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HomeMy WebLinkAboutWQ0004268_Spray Irrigation_20110921�y G Up MEMORIES SINCE • Quality Vegetables • 5900 TURKEY HIGHWAY, TURKEY, NORTH CAROLINA, 28393 PHONE 910-596-0028 FAX 910-596-0127 Sept. 21, 2011 Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-3221 RE: Permit # WQ0004268 Enclosed are the original and two copies of the Spray Irrigation Report for the month of Aug. 2011, for the Allens, Inc Turkey facility. If you have any questions or require any additional information please feel free to contact me at 910-596-0028 ext. 104. ; Sincerely Ma?tftiri Griess Plant Manager Aliens, Inc. Turkey facility CC: Laura Mushinski Allens, Inc Reid Wells Allens, Inc Tommy, Langston Allens, Inc OCT03 2 t NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE: USE ADDITIONAL PAGES AS NEEDED.' Page / of • 3 .C) . PERMIT NUMBER: • WQ0004268 FACILITY NAME: Aliens, Inc MONTH: .August YEAR: ' 2011 COUNTY: Sampson 'Formulas: •• Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foo4)1 / [Area Sprayed (acres) x 43,560 (square.feet/acre)] OR = Volume Applied (gallons)? [Area Sprayed (acres) x 27,152.(gallons/acre-inch)] • , . . Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) /60 (minutes/hour)]' Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly.Loadings (inches) . • Average Weekly Loading (inches) = (Monthly Loading (inches/month( /.Number of days in the month (days/monthll x 7 rdays/week) • Did Irrigation Occur At This Facility: , Yes: O No: ❑ Did Irrigation Occur On This Feld: .. . Yes: [' . No: ❑ Did Irrigation Occur.On This Field:, - Yes: " O . : No: 0 FIELD NUMBER: A-1_ :' FIELD NUMBER: A-2 AREA SPRAYED (acres): 5.5 AREA SPRAYED (acres): " 5.5 COVER CROP: " Coastal Bermuda COVER CROP: . Coastal Bermuda ' .PERMITTED, HOURLY RATE (inches):. 0.25 , • PERMITTED HOURLY RATE (inches): . 0.25 D A T E WEATHER CONDITIONS storage, Lagoon Free -board. .PERMITTED YEARLY RATE (inches): 62.36: PERMITTED YEARLY RATE (inches): 62.36 Weather Code' Temper -afore at application Preqipita- .tion Volume Applied Time ,• Irrigated Daily Loading Maximum Hourly, Loading'- Volume Applied . Time . Irrigated Daily Loading Maximum Hourly Loading (°F) inches "feet gallons , minutes inches inches gallons • , minutes inches inches 1 C • 78-98 .- 0 9.04 : - 2 C 79-99 '0 ' 9.04 , 3 C ' 78-96 .0 9.08 ' 4 C ' : 79-95 0 . 9.08 5 C 80-99 0 9.1 6 C 77-96 . 0:. 9.1 7 PC-R- 75-95 3.25 9.1 . 8 C 79-97 . 0 8.85 ,' 9 C 78-95 0 - 8.83 , ' . ' 10 C 72-94• 0 - • 8.83 11 C • . 71-95 0 8.92 12 C 73-90 0 8.94 . 24120 120 .0.16 0.08., 23880 . 120 '0.16 0.08 13 PC '69-86 0 8.94 14 R 70-85 0.25 .8.94 15 C . 68-86 0 • 8.94. 16 C 66-89 ' ,0 8.98 17 ' C , 68-88. 0 9.02 18 C - 69-91 ,' . 0 . 9.06 . ' ' . . • 19 C • 66-92 . . -0. 9.04 ' ., , 36000 •• . 180 ' 0.24 . • 0.08 .. 36180 180 : 0.24 . 0.08 20 C 69-90 0 ' ' 9.04 35640 180 0.24 . . 0.08 35460 180 - 0.24 0.08 21 R 68-91: 1.75 • 9.04 22 C 70-88 , ' 0 ' 8.88 23 C . • 66-87. 0 ' 8.9 35100 180 ' 0.23 0.08 . 24 . C • 68-91 . 0 '. 8.96 36000 180 0.24 . " 0.08 ' 25 C • 69-93 ' . .0 9 :' 36180 ' 180 ' 0.24 _ 0.08 36360 , ' . - 180 ' 0.24 ' ' 0.08 26 CL 68-90 ' •' : 0 '. 9.02 35640 , 180 0.24 0.08 35460 , , 180 . ' 0.24 0.08 27 R, : 65-83 3.5 9.02 28 C • 69-93 _ ' - 0 .8.5 29 , C. 68-91. ` 0 8.5 30 ' C - . 66-89 0 , 8.58 36720 • . 180 . • 0.25 0.08 , 36360 180 0.24 0.08 31 C_`.`` 63-88 0 8.58 '' 35460 180. 0.24 0.08 Total Gallons/Monthly Loading (inches) 240300 1.61 274260 1.84_ 12 Month Floating Total (inches) 25.51 25.67 Average Weekly Loading (inches) 0.3631008 0.4144155 Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): Reid Wells ORC Certification Number: , .986115 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to:' ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617-Mail Service Center RALEIGH, NC 27699-1617 Phone: 910-596-0028. (SIGNATURE OF OPERATOR IN RESPONSIBLE.CHARGE)' BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE . TO THE BEST OF MY KNOWLEDGE. ' DENR FORM NDAR-1 (5/2.003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. Page ) of 36 PERMIT NUMBER: FACILITY NAME: Daily Loading (inches) Maximum Hourly Loading (inches) 12 Month Floating Total (inches) Average Weekly Loading (inches) WQ0004268 Aliens, Inc MONTH: August YEAR: COUNTY: Sampson 2011 Formulas: _ [Volume Applied (gallons) x 0.1336 (cubic feeUgallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading. (inches) = Sum of Daily Loadings (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) = (Monthly Loadina finches/month) / Number of days in the month (days/monthll x 7 fdays/weekl Did Irrigation Occur At This Facility: Yes: 0 No: 0 Did Irrigation Occur On This Feld: Yes: 0 No: ❑ Did Irrigation Occur On This Field: • Yes: O No: 0 FIELD NUMBER: A-3 FIELD NUMBER: A-4 AREA SPRAYED (acres): 6.3 AREA SPRAYED (acres): 5.8 COVER CROP: Coastal Bermuda COVER CROP: Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.25 PERMITTED HOURLY RATE (inches): 0.25 D A T E • WEATHER CONDITIONS Storage Lagoon Free -board