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HomeMy WebLinkAboutWQ0009826_Monitoring - 03-2021_20210428Monitoring Report Submittal ........................................................................................................................................ Permit Number #* WQ009826 Name of Facility:* Wayne Farms LLC Month:* March Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Initial Review Year:* 2021 Upload Document* Elkin NC Hatchery -2021 03 4.14MB NDMR.pdf FDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). jeremy.boWin@waynefarms.com Jeremy Bowfin s Reviewer: Williams, Kendall N 4/28/2021 This w ill be filled in automatically Is the project number correct?* WQ0009826 Is the monitoring report t: Yes r No accepted?* Regional Office* Winston-Salem Accepted Date: 4/28/2021 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00009826 Facility Name: Wayne Farms - Dobson Hatchery WWTF County: Surry Month: March Year., 2021 PPI: 001 Flow Measuring Point: Otnfluent ❑Effuent ❑No Flow generated Parameter Monitoring Point: ❑inruent ❑� Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -► 60050 00310 00916 00940 50060 31616 00927 00610 00625 00620 00600 00400 00665 W009C 00931 00929 _ �Q1 QEr p c m O 3 a u- 0 m u R U o r U �'� o t- a�i R U �o a � o U u, w ra g o 6 E �� +� z t0 � F- += Z _ a r o0 i` o 0 (L cRar a> N Q Z aCL oOFL o m w 6 Q o N 24-hr hrs GPD mg1L mg1L mg/L mglL #1100 mL mg1L mg1L mg1L mg/L mg1L su mg1L mg1L Ratio mg/L 1 6am 9 5,837 2 6:30am 9 5,941 3 7am 9.5 0 2.1 6.9 4 6am 9.5 0 5 6am 0 6 0 7 0 8 6:30am 9.5 0 9 6:30am 9 0 10 7am 9 0 11 6am 8.5 0 12 6am 8.5 0 1.2 7.5 13 0 14 0 151 0 0 1C)l 0 0 17 0 0 18 6am 9 0 19 6am 9 0 1.1 6.7 20 0 21 0 22 6am 9 0 23 6:30am 9 0 213 40.4 105 <909 2.22 59.1 62 <.10 62 6.03 31 4.65 112 24 7am 8 0 1.2 6.6 25 6:30am 9 0 26 6:30am 0 271 0 28 0 29 6:30am 9 0 30 6:30am 8.5 0 1.2 6.7 31 6:30am 8 0 Average: 380 213.00 40.40 105.00 1.36 1,00 2,22 59.10 62.00 0.00 62.00 6.03 31.00 4,65 112.00 Daily Maximum: 5,941 213.00 40.40 105.00 2,10 909.00 2.22 59.i0 62.00 0.10 62.00 7.50 6.03 31.00 4.65 112.00 Daily Minimum: 0 213.00 40.40 105.00 1.10 909.00 2.22 59.10 62.00 0.10 62.00 6.60 6.03 31.00 4.65 112.00 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Caleaiated Grab Monthly Limit: 5,000 Daily Limit: Sample Frequency: Monthly 3 X Year 3 X Year 3 X Year Weekly 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year Weekly 3 X Year 3 X Year 3 X Year 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0009826 Facility Name: Wayne Farms - Dobson Hatchery WWTF county: Surry Month: March Year: 2021 PPG 001 Flow Measuring Point: ❑Influent ❑t ffluent ❑tvo Flow generated Parameter Monitoring Point: ❑Influent DEffiuent ❑Groundwater towering ❑50ace Water Parameter Cade —i 70300 00530 L