rio I TARNS
I If— SCUPPER m"ING 1
OUTFALLM 00
a DRAIN
00
FAT 0 0 I
STORAGE
TA?ACS 0 e I �
CATCH Iy�y T I unmy
SAWN SUILDSHG SUIUHNG WOODED
s � AMA
Supply SOILFJi I
0 GFOANNG ROOM �• I €
0
I II
— — — j I LEGEND
MEAL NO. S NO.2
STOPAOR GLOS �EL FUEL
—► DIRECTION OF DROUNOM
SCREW CONVEYOR - "' _ \ SCRAP OMALL 03i 1ORCHLINS
FOR MEAL PRODUCT PAPER
DIlMPSTER ���III METAL.. -
TORAXCAR . ___...._ _.
OUTFALL/{ DUMPSTElt —
7AT
LkTF91GC3NJl
ENGINEERING CONSULTANTS, INC.
' VALLEY PROTEINS, WADESBORO, NC FACILITY
FACILITY LAYOUT
JOB No. 361-97-104
DATE: OCTOBER, 1997
DRAWN BY: ALR
SCALE: NTS FIGURE: 2

Y C r �}� a�{[' FiM +•�. 1 � - }�-tfl �`\ a J, 1?•!j, � ,.'#f ���.. F'S tY�'y� y-�Jr a'e `r ..x. ` 4 ',F' t.. :.:er••�
it, r � �'�r 3+,t 4"r..I jt, ir+ i 9-i ,�ij7�' y, ,.y. i, F, •` r� ,�., i �� w,7 r '� , 4",
� P � � � it � � � � + � � f r >.. .�• v y � , �?- • =� �* � ice,
.�. +`.y' *'r`1r.Pt�. �ef�jy E1 `r t �� •� .�t�+•y1 ,l �i�:r}�r�� Jk�t r� � � e� ,.{}, t;,�
F r'.t k• �. ' �' Yl.f•� 1 [� 1`, } /. J ( i^` Ih yy - 4'r -
qq'� low.
i d 7+ 5 }r �U 4 { a ri3n aft {vi i aM� � ` r
w� °,� �1� � ��, J Jy 1i •>� ♦, �'�� ��_ -'' ..,n f3 i�-
t1 ���,,;• < ti, ,++Y
r 9C F
..i� r•, ,• 41: ;� , 4 � + �w Al 1 ' � �!' _� -;. , .��• � ° :,4;'
� 1 ,r' a ,.-.:«rda.��•"•re'.�..�:«.y..�.y.:L....«r..y:.:•-w»w•1 II � �'
7 G �„ �e I lII ul ilf
I n_
f� e� by k p 1.� y. c.,7 Y� ��•t�,,_ R'
9 i t, { �,C rf n .*1 �. l'• �.M ^" Cr •I'� R ,,�f�f fl 'A
0, ?j
p ^ ..w [ {. ` `K y ,� C � d „ � �1�,,;�,....'¢,..t' ry" [��• i ti �_.�au+��ry °�'tl e a shy .;8 ,:.4 �,,�o) �k =
y1,.,J. i..-, -�'sL �T �• i,. ti' L� O' Cf'hi `P'"fir } 641-
�1 '1 y_V y F �i4' .ay, 4 r•,� a ;11�"�: y� 1°` ay o�n� �" 1'"r:
> x,9a3x'
° �,.. �' 2 ; #ern u � �`"t 7 ^r' �...1 j^Jc a .p '�•• '^��t � rn„ �(i44,^ �'y � s. ' �'"
•n Rill,
w r M Al ..y h t ,.� � ...•,a F1 R f'' u4 [q of _ Yr: � _ �d
•�,q�'�1' .;k ,x*.:.- � ', �y'.. � xp'j�Asi - i+iw �'M':G`�;. �_! � ."+4':�. . t., � d. ,�. .., d _ r'

