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HomeMy WebLinkAboutNCG060160_MONITORING INFO_20190107STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. /V '�& 13U D I �d DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ Ll � �/ 0 YYYYMMDD ,.. STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000 CERTIFICATE OF COVERAGE NO. NCG06 0 1 6 0 FACILITY NAME Valley Proteins Inc - COUNTY _ COUNTY Cumberland County PERSON COLLECTING SAMPLES Tommy Shoe LABORATORY Microbac Labortory Lab Cert. # Date submitted January 3rd 2019 SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ❑ Jan -June 0 July -Dec or ❑ Monthly' ._ _ (month) DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ❑Water supply ❑SA ❑Other FACILITY ACTIVITIES INCLUDE (check all that apply): `. . y; i_ ❑use/process meats Q use animal cats/byproducts JAN a ? ,U 1g CEO 1 txAi, r PLEASE REMEMBER TO SIGN ON THE REVERSE 4 �wR SeCri01S Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall' 1•o inch or [:]No discharge this period' Outfall No. Date Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliiform, Colonies per 100 ml Enterococci, Colonies per 100 ml Benchmark 100 or SW Within 6.0 — 9.0 120 30 1DW 50o' - Parameter Code - C0530 00400 00340 00556 31616 61211 Outfall # 1 No Flaw No Flow No Flow No Flow No Flow No Flow No Flaw OutfaU # 2 12110/2018 M5 TD9 49.9 1.8 NA NA OullaB # 3 12110/2018 29.2 7.14 48.9 1.8 NA NA 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge atAny outfails. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? W yes ❑ no Permit Date: 11/1/2018-05/31/2021 if yes complete Part Bj SWU-249, Last Revised 11/5/2018 Page 1 of 2 El Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Date Sample Collected (mo/dd/yr) 24-hour rainfall amount, Inchee New Motor Oil or Hydraulic Oil Usage Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/O Parameter Code 46529 NCOIL 00552 C0530 Qulfafl # 3 12/1012018 1.0 inches 130 <1.40 29.2 Footnotes from Part A also apply to Part B *FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO Q IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES ❑ NO 0 REGIONAL OFFICE CONTACT NAME: Mail an original copy of this DM R� including all "No Discharge" reports within 30 days of receipt of the tab results (or at end of monitoring period in the case of "No Dischame" reyortsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage a system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief=Ot ccurate, a c mplete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and impri for kn I; olations." Signature of Permittee Permit Date:11/1/2018-05/31/2021 % 3 L�q Date SWU-249, Last Revised 11/5/2018 Page 2 of 2 V� VALLEY PROTEINS, INC. July 20, 2018 Division of Water Quality p Attn: DWQ Central Files F?ECE/VIFD 1617 Mail Service Center Raleigh, North Carolina 27699-1617 JUL 12018 Cliftj7- Re: Valley Proteins Inc. - Fayetteville Division �WR SECrjONS Permit #NCG060000 Certificate of Coverage #NCG060160 DWQ Central Files, This is to notify you that no storm water sampling was conducted at this facility for the first half of 2018. Any measurable rain fall events during this period occurred on weekends, or at hours during the week that made it unsafe to get samples due to darkness or extreme weather conditions. If you have any questions, please do not hesitate to contact me. cc: Bob Vogler — Director of Environmental Affairs Making a Sustainable Difference. 1309Industrial Drive Fayetteville, NC 28301 O 540,8772590 0-910.213.1140. ; v a i l e y p rote i ns.coin `. 1j4 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Peimit No. NCG060000 Date submitted CERTIFICATE OF CO RAGE NOPC606-0j &D. A FACILITY NAME --Z.A41.6Y ZQrjtE&d 1Ar- COUNTY 6jM&e1,qA W PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR zole FACILITY ACTIVITIES INCLUDE (check all that applv): [] uselprocess meats 26 animal fats/byproducts DISCHARGING TO SALTWATERS? []YES [260 - PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or M No discharge this Derfod3 OCRft- n :'F *7 nits 0 I t,iWL �. . e.,49 Azo 'Only applies to facilities that use/process meats. 27he total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfWK You must still submit this discharge monitoring report with a chedcmark here. A See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehide Maintenance Acdvffles using more than SS gallons of new motor oil per month? [j yes [:] no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 IMI of new motor oil/month. un 6 :;:.; _r4ge ' Only applies to facilities that uselprocess meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge.monitoring report with a checkmark here. 4See General Permit tee, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. yes, complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 SEWAANUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division' of Water Quality General Per'mit No. MCGO60000 Date submitted CERTIFICATE OF COVERAGE NO. MGM 01 (Q 0 SAMPLE COLLECTION YEAR FACILITY NAME LACLEY &QMjjFj 1AJ& FACILITY ACTIVITIES INCLUDE all that apply): co u MW — - CU In ff2 4,410 D 0 use/proem meats L-j use animal O /byproducts PIERSON COLLECTING SAMPLES DISCHARGINGEjM GING TO SALTWATERS7[�Jfi LABORATORY Lab Cert. # Part A., Stormwater Benchmarks and Monitoring Results - . - -PLEASE REMEMBER TO -SIGN ON THE REVERSE 4 Total event rainfall 2 or 0 No discharge this PeHad3 %A nv :7. Z- ,:' a NStaadar 7 �;r 'Aj 0 1 0 1 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at M ow falls. You must still submit this discharge monitoring report with a checkmark hem `See General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [:] yes [] no Part 8: Vehide Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. &2 JU M 1131 W; 100 dts 7 % Only applies to facilities that use/process meats, 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge.monitoring report with a checkmark here- 4See General Permit text, Table 3, identifying the especially sensWrve receiving water dassifications where the more protective benchmark applies. (if yes, complete Part 8) SWU-249 lAst Rzy1sed- October 18, 2012 Page 1 of 2 NO, VALLEY PROTEINS , INC. January loth, 2018 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Valley Proteins Inc - Fayetteville Division Storm -water Sampling Permit #NCG060000 COC #NCG0600160 DWQ Central Files: RFr.F411ED JAN 19.2019 DWR SECTION INFORMATION PROCESSING UN17 Enclosed please find storm -water sampling results for the second half of 2017. If you have any questions, please do not hesitate to contact me. cc: Bob Vogler — Director of Environmental Affairs 1309 Industrial Drive Fayetteville, NC 28301 910-483-0473 Fax:910-213-1140 www.valleyproteins.coni Sincerely, Jason Wnght General Manager Creating Renewable Resources Built on Tradition Ao ,. • r.f .' f4f_�f.• r .f�� Xlz'JO .rA� r�r r• r l,.•, fff r� SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qual' t General Permit No. NCGO60000 Date submitted CERTIFICATE OF COVERAGE NO. i11CG06-&1 0 SAMPLE COLLEcnom YEAR 201-7 — FACILITY NAME VA x Aklit AJe- • FACILITY ACTIVITIES INCLUDE (chqJk all that apply): COUNTY CeJfflft7.ZAA_jD use/process meats F1 use animal fats/byproducts PERSON COLLECTING SAMPLES& 622Z DISCHARGING TO SALTWATFRS? AYES 2&0 LABORATORY IntaR06AC, Lab Cert, # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Pan A: Stormwater Benchmarks and Monitoring Results Total event rainfall' 1.5 or F1 Nodischarae this veriod3 �-Sa!Mp e.C,.p Ic V. its-, J u­iZi U.- `N� n _P er.166 'Benchmark' lOQ.osr''--Vithin 77.777.j F Alt-) I I A U-Mi ' Only applies to facilities that use/process meats. 27he total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [] yes [] no (if Ye5 complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: oniv for facilities averaging > 55 gal of new motor oil/month. 1, "Nonwo sa nUa -0 , 'Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge.monitoring report with a checkrnark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Pap 1 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Perimit No. NCGO60000 Date submitted I - /0 - zot6 CERTIFICATE OF COVWGE NO. MCG05_" fan SAMPLE COLLECTION YEAR W17 FACILITY NAME . VAUx�Y Ale— FACILITY ACTIVITIES INCLUDE (5tall that apply): COUNTY CQ'M'azR CAA-w ] use/process meats L!j use animal fats/byproducts PERSON COLLECTING SAMPLES W0919S SMDISCHARGING To sAmATEP-s? DYES E*O' LABORATORY M44AAAC— Lab Cert. e PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 1 -T or No discharge this Perim? fa k. its j�' Gnkes per S0i)ttl.. IMr M .0 3 7, ' only applies to facilities that use/process meats, 2 The total precipitation must be recorded using data from an on site rain gauge. a For sampling periods with no discharge at any outfatis. You must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, Identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?E:] yes 0 no if yes complete Part B) Part 6: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. I Cni"a ja'd/ yr. T M. "'4- Vic: H 'A iJs2 ' Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge.rnonitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised October 18, 2012 Page 1 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. MCGO60000 Date submitted /-/0-20/9 CERTIFICATE OF COVEJRAGE NO. NC606 1) 1 & 0 SAMPLE COLLECTION YEAR 00/-7 FACILITY NAME U,=%V AROZ&A1.5 &$a - FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY I-] use/process meats Fuse animal cats/byproducts PERSON COLLECTING SAMPLES AfcaZ,# L - DISCHARGING TO SALTWATERS?EIYB 1360 LABORATORY- __ 1)jy4L5&A4!! Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 /-5' or n No discharge this pefiod3 &COW ;P un life I6nidvppr-,L1()G, J�� d! 0-lonleg-pair. 0 j 0.. n J& -g6-2-e5n 7. -1 103 q.q ' only applies to facilities that use/process meats. 2 The total precipitation must he recorded using data from an on site rain gauge. 