PERMITTED YEARLY RATE (inches): 62.36 PERMITTED YEARLY RATE (inches): 62.36 Weather Code* Temper-ature at application Precipita- tion Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume • Applied Time Irrigated Daily Loading Maximum Hourly Loading (°F) inches feet gallons minutes inches inches gallons minutes inches inches 1 2 3 4 5 6 7 8 9 10 11 12 22560 120 0.14 0.07 13 14 15 16 17 ' 18 • 19 34200 180 0.20 0.07 20 33480 180 0.20 0.07 33300 180 0.21 0.07 21 22 23 33840 180 0.20 0.07 33120 180 0.21 0.07 24 34200 180 0.20 0.07 34380 180 0.22 0.07 25 34560 180 0.22 0.07 26 33300 180 0.19 0.06 27 28 29 30 34200 180 0.20 0.07 34560 180 0.22 0.07 31 33840 180 0.20 0.07 33480 180 0.21 0.07 Total Gallons/Monthly Loading (inches) 237060 1.38 225960 1.43 12 Month Floating Total (inches) 21.41 23.63 Average Weekly Loading (inches) 0.3127187 0.3237723 eather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Reid Wells 986115 Check Box if ORC Has Changed: 0 z,),A Phone: 910-596-0028 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. Page 3 of - PERMIT NUMBER: WQ0004268 FACILITY NAME: Aliens, Inc Formulas: Daily Loading (inches) _ [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] . Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Averaae Weekly Loading (inches) = tMonthly Loading (inches/month) / Number of days in the month (days/monthll x 7 (days/week) MONTH: August YEAR: 2011 Sampson COUNTY: Did Irrigation Occur At This Facility: Yes: O No: ❑ Did Irrigation Occur On This Feld: Yes: El No: 0 Did Irrigation Occur On This Field: Yes: O No: ❑ FIELD NUMBER: A-5 FIELD NUMBER: A-6 AREA SPRAYED (acres): 5.5 AREA SPRAYED (acres): 1.8 COVER CROP: Coastal Bermuda COVER CROP: Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.25 PERMITTED HOURLY RATE (inches): 0.25 D A T E WEATHER CONDITIONS Storage Lagoon Free -board PERMITTED YEARLY RATE (inches): 62.36 PERMITTED YEARLY RATE (inches): 62.36 Weather Code' Temper-ature at application Precipita- tion Volume Applied gallons - Time Irrigated minutes Daily Loading inches Maximum Hourly Loading inches Volume Applied gallons ' Time Irrigated minutes Daily Loading inches Maximum Hourly Loading inches (°F) inches feet , 1 2 3 4 5 6 7 8 9 10 11 12 23880 120 0.16 0.08 28800 180 0.59 0.20 13 14 15 ' 16 17 18 19 36540 180 . 0.24 0.08 28980 180 0.59 0.20 20 21 22 23 36180 180 0.24 0.08 24 35460 180 0.24 0.08 25 36720 180 0.25 0.08 26 35280 180 0.24 0.08 29340 180 0.60 0.20 27 28 29 30 28800 180 0.59 0.20 31 35100 180 0.23 0.08 Total Gallons/Monthly Loading (inches) 239160 1.60 115920 2.37 12 Month Floating Total (inches) 25.58 48.63 Average Weekly Loading (inches) 0.3613783 0.5352073 eather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Reid Wells 986115 Check Box if ORC Has Changed: 0 Phone: 910-596-0028 (SIGNATURE OF OPERATOR IN. RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. Page 1' of 36 PERMIT NUMBER: FACILITY NAME: Daily Loading (inches) Maximum Hourly Loading (inches) 12 Month Floating Total (inches) Average Weekly Loadina (inches) WQ0004268 Aliens, Inc MONTH: August YEAR: COUNTY: Sampson 2011 Formulas: = (Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) = (Monthly Loading (inches/month) / Number of days in the month (days/monthll x 7 (daysMeekl Did Irrigation Occur At This Facility: Yes: 0 No: 0 Did Irrigation Occur On This F'eld: Yes: O No: 0 Did Irrigation Occur On This Field: Yes: O No: 0 FIELD NUMBER: A-7 FIELD NUMBER: A-8 AREA SPRAYED (acres): 2.1 AREA SPRAYED (acres): 2.9 COVER CROP: Coastal Bermuda COVER CROP: Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.25 PERMITTED HOURLY RATE (inches): 0.25 D A T E WEATHER CONDITIONS Storage Lagoon Free -board PERMITTED YEARLY RATE (inches): 62.36 PERMITTED YEARLY RATE (inches): 62.36 Weather Code' Temper -azure at application Precipita- tion Volume Applied Time Irrigated Daly Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading (°F) inches feet gallons minutes inches inches gallons minutes inches inches 1 2 3 4 5 6 7 8 9 10 11 12 28980 180 0.51 0.17 13 14 15 16 17 18 29340 180 0.37 0.12 19 28620 180 0.50 0.17 20 21 22 23 24 25 29340 180 0.37 0.12 26 29160 180 0.51 0.17 ' 27 28 29 28980 180 0.37 0.12 30 28980 180 0.51 0.17 31 Total Gallons/Monthly Loading (inches) 115740 2.03 87660 1.11 12 Month Floating Tota (inches) 41.83 29.67 Average Weekly Loading (inches) 0.4580368 0.2512116 * Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: Reid Wells 986115 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 4}/ Phone: 910-596-0028 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. Page 5 of J b PERMIT NUMBER: FACILITY NAME: WQ0004268 Aliens, Inc Daily Loading (inches) = Maximum Hourly Loading (inches) = 12 Month Floating Total (inches) = Average Weekly Loading (inches) = MONTH: August YEAR: 2011 COUNTY: Sampson Formulas: [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) Sum of this.month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) lMonthly Loadino (inches/month) / Number of days in the month (days/month)) x 