r`
fl II � .r � "rr � _ -• _
yI v b
� .. :� y 55i Al�j�j �? as�'i'�1 i..,, $ 4-b �7•r r'^ a,R �, n - i." ,
llYVu
11r L :Iy�' 1 4� r awy��'•R ° ru
5?rk �a O 1 .w. f :�- r L � �r !S �C.,-r+ �'�i: �r� ,q 4f u ,� �^x. `�3• ��r .. �.? :w ] sr 'j
�,'• x� 'y�� � 4 is . � ,� Jlpp � a 'F 1'.. ;r' x +�� i.F � ^'
'�� .: � ! `i NCI '� '� r L� ;' - ' r,p"' 'tg � •y
s j
i
f �
. �, ........._ .,v, � ra.,,, .-�..d..'..�—..:...-... -.. '.r-;a. _.' � � �. ���,,�. n••:. �', ,;yam, ,A..
F •a -,r s'-'tr"^"/'y.'iv'�":". _n -y 'iY'�'Ik �jyy IT,�: _'` ti_� 4 1i4i�� a„•r u
Vol m' +5 �. 7" Tf,
.. °. � �,l nR -. �. •3:, � � z rN°r �% � ��' ro ° ' , ." t �A #? f+a n ��.: , F , b " 6, s y.,;' 4 ...
., tW �' i rhy1; + . r Kyy��'x �s: 4. q,a a'�yl,k • � '+. !v � a: atin � y '�w. r. x
.§ ° =.m 5r 'r�ty: frr4 4r.->rJi §§ t•:. anr"y la +'' qd �3'n'rF fir'' , �..� ui•xr -d•,°p 4�"' ✓+• S rdc. f 'r f i - W ,r
x 4 y F 4a c .YS�
r,.• =r a ei n �h Rn 1F'�o °' r} `mil ��! fr+" �.�. -., - T d* n r 1 A �•
, ,
JL'
IMP 4.k4 Al". r F� ••"d : � y A�
�F
• C �tl b {a q � .� yPf� 's4 5` nR �i31/� �'f 'h r „
1.1
§>""i at ,Ma r1er 'Ffu 2+4
, .,... •• "•rb..� ° ' ,�' ,� �. ,,n ti _, -o
b*'ie'Y`. L 'fif q "+ • T
§ 'iy ',fit''•
. �. �` �§� a - v� �I ,r•c h��h� �f"'t'?� � �uri�1 �f � r f �'P7 . " h+]��" ?� � a. -: � . '
� r n W a5r � - .::I r k� �t�` ': S�c Am,.. ^rn'u�Nq r�l v.$ �'r g.. LAB`- � sy •�°
rt�� � +9 & , N a �v s ee 4'A
E H
u e r r �

� � 1
-°� a�'1 •.I � } `7-4 rJ�r}� ,:`��y 5,}�'. fi"�'i k'. t X+ , p '.
r.�'� !t' - v�-•- .__'�:nJ ' ' , t u.� �i, � 4v: � �� s'4.�k �� c �r � � � . ���`i�n N.
�,i,'�r} ff' y', 1 ri r, #�fr' iYYtk�mt "! ltf�Yg'
�_,„*�•_.`""r�^-�+Fi''a
%�"�':ti.'P.
F` j�pJ ,tiiYr. t � 'f BSI .!; , i l
a` \ t1 {• rF�� �j.?, n°Fj�,+61 -� r��Cka�.{
�4�E.t
�}IN
f�j
IY] 4. U IS ". I:E ��. 1� � � li lr 13 y ''' �'��i ; ��' I `,4�iytl-�"'�� '" ����a+•� }F .W, � � # �� r�;'.
ski
In ti y
t y�ip
oil r l f
a.
17
N °' A �l' � , [� r �,_ iy`,QiT N'4i"ti•��7fi ~` c `"' r t Pt'"� ti`�
3�`,s�� n,�'W.' lrh; ..`•.��+�'ar,mLr�'I� "fir`
Tin
F
.� till,
fie
°fin r
h �. � YFJ I _� i ,�:�, } 'M1, ll � 'j4 �L3 „i� ef •\ � l�hi d�
_ 5 . ;� y� �� k A rO�•. '�,� �1 `°` a .f � �„
r � , l
�� �%� _ �if�.,,5 , � �`. Pik � .°. J R• - tV4 .� N i. y � r
ri'(�.1
1`}