3 For sampling periods with no discharge at air outfalts. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identNng the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [?fyes Ono if ye s complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 Rai of new motor oil/month. 0 I aq, T@L�pi, -_P ird:uhitt ? -S .. "NeWAW-9, W. al*mrage7, 'Bervelftna or, Z0 2 17 .3.45 4127.7 7.Z-3 130 'Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO 2' IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this MR, including all "No Dischorge" reports, within 30 days of receipts the tab results for at end of monitoring -period in the case of "No Dischame" reports�to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my 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,,iipcluding the possibility of fines and imprisonment for knowing violations." Permitteej / :Lv I S- (Date) Additional copies of this form may be downloaded at: http1/portal.ncdenr.orp/-weblwg/ws/suJnpdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division' of Water Quality General Perimit No. NCG060W0 Date submitted L!-L- 2 - 4?01-7 CERTIFICATE OF COVgRjkGE NO. MCGO6 SAMPLE COLLECTION YEAR 7-01-7 FACILITY NAME (69-4LY &QMWL-- wel. FACILITY ACTIVITIES INCLUDE (Et4 all that apply): COUNTY D [] use/process meats L-Juse animal fats/byproducts PERSON COLLECTING SAMPLES 9 4 /LL DISCHARGING TO SALTWATERS?E [NO LABORATORY /)7/,1,e4 RAG Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfag or-F9eft discharae this pefiod3 OutfalPNo-Imp 4P. AWO, G out r- /--Zz &J 2 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [-] yes [—] no Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. j. A "N MotortiiCilsa 'Ody applies to facilities that uselprocess meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at 2nX outfalls, you must still submit this discharge.monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. if complete Part B) SWU-249 Last Revised: October 18, 2012 Page I of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Peimit No. MCGO60000 Date submitted 9- 2017 CERTIFICATE OF COVfRAGE NO. NCC,06Q 1 -6 jD SAMPLE COLLECTION YEAR zo 17 FACILITY NAME WC FACILITY ACTIVITIES INCLUDE (c" all that apply): COUNTY use/process meats [31use animal /byproducts PERSON COLLECnNG SAMPLES Mil 4-e— DISCHARGING TO SALTWATERS?E]YES 2� 0 LABORATORY 1)11&e6BAC— Lab Cert. PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 '1,0 orFINa discharge this verfod' -u ndi nits m L '0a e P. -V'P .%77 866chtiia& -7-7,1 1&9 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on site rain gauge. a For sampling periods with no discharge at Any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle maintenance Activities using more than 55 gallons of new motor oil per month?E] Yes 0 no U1 a complete Part 13) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averagi nR > 55 gal of new motor oil/month. ecm rease 0.171in G H N J"- rV ...a, o Beffchinirk'.. --4 0 -.7,.,. ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge ate outfalls, you must still submit this discharge.monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SV,FU-249 Last Revised- October 18, 2012 Page 1 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Per'mit No. MCG06M= Date submitted 7- 2 - zo 1:7 CERTIFICATE OF COVE GE NO. NCGC16 0 0 SAMPLE COLLECTION YEAR oon FACILITY NAME VAU-e--V & —IeI4, FS —10C FACILITY ACTIVITIES INCLUDE (chqk all that apply): COUNTY G1fnAE1Zt-,6AJ,0 F] use/process meats use animal fats/byproducts PERSON COLLECTING SAMPLES A - Lf. DISCHARGING TO SALTWATERS?EIM NO LABORATORY -1771e0hAC, Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 VO arF] No discharge this period3 a C !f -171 - :-1tand* wits'. D -o :Coloniesper-100 IeS -ir. f.- - 7 7WRM14-t t(o<a OrS. Ro ' Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Acthdtles using more than 55 gallons of new motor oil per month? [?Iyes n no if a complete Part B) Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. ,a o. Grease, M. ICY� .unns Mnual; i3enchmarr q, *Zq < E. 00 -31.0 ZZA Only applies to facilities that use/process meats. 2 The total precipitation must be recordid using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge.monrtoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5WU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • _, A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 D(CEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION 13 • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORT E SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO [ REGIONAL OFFICE CONTACT NAME: Mail an oriainal and one copy of f this DMR, including all 'No Discharge" reports, within 330 days of receipt of the lab results (or at end a monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my 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." Of 5-3-17 (Date) Additional copies of this form may be downloaded at: http:lZportal.ncdenr.orgLweb/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60NO Date submitted CERTIFICATE OF COVf@AGE NO. NCGN FACILITY NAME W&Ug2Z Ff5-1C-1AJ5 Coum Cu 6aQC,4 Wo PERSON coLLEcnNG SAMPLES Z�W LABORATORY 1771CR06aC— Lab CerL #. ' I Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 001(a FACILITY ACTIVITIES INCLUDE (ch� all that apply); ❑ use/process meats L_j use animal fats/byproducts DISCHARGING TO SALTWATERS? E]YES 260 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or FT'No discharge this Perlod3 6 tanrd units: dai U -J T . - Fi ies —13-1per ,iich 6� 41%, 777 :777 1 7-70 bi L 'Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. a For sampling periods with no discharge at anvoutfMls. You must still submit this discharge monitoring report with a checkmark here. 4 See General Pen -nit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance ActMtles using more than 55 gallons of new motor oil per month? [] yes Ono Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. Outfalliitos' sswpwoll a is -4n -5- i. 14 New;m Usage;::: _ua r; " Only applies to fadlities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge.monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. if yes complete Part 13) SWU-249 Last Revised- October 18, 2012 Page 1 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Perimit No. NCGO60000 Date submitted CERTIFICATE OF COYEPGE NO. NCGffi_Qj lao SAMPLE COLLECTION YEAR -0 (D A0 - FACILITY NAME 16446& zrjAiS A V, FACILITY ACTIVITIES INCLUDE (chej* all that apply): COUNTY D use/process meats use anirT!ai fat ,Obyproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? [IM L_4WO LABORATORY MldkMAC Lab Cert. b Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2-i6 or F1 No discharge this petiod -M H Wits: onles .100" 9 P S '� 77 ;,:T7,. zi. 77:Mffi db7;� .0 Odd z Only applies to facilities that use/process meats. 2 The total precipitation must he recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here- 4See General Fermit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance AcftMes using more than 55 gallons of new motor oil per month? 0 yes E] no (jes complete Part B) Part 6: Vehicle Maintenance Area Monitoring Results: onIV for facilities averaging > 55 gal of new motor oil/month. ddlj yr-,- j - h H ua An! aiieiage,gal/.moo" �ch ik" Out :L Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any. outfalls, you must still submit this discharge.monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 Of 2 SEMI-ANNUAL STQRMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted 9 - 2 3 , 2.61(G CERTIFICATE OF CO GE N4. I1tCG06 C°-L Q SAMPLE COLLECTION YEAR FACILITY NAME PROTRI .eX FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY �c�M�i LR.�D _ ❑ use/process meats Q use animal fats/byproducts PERSON COLLECTING SAMPLES � /I24S �! Li l7?ti S ftl�L DISCHARGING TO SALTWATERS? AYES [ ffo LABORATORY /"n1e QQJ&: _ Lab Cert. ## PLEASE REMEMBER TO SIGN ON THE REVERSE 3 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z or ❑ No discharge this perfoce .. Oeitfat}` ar =5am letnllPstied`> mo/dd/yr..,.: = " I: - H. ..-Standard units , COD m i `Oiiand Eng/l :' :F6wk-6196rm Colones perCoiontes tnte.:- `i3ranidilnai°IC` " I3[F•o�'S0° :iillitlfiin'-6�.0'=�9.E} .>tTt1� :` :- `30 `' :� s]DI}• - `„ 50D — 2, 5.9 1 T, 00 1 Only applies to facilities that use/process meats- 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any out€Als. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activitles using more than 55 gallons of new motor oil per month? oyes ❑ no (if yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. IliirtFaltiito Sample Colleftid, `p:nd Grease; =` rRgjL4^ _ - '�=' TSS rv,-`i.° ;ng/L ' - - ;pH { Atondardi una3 ' , NewMator U�Clsage;.;: . -Me pal!amerage galJrno Bencliritaifc . UP dr; A .. -Z ' C,5 00 Z1.9 (op,Sd L9 1 Only applies to facilities that uselprocess meats. 2The total precipitation must be recorded using data from an on -site rain gauge. a For sampling periods with no discharge at nX outfalls, you must still submit this discharge.manitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially, sensitive receiving water classifications where the more protective benchmark apples. SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: 6 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER i HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR E SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES []N01-1 REGIONAL OFFICE CONTACT NAME: Mail an driginal and one cony of this DMR, including all "No Dischame" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Dischame" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my 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." of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orglweb/wQ/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 NO, VALLEY PROTEINS , INC. July 22, 2016 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Valley Proteins Inc. - Fayetteville Division Permit #NCG060000 Certificate of Coverage #NCG060160 DWQ Central Files, "ECetr JUL 2 DWF? c This is to notify you that no storm water sampling was conducted at this facility for the first half of 2016. Any measurable rain fall events during this period occurred on weekends, or at hours during the week that made it unsafe to get samples due to darkness or extreme weather conditions. If you have any questions, please do not hesitate to contact me. Sincerely, IZ W Paul White General Manager cc: Bob Vogler — Director of Environmental Affairs 13091ndustrial Drive Fayetteville, NC 28301 910-493-0473 Fax:910-213-1140 www.valleyproteins.com r , r sf: i r•i a/ Creating Renewable Resources Built on Tradition SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted CERTIFICATE OF COV RAGE NO. NCG06Q1Ljg SAMPLE COLLECTION YEM„ „=01 FACILITY NAME e .