7 (day /week) Did Irrigation Occur At This Facility: Yes: O No: 0 Did Irrigation Occur On This Feld: Yes: O No: 0 Did Irrigation Occur On This Field: Yes: O No: 0 FIELD NUMBER: A-9 FIELD NUMBER: B-1 AREA SPRAYED (acres): 4 AREA SPRAYED (acres): 3.6 COVER CROP: Coastal Bermuda COVER CROP: Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.25 PERMITTED HOURLY RATE (inches): 0.25 D A T E WEATHER CONDITIONS Storage Lagoon Free -board PERMITTED YEARLY RATE (inches): 62.36 PERMITTED YEARLY RATE (inches): 62.36 Weather Code* Temperature at application Precipita- bon Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading (°F) inches feet gallons minutes inches inches gallons minutes inches inches 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 24300 180 0.22 0.07 19 72960 480 0.75 0.09 20 21 22 23 24 25 24300 180 0.22 0.07 26 27 28 29 24300 180 0.22 0.07 30 70080 480 0.72 0.09 31 Total Gallons/Monthly Loading (inches) 72900 0.67 143040 1.46 12 Month Floating Tote (inches) 17.93 26.35 Average Weekly Loading (inches) 0.151462 0.3302107 eather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Reid Wells 986115 Check Box if ORC Has Changed: 0 Phone: 910-596-0028 )&; (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. Page b of 36 PERMIT NUMBER: WQ0004268 FACILITY NAME: Aliens, Inc MONTH: August YEAR: 2011 COUNTY: Sampson Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-Inch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Averaae Weekly Loading (inches) = rMonthly Loadinc finches/month) / Number of days in the month fdays/monthl1 x 7 (days/week) ' Did Irrigation Occur At This Facility: Yes: ID No: 0 Did Irrigation Occur On This Feld: Yes: p No: 0 Did Irrigation Occur On This Field: Yes: O No: 0 FIELD NUMBER: B-2 FIELD NUMBER: B-3 AREA SPRAYED (acres): 1.7 AREA SPRAYED (acres): 2.1 COVER CROP: Coastal Bermuda COVER CROP:. Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.25 PERMITTED HOURLY RATE (inches): 0.25 D A T E WEATHER CONDITIONS Storage Lagoon Free -board • PERMITTED YEARLY RATE (inches): 62.36 PERMITTED YEARLY RATE (inches): 62.36 Weather Code' Temper -afore at application Precipita- ' tion Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading inches ('F) inches feet gallons minutes inches inches gallons minutes inches 1 2 3 4 5 6 7 8 9 10 11 . 12 13 14 15 16 17 23940 180 0.52 0.17 23760 180 0.42 0.14 18 19 20 • 24480 ' 180 0.53 0.18 24300 180 0.43 0.14 21 22 23 24 25 23940 180 0.52 0.17 23760 180 0.42 0.14 26 . 27 28 29 30 31 Total Gallons/Monthly Loading (inches) 72360 1.57 71820 1.26 12 Month Floating Tota (inches) 47.38 . 38.29 Average Weekly Loading (inches) 0.3537413 0.284225 Weather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Reid Wells 986115 Check Box if ORC Has Changed: 0 /a,}1 Phone: 910-596-0028 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) PERMIT NUMBER: FACILITY NAME: NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. August VVQ00b4268 Aliens, Inc- MONTH: COUNTY: Page -of 3D YEAR: 2011 Sampson • Daily Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic Met/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)i OR • Maximum Hourly Loading (inches) = 12 Month Floating Total (inches) = Average Weekly Loadina (inches) = : Formulas . , Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] " .. ... Daily Loading (inches) / [limo Irrigated (minutes) / 60 (minutes/hour)] , " • '. Monthly Loading (inches) = Sum of . , . Sum of this month's Monthly Loading (inches) and previous 11 month's Mohthly'Loadings (inches) , • • , ' . Daily Loadings (inches) Did Irrigation Occur At This Facility: Yes: 0 No: 0 Did Irrigation Occur On This F'eld: ' , , Yes: 2 No: 0 . Did Irrigation Occur On This Field: Yes: 2 No: 0 • , . , . FIELD NUMBER: . B-4 FIELD NUMBER:, C-1 AREA SPRAYED (acres): . 0.5 AREA SPRAYED (acres): '3 COVER CROP: Coastal Bermuda COVER CROP: Coastal Bermuda , PERMITTED HOURLY RATE (inches): 0.25 PERMITTED HOURLY RATE (inches): ' 0.25 D A T E WEATHER CONDITIONS . PERMITTED YEARLY RATE (inches): 62.36 PERMITTED.YEARLY RATE (inches): 62.36 Weather Code* Temper-ature at application , Precipita- tion Storage Lagoon Free -board Volume ' Applied Time Irrigated Daily Loading- Maximum Hourly , Loading Volume ' Applied Time Irrigated Daily Loading Maximum Hourly Loading (T) inches feet' gallons minutes inches inches gallons minutes inches inches - 1 • , 2 . . . . _ 3 , - . ' , • , 4 , ' , . .' 6 , • 7 8 . . 9 . 10 , ' ' . . 11 . . ' ' 12 r - . • 13 , • 14 . 15 • . 16 - ' , . , . 17 ' ' ' . 18 8000 180 0:59 0.20 . • . 19 ' , ' 20 - , . . ' 79040 520 ' 0.97 0.11 21 . , ' , 22 . • ' . 23 . , 24 ' - 25 . ' , , . 26 27 , ' " . . . _ 29 • - 30 • - 31 ' ' • 8100 180 ' 0.60 0.20 64800 450 0.79 , 0.11 Total Gallons/Monthly Loading (inches) , 16100. 