riy` wv
�,W,1�11�
fi�M6•'4-1�X'�',MJ�rf
� tat t�l (' � �� .�; ��.'si� �_ ;ti•r iF #�Cr=.•r� � _»
� ./;" : . ` 51t:'r� � + ' �,� �{ � t 4'��.� ' �.- �'y ' ?!' "' 3v �,.y i � �,�. � J, M �J`.'� a. • e k
16.
�*1 - Y � � r .Y! �"'.�� � ~�� Yn�; . alrsYr�r „y 'Crc w � � v �;� !. t.« yrti.r {' .,�.r+•r
�
"�,+�C f.� 'ily }+, '�''yl:? J+b '•j� , y ..�„4''..ri . ' y s'. 4'd�' C• f '_ ji .�{. j'•, 5w .. '
clip
y 1 .'Y�
f 11- 'Y,.h.i,'."."7 �r wxk s 1. - r • -
m �'Y 3. '�-x 4,■ 4 f' -• .qR ti .+,r n, C'r''-C�� 1i'.. a r r ,' r.
+' ti d '0 rb 1 .n i. '.� 4,- M � N -, [' srtt r►� 2 i f � ti , y - x ,j �
it s��.; JR �,,+ :•u""'��� h ��a� „t,� H tlW�,�, ! a/ N7"F1� r �rl�'k J�r,+•+a, '�.i.
�Y# � t. - ! • 't' - 4_,yy'., .";e 11.,.Yr f'h.' _. �� S J .i tY�xp.+' , � s
•1. // $r A`'� f yl�"'o zlti>
n.•
+Y A! P "t,,
•r `•f Pf 1. Q ry ��f' �� 1� r^'y '' ..muen. �'f't—J'y't ,.}'.. ;�., r �:^, a•r�•r -'„7„ 'a.. y r'r ,+
1 ;.ly�
F
' ' �~ .t, ''ter '> . .. �:. r• ��r:ip"srJ--tip.."--">�•ta R Y. r �., � r
+ - `Y•44.. '1 .. t -. � � J',r tar fir« � l,�-..
.,.ri-•^�' ,.,_,•rye M�„^: s-;: .1 .r-.vt'`• .'"ti., * F. ..n;a•. • ,
' y � �1.. � Y T�� ��� .?� ! r � b�-Sa � 9 N��i�i '�',Fry�;• ii'.., k�'��., ':���WIN"
t "R.
'. le - • '• F x ¢ '+ `n� )'i + ;. . a " `•ys a 3PS p ''�i"k -t; �C•.Ty'4 x y>�;
:1 •, _ r . �"i.[,a` i
F w,"n •' k �. # •- r trells tk • 'd'�''xt y,.•� Y, N# -J115
`a to ''• '- '{ty'L..
M # r iP' r 611 f 3F }
, r - 1 4 • �� C, �,+ ,, � �- '. ��'' ` j{ ,, ' ' 7.v; � 'c5 '�, x° _ � � ems' � t AH�'�F ea;*F"' �, :�•fi,R r'�
'Ya 4 k .. r.r tf r 'S •r ,3n
to �
i'jul
tpr¢ it t W �h�yl� s&n�° w1�' .� •+i ".�...�}s
• � ,�"!.� e k`- r+�• � }3 s • 1 •� k T,i �. t 5 �'' ' �. ,..�'R .w •r ,, ry y - f .�.
- "P^ w 4111
C ;, +' 1'E �t ry4r, S , fir` -• L r w-aX,.,`. >Ft+r'� I
.obi a,, iw "*^� g'I°�.< rX' ``x tit+i •'1���i� ti +
"'
µ3�?J �K
A 4..l 1.�',. ..� `'�' F• S• .ea +�,,, a T. " y 't rye,:'� - ►1a5� 5 W x '
* i° xA Y �Y `�.�T q J y - .e / ,, � � M . ,. •� u,M «4, -r Fu h K r + KpJdir� - . z6e r ka �' r , � ' a• - , � +
� i, y ti � r ,� �.•�-+..yY� r' s Sri y >< . +..... 1kt�yJ $�}� `'�}."''f a�', r ` w '„r "� a
}�r•h n M.� y %i^ ems' nt 3k s k ti- ! Y Ir . M ^. e.,
�r�'j�*', ^�4 ";w •.3� +t'[ t� R,.,. ai�a:.•+•}k' 'q, I� -� ��« n�"�# '•110-„-, ��,[,,: ...ar.�.� a i f �' - +" _, ,.
n
tj
Als
# �a Pr�'i". ;Si ij �• i Z'�i
;,.
„I�x1 q��� e�, r�' �... ,t•- `''' ��:
°W �Y 1 � � �„ �4sT`�: � `�i • ��'! I' i>j"``i,''' �f � ��'i�i;]y � rt„, 5X .:�` ,
' «���,�+'n r�✓ '� Sri ` ^'��` � j 1 p �'' ' , C `{�`W�FC�gf `"� �r
. •1 r''-r'c ' .. y ...,. d i $? i "'�'11�� it �,.. .1� YYt .. '.�.. s. r. 31.5•, �1�.,. e-�..Lraw�'.�" ,;i

�01
rX
%. WIV
Ip
ev Ik
44,

`aR •pe +.` 4 ,�
'. - -
M�::��;�1 �,�„p
II
0
i4r',�G.f��
�{-}k
a
-d c,
�
�
�
�
C. ,.
_ .Lt M �.�5 � ✓ k. •
V of
17