`ni . sJ - FACILITY ACTIVITIES INCLUDE (check that apply): COUNTY F L ❑ use/process meats use animal fats roducts PERSON COLLECTING SAMPLES DISCHARGING TO swrWATERS? []YES [ail LABORATORY Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z or ❑ No discharge this pedocl3 Ourtfall No ,5artiple Collected, rrio]dd/yr : r ` T55;;;:" -rng/L pkF, Standard unrts �. ;CQD, rng/I. Oi! apolvrease, ' mgJL;': iFecail Coltfotizt ; Colonies, r_100 ml §nte�roi zotonies per i00 rnI '' 'Aid-"h1liaCk' ' ' ' ' - 100 or. VHftliin 60 1 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 for sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no if es complete Part !3) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. -•?outflIVo _. _ Sample Collected, r / d/yr:. _ Oil and Grease,- ' g/ .,:ng/L. r T55 _ �.:pH; - . Standarg.unrts. New Motor_Or�tlsage,_ Annual atierage galfmo. . Beriichmerk :: :.:: = =-:: :::: 30': :.: :- - r l0U gr:511 �VI 2 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on-CtEl g FJLES 3for sampling periods with no discharge at any outfalls, you must RI i(OAiharge.monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submittedl- 21-2 01 k CERTIFICATE OF CO RAGE NO. NCG06 FACILITY NAME COUNTY PERSON COLLECTING SAMPLES LABORATORY. Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 9,01(o FACILITY ACT1VMES INCLUDE (chpecdk a -�Iat apply): [j use/process meats E3Vre animal fats/ roducts DISCHARGING TO SALTWATERS? []YES E3N6-' PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or 0 No discharge this peribef Wall hi d- L:Colonies P H per �00'ml aW "S- 0in Brit .0,'� 6.0�: —126 ............ Ar �Z& I Only applies to facilities that use/prGcess meats. 2 The total precipitation must be recorded using data from an on site rain gauge. 3 For sampling periods with no discharge at In report with a e ma he I outfalls. You must still submit this discharge monitoring repo ch ck rk re `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons 01 new motor oil per month? El Yes El no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor all/month. S- 0! and Grease, V nl�i -Wanua 4veirageza. 5a 'Benchmar ar,50 .0; I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 for sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. if yes, complete Part 13) SVV-U-249 last Revised: October 18, 2012 Page 1 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG©6©OOD Date submitted — ;2G ! fo CERTIFICATE OF COVERAGE NO. NCG06j SAMPLE COLLECTION YEAR FACILITY NAME le° ZAIC FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY _01IM-13i: rJ o ❑ use/process meats a animal fats yproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? ❑YES LABORATORY Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall a or ❑ No discharge this period {1 H (lutfa a f Samp.e_Cu€lasted, .mo]dd/yr• , : _. :T55;;:' mg/! .` pH, -Standad un rrts D mg/L 1Y nd:Gr'ea " mg/L,' Coiifartn„ ,.Colonies per100 ml ' EriteiAococci, ::Colonies per 100 ml :' j -ry-, i3enclti'iia`rk' : 1� 1•i - -.' " '4-: '100.oi'S0 itr-` 1:F- INithln 6:0-j9.0 r 120 .t. r a- 30 r 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Lny outfalls. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? yes ❑ no if es complete Part Bj Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. =: Oeitfall:Nv v . .. s�:Sampfe Collette"r}, r dd/yr ` ;mg/L - 1 c rigJL PH;; ;"_ Standa�d:unrts [�evir Mtitor O�rUsage, Aruival average gal/moi "- Benchmark - 30r._-1d0 of 0 '. 5 0 ::`9.6 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on site rain gauge. 3 for sampling periods with no discharge at any. outfalls, you must still submit this discharge. monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-244 Vast Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 11ER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORT SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an 66ginai and one copy of this MR, indudina all "No Discharge reports, within 30_da_ys of receipt of the lab results for at end of monitorina period in the cased "No Dischame" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my 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." of Permittee) 7— (Date) Additional copies of this form may be downloaded at:.http://portal.ncdenr.org/web/wcl/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. Date submitted / /-Zg.3- ool CERTIFICATE OF COVE GE NO. NCG46 Q I -(a- FACILITY NAME --Jj�A LL-4E-( PP-b & COUNTY PERSONCOLLECTING SAMPLES /77 C: A77 1�&L A�IAYAL LABORATORY 1n1CiQA2! L-, Lab Cert.# Part A: Stormwater Benchmarks and Monitoring Results RECEIVED NOV 2 5 2015 SAMPLE COLLECTION YEAR 2615 — CENTRAL FILES FACILITY ACTIVITIES INCLUDE (check all that apply): DWR SECTION El use/process meats [fuse animal fats/byproducts DISCHARGING TO SALTWATERS? E]YES [vKO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or [rNo discharge this period? -"p dd TS% P ndardunns, 'mgd L - d 4_1L Colbril&-pe -:M..rql 7. .61 ontes -W lif 6:0'—�1W"" Only applies to facilities that use/process meats. The tatal precipitation must he recorded using data from an on site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? El Yes El no Part 6; Vehicle Maintenance Area Monitoring Resuft only for facilities averaging > 55 gal of new mow oil/month. pleas- ol'-an-d- - t-2- N I TSS --:pH; :,*. 1 ;�'. un � e�w=-- -kHagp serichma ... 60... I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge.monitoring report with a checkmark here. W" ON-10 COD if yes complete Part B) 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted !r '_2 3 -W[S CERTIFICATE OF COVE GE NO. N Go6D1 L- SAMPLE COLLECTION YEAR ?CIS FACILITY NAME . (d LTL FACILITY ACTIVITIES INCLUDE (che all that apply): COUNTY _ Cc k2Z3:C 4 A. }D ❑ use/process meats [e animal /byproducts PERSON COLLECTING SAMPLES /y1Ai� tY�_/A 3iQY,er� 11/GY _ DISCHARGING TO SALTWATERS? ❑YES e9O LABORATORY Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 C. a ar ❑ No discharge this perlods Outfall Ho Sample Collected, -'- i..:r._ ...:mg/L pH, -- :. 3 -.. _ ;Standard unrts _ Cob, - — .: �4� : `. mg/L p�! andGrease, .. : i r M_? s -> Fecal Conform > -r ..: -_ S' - . i-u pei11 mi:.' itee�ocacci , r �... -_ Wionies per-100m1::; 13en'chriiark'. - 10(i or 50 11UitiiEn 6b .-9.0 120 3Q il]00' S00 " v ��� 7 4-3, q Io0 Only applies to facilities that use/process meats- 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor ail per month? El Yes ❑ no if Yes complete Part Bj Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. aut#all:Itlo =SampleCollected, r nff/dd/lir"; 3 pil:andGrease, _ mg/L°:;� i,.' ' TSS, nig/L? -,-pli ' Sanderd.unrts hiew,MatorDSUsage, Mnualaverage;gat/mn Sericttimark` or.5i] . 5.0 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge, monitoring report with a checkmark here. 'see General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted I/- ;?3 IV 0615 CERTIFICATE OF COV RAGE NO. CGDS C� �p� SAMPLE COLLECTION YEAR FACILITY NAMEVdLCCl) c_ / FACILITY ACTIVITIES INCLUDE (ch all that apply): COUNTY _ ❑ use/process meats use animal fats/byproducts PERSON COLLECTING SAMPLES iri/}; r /tILL 4.34 DISCHARGING TO SALTWATERS? ❑YES 2O LABORATORY Mle 664(' Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfay z /.6 or ❑ No discharge this period Cftttfall No Sample Collected, /dd/Yr • - �. _TSS, y. _mg%L _:. : pH, Sfandard'untts GOD riid ' OBI and Grease _> '<mgf Lt Feeal Coltfornt k r,rCfllonees per_1Q0; Enterowcc! , ., Colonies per_3OO inl I Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at aU outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit tent, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Ryes ❑ na if ye.s, complete Part B} Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. <Outfail'No Sair>iple;Colle%ted, rrio/dd/yrK;, - ," 011'and Grease, mg/L. Cs �, T55, : , mgJl;, _ r: pH„ Standard:un ts, New Motor.Od Usage, Mnuak average;galJmo r Benchnnailf = 30 ' ' =100 or5D 6 0 .`90 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. ^, 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge, monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Lag Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONI[TORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART it SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR 7 E SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an on final and one cqpy of this DMR includin all 'No Discha e" re arts within 3d days o recei t o the lab results or at end o monitoring period in the case of No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." / , I � z-;; � Permittee) /l-a3 (Date) - Additional copies of this form may be downloaded at: http://portal.ncdenr.orgLweblwq/ws/su n dessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted CERTIFICATE OF CO ERAGE NO NCG06_Q_L_6_0 SAMPLE COLLECTION YEAR en I,(;' FACILITY NAME VAIJ& c �{���� . FACILITY ACTIVITIES INCLUDE (che all that apply): COUNTY a FmdC�(,QAAD ❑ use/process meats LA use animal"/byproducts PERSON COLLECTING SAMPLES JDA7 I -II L — DISCHARGING TO SALTWATERS? []YES LABORATORY M l e- PO&C _ Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 T. ZS* or ❑ No discharge this period' Outfal[110 Sample Collected, mo%dd/yr:/� TSS, ` _ pH, ;Standard units COD, m L _ 9�l,andGrease, mgJLt~ Fecal Coliforn� , Colones per iDO.ml: Fnterocacrr , ; Colonies` r iD0 m! Berichmaik '" lOD br.'50.. ''.1fHlt h k. Pt0 :' a -12D F 3D ' 100t1 `' S00 0 34 3 3. Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor all per month? ❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. No SampleColle ;. .mo]dd/Yr . mg/k: ; . F�,,.: t , �rigll. pOuall H Staddaid units, 1 iYew Motor Oi! Usage, - rAnnual average"galjmo iBedchmark ;,: - . :, • • .... .30. ... - lOD`o�.SD G D -'9 0 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge.monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ti if es complete Part B) S1NU-249 Last Revised: October 18, 2012 Page 1 of 2 "FOR PART A AND PART B MONITORING RESULTS: `µ • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART Il SECTION , B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORT E SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO CJ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO V REGIONAL OFFICE CONTACT NAME: Mail an original and on Of this DMR, ►ncludirr all 'No Discharge"reports, within 30 days of receipt o}_the !ab results or at end monitoring period in the case of "No Discharge" reports} to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my 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." of Permittee) / - 3-/5- (Date) - Additional copies of this form may be downloaded at:.http:Hportal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWLT-249 Last Revised: October 18, 2012 Page 2 of 2 i NO, VALLEY PROTEINS , INC. RECEIVED NOV 10 Lu'm CENTRAL FILES DWR SECTION November 3rd, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Valley Proteins Inc - Fayetteville Division Storm -water Sampling Permit #NCG060000 COC #NCG0600160 DWQ Central Files: Enclosed please find storm -water sampling results for outfall number one. If you have any questions, please do not hesitate to contact me. cc: Bob Vogler — Director of Environmental Affairs 1309 Industrial Drive Fayetteville, NC 28301 910-483-0473 Fax: 910-213-1140 w w w.va l l ey prote i n s .c o m Sincerely, Paul White General Manager Creating Renewable Resources Built on Tradition ti... IF � .r,r'i .r„ ./r f•4.+, r /f .5: % f": ,l'.� � '�r'M, •, !'�Ji,.•'+. Cf'. • � +r r f � ' �� f SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General. Permit No. NCGO60000 Date submitted & _is_ eols CERTIFICATE OF COVERAGE NO. NCGDfi1)-L� O SAMPLE COLLECTION YEAR Zo/S FACILITY NAME—��}L.LcY p�0%GJ.C�S �C • FACILITY ACTIVITIES INCLUDE (Eruseanimalfa ail that apply): COUNTY _� AA52L.4oLo ❑ use/process meats 570. byproducts PERSON COLLECTING SAMPLES ��97?1r! i/ sf1 �,O f f- /fZLL DISCHARGING TO SALTWATERS? DYES LABORATORY MZQgQAAA Lab Certf #f PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 or V No discharge this period3 OutFall No Saple,Collectect, mo%dd/yr T55;.. -� S _i, n�g/L . , 4� pH2O�! 5taadard �imts r�ig/L andl Grease, ..;! r , mg/L: _� r Fecal ColrFgrm , ;. _. ,> .r _ . Colonies petl00 m! . Errtecococci Colonies per 100 m1 Sericiimaik - ' 100.or 50 "INitFiln'6:0°=9-0 C7 — U 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? D yes ❑ no Cif yes complete Part Bj Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Dutfall'lYo Sample Collected, ` ` OBI and Grease, 1 T55, pH, <; 5taridard.um#s. Idew Motor O'l Usage, :Mnualave'rage.gal1mo :- Bench : 30.:. -100 or50 b 0 -'9.0 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge.monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5WU-249 Last Revised: October 18, 2012 Page 1 of 2 :r -% SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted % /S' ZU/S' CERTIFICATE OF CO GE NO.,�ju CGO6 Q l !Q D SAMPLE COLLECTION YEAR Zc)lS FACILITY NAME -VAU" ARMA1.S 1AX • _ FACILITY ACTIVITIES INCLUDE (cheo all that apply): COUNTY C(h2R5/4.t10 Eluse/process meats e animal /byproducts PERSON COLLECTING SAMPLES 4loo LG DISCHARGING TO SALTWATERS? []YES []AO LABORATORY Lab Cert. It PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall22.0 '`or n No dischome this Period Outtalk No S mple Collected, `: mo/dd/ya mg/L pH. f Standard units .OD, r g/L OBI and Grease; _ mgjL: ., Fecal Cal�form;;< ' ,=.rColonies pe-iwm1;- Enterococci , r Colonies per 100 rri1. Berichma'li' ._ �100 or 5Q . �'Wittiln�6:0 0 71 ro 3 Wig6 . 'Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging a 55 gal of new motor oil/month. Oirt#alllYo ' ..- ;Sam le Collett"e"d P o%dd/yr':`- r, ``Oil and Grease n TSS L;" p H StandariJ:uni#s.:' New.Motor 0rJ Usage, ,Annual average'gai%mo Benchmark` 30 'Y100 or 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge.monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water QualityGeneral Permit No. NCG060000 Date submitted _ _ i0 r I/S' P-015 CERTIFICATE OF COVEIIAGE NO. NCG46jO-L,jQ0 SAMPLE COLLECTION YEAR ZUr FACILITY NAME Waal- _pQOi�/.cJS %r . FACILITY ACTIVITIES INCLUDE (che all that apply): COUNTY 00MA6 21Ati1Q ❑ use/process meats use animal fa�s/byproducts PERSON COLLECTING SAMPLES "77/7Y41/ Wte /�7Ri7` I`r1LL DISCHARGING To SALTWATERS? ❑YE5 E 140 LABORATORY 1>71CROf3RC. Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 Z• 0 * or ❑ No discharge this period Outfall No . ... Sample Collected E{r - •._ }� maldd/Y�' . -i 5 TSS, -rng/L r - ,-. H Standard unris COD -fir ;e-_- .• -,�-, EiiL OBI and Grease _ _ z� mg/L =' Fecal Coliform ;Colonies per-100 nil . Enteoocbw Colonies per 1f10'ml - a r.-.. IBen`chmark'.100 :-.:t.v isr.-a.-.•�E "" f' or 50:'` s'^r^ -[.tr "Niithln'6:0,g 0 : .,F- mot- "= Z20 t .. rx.:. 30 ..r '•. v- 1Q00 .. 500 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Moyes ❑ no i# yes, complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. _• Outfall No ' r ;s5amplecCoilecte"d, :mojdd/yr.`; 'Oil aiid Grease, g/ #' iSS, = li/ x pH,:' " 5tand9rd'ien Nevu;Ma#or Dal Usage, sAnnual avers e } 1 mo !; ,p 1 'Benchmark r 30..- 1i3Q ar50 6 0 i Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge. monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised October 18, 2012 Page 1 of 2 V=1 VALLEY PROTEINS , INC. June 15, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Valley Proteins Inc - Fayetteville Division Storm -water Sampling Permit #NCG060000 RECEIVED COC #NCG0600160 SUN 11 Z015 DWQ Central Files: CENTRAL FILES DWR SECTION Enclosed please find storm -water sampling results for the first half of 2015. If you have any questions, please do not hesitate to contact me. cc: Bob Vogler — Director of Environmental Affairs 1309 Industrial Drive Fayetteville, NC 28301 910-483-0473 Fax:910-213-1140 www,valleyproteins.com Sincerely, ' 4A�_ . Paul White General Manager Creating Renewable Resources Built on Tradition lrr '�'%�r. rY.'.. � �•'•�'.r, ,•/+: Jr�fJ��%r./, '; �'� �.� /f •. �'r i /f�r'���/ SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted I - :z - ale CERTIFICATE OF COVEWE NO. NCG06-01�-0 SAMPLE COLLECTION YEAR FACILITY NAME P'A ULLY ArATZWA Zf )0, 1 FACILITY AcriviTiEs INCLUDE (check all that apply): COUNTY Eluse/process meats [?use animal fats/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? E]WS E21406 LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 - or �Na discharge this period' Uutfap No Sample;Collected j k, - T. J:'� :6glU p :;: Standard snits ' ' 7 - -61Wni;es Pe 106m1 ---..,,.Coloni Benchmark' . or: n ';7: V� 1 Only applies to facilities that use/process meats. 2 The total precipitation must he recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? El yes El no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. 0e aectdd d oifid Grease, P i1010iii,"Oil 'usage, . 'Benchmark 100or. I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. a For sampling periods with no discharge at any. outfalis, you must still submit this discharge.monitoring report with a checkmark here. 4See General Permit text Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. if yes , complete Part B) I SWU-249 Last Revised: October 18, 2012 Page 1 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO6000 Date submitted - 7- flot-s- CERTIFICATE OF COVER�A GE NO. NCGi ��6LL6 Q , FACILITY NAME 11, V ( r, Y COUNTY C11242EICKAILD PERSON COLLECTING SAMPLES LABORATORY. Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 7-0W FACILITY ACTIVITIES INCLUDE ! (C all that apply): " ❑ use/process meats L_.n use anima!,qu/byproducts DISCHARGING TO SALTWATIERS? [_]YES [Rho PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or F1 No discharge this Period Outfa[i NoFecal le.co ledgd,, Ivmi a rn 6 Colonies`per I 4ii Bia-777 n ma -,100:oir'50 "I --- n-6.'0-9: .0 ..Soo A-(0 Ar"Al WO I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifyingthe especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?[:] yes []no if es , complete Part B) Part 0: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Dutfafl`No-'Sample Cplleicted'�­�' Oil:andGrease, Tts Standard units averai ge�jal/ -rhb7-� 36 100 or 564--`j: I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5WU-249 Last Revised. October 18, 2012 Page 1 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted /— 7 — 06115" CERTIFICATE OF COVE NO. NCG06 FACILITY NAME t (4,V COUNTY �(JM ej;& d A PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 70 FACILITY ACTIVITIES INCLUDE (checjc all that apply): Eluse/process meats 206'seanimal ll�ts/byproducts [] DISCHARGING TO SALTWATERS? []YES[ - PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or Fel"No discharge this Period itfall'7No- - U, : - -'':jniD/d 9; % P riaii6 per-100.m1 n r-.100.m -Collo ies:pe Sen tha W60". Ov- Ile -'H 40 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? [�es El no if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. 