1.19 143840 , 1.76 12 Month Floating Total (inches) , 30.26 30.80 Average Weekly Loading (inches) 0.2676037 , 0.3984691 eather Codes: -c ear,' PC-paitly cloudy, Clcloudy, R-rain, Sn-snow, SI-sleet , Spray Irrigation Operator in Responsible Charge (ORC): " ORC Certification Number: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699,1617 Reid Wells 986115 Check Box if ORC Has Changed: 0 Phone: 910-596-0028. (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE ' DENR FORM NDAR-1 (5/2003). NON -DISCHARGE APPLICATION; REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED., Page 9 of Maximum Hourly Loading (inches) 12 Month Floating Total (inches) Average Weekly Loading (inches) PERMIT NUMBER: WQ0004268 FACILITY NAME: Allens, Inc MONTH: August YEAR: . 2011 COUNTY: Sampson . Formulas: . . Daily Loading (inches) = [Volume. Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/toot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] , = Daily Loading (inches) / (Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) = Sum of this month's Monthly Loading (inches) and previous,11 month's Monthly Loadings (inches) - = IMonthlv'Loadino finches/month/ Number of days in the Month (days/monthll x 7 (days/week) Did Irrigation Occur At This Facility: Yes: 1D No: 0 Did Irrigation Occur On This Feld: Yes: O • No : ❑ Did Irrigation Occur On This Field: • - - Yes: O No: ❑ - ' FIELD NUMBER: C-2 FIELD NUMBER: C-3 AREA SPRAYED (acres): 3.7 AREA SPRAYED (acres): 3.4 • COVER CROP: •' Coastal Bermuda COVER CROP: Coastal Bermuda ' 'PERMITTED HOURLY RATE )inches): 0.25 PERMITTED HOURLY RATE (inches): 0.25 D A T E WEATHER CONDITIONS Storage Lagoon- Free -board PERMITTED. YEARLY RATE (inches): 62.36 .PERMITTED YEARLY RATE (inches): ' 62.36 Weather Code* Temperature at application Precipita- . tion •` ' Volume : .Applied Time ' Irrigated Daily ' Loading . Maximum Hourly • Loading .Volume . Applied . Time Irrigated •Maximum Daily Loading Hourly Loading (°F) inches feet gallons . minutes • inches inches :gallons minutes inches inches 1 2 _ 3 4 5 . 6 7 9 10 -11 - - 12" 13 14 _ 15 16 17 18 19 20 21 22. 23 • 70080 .480 ''0.70 • 0.09 ,- 24 ., 62160 t' • 420 0.67 . 0.10 25 26 27 28 29 30' 31 'Total Gallons/Monthly Loading (inches) ' 70080 - . " 0.70 - 62160 ' 0.67 : 12 Month Floating Total (inches) - 23.28 .. . . . .. '26.07 :Average Weekly Loading (inches) • 0.1574086 0.1519387 • Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet • Spray Irrigation Operator in Responsible Charge (ORC): Reid Wells ORC Certification Number:, • 986115 Check Box if ORC. Has Changed: 0 Mail ORIGINAL and TWO COPIES to:'. ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE); • BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS.ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ` Phone: 910-596-0028 • DENR FORM NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO. APPLICATION FIELDS. PER PAGE. USE ADDITIONAL PAGES AS NEEDED. PERMIT NUMBER: FACILITY NAME: WQ0004268 Daily Loading'(inches) _ Maximum Hourly Loading (inches) = 12 Month Floating Total (inches) = Average Weekly Loading (inches) = Aliens, Inc Formulas: MONTH: August YEAR: 2011 COUNTY: Sampson [Volume,Applied (gallons) x 0.1336 (cubic'feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) (Monthly Loading (inches/month) / Number of days in the month (days/month)) x 7 (days/week) Did Irrigation Occur At This Facility: Yes: O No: ❑ Did Irrigation Occur On This Field:. Yes: p No: ❑ Did Irrigation Occur On This Field: Yes: O ' - No: O . FIELD NUMBER: C-4 FIELD NUMBER: C-5 AREA SPRAYED (acres): 1.9 AREA SPRAYED (acres): 1.9 . COVER CROP: Coastal Bermuda COVER CROP: . Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.25 , PERMITTED HOURLY RATE (inches): 0.25 D A T E WEATHER CONDITIONS Storage,. Lagoon" Free -board PERMITTED YEARLY RATE (inches):. 62.36 PERMITTED YEARLY RATE (inches): 62.36 Weather Code' ' - Temper-ature at application Precipita- tion -- -Volume ,, Applied . ' gallons Time Irrigated - minutes , Daily _ Loading inches Maximum, Hourly Loading ' inches - Volume Applied gallons , Time Irrigated minutes . Daily ` Loading inches . Maximum ..Hourly Loading inches. (°F) inches feet 1 2 3 4 5 6 7 8 ;. 9 10 11 12 71040 • 480 1.38 0.17. 13 14 15 16 17 71040 480 1.38 0.17 18 19 .' 20 21 22 23 24 25 69120 • 480 ' 1.34 0.17 26 69120 480 1.34 ' .0:17 27 28 ., 29 30 31. Total Gallons/Monthly Loading (inches) . 140160 2.72 140160 2.72 12 Month Floating Tota (inches) - 46.49 47.57 Average Weekly Loading (inches) ,0.6130652 0.6130652 * Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain; Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): Reid Wells ORC Certification Number: 986115 Check Box if ORC Has Changed: ❑ Mail ORIGINAL and -TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 ReJ -Phone: , 910-596-0028 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR,FORM NDAR-1 (5/2003) NON -DISCHARGE 'APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE 'ARE 'TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. " Page w of 3 b PERMIT NUMBER: WQ0004268 FACILITY NAME: Aliens, Inc ' . Formulas: Daily Loading .