J j•�pi � -'ram � d �r� r • 3 �, �i�. �p �
T ! '�: err i� � �1���a�g.� vY ����k +,��' � q+y�.m; •?,�••- ?� {�1 � f �r
1 � �- ,! ° i r � ✓•` Yr +,r��.. �('�! •;� � .+r1 rc .;, {4 +r+. f r( �h
'-y
_ "la[t � • 1�.. 1 t r �''�'"' t �•fa � ' s. } �� '��`,���'t'"'u����;EM' rr �� pyY�.s'R
ty l ot, a � arc 'r 4' •her far&°t v ,G'M� ,r *°n t".�' �"� r•. .��'` �'�t g'>�f,'
• ••4'�J� r�{ '��s r~ F F'c 5-l`+��. ,�* ¢ M1,Hy� y '+'.sf �,�' �7µ� t F':y 4
1. �: +'}.; i'q 1 ,!-Si � � A . ,Y,{ 1 i Yr'. =;�i4. '- • �r i w .�i rL+, �\�ySts.'1 . �Ww a r 1� ii 5�i�"� w�• + . �' 1 'y .
l/ �x.y r' e •r'i::��+- .. H�.�f�*�'-y"'"g'T'T
'S^ •i7r �f" d` r-r� �,'�•.T. Rom• �'o .•',� �S•-�^r1�,i �itl�•. 7. ` • Yc 1 � i x � f r � .:. rt.�.
• •ib• .� �`.`'"W'�w "' e - �r+ i i� ,� {.. s�.. �,.y+. rrr Ir.ti�r�.;r �,y �,r6.4'".�F'i^• .,
!1R�fy�,n'' '`.'.•- 1}'•',h' t.+. ' 1 I ■ : { P•1' M,. y " �N t Srv1.1 �"' i r'r
,�,� ti 4' •r: Rai.
''i t � '- h � � �""4"Kye `T pi„-s.. rq,'�}r'�i}�,�'i���r F.��*'S'', �>ti4 ftr'��� a° ti�t�: ��ti� :ir• ��°i":y it.``}
'� �n�.- r���.i + "1 '�.'� . '�yt"'ilf�i 14: �� yy,a .r.`.ru �x'4 1�1+ Q" � �, I •�•rrl i � _
y�.. � ._ ,� r•y
i a' i'f H N71—�
•�• • a , ��. � \^� i �F. 1raIW ��'J. rw �'4! t. i•�, J' a,a �r ir••wr- Aaa� \ ,
.i,¢'j:r,,.���� � •? 2',Xr"...�"' i,s 1 f '''t'{r'�b;;:r'r t :�f
1 try i r •,y t; J {i �",�` ..
a�,,.° ,�, t 5.5.• 1"Y�f��l I
{ir�Ll•slri7J�'�"tl� �l t/"-a"• ya � -1..,, �i�S" N, �. i�
'C .-'['r����� � ~'riA,�Y�•�i�.. ��5,��"t" ..'i_,,�+,.. ':11 ��.i'�' �,ti ,ftis �".
",'r'n
r y'r[ ''�, +3w'tr'•r -4.� O •i i,'7,�h'y+'��`1 "_�� 't _f '7i aS• i �v`ar
✓r �Ex � F�si? "I�' � i1 , .r, r Me
�1 � L`t•� j +.. � ' • , � � t '`-
• S d 1
Xk Y -y4: `• • . 'a iwfa �•1'1 ,'�.,a i�F+,{i`ti' S' 4s}.
-M � L'.• ! 1��:'�� u � �. �``�:. � v-j��c+���k,'��',F"�i } 4l.rs�� + r �:ri � s�,�;.y �i i �Y:1,ti{I �' �,
. `�— �'� r tir 5+ 4 { l \- ril��w-�a,�,^�h f���� � dt p ! K "t y t r N I f• s
• "`i �� � y. �7.qy '`� r11 ' ��'¢ r - f t J'�+ ��",� s 9'+r_'' .� t � " � � a.ds, a,, 3 �..
i r, � ��s.• �,� �i � , ['. ..� :l;t � �, • L� ,¢ �r ; - } j� � �'r :.s'�f h .r �,,:4 1 7 I. r �. y ; •- ; '".•
"1�'.'y� F
_ rd r"sry.ti+ era
N

KT
do� f

�:y 1
r
I s
SO—
i
1.
4
i
t;
TWAAIR
l
ti
.:I e
i
III. j'
WA
1
P
II
` f
1
I 1
n

North Carolina Department of
Environment and Natural Resources
Division of Water Quality
[phone]
0,-� i, �n
Nam 1 Nor
S , ao.%t (a F"P-O
SGe►.� �'�- a�-e�.