O c O Q1 Y O ^ � > Q a y y N 24-hr hrs mg1L mg1L 1 6am 9 2 6:30am 9 3 7am 9.5 4 Sam 9.6 5 6am 6 7 8 1 6:30am 9.5 9 6:30am 9 10 7am 9 11 6am 8.5 12 6am 8.5 13 14 15 0 16 0 17 0 18 6am 19 Barn 20 21 22 6am 9 23 6:30am 9 573 42 24 7am 8 25 6:30am 9 26 6:30am 27 28 29 6:30am 9 30 6:30am 8.5 31 6:30am 8 Average: 573.00 42.00 Daily Maximum: 573.00 42.00 Daily Minimum: 573.00 42.00 Sampling Type: Grab Grab Monthly Limit: Daily Limit: Sample Frequency: 3 X Year 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0009826 Facility Name: Wayne Farms - Dobson Hatchery WWTF County: Surry Month: March Year: 2021 PPI: 002 Flow Measuring Point: ❑Influent ❑Effluent ❑No Flow generated Parameter Monitoring Point: ❑Influent ❑r Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -► 50050 00310 00916 00940 50060 31616 00927 00610 00625 00620 00600 00400 00665 WQ09C 00931 00929 0 C -- 0 Ln E C p L2 E a l.L O E M . O a 4) rn a r Z 0 M H •_+ Z = 4. O a H 0 L a cn � Q c Om a `0N OE 0 yy (Y V1 a a aE' O 0 24-hr hrs GPD mglL mg1L mg1L mglL #f100 mL mg1L mg1L mg1L mg1L mglL su mg1L mglL Ratio mg1L 1 6am 9 0 2 6:30am 9 0 3 7am 9.5 2,305 2.1 6.9 4 6am 9.5 5,882 5 6am 6,640 6 0 7 0 8 6:30am 9.5 5,055 9 6:30am 9 5,875 10 7am 9 1,236 11 6am 8.5 4,657 12 6am 8.5 5,957 1.2 7.5 13 0 14 0 15 0 5, i 34 16 0 5,356 171 0 1,363 18 6am 9 5,861 19 6am 9 5,776 1.1 6.7 20 0 21 0 22 6am 9 5,438 23 6:30am 9 .5;777 327 23.9 103 909 2.02 10.5 40.4 <.10 48A 5.75 21 5.7 108 24 7am 8 481 1.2 6.6 25 6:30am 9 6,490 26 6:30am 6,142 27 0 28 0 29 6:30am 9 5,687 30 6:30am 8.5 4,618 1.2 6.7 31 6:30am 8 1,341 Average: 3,132 327.00 23.90 103.00 1,36 909.00 2.02 10.50 48.40 0.00 48.40 5.75 21.00 5.70 108.00 Daily Maximum: 6,640 327.00 23.90 103.00 2A6 909.00 2.02 10.50 48.40 0.10 48.40 7.50 5.75 21.00 5.70 108.00 Daily Minimum: 0 327.00 23.90 103.00 1.10 209.00 2,02 10.50 48.40 0.10 48.40 6.60 5.75 21.00 5.70 108.00 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Cateulated Grab Monthly Limit: 5,000 Daily Limit: Sample Frequency: Monthly 3 X Year 3 X Year 3 X Year Weekly 3 X Year 3 X Yea: 3 X Year 3 X Year 3 X Year 3 X Year Weekly 3 X Year 3 X Year 3 X Year 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ000982$ Facility Name: Wayne Farms - Dobson Hatchery WWTF County: Surry Month: March Year. 2021 PPI:7007771 FIGW Measuring Point: ❑influent ❑� Effluent ❑Nn flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code ► 70300 00530 m i ¢ E O � O Eo3?a vy O 0 o w..o O a a a..o N 24-hr hrs mg1L mg/L 1 6am 9 2 6:30am 9 3 7am 9.5 4 6am 9.5 6 6am 6 7 8 6:30am 9.5 9 6:30am 9 10 7am 9 11 6am 8.5 12 6am 8.5 13 14 15 0 16 0 17 0 18 Sam 19 6am 20 21 22 6am 9 23 6:30am 9 637 53 24 7am 8 25 6:30am 9 26 6:30am 27 28 29 6:30am 9 30 6:30am 8.5 31 6:30am 8 Average: 637.00 53.00 Daily Maximum: 637.00 53.00 Daily