(inches) = [Volume Applied (gallons) x 0,1336 (cubic feet/gallon) x 12(inches/foot)] / [Area Sprayed (acres) x.43,560(square feet/acre)]. OR . = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-Inch)] - 1 Maximum Hourly Loading (inches) =' Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] , ' Monthly Loading (inches) = Sum of Daily Loadings (inches) .. 12 Month Floating Total (inches) = Sum of this month's,Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) MONTH: August - YEAR:., , 2011 COUNTY: Sampson Averaae Weekly Loading finches) = (Monthly Loading (inches/monthl /,Number of-days in the month (days/monthll x 7.(da� Did Irrigation Occur At This Facility: Yes: 0 No: 0 Did Irrigation Occur On This Feld: Yes: , 0 . • No:. ❑ Did Irrigation Occur On This Field: - Yes: l • , ' ' • No: 0 FIELD NUMBER:. . :C-6 FIELD NUMBER: " C-7 - AREA SPRAYED (acres): - . 1.7 . AREA SPRAYED (acres): . 0.7 . `- -Coastal' Bermuda COVER CROP: • Coastal Bermuda PERMITTED HOURLY RATE '(inches): , I, 0.25 PERMITTED HOURLY RATE (inches): 0.25 D A T E WEATHER CONDITIONS - PERMITT.ED.YEARLY RATE.(inches): . 62.36. PERMITTED YEARLY RATE (inches): 62.36 Weather Code* Temper'-ature at application - Precipita- tion ' Storage Lagoon ' Free -board ' Volume Applied Time . Irrigated , Daily Loading Maximum; :'Hourly • Loading Volume Applied . Time , Irrigated • Daily Loading Maximum Hourly Loading (°F) inches feet - gallons minutes inches , inches gallons. minutes inches inches 1 2 3 4 5 6 7 • 8 9 . . 10 11 - 72 13 14 15 • 16 ,.. 17 18' 71040 , 480 1.54. -.. .. 0.19 , 8000 . 180 • , ' 0:42 . 0.14 19 20 21 • , 22 23 24 25 26 27 .. 28 29 62160 • 420 1.35. . 0.19 • - . 30 ' 31 _; 8100 180- • 0.43 , 0.14 ' Total Gallons/Monthly Loading (inches) •133200 - • 2.88... 16100 . 0:85• _12 Month Floating Total (inches) • 47.31 •- 21.62 - .A'verage Weekly, Loading (inches) 0.651,1656 0.191.1455 eather Codes: C-clear,-PC -pa rtly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation, Operator in Responsible Charge (ORC):. ORC Certification Number: Mail ORIGINAL and TWO COPIES to ATTN: Non -Discharge Compliance Unit DENR. Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Reid Wells 986115 Check Box if ORC Has Changed: • Phone: 910-596-0028, (SIGNATURE OF'OPERATOR IN RESPONSIBLE. CHARGE)' ' , BY THIS SIGNATURE, I CERTIFY THATTHIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE - • • DENR FORM NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE.TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS,NEEDED. Page1/Of, 3 PERMIT NUMSER: FACILITY NAME: WQ0004268 MONTH: Aliens, Inc couNrie: • Sampson' Formulas: Daily Loading (inches) = [Volume•Applied (gallons) x 0.1336 (cubic feet/gallan) x 12 (inches/foot)] / [Area.SpraYed (acres) x 43,560 (square feet/acre)] OR. = Volurne,Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / (Time Inigated(minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly.Loading (inches) and previous 11 month's Monthly Loadings (inches) Averaae Weekly Loadina (inches) = (Monthly Loadina (inches/month) / Number of daysin themonth tdays/monthll x 7 (days/week) • August 'YEAR: 2011 - Did Irrigation Occur At This Facility: Yes: 0 No: 0 Did Irrigation Occur On This F eld: Yes: El No:-0 • Did Irrigation Occur On This Field: • . Yes: 0 - No: 0 FIELD NUMBER: FIELD NUMBER: D-2 AREA SPRAYED (acres): ' 1.3 AREA SPRAYED (acres): 1.9 COVER CROP: Coastal Bermuda . COVER CROP:. Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.25 PERMITTED HOURLY RATE (inches): 0.25 D A -,. T E WEATHER CONDITIONS Storage Lagoon Free -board, PERMITTED YEARLY RATE (inches): 42.98 PERMITTED YEARLY RATE (inches): 42.98 Weather Code' Temper-ature at application , Precipita- Hon • Volume ' Applied . . Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied ' Time Irrigated Daily Loading Maximum Hourly Loading (°F) inches feet gallons minutes Inches inches gallons minutes inches inches 2 3 4 ' , 5 " . 6 ' 7 , • 8 ' --, . 9 , , . ., , . - 10 . . . - 11 , , , , , , . ' 13 14 . , ' . 15 — , , _ - 16 . ' 17 18 , . 19 - 20 . ' . 21 . , , 22 , • 23 ' . - . t• , . 24 ' 25 ' , . , 26 . , . 27 , , ' , 28 29 30 - '• 23940 180 0.68 0.23 24120 ., 180 0.47 - 0.16 31 ' Total Gallons/Monthly Loading (inches) 23940 0.68 24120 0.47 12 Month Floating Total (inches) 37.29 25.54 Average Weekly Loading (inches) ., 0.1530442 0 1055018 • * Weather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Snsrmw, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): • Reid Wells ORC Certification Number: 986115 Check pox if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Phone: 910-596-0028 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY -THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. , DENR FORM NDAR-1 (5/2003). NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.. Page PERMIT NUMBER: FACILITY NAME: WQ0004268 Aliens, Inc MONTH: August COUNTY: YEAR: 2011 Sampson ' Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] /'[Area Sprayed (acres) x 43,560 (square feet/acre)) OR =Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] . . • Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings, (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading. (inches)=-fMonthly •Loading (inches/month) / Number of days in the month (days/month)) x 7 (days/week) " Did Irrigation Occur At This Facility: Yes: O No: 0 Did Irrigation Occur On This Field:." Yes: O No: 0 Did Irrigation Occur On This Field: ' . Yes: O • •" No: 0 FIELD NUMBER: D-3 •.FIELD NUMBER: D-4 AREA SPRAYED (acres): 2.8 AREA SPRAYED.