'OutFall; N b.-I SAM"016 C611 dcted;-4i :i: PH 7 'Standard nits; N M awator.01 Usage, !ave gei 0 nuall ra of " Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 0 *FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B./ * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR E SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO r❑� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION MR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my 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." re of Permitteej (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.oEglweb/wq/ws/sulnpdessw#tab-4 SWOT-249 Last Revised: October 18, 2012 Page 2 of 2 VZ1 Division of Water Quality VALLEY PROTEINS , INC. January 7'", 2015' Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 114N 1 Q Re: Valley Proteins Inc. - Fayetteville Division zov Permit 00 Certificate of Coverage #NCG060160 DWQ Central Files, This is to notify you that no storm water sampling was conducted at this facility for the month of December, 2014. Any measurable rain fall events during this period occurred on weekends, or at hours during the week that made it unsafe to get samples due to darkness or extreme weather conditions. Beginning January 1, 2015, the facility returned to Tier I stormwater status, which will reduce sampling events from monthly to semi-annually. This change in status is due to having three consecutive sets of results that were all Within permitted benchmark limits. Please contact me with any questions regarding this matter and we appreciate your assistance. Sincerely, Pa 4 Paul White General Manager 1309 Industrial Drive C1&yettevj#� DMor of Env'' nmental A irs 910 4$3�473 reatingRenewagle Resources Built on Tradition Fax: 910-213-1140 www.val ley prote i ns.com f �',J• r;' f,� r /'Y� I' ' r•• ••� ` P. .r' ,'F-�•f..� .w `�.J �I,r�,.••';!":'r�`''�`'.'iY . �1/ v dry •� Y IYY Y ' Y; V� VALLEY PROTEINS , INC. December P, 20I4 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Valley Proteins Inc. - Fayetteville Division Permit #NCG060000 Certificate of Coverage #NCG060160 DWQ Central Files, ECEIVED DEC 0; 8 2014 CENTRAL FILES DWR SECTION This is to notify you that no storm water sampling was conducted at this facility for the month of November 2014. Any measurable rain fall events during this period occurred on weekends, or at hours during the week that made it unsafe to get samples due to darkness or extreme weather conditions or events occurred during hours which would put the samples out of hold time protocol for fecal coliform analysis. Sincerely, aul White General Manager cc: Bob Vogler — Director of Environmental Affairs 13091ndustrial Drive Fayetteville, NC 28301 910-483-0473 Fax: 910-213-1140 www.valleyproteins.com Creating Renewable Resources Built on Tradition art r�w� S till '% SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qualit General Permit No. NCGO60000 Date submitted CERTIFICATE OF COVE NO. NCG%:6-0 I L D SAMPLE COLLECTION YEAR ad FACILITY NAME I/A ( L E Y ^77� .10& 1 S FACILITY. ACTIVITIES INCLUDE (check all that apply): COUNTY __.CLJ/M b&Qt AAJQ E] use/process meats 15use animal fa_ts/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? E]YES [360 LABORATORY Lab Cert. if Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall or []No discharge this period ;Outfall No,' %-d dd vt,. n P 'Standard W:unrts-,' ;. ;Zw L. f-Ccdankifp6k400, mi.- ones per 100,n . U 500 al I Only applies to facilities that use/proce'ss meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. a For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring reportwith a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Ej yes Ono Part B: Vehicle Maintenance Area Monitoring Results- only for facilities averaging > 55 gal of new motor oil/month. Sample Collec Y Y'rn ifs- PH t 's un -.- Moto-0 r. 0 Usage, Beiichina -k or 30 .0 1 Only applies to facilities that use/process meats. 2 1 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at!a" outfalls, you must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifVinvg the especially sensitive receiving water classifications where the more protective benchmark applies. if es complete Part B) SWU-249 Last Revised. October 18, 2012 Page 1 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General P rmit No. NCGO60000 IV Date submitted - 7 - / CERTIFICATE OF COVERAq NO. NCG06 0 /4?-P FACILITY NAME IIA-l'.1av IAJ I~' COUNTY0 PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2..LDI7` FACILITY ' ACTIVITIES INCLUDE (check all that apply): [] use/process meats Yuse anima!Pts/byproducts DISCHARGING TO SALTWATERS? EJYES []NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or �No discharge this period 'SaMpl S P -units—T _' 2C --kal bwifiiiAil Or 100 ml�� Cooniesper-.100 rrtl urw,- 2, I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor all per month? 0 yes Ono Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Dutfall'No - 1iJ-, 611i1 Will. 011fid p H d ardunits. �1�-, nu 10 or 5 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at 2n A outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. if yes, complete Part 13) 5WU-249 Last Revised: October 18, 2012 Page 1 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General P rmit No. NCG060000 _ General �: ;IP Date submitted 112= _42 6 CERTIFICATE OF COVERAGE NO. NCG,?6.oj jQ Q SAMPLE COLLECTION YEAR Y/ FACILITY NAME i ZA Mc FACILITY ACTIVITIES INCLUDE (5he all that apply): COUNTY A El'use/process meats Ln use animal Po/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? []YES ONO - LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall2 or [,J No discharge this period Sarrip eColle f Standardunks,-'-.-. , Grease, L oni -'ekerococci - lonles�Oer:100 a --,lw or'50 0 AJ Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? Eyes 0 no Utes complete Part 13) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. 0atfa11"No­i ejC6 H­cted' m z LUG: 17Standarda NewI' nual .' rage ga rfid 666ch miait 55 C> I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge,monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR E SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO lJ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an oriaindl and one copy of this DMR, includina all "No Dischq e" mRarts, within 30 days of receipt of the lab results for at end of monitorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N 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." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 V SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality G Quality Permit No. NCGO60000 Date submitted - W1q CERTIFICATE OF COVE GE NO. NCG06 P / � 0 SAMPLE COLLECTION YEAR — 20/V FACILITY NAME UA'l L a J99A.--7-1, FACILITY AC71VMES INCLUDE (cte(#� all that ap— cama ply): COUNTY use/process meats &Kse animal 1�ts/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? DYES EAO LABORATORY Lab Cert. RECEIVEOPLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results . NOV 0 7 2014 Total event rainfail 2 or 0 No discharge this Period mix, d vi, .:-Stan a jj Z 1 ; TIC C :,-Am ­Cd dnidi -lie 100. m ei0cc md Colon' '.Colonies per nnfnt�� Aen ma 4 V or`50 '14 VM 10 flw& b 7 A A -IQ tA. ,0 1.1f 7Z -8 <6'.60 7,/3 -29 E3 -S,.- IT I Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on site rain gauge. For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? El yes EJ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gat of new motor oil/month. Outfiffffi_ -Ty, ::mo/dd/ _l .ewMotor Oti Usage, ver49digallfmot, EkiifchM­aFk 30 9- J 0 - ILI zo �_7 1 -1 " Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge.monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (±ygs complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 !) *FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORT E SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO [f IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this PIK& including all "No Dischame" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No DischaMe" Worts) to. Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. - "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my 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." of Permittee) l/ — l y (Date) - Additional copies of this form may be downloaded at:.http:/Iportal.ncdenr.orgLweb/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 VALLEY PROTEINS., INC. November 4th, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Valley Proteins Inc - Fayetteville Division Storm -water Sampling Permit #NCG060000 COC #NCG0600160 DWQ Central Files: Enclosed please find storm -water sampling results for the month of October of 2014. If you have any questions, please do not hesitate to contact me. cc: Bob Vogler — Director of Environmental Affairs 1309 Industrial Drive Fayetteville, NC 28301 910-483-0473 Fax: 910-213-1140 wwwvalleyproteins.com Sincerely, Paul White General Manager Creating Renewable Resources Built on Tradition ko .+ err, "Y7, VALLEY PROTEINS, INC. November 4th, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Valley Proteins Inc - Fayetteville Division Storm -water Sampling Permit #NCG060000 COC 4NCG0600160 DWQ Central Files: DECEIVED NOV 10 'IM CENTRAL FILES 7WR SECTION Enclosed please find storm -water sampling results for the month of October of 2014. If you have any questions, please do not hesitate to contact me. cc: Bob Vogler — Director of Environmental Affairs 1309Industrial Drive Fayetteville, NC 28301 910-483-0473 Fax:910-213-1140 www.valleyproteins.com Sincerely, Paul White General Manager Creating Renewable Resources Built on Tradition .: SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality G ineral P,�jrmit No. NCGO60000 Date submitted /0 /-t - rills P CERTIFICATE OF COVE GE NO. NCG06 0 lk SAMPLE COLLECTION YEAR Z 0 FACILITY NAME 11,41-LPI AVATt-c-WA IAJC, FACILITY ACTIVITIES INCLUDE (ch all that apply): COUNTY [i -AAAJ ❑ use/process meats [use animal"/byproducts PERSON COLLECTING SAMPLESZMal-7 9M& DISCHARGING TO SALTWATERS? []YES NO LAWRATORY MWkp��C Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 /. S ' or n No discharge this cieriad3 Outfall No Sample Coiieded, mo]dri/yr:>'." _. `T55' ';mg/L :: ; . qH,r Standar'units :, COD, `,_.mgJL Off and Grease, L`: , y Fecal Cohform, _..