Minimum: 637.00 53.00 Sampling Type: Grab Grab Monthly Limit: Daily Limit: Sample Frequency: 3 X Year 3 X Year FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Jeremy Bowlin Name: Meritec Name: John Anderson Name: 164 Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? OCompliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: John Anderson Permittee: Wayne Farms LLC Certification No.: 1003158 Signing Official: Matthew Wooten Grade: S-1 Phone Number: 336-386-5682 Signing Official's Title: Complex Manager Has the ORC changed since the previous NDMR? []Yes ENO Phone Number: 336-386-5800 Permit Expiration: 4/30/2024 q-�7�aoa 7- Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance vrilh a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. t am aware that there are significant penalties for submitting false information, including the possVi y of fines and imprisonment for knovdng violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0009826 Facility Name: Wayne Farms - Dobson hatchery WWTF County: Surry Month: March Year: 2021 Did irrigation Field Name: 1 Field Name: 2 Field Name: 3 Zone 1 Field Name: Field 3 Zone 4 occur Area (acres): 0.75 Area (acres): 0.75 Area (acres): 0.63 Area (acres): 0.6 at this facility? Cover Crop:Fescue Cover Crop: p� Fescue Cover Crop: p� Fescue Cover Crop: p� Fescue ❑� YES ONO Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.059 Hourly Rate (in): 0.062 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 12.92 Annual Rate (in): 13.58 Weather Freeboard Field irrigated? WYES ❑No Field Irrigated? [�IYFS LINO Field Irrigated? RIYES ONO Field Irrigated? DYES []No T G� v O e uN !_ . C O _ ai y M 0 co ++ 6 y - +n a a V a. p. ❑ w Lh - v w o df 3a sH' 7 Q a N N -•r,0 of T G o J E � 7 a C X0 O J y a E Of n -a o > Q a Qf mod,, ' rn ?� C O E rn 7 ?' G 0w xO J m a E dl o > Q v y Q� - rn .h C O E m 3 �' C 0 kv Z O t 0 -a E 47 oam QQ � a E�arn, 0 O E rn Eo` @JO °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 R 62 0.21 2.5 0 0 0 0 500 0 0 488 814 0 488 326 0 326 652 651 325 0 0 0 0 41l 654 653 652 325 0 0 980 979 0 0.00 0 0 0 277 500 0 0 488 814 0 488 318 0 0 699 299 589 0 0 0 0 298 744 297 593 596 0 0 891 687 0 0.00 2 PC 46 2.5 0.00 0,00 3 PC 34 2.5 6,912 180 0.34 0.11 6,912 180 0.34 0.11 0-00 0.00 4 PC 47 2.75 6,912 180 0,34 0.11 6,912 180 0.34 0.11 0.00 0.02 5 PC 50 2.75 0.03 0.03 6 CL 52 2.75 0.00 OAO 7 PC 52 2.75 0.00 0.00 8 C 63 3 6,912 180 0.34 0.11 6,912 180 0.34 0.11 0,03 0.03 9 C 69 3.25 6,912 180 0.34 0,11 6,912 180 0.34 0.11 0,05 0.05 10 PC 71 3.25 0.00 0.00 11 PC 71 3.5 6,912 180 0.34 0.11 6,912 i80 0.34 0.11 0.03 0.03 12 R 71 0.02 3.5 0.02 0.02 13 R 60 0.01 3.5 0.00 0.00 141 PC 64 3.5 0.02 0.00 15 R 53 0.02 3.5 0.04 0.04 16 R 44 0.04 3.5 0.04 0.02 17 R 55 0.03 3.5 6,912 180 0,34 0.11 6,912 180 