(acres): 3.1. COVER CROP: Coastal Bermuda . COVER CROP: ' Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.25 PERMITTED HOURLY RATE (inches): 0.25 D A T E WEATHER CONDITIONS Storage Lagoon Free -board PERMITTED YEARLY RATE (inches): 42.98 ` PERMITTED YEARLY RATE (inches): ' ' 42.98 Weather Code* Temper-ature at application Precipita- tion Volume Applied . Time Irrigated. Daily Loading Maximum' , Hourly • ' Loading Volume Applied Time Irrigated . Daily ' Loading Maximum - Hourly Loading (°F) inches feet gallons • minutes ' inches inches ' gallons••. minutes . inches inches 1 2 3 4 5 6 7 8 I: 9 10 11 12 13 14 . 15 16 17 18 ' 56400 240 , 0.74 -0.19 -- 19 58320, 240 - 0.69 ' 0.17 20 21 22 . 23 '. 55920 240 - 1 0.74 0.18 56400 240 0.67 - 0.17 24 . 25 26 27 28 29 30 - 41940 . 240 - 0.55 . 0.14 31 - 55440 , 240 ' 0.66 . 0.16 , Total Gallons/Monthly Loading (inches) 154260 '2.03 - 170160 , . 2.02 .12 Month Floating Tota (inches) 21.85 20.27 Average Weekly Loading (inches) 0.4578587 . 0.4561755 Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, Sl-sleet Spray Irrigation Operator in Responsible Charge (ORC): . 'Reid Wells ORC Certification Number: ' - 986115 Check Box if ORC Has Changed: Mail ORIGINAL -and TWO COPIES to: , ATTN: Non -Discharge Compliance Unit- DENR Division of Water Quality 1617.Mail Service, Center RALEIGH, NC 27699-1617 Phone: 910-596-0028 ' • (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) ' BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. • DENR FORM NDAR-1 (5/2003) PERMIT NUMBER: FACILITY NAME: NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. WQ0004268 • Aliens, Inc MONTH: - August COUNTY: Page )3 of 3 b YEAR: 2011 Sampson ,Formulas: ' Daily Loading (inches) `= [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square fee)acre)] LOF3 . , . = Volume Applied (gallons) / [Area Sprayed (acres) x 27.152 (gallons/acre-inch)] • , , Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) /60 (minutes/hour)] . • Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Averaae Weekly Loadino (inches) = fMonlhly Loadino (inches/monthl / Number of days in the month (days/monthll x 7 (daysAveekl ' • Did Irrigation Occur At This Facility: Yes: O No: ' ❑ ' Did Irrigation Occur On This Feld: " Yes: O No::, ❑ • Did Irrigation Occur On This Field: • Yes: ' !] ' • No: ❑ ' , • FIELD NUMBER: ' D-5 ' FIELD NUMBER: D-6 AREA SPRAYED'(acres): 3.7 AREA SPRAYED (acres): , '3.9 COVER CROP: ' " Coastal Bermuda ' COVER CROP: Coastal Bermuda. PERMITTED HOURLY RATE.(inches): 0.25 PERMITTED HOURLY RATE (inches): . • 0.25 D A T E WEATHER CONDITIONS ' :. PERMITTED YEARLY RATE (inches): ` 42.98 PERMITTED YEARLY RATE (inches): 42.98 Weather Code* Temper -attire , at application • Precipita- tion Storage . Lagoon Free -board . ;Volume - • Applied - Time Irrigated •• . Daily " Loading . Maximum.. : Hourly Loading ., Volume ': ' Applied Time Irrigated - ' Daily Loading Maximum Hourly Loading (°F) - inclies feet gallons minutes inches._ , inches '• - gallons minutes , inches inches 1 2 3 4 5 6 .7 8 9 10 11 12 56400 • . 240 0.53 ' ' , 0.13 13 14 15 16 17 -' 55920 240 - ,."0.56' 0.14 ' 18 19 58080 240 .0.58 ' 0.14 . . - 20 56400 .'. 240 0.53 0.13 21 - 22 23 .24 ' 56400 - , 240 . . '0.56 , • 0.14 - 56640. 240 ' , - 0.53 0:13 25 26 27 ' 28 29 30 31 55200 ' 240 ' ' 0.55' ' 0.14 Total Gallons/Monthly Loading (inches) 225600 ' 2.24 • 169440 1.60 12 Month Floating -Total (inches) :-: ' , 17.80 16.86 ' ' Average Weekly Loading (inches) '• 0.5067264 0.3610668 atheruodes. C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow,.Sl-slee Spray Irrigation Operator in Responsible Charge (ORC): Reid Wells Phone: ' 910-596-0028 ORC Certification Nuniber: • 986115 Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit 'DENR • Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 f () (SIGNATURE OOPERATOR'IN RESPONSIBLE CHARGE). `.• BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE'BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) . NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE -ADDITIONAL PAGES AS NEEDED. Page / Y of ', 5 6 PERMIT NUMBER: FACILITY NAME: WQ0004268 Aliens, Inc ._ Daily. Loading (inches) Maximum Hourly Loading (inches) 12 Month Floating Total (inches) MONTH: Formulas: . - August YEAR:. 2011. COUNTY: Sampson = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12-(inches/foot)]/ [Area Sprayed (acres) x 43,560 (square feet/acre)] OR, = Volume Applied -(gallons) / (Area Sprayed (acres) x 27,152 (gallons/acre-inch))' ' . , . = Daily Loading (inches) / )Time Irrigated (minutes) / 60 (minutes/ham:)] Monthly Loading (inches) = Sum of Daily Loadings (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's.Monthly Loadings (inches) - = (Monthly Loadine cinches/month► / Number of days in the month [days/monlhlt x 7 fdays/weekl Did Irrigation Occur At This Facility:. Yes: 0 No: 0 Did Irrigation Occur On This Feld: Yes: O. • No:., ❑ Did Irrigation Occur On This Field:• Yes:. 