> :Colonies` r1DD,ml rrrter000rciIL , F. : Wlonies per iDO:rmi 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facliity perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no if es complete PartB) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Oinfall No ,Sample -Collected, S v mo/dd/yr"3"r `Oil and Grease, i . �.� , tmg/t ry k ` TSS, mg/:=t€ + pH, Standard unfits: New Motor 011 Usage, x-Arinuai a`verage;galJisto x 30 _ : =a00 or:50 . ; . _ , 3: 6.0,.. 9:0 . ; 1. Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalis, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Page 1 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality Gqnerai P rmit No. MCG060000 Date submitted 10 - _q 77 CERTIFICATE OF COVEWE NO. N%6-Cl to D SAMPLE COLLECTION YEAR zolq FACILITY NAME FACILITY ACTIVITIES INCLUDE ("ce all that apply): COUNTY Of use/process meats Liff use animal PERSON COLLECTING SAMPLES -Mhilx4� &q66 11VA7r DISCHARGING TO SALTWATERS? [-]YES L-ffN0 LABORATORY Lab Cert. # ' Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 /, 5 orE] No discharge this period' tiUutfall No =Sample Collected, T SS' -:M P --:..:StandardvnksF. and -G .4- Tr .mlin. Monies oie- per- Ej. Aenictimark '100 W: Vol 10 1q' WN 31). Q -741 j-279 I only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? El Yes El no if es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. Outfall' No 'Sample m i�. pH, 6 .units- Hew N Motor . U. Usage, AAnuallxaV61146e Besethirnark 30 or'50'.' .00' I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge.monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S'WU-249 Last Revised: October 18, 2012 Page 1 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality G /0 , , Herat No. NCG660000 Date submitted V--W/ CERTIFICATE OF COVERAGE NO. MCG06 0 SAMPLE COLLECTION YEAR 76141 FACILITY NAME VWL�-V &0a=TjLJ0, FACILITY ACTIVITIES INCLUDE (5to all that apply): COUNTY __&JM&Ze&9.Ajj) 1:1 use/process meats Lvj use anlmalqts/byproducts PERSON COLLECTING SAMPLES DISCHARGING TO SALTWATERS? [:]YES [>rh!0 LABORATORY Lab Cert. 6 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall " /. S r or 0 No discharge this Period istfil Collected, ".. M 'jUL-.�----- p J -:Standard unitsIn Ar - 46W siii& iwj .1milli a dw 713 98, 0 -5 -71 Only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submitthis discharge monitoring report with a checkmark here. 4 See General Permittext, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? �es E] no (1es complete Part B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. Sdm0w., C61 &te OjI 4fi"F*� TSS g/L H­­ -p , -, ' " -Sti ndArd. --': N -Usage; ritial average' Senchma -30 N i of: .9.6 1 26 ILI S"71 76, 4�, -3 T-5 Z5 " Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5WU-249 Last Revised: October 18, 2012 Page 1 of 2 `FOR PART A AND PART B MONITORING RESULTS: 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALt TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR T E SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Moit an origindl and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the tab results (or at end of manftorina period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: N 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." of IPermittee] (Date) Additional copies of this form may be downloaded at: http-.//portal.ncdenr.orE/web/wq/ws/`s�npdessw#tab-4 SWLJ-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted /49 -2 - 24144 CERTIFICATE OF COV GE NO. NCJS00 O FACILITY NAME G . COUNTY �}�1M8r12G4 4j,,0 PERSON COLLECTING SAMPLES LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results ED SAMPLE COLLECTION YEARy )1 FACILITY ACTIVITIES INCLUDE (ch all that apply): OCT 0 6 2014 ❑ use/process meats Lj use animal fats/byproductLaNTRAL FILES DISCHARGING TO SALTWATERS? ❑YES E�1 DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or ❑ No discharge this period? Optfail'No - Sample Colle, , ':riig/L•.:¢..: r :Standard units`Colanies'per FCO d a Bil-anGrase, Feolm4,� 100,ml._' x F�ter°°ncci, x,' Colobiesperi -Wit 6.0=9A.. ' 120 `' 30 10oDjY 4 , 7YY 1 Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outFalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. QutFall Wit- 1 ? : Sample -Collected, wma Oil aAd Grease, - 7 SS,. ' mg/L pH +. Sfandanl units`_ : New Motor Od Usage, Annual average.gaijmo Benchmark` -:.;:. 30. _ IUii or 50 6 Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 'see General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. if es complete Part Bj SWU-249 Last Revised. October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART n SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FV SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this Ma including all "No Dischar e reports, within 30 da s af receipt of the tab results jor at end o monitoring period in the case of "No Dischame" reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my 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." of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/sulnpdessw#tab-4 5W11-249 Last Revised: October 18, 2012 Page 2 of 2 V� VALLEY PROTEINS , INC. October 2, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Valley Proteins Inc. - Fayetteville Division Permit 4NCG060000 Certificate of Coverage #NCG060160 DWQ Central Files, This is to notify you that no storm water sampling was conducted at this facility for the month of September 2014. Any measurable rain fall events during this period occurred on weekends, or at hours during the week that made it unsafe to get samples due to darkness or extreme weather conditions or events occurred during hours which would put the samples out of hold time protocol for fecal coliform analysis. Sincerely, Paul White General Manager cc: Bob Vogler — Director of Environmental Affairs 1309 Industrial Drive Fayetteville, NC 28301 910-483-0473 Fax: 910-213-1140 www.val ley proteins.com �.r `. r i •�r'r Creating Renewable Resources Built on Tradition VALLEY PROTEINS. INC. September 2, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Valley Proteins Inc. - Fayetteville Division Permit #NCG060000 Certificate of Coverage #NCG060160 DWQ Central Files, RFC8/V LD 0"'08�n DwR Pt Fjt,es Cr16N This is to notify you that no storm water sampling was conducted at this facility for the month of August 2014. Any measurable rain fall events during this period occurred on weekends, or at hours during the week that made it unsafe to get samples due to darkness or extreme weather conditions or events occurred during hours which would put the samples out of hold time protocol for fecal coliform analysis. Sincerely, aul White General Manager cc: Bob Vogler — Director of Environmental Affairs 1309 Industrial Drive Fayetteville, NC 28301 910-493-0473 Fax: 910-213-1140 www.valleyproteins.com Creating Renewable Resources Built on Tradition 1 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted _9�'WrLI CERTIFICATE OF CO RAGE NO. NCGIU6-o1jD SAMPLE COLLECTION YEAR Zr7/ FACILITY NAME VA(LF-V A00T6lAYs /�C - FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY use/process meats [`use animal fats/byproducts PERSON COLLECTING SAMPLES AID 6AI)]Aleg COL.LcCTcD DISCHARGING TO SALTWATERS? ❑YES [240 LABORATORY Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall a or ❑ No discharge this period OkMfaI1 No Sample Collected,COD, RioJdd/yr rrkg/L Standard units r...: ni.JL Oil and Grease, ' .-x 5 mgjl -, Fecal Ca[ifnrm , r-..,,t. _,.-- Colonies perlOQ ml " ,Emerococci Colonies' er, 1QO ml, Benchrkiarii' or 1 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no if es complete Part Bj Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Oiiitfail Now-5aknple t ;rw. a CoQected, ,4 .mo/dd/yr":rv5 �O:land Grease; mgJL . r+ , T. TSS,' mg/Jl r �. pH; r Standard "unrts j' New Motor Oii Usage, Annua[ averagk&lf i o �=_ Benchmark° ::: : <:: , _ _ _: 30 ; . i� or 50 , _ =. 6 0 9:0 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 19, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO LI? IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO [►j' REGIONAL OFFICE CONTACT NAME: Mail an original and one cop ry of this DMR, including crIt 'No Discharge" reports, within 30 days of receipt of the tab results (or at end of monftorina period in the cease of "No Discharge" Mportsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: " i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my 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." (SignatureW Permittee) 9 (Date) Additional copies of this form may be downloaded at: htto://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2of2 Nor VALLEY PROTEINS , INC. August 1" 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Valley Proteins Inc. - Fayetteville Division Permit #NCG060000 Certificate of Coverage #NCG060160 DWQ Central Files, RECEIVED AUG 0 4 2014 CENTRALFILES DWO/BOG This is to notify you that no storm water sampling was conducted at this facility for the month of July 2014. Any measurable rain fall events during this period occurred on weekends, or at hours during the week that made it unsafe to get samples due to darkness or extreme weather conditions or events occurred during hours which would put the samples out of hold time protocol for fecal coliform analysis. Sincerely, Paul White General Manager cc: Bob Vogler — Director of Environmental Affairs 1309 Industrial Drive Fayetteville, NC 28301 910-483-0473 Fax:910-213-1140 www.val leyproteins.com Creating Renewable Resources Built on Tradition � ✓ -'� .