0.34 0.11 0.02 0.04 18 R 54 0.37 3.75 0.00 0.00 19 R 55 0.34 3.75 6,912 180 0.34 0.11 6,912 180 0.34 0.11 0.00 0.00 20 PC 54 3.75 0.00 0.00 21 C 60 3.75 0.00 0.00 22 C 64 4 6,912 180 0.34 0.11 6,912 180 0.34 0.11 0.02 0.02 23 R 59 0.03 4.25 6,912 180 0.34 0.11 6,912 180 0.34 0.11 0.04 0.05 24 R 62 0.04 4.5 6,912 180 0.34 0,11 6,912 180 0.34 0.11 0.04 0.02 251 R 57 1 4,75 0.04 0.04 26 R 78 0.23 4.75 6,912 180 0.34 0.11 6,912 180 0.34 0.11 0.02 0.04 27 R 69 0.17 4.75 0.00 0.00 28EC6 0.09 4.75 0,00 0.00 29 5.25 13,824 360 0,68 0.11 13,824 360 0.68 0.11 0.06 0.05 30 5.5 6,912 180 0.34 0.11 6,912 180 0.34 0.11 0.06 0.04 310.56 5.75 0.00 0.00 Monthly Loading: 96,768 4.75 96,768 4.75 9,224 0.54 8,578 0.53 NO 12 Month Floating Total (in): 48.50 48.50 0.54 0.53 • FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0009826 Facility Name: Wayne Farms - Dobson Hatchery WWTF County: Surry Month: March Year: 2021 Did irrigation Field Name: 3 Zone 2 Field Name: 3 Zone 5 Field Name: 4 Zane 6 Field Name: 4 Zone 3 occur Area (acres): 0.78 Area (acres): 0.82 Area (acres): 1.18 Area (acres): 1.11 at this facility Cover Crop:Fescue Cover Crop: P� Fescue Cover Crop: R= Fescue Cover Crop: R� Fescue DYES []NO Hourly Rate (in): 0.069 Hourly Rate (in): 0.065 Hourly Rate (in): 0.054 Hourly Rate (in): 0.057 Annual Rate (in): 14.54 Annual Rate (in): 13.8 Annual Rate (in): 12.07 Annual Rate (in): 12.6 Weather Freeboard Field Irrigated? EYES ❑No Field Irrigated? i]YES []No Field Irrigated? WYES QNO Field Irrigated? DYES []NO a ` d•- 2 a E C ° a w O o rd - d u°'i A - v a E.O o rn O E o M T O E .2 wa N a p E C o 2 E0 C Qd -S co Mx O 7O O m EQ O w T.� mrn E 3'.. E xOa [a = O °F in ft tt gal min in in gal min in in gal min in in gal min---in-7 in 1 R 62 0.21 0 0 0 0 1175 0 0 705 1175 0 705 453 0 455 906 453 905 0 0 0 0 457 1359 904 858 454 0 0 1366 1349 0 0,00 0 0 0 0 1175 0 0 705 1175 0 705 459 0 0 920 917 826 0 0 0 0 469 1387 460 920 925 0 0 1384 915 0 0.00 0 0 0 0 1356 0 0 542 1356 0 1085 530 0 0 1072 1075 536 0 635 0 0 0 539 1078 1081 540 0 0 1622 1616 0 0.00 0 0 0 0 1356 0 0 542 1356 0 1085 513 0 220 1047 523 1046 0 0 0 0 509 515 1050 525 1040 0 0 1579 1580 0 0.00 2 PC 46 0.00 0.00 0.00 0.00 3 PC 34 0.00 0.00 0.00 0.00 4 PC 47 0.00 0.00 0.00 0.00 5 PC 50 0.06 0.05 0,04 6A4 6 CL 52 0.00 0.00 0.00 0.00 7 PC 52 0.00 0.00 0-00 0.00 8 C 63 0.03 0.03 0.02 0.02 9 C 69 0.06 0.05 0.04 0.04 10 PC 71 0.00 0.00 0.00 0.00 11 PC 71 0.03 0.03 0.03 0.04 12 R 71 0.02 0.02 0.02 0.02 0.02 13 R 60 0.01 0.00 0.00 0.00 0.00 14 PC 64 1 1 0.02 0.00 0.00 0.01 15 R 53 0.02 0.04 0,04 0.03 0,03 16 R 44 0.04 0.02 0.04 0.03 0.02 17 R 55 0.03 0,04 0.04 0.02 0.03 18 R 54 0.37 0.00 0.00 0.00 0.00 19 R 55 0.34 0.00 0.00 0,02 0.00 20 PC 54 0.00 0.00 0,00 0.00 21 C 60 0.00 0.00 0.00 0,00 -6. 