2' No: 0 FIELD NUMBER: - D-7 FIELD'NUMBER: D-8 • AREA SPRAYED (acres): 3.8 - AREA SPRAYED (acres): 3.9 COVER CROP: Coastal Bermuda . COVER CROP: Coastal Bermuda PERMITTED HOURLY RATE (inches): :. 0.25 PERMITTED HOURLY RATE (inches): 0.25 D A T E WEATHER CONDITIONS Storage lagoon Free -board PERMITTED YEARLY RATE(inches):.- - .42.98 PERMITTED YEARLY RATE (inches): 42.98 Weather Code' Temper-ature at application Precipita- tion Volume Applied - Time Irrigated' "' Daily''- ' Loading. Maximum Hourly • 'Loading Volume Applied Time - Irrigated Daily " Loading Maximum Hourly Loading ' Fgallons (°) inches feet minutes - inches inches. gallons minutes inches inches 1 2 3 , 4 • , 5 - 6 „ 7 8' 9' . 10 11 12 •. . 56160 240 .. • 0.54 0.14 13 14 15 16 : 55920 240 0.53 0.13 17 55680 240 ' 0.54 - 0.13 18 19 20 21 22 23 • 24 •25 58320 - 240 " .0.56 0.14 _ . 58560 240 - '• 0.55 0.14. 26 27 28 29 30 31 Total GallonslMonthly Loading (inches) , 170160 .1.65' 114480, .1.08 . 12 Month Floating Total (inches) 16.85 - • - 16.45 Average Weekly Loading (inches) 0.3721432 ' '0.2439502 .. • Weather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, SI-sleet. Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality. 1617'Mail Service Center RALEIGH, NC 27699-1617 Reid Wells Phone: ' . '910-596-0028 986115 Check Box if ORC Has Changed: ' 0 ,'; (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)." BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. •, DENR FORM NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. Page / C of 3 P PERMIT NUMBER: WQ0004268 MONTH: August YEAR: 2011 FACILITY NAME: Aliens, Inc COUNTY: Sampson Formulas: Daily Loading. (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [Timelnigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) = (Monthly Loadinc (inches/monlhl / Number of days in the month fdayslmonthll x 7 (days/weekl Did Irrigation Occur At This Facility: Yes: 2 No: 0 Did Irrigation Occur On This F'eld: Yes: O No: 0 Did Irrigation Occur On This Field: Yes: O No: 0 FIELD NUMBER: D-9 .FIELD NUMBER: D-10 AREA SPRAYED (acres): 4:2 AREA SPRAYED (acres): 2.3 COVER CROP: Coastal Bermuda COVER CROP: Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.25 PERMITTED HOURLY RATE (inches): 0.25 D A T WEATHER CONDITIONS PERMITTED YEARLY RATE (inches): 42.98 PERMITTED YEARLY RATE (inches): 42.98 Weather Code' Temperature at application Precipita- tion . Storage Lagoon Free -board Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading (°F) inches feet gallons minutes inches inches gallons . minutes inches inches 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 55680 240 0.49 0.12 17 56160 240 0.90 0.22. 18 19 20 21 . 22 23 24 25 26 55920 240 0.49 0.12 55680 240 0.89 0.22 27 28 29 30 31 Total Gallons/Monthly Loading (inches) 111600 0.98 111840 1.79 12 Month Floating Total (inches) 14.21 25.84 Average Weekly Loading (inches) 0.2208264 0.4041155 er Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, n-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Reid Wells 986115 Check Box if ORC Has Changed: 0 Zf r, Phone: 910-596-0028 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. • Page /6' of 3~ PERMIT NUMBER: FACILITY NAME: Daily Loading (inches) Maximum Hourly Loading (inches) 12 Month'Floating Total (inches) Average Weekly Loading (inches) WQ0004268 Aliens, Inc MONTH: August YEAR: COUNTY: Sampson Formulas: = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR 2011 = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) = (Monthly Loadina linches/month) / Number of days in the month (dayslmonthll x 7 fdays/weekl Did Irrigation Occur At This Facility: Yes: 1D No: ❑ Did Irrigation Occur On This Feld: Yes: O No: 0 Did Irrigation Occur On This Field: Yes: 0 No: ❑ FIELD NUMBER: D-11 FIELD NUMBER: D-12 AREA SPRAYED (acres): 3 AREA SPRAYED (acres): 2.9 COVER CROP: Coastal Bermuda COVER CROP: Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.25 PERMITTED HOURLY RATE (inches): 0.25 D A T WEATHER CONDITIONS Storage Lagoon Free -board PERMITTED YEARLY RATE (inches): 42.98 PERMITTED YEARLY RATE (inches): 42.98 Weather Code' Temper-ature at application Precipita- tion Volume Applied PP Time Irrigated 9 Daily LoadingLoadingApplied Maximum Hourly Volume PP Time Irrigated 9 Daily LoadingLoading Maximum Hourly (°F) inches feet gallons minutes inches inches gallons minutes inches inches 1 2 3 4 . 