✓ •,♦ v f' 4 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted a ! - zo l y CERTIFICATE OF COVE GE NO. NCG06 Oj &Q SAMPLE COLLECTION YEAR Z 0 1 4 FACILITY NAME &41�dfeY� FACILITY ACTIVITIES INCLUDE (cc a all that apply): COUNTY I'VAM65D L4A (�o ❑ use/process meats Fuse animal fats/byproducts PERSON COLLECTING SAMPLES Alb _5v9/)7,9ls5 /10" JAI) DISCHARGING TO SALTWATERS? []YES R10 LABORATORY Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfay z or n No discharge this Period Outfall No Sample Collected, Sta-6 i;d'units ;mg/L Oil and Grease, _� ' Fecal Coliform , f :Pet-looml" Enterocood Co� - r. 7l- les gei 100 ml eendtriiarl' 30E! or `` `:With ln`fiA'='9 t r 2 AM Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no if yes complete Part B} Part 6: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfalt No rt m Sample:Collected, mod ry ,.-� ems_.-.,s..- -y 1 dln �z 3� Oil and Grrease, `� �� .�, __;? 5 . 3m�/F � _ _ _ h TSS, s } > rn i' z= ..{+. . , �.��y �.. al �.,..x. _ pH, 'SU .; r naafi units �:�� New Motor 0�1 Usage, y., 4;. - __ ... � __::. -t ,�'Mnual'average:galJmo x eienchmark AZQ 2 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5WU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART 6 MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER ATTHE SAME OUTFALL TRIGGER TITER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. . 0 TIER 3• HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FORT SAME PARAMETER AT ANYONE OUTFALL? YES [:]NO3-' IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an on final and one eavy of this DMR incfudin all 'Na Discha e"' re arts within 30 days o recei t a the lab results or at end o monitoring period in the case of "No Discharge- reports] to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my 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." (Signature of k— 1 r( ell,, (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted CERTIFICATE OF COVERAGE NO. NCGO6.01-6, SAMPLE COLLECTION YEAR e4?0 /H FACILITY NAME FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY ❑ use/process meats use animal fats/byproducts PERSON COLLECTING SAMPLES ND .Sr-mpli�j. j: 11,*A,J DISCHARGINGTO SALTWATERS? OYES [k. IO LABORATORY Lab Cert. # PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 or ❑ No discharge this period; OutFall No Sample Collected, TSS, rrtg/L pH, .Standard un is COD, :' . -mj/L Oel and Grease, 7 rrtg%L: ` j i'eca) Coliform„�_ Coicriles ral]O.mh:' ,{ ,f_Enterococu ,. Cotoities';perloQ ml Beeelima 1o5" ` n8=D � 0VtF`12 r '30 xif�0: _ 3QD v Only applies to facilities that use/process meats. UL ZThe total precipitation must be recorded using data from an on -site rain gauge. CENTRAL 1=1LE5 3 For sampling periods with no discharge at any outfalls. You roust still submit this dischargeMOVSQGreport with a checkmark here. See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ❑ no if es complete Part i3) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. `-D'utFall No =;t: .. a a Sample;Collecied, y k riiolddJyr` Dil:and 5rease, mg%1= _ s 5taridard unrts �: New Motor:.OE Usage, Mrival average galJmo _ Benchmark' :=.61):- 9:0 JV 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5WU-249 Last Revised: October 18, 2012 Page I of 2 It 1 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART ti SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO U/ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an ariainal and one copy of this OMR� indudin9 all "No Dischargeew reports, within 30 days of receipt a the tab results for at end of _ fnanftarin 9 ge " ergo d in the case of "No Dlscharrle" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST S1GN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my 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." of Permittee) -7--/-& (Date) Additional copies of this form may be downloaded at: http:l/portal.ncdenr.orgLweb/wq/ws/su/­npdessw4tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 s NU VALLEY PROTEINS, INC. July 1, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Valley Proteins Inc. - FayetteviIle Division Permit #NCG060000 Certificate of Coverage #NCG060160 DWQ Central Files, This is to notify you that no storm water sampling was conducted at this facility for the month of June 2014. Any measurable rain fall events during this period occurred on weekends, or at hours during the week that made it unsafe to get samples due to darkness or extreme weather conditions or events occurred during hours which would put the samples out of hold time protocol for fecal coliform analysis. Sincerely, Paul White General Manager cc: Bob Vogler — Director of Environmental Affairs 13091ndustrial Drive Fayetteville, NC 28301 910-483-0473 Fax:910-213-1140 www.valleyproteins.com 'a Creating Renewable Resources Built on Tradition �� .y• i��r/M1� / :/' ��r•�, i�I�,'+i I�j J �. � i/r .0•� fi%if / O 11 :C' r fj lrf f rr SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted ('0 - 4 -7g--O- A RECEIVED CERTIFICATE OF COVE KAG E NO. NSGo6-V-L -6 D SAMPLE COLLECTION YEAR 2017 FACILITY NAME V,4 /- (- 4 5 y j Heb fCAAi 5 FACILITY ACTIVITIES INCLUDE (c�� all that apply): COUNTY CL2L72Aj0PCAL0 El use/process meats E9use anima�,/byproducts PERSON COLLECTING SAMPLES :KZJ=Y �Q_114,47 iqle-L DISCHARGING TO SALTWATERS? E]YES [jjfiC1 LABORATORY Lab Cert. It Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 jUN 0 9 2014 CENTRAL FILES DWO]BOG Total event rainfall 2 orE] No discharge this period L PH. Standaft-U61& d ft 'CoI nIe" sir es per cli W.- :8en ona n' only applies to facilities that use/process meats. The total precipitation must be recorded using data from an on site rain gauge- 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? 1:1 yes E] no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor all/month. oirtft No� Sim PH S t; i r i d ird u'n i t s­�'T-- NO�M7Motor Oil Waie,-, Aiinua rageoga Benchmark` 30' or 0, 9, I Only applies to facilities ' that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge.monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. UK yes , complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 'FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART Il SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one c_oo +of this DMR, including, all "No Oisclrargep reports, within 30 days of f receipt of the lab results for at end of manitarina period in the case o f "No Dischame` reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my 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." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: httortal.ncdenr.or web w ws su n dessw#tab-4 SWOT-249 Last Revised. October 18, 2012 Page 2 of 2 V=1 VALLEY PROTEINS, INC. June 06, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 `w Re: Valley Proteins Inc. - FayettevilleLDivision Permit #NCG060000 13 Certificate of Coverage #NCG060160 w s DWQ Central Files, This is to notify you that no storm water sampling was conducted at this facility for the month of May 2014. Any measurable rain fall events during this period occurred on weekends, or at hours during the week that made it unsafe to get samples due to darkness or extreme weather conditions or events occurred during hours which would put the samples out of hold time protocol for fecal coliform analysis. Sincerely, Paul White General Manager cc: Bob Vogler — Director of Environmental Affairs 1309 Industrial Drive Fayetteville, NC 28301 910-483-0473 Fax:910-213-1140 www.valleyproteins.com Creating Renewable Resources Built on Tradition 'G r •♦ / / ♦ r s/ /'ter/ f r. /� . /} r+ !� r ♦ t �ro...y�, %�,•�s•/%f�♦'�/�e rr. J •'4i�♦��/!'•TG 1�.M•♦l �Yf +s ;; ��fi; fj'•'S, ����; r���/•�/� J SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Q lity General Permit No. NCGO60000 RECEIVED Date submitted T -3o- zo t4 CERTIFICATE OF CqYERAGE N�121)VA.lS NCG06_D L.(O_o FACILITYNAME VAIJON ILAe—, COUNTY PERSON COLLECTING SAMPLES 1JM6�a— Hit 1, LABORATORY PA i e—Q oejAL— Lab Cert. # I - Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR ?6 1� MAY 2 7 2014 FACILITY ACTIVITIES INCLUDE (check all that apply): CENTRAL FILES [:] use/process meats Eguse animal fats/byproductsOWoIBOG DISCHARGING TO SALTWATERS? []YES VNO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall ' ' , 5or F] No discharge this period" OutFal! No 7 _!�jjnolj Collected, ' 71 T55,; kit .::Standard:un1ti' -a Fecal Coll Coloniesr cocW :coloniespr WK ma WitIi n .0-&0'.: —1 0 t W -EQ- /7. 7,27 2-02 -7 13 1'4 3 9, 2, -7,10 462CO I only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Act:Mtles using more than 55 gallons of new motor oil per month? 0 yes 0 no Part B. Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. 