22 C 64 0.02 0.02 0.00 02 23 R 59 0.03 0.06 0.06 0,02 0.02 24 R 62 0.04 0,04 0.02 0.03 0.03 25 R 57 1 0,04 0.04 0.03 0,02 26 R 78 0.23 0.02 0.04 0.02 0.03 27 R 69 0.17 0,00 0.00 0.00 0.00 28 R 64 0.09 0.00 0.00 0.00 0.00 29 PC 62 0,06 0.06 0,05 0,05 30 C 68 0.06 0.04 0.05 0.05 31 R 61 0.56 0,00 0.00 0.00 0.00 Monthly Loading: 13,679 0.65 13,342 0.60 14,563 0.45 14,486 0.48 12 Month Floating Total (in): 0.65 0.60 0.45 0.48 FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Compliant ❑Non -Compliant ❑� Compliant ❑Nan -Compliant OCompliant []Non -Compliant ❑Compliant ❑Non -Compliant (]Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: John Anderson Permittee: Wayne Faarms LLC Certification No.: 1003158 signing Official: Matthew Wooten Grade: S-1 Phone Number: 336-386-5682 Signing Official's Title: Complex Manager Has the ORC changed since the previous NDAR-1? ❑yes ONO Phone Number: 336-386-5800 Permit Exp.: 4/30/24 Signature Date Signature Date By this signature, I certify that this report is accurraie and complete to the best of my knmvrledge. I certify, under penalty of lase, that this document and all attachments were prepared under my direclion or supervision in accordance vAth a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knmyledge and belief, true, accurate, and campfate. I am avrare that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knovring violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: WQ0009826 Facility Name: Wayne Farms - Dobson Hatchery WWTF County: Surry Month: March Year: 2021 Field Name: 1 Field Name: 2 Field Name: 3 zone 1 Field Name: 3 Zone 4 Field Name: 3 zone 2 Area (acres): 0.75 Area (acres): 0.75 Area (acres): 0.63 Area (acres): 0.6 Area (acres): 0.78 Cover Crop: Fescue Cover Crop: Fescue Cover Crop: Fescue Cover Crop; Fescue Cover Crop: Fescue Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑Y€S [-]NO Field Loaded? ❑YES LINO Field Loaded? EYES ❑No Field Loaded? ❑YES ❑NO Field Loaded? ❑YFS ❑No z z a z z z C z a z C z Z C z o- Q Q a ?° a Q a a in a° Q is a Q•° a s� a Q° Q >� o_ v o a Q G) - o o T o N 0 a Q 0.� N a s 2 o Q. Q a� Q7 r+ a� �. � o @_ a Q a� G) (L >, o 5 J M ❑ L71 C 16 d a`C..O J J Z B GG> O y O J Z f0} a) 2+ IC Y J J Z (4 d M rL.i J 7 z DI C @ (D l6 2 J 7 Z 9 C 0 3 a } C O 3 a 3 j C O a 0 C 0 c O 0. aU a� a0 a� U > av c� j j j j j Month I gal 76,032 mglL Ibslac Ibslac gal mg1L I Ibslac Ibsfae I gal mg1L Ibslac Ibslac gal mg/L lbslac Ibslac gal mglL Ibslac I Ibslac April 28 23.7 23.7 76,032 28 23.7 23.7 May 76,032 28 23.7 47.3 76,032 28 23.7 47.3 June 69,120 28 21.5 68.9 69,120 28 21.5 6B.9 July 82,944 28 25.8 94.7 82,944 28 25.8 94.7 August 96,768 28 30.1 124.8 96,768 28 30.1 124.8 September 89,856 28 28.0 152.8 89,856 28 28.0 152.8 October 82,944 28 25.8 178.6 82,944 28 25.8 178.6 November 76,032 26 22.0 200.E 76,032 26 22.0 200.6 December 89,856 26 26.0 226.6 89,856 26 26.0 226.6 January 76,032 26 22.0J248.6&32 22.0 248.6 February 69,120 26 20.0 20.0 268.6 March 96,768 31 33.4 33-4 301.9 9,224 21 2.6 2.6 8,578 21 2.5 2.5 13.679 21 3.1 3.1 12 Month Floating PAN Load(lbslaclyr); 301.9301.9 2.6Annual PAN Load Limit (I bslaclyr): 158158 188.00 18B.00 188.00 FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Permit No.: WQ0009826 Facility Name: Wayne Farms - Dobson Hatchery WWTF County: Surry Month: March Year: 2021 Field Name: 3 Zone 5 Field Name: 4 Zone 6 Field Name: 4 Zone 3 Field Name: Field Name: Area (acres): 0.82 Area (acres): 1.18 Area (acres): 1 A 1 Area (acres): Area (acres): Cover Crop: Fescue Cover Crop: Fescue Cover Crop: Fescue Cover Crop: Fescue Cover Crop: Fescue Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? DYES ❑No Field Loaded? DYES ❑No Field Loaded? ❑YES ❑NO Field Loaded? GYFS ❑No Field Loaded? CIYES [-]NO d z C z z z ¢ > v a- z C y z W z Y z ¢ g z o z a� a° a � 1 o CL a a° n v • p o CL a a v ;� O a CL a `� a O Q a `� a u -,6 O p a N d E GOi �„� r J _ 2 a d 41, t aci a Y O z a � (D >. M w J _j O z a 4i ®�. M E z a N (D w W 5 y J Z E y u O C a Q E C C J Q E y v C O , Q E N O 3 Q y C O = Q aU O v IL 3 ¢L) O va 7 0 aU O va 3 QU a. aU va Month gal mg/L Ibslac Ibslac gal mg/L lbslac Ibslac gal mglL Ibslac Ibslac gal mg1L Ibsfac Ibsfac gal mg/L Ibslac Ibslac April May June July August September October November December January February March 13,342 21 2.8 2.8 14,563 21 2.2 2.2 14,486 21 2.3 2.3 12 Month Floating PAN Load 2.8 2.2 2.3 (lbsfaclyr): Annual PAN Load Limit (lbslaclyr): 188 247 247.00 FORM: NDMLR 05-16 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Did the mass loading rates exceed the limits in Attachment B of your permit? Mcoffloant ❑Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: John Anderson Certification Number: 1003158 Grade: S-1 Phone Number: 336-386-5682 Has the ORC changed since the previous NDMLR? []yes RNo Signature By this signature, I certify that this report is accurrale and complete to the best of my knoMedge. Permittee Certification Permittee: Wayne Farms LLC Signing Official: Matthew Wooten Signing Official's Title: Complex Manager Phone No.: 336-386-5800 Permit Exp.: 4/30/24 10� —A Date Signature Date I certify, under penalty of iavi, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qual"lied personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons vrho manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knovdedge and belief, true, accurate, and complete. I am aware that there are signthcant penalties for submitting false Information, including the possibility of Fnes and imprisonment for knovr[ng violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617