0ijt%IlNiW -6101i, -M* ylr-,W� Stiridaid unitsnUa; MqtCK-0 Wage".., averai" mo Behchria-rk"' 30" r A) 9�cr..I. 30— GCL 00 7.10 Aso I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. "For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. if es complete Part B) SWU-249 Last Revised: October 18, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO 0 IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NOOR REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR�nduding cI1 uNo Discha�e" reports, within 30 days of recei t of the lab results for at end of monitoring period in the case of "No Discharge" reportsl to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my 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 .I'ncluding the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: htto://Portal.ncdenr.org/wgblw.q/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 VZ1 VALLEY PROTEINS, INC. I Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 May 21, 2014 Re: Valley Proteins Inc - Fayetteville Division Storm -water Sampling Permit #NCG060000 COC #NCG0600160 DWQ Central Files: Enclosed please find storm -water sampling results for the month of April of 2014. If you have any questions, please do not hesitate to contact me. Sincerely, Paul White General Manager cc: Bob Vogler -- Director of Environmental Affairs F.O. Box 3588 Winchcstor, VA 22604-2586 .W-877.2590 Creating Renewable Resources Built on Tradition Fax: S40-877.3215 www.valleyproteins.com V=1 VALLEY PROTEINS, INC. May 21, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Valley Proteins Inc - Fayetteville Division Storm -water Sampling Permit #NCG060000 COC #NCG0600160 DWQ Central Files: Enclosed please find storm -water sampling results for the month of April of 2014. If you have any questions, please do not hesitate to contact me. cc: Bob Vogler — Director of Environmental Affairs P.O. Box 3588 Winchester, VA 22604-2586 540-877-2590 Fax:540-877.1215 www.valleyproleins.com Sincerely, Paul White General Manager Creating Renewable Resources Built on Tradition 0 VALLEY PROTEINS , INC. April 14, 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Valley Proteins Inc. - Fayetteville Division Permit #NCG060000 Certificate of Coverage #NCG060160 RECEIVE® APR 21 2014 CENTRAL FILES DWQIBQG . DWQ Central Files, This is to notify you that no storm water sampling was conducted at this facility for the month of March 2014. Any measurable rain fall events during this period occurred on weekends, or at hours during the week that made it unsafe to get samples due to darkness or extreme weather conditions or events occurred during hours which would put the samples out of hold time protocol for fecal coliform analysis. Sincerely, pa—zV �& Paul White General Manager cc: Bob Vogler — Director of Environmental Affairs 1309 Industrial Drive • Fayetteville, NC 28301 910-483-0473 Creating Renewable Resources Built on Tradition Fax:910-213-1140 w w w.val ley protei ns.coni SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Qua ity General Permit No. NCG060000 Date submitted I</- 2Dlil CERTIFICATE OF COVE"GE NO. NCG06_p L 6P Q FACILITY NAME 11,4ti-ev We I COUNTY PERSON COLLECTING SAMPLES SW401 ZY.d2-LT LABORATORY Lab Cert. # Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR FACILITY ACTIVITIES INCLUDE (chBall that apply): El use/process meats 2-use anima"/byproducts DISCHARGING TO SALTWATERS? E]YES Eaho - PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 or 0 No discharge this period' ""-fi A16- ply, C00 L 4 t Fecal Collifii per., ft E� les.per-100 rn';'; &6cli i W - %1do A //I I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on site rain gauge. 3 For sampling periods with no discharge at Any outfalls. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? D yes [I no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. 14 mo �/di�yr- -- ',PL�79Wfi ar units- U.. New Motor 0 AAnua average Im Benchmark 30 1W or. Al 9 1 Only applies to facilities that use/process meats- 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. if es complete Part B) `11,swu-24f* Last Revised: Oc 2012 0 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TITER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR •�T� E SAME•PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [✓� IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO D REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including al! "No Discharae reports, within 30 dabs of receipt of the fob results for at end of monitorina period in the case of "No Dischame" reports] to. - Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFIC4TION FOR ANY INFORMATION REPORTED: " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my 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." (Signatur4Af Permittee) _, -y (Date) Additional copies of this form may be downloaded at: http://Portal.ncdenr.org/­web/wci/ws/su/`npdessw#tab-4 ti 5WU-249 Last Revised: Oc2012 0 0 tobe 8, oft SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 3 - A.-IL)(4 CERTIFICATE OF COVE GE NO. NCGO6 () A SAMPLE COLLECTION YEAR FACILITY NAME N10<U&'-4 epbf�S C& FACILITY ACTIVITIES INCLUDE (checkall that apply): COUNTY b5taea-t - PLj\D Eluse/process meats use animal /byproducts PERSON COLLECTING SAMPLES -TVM*4 bHf�Ift'*ATT Hj U DISCHARGING TO SALTWATERS? DYES NO LABORATORY Lab Cert. # I PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 2 or F1 No discharge this period Utfill NIG Sample Coilik-bid, r TSS� of 77-� 'A 7;"- fi 06 F Vr� Colonies '-100, hi ococci Co kes mi..: 7 7166 T'r wo 477.7-- 77�.. 0% A -I,.. t 2 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfallS. YOU Must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor all per month? D yes El no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gal of new motor oil/month. u --- -d Grease, - -- ' m i -- ��- , . � ;', --A I, rn lyL H I—S6 un N iiii- ator 0 Uusage, -N nuaI*v6ragk ,md ga. 13enctim-ailk' :: 30 j00L or. 5 '0 19 C) CUM I Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Lnj outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. if es complete Part B) RECEIVED MAR 2 1 2014 CENTRAL FILES DWQIBOG SWU-249 Last Revised: October 18, 2012 Page 1 of 2 'FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT -PART II SECTION TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR HE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO [ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO [ REGIONAL OFFICE CONTACT NAME: Mail an orhainal and one cony of this DMR, including all "No Discharge" Wortsa within 30 days of receipt of the lab results for at end of monitoring period in the case of "No DischaMe" reports) to. - Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my 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." (Signature of Permittee) —?l/�~� (Date) - Additional copies of this form may be downloaded at: http://portal.ncdenr.or&/web/wci/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 NO, VALLEY PROTEINS, INC. March i 91h 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Valley Proteins Inc. - Fayetteville Division Permit #NCG060000 Certificate of Coverage #NCG060160 DWQ Central Files, This is to notify you that no storm water sampling was conducted at this facility for the month of February 2014. Any measurable rain fall events during this period occurred on weekends, or at hours during the week that made it unsafe to get samples due to darkness or extreme weather conditions or events occurred during hours which would put the samples out of hold time protocol for fecal coliform analysis, Sincerely, Paul White General Manager W. Bob Vogler — Director of Environmental Affairs 1309 Industrial Drive Fayetteville, NC 28301 910-483-0473 Fax: 910-213-1140 www.valleyprote'tns.com Creating Renewable Resources Built on Tradition '!�/ rr !/ � r �'�•i ! �:i •��! ` 1/ fr�!• •, r�/r !l!"/ -f 1 i Ii SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted 2- - 2-o -zo N CERTIFICATE OF COVE GE NO. NCG06-0�42- 0 SAMPLE COLLECTION YEAR z C-) FACILITY NAME PJQMAI� /AJC FACILITY ACTIVITIES INCLUDE (Huse all that apply): COUNTY WMMALA60 0 -use/process meats animal fats/byproducts. PERSON COLLECTING SAMPLES j2�L�,l 11"4ri 111U, DISCHARGING TO SALTWATERS? E]YES [Odd LABORATORY Lab Cert. # Part A; Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 RECEIVED FEB 2 4 2014 CENTRAL FILES TWO/BOG Total event rainfall 2 or [F:] ] No discharge this period' OutFall No Sample Collected, T55, pH, Siandaird Units COD, Oil and Grease, *W­. T e r :rA &h a'ik'.-".` 0 1 Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance ActMtles using more than 55 gallons of new motor oil per month? 0 yes El no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. i MAW 1.;�'SampleColl ,R ir -kildd/W v Di an Grdasd,,7� pH, un NewMcftr OU'Usage;:.. - average Eienchmark 3W:: � r ` -M6 5W 0 9 0 10 %01 3. Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at In A outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. if yes, complete Part 13) SWU-249 Lag Revised: October 18, 2612 Page 1 of 2 w Jj *FOR PART A AND PART B MONITORING RESULTS: - 0 A BENCHMARK EXCEEDANCE TRIGGERS TIER t REQUIREMENTS. SEE PERMIT PART II SECTION B. 0 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FVRTE SAME PARAMETER AT ANY ONE OUTFACE? YES ❑ NO IF YES, HAVE YOU CONTACTED THE pWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, indudina all "No Discharge reports, within 30 days of receipt of the lab results for at end of monitorin9 period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617" YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my 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." of Permittee) (Date) Additional copies of this form may be downloaded at: httortal.ncdenr.or webLwg/ws/su/­npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 NO, VALLEY PROTEINS , INC. February 20`h 2014 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: Valley Proteins Inc. - Fayetteville Division Permit #NCG060000 Certificate of Coverage #NCG060160 DWQ Central Files, This is to notify you that no storm water sampling was conducted at this facility for the month of January 2014. Any measurable rain fall events during this period occurred on weekends, or at hours during the week that made it unsafe to get samples due to darkness or extreme weather conditions or events occurred during hours which would put the samples out of hold time protocol for fecal coliform analysis. Sincerely, Paul White General Manager cc: Bob Vogler — Director of Environmental Affairs 1309 Industrial Drive Fayetteville, NC 28301 910-483-0473 Fax:910-213-1140 www.valleyproteins.com Creating Renewable Resources Built on Tradition � !/ ` �' . `/.,••.1'. `L:l d f •.♦.+ •� ��/���,�;♦i -1 fir', ♦,t���rL i '! T• 'f .rye& rf.d