5 6 7 8 9 10 11 12 13 14 15 16 17 18 55920 • 240 0.69 0.17 55440 240 0.70 0.18 19 20 56640 240 0.69 0.17 ' 21 22 23 24 25 26 27 28 29 55440 240 0.68 0.17 55200 240 0.70 0.18 30 31 Total Gallons/Monthly Loading (inches) 168000 2.06 110640 1.40 12 Month Floating Total (inches) 20.40 19.41 Average Weekly Loading (inches) 0.4653977 0.3170665 eather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: Reid Wells 986115 Check Box if ORC Has Changed: ❑ Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Phone: 910-596-0028 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT - SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. Page % ` of PERMIT NUMBER: FACILITY NAME: WQ0004268 Aliens, Inc Daily Loading (inches) = Maximum Hourly Loading (inches) = 12 Month Floating Total (inches) = Average Weekly Loading (inches) = MONTH: • August. YEAR: 2011 COUNTY: Sampson Formulas:' [Volume.Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (Inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)], - " Daily Loading (inches) / [Time.lrrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) - (Monthly Loadina (inches/month) / Number of taus in the month (days/montlill x 7 fdays/week) • • Did Irrigation Occur At This Facility:. - Yes: O • No: ❑ . Did Irrigation Occur On This Field:. Yes: O-, - . No: ` 0 Did ;Irrigation Occur On This Field: Yes: O No: ❑ ."' FIELD NUMBER: - 1 ' FIELD NUMBER: 2 AREA SPRAYED (acres): , 1.64' ' AREA SPRAYED (acres): 3.23 COVER CROP: . Coastal Bermuda COVER CROP: Coastal Bermuda 'PERMITTED HOURLY RATE (inches): _' _0.5 PERMITTED HOURLY RATE (inches): 0.5 D A T E WEATHER CONDITIONS storage 'Lagoon Free -board PERMITTED YEARLY RATE (inches): 63.32 ' PERMITTED YEARLY RATE (inches): - 50.64 Weather Code' Temper -azure at. application • ,.Prec)plta- . 't(on - ,Volume • Applied `. ' Time 'Irrigated Daily' Loading Maximum Hourly. " ' Loading . Volume' Applied • Time Irrigated' . Daily ,Loading Maximum Hourly - Loading (°F) inches feet. gallons .. minutes inches' '. inches gallons minutes inches inches 1 2 ' 3 4 5 6 7 8 9 10 - 25200 ,. ' 90 ` 0.57 0.38 40950 90 0.47 0.31 11. 12 13 14 • 15 16 25920 . 90 0.58 ' 0.39 .. 42120 90 0.48 - 0.32 17 18 19 20 21 22 23 16320 60 0.37 - 0.37 26520 ` ' 60 - 0.30. 030 24 16800" 60 0.38 - ' 0.38 27300 - - . 60 0.31 ' - 0.31 25 26 27 28 29 _ 30 31 ' - ' . 17280 . 60 0.39 . 0.39 ' . 28080 ..: 60 0.32 . 0.32 Total'Gallons/Monthly Loading (inches) . 101520 2.28 .. 164970 ' 1.88 12 Month Floating Total (inches) - 22.29 - ' . 24.30 Average Weekly Loading (inches) 0.5144509 • 0.4244618 eather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR •. Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Reid Wells 986115 Check Box if ORC Has Changed: • Phone: 910-596-0028 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. - DENR-FORM NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. Page of c51 PERMIT NUMBER: FACILITY NAME: WQ0004268 Aliens, Inc Daily Loading (inches) = Maximum Hourly Loading(inches) = 12 Month Floating Total (inches) = Averaae Weekly Loadina (inches) = MONTH: August YEAR: 2011 COUNTY: Sampson Formulas: [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-Inch)] Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) [Monthly Loa finches/monthl / Number of days in the month (days/monthll x 7 fdayshveekl Did Irrigation Occur At This Facility: Yes: DI No: 0 Did Irrigation Occur On This Feld: - Yes: O No: 0 Did Irrigation Occur On This Field: Yes: p No: 0 FIELD NUMBER: 3-A FIELD NUMBER: 3-8 AREA SPRAYED (acres): 5.81 AREA SPRAYED (acres): 5.81 COVER CROP: Coastal Bermuda COVER CROP: Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.5 PERMITTED HOURLY RATE (inches): 0.5 D A T WEATHER CONDITIONS PERMITTED YEARLY RATE (inches): 51.05 PERMITTED YEARLY RATE (inches): . 51.05 Weather Code Temperature at application Precipita- tion Storage lagoon Free -board Volume . Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time • Irrigated Daily Loading Maximum Hourly Loading (°F) inches feet gallons .minutes inches inches gallons minutes inches . inches 1 2 39900 60 0.25 0.25 37800 " 60 0.24 0.24 3 4 5 6 7 8 9 10 59850 90 0.38 0.25 56700 90 0.36 0.24 11 12 13 14 15 16 61560 90 0.39 0.26 17 18 19 20 21 22 23 38760 60 0.25 0.25 36720 60 0.23 0.23 24 39900 60 0.25 0.25 37800 60 0.24 0.24 25 26 27 28 29 30 31 41040 60 0.26 .0.26 Total Gallons/Monthly Loading (inches) 281010 1.78 169020 1.07 12 Month Floating Total (inches) 20.92 20.51 Average Weekly Loading (inches) 0.4019591 0.2417676 : C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-slee Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Reid Wells 986115 Check Box if ORC Has Changed: 0 /Fa I ie),,,e2„ Phone: 910-596-0028 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. Page 19 of PERMIT NUMBER: FACILITY NAME: WQ0004268 Aliens, Inc Daily Loading (inches) = Maximum Hourly Loading (inches) = 12 Month Floating Total (inches) = Average Weekly Loading (inches) = MONTH: August YEAR: COUNTY: Sampson 2011 Formulas: [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (Inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Daily Loading (inches) / [Time Irrigated (minutes) /60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) Sum of this month's Monthly Loading (inches). and previous 11 month's Monthly Loadings (inches) fMonlhly Loadinc finches/month) / Number of days in the month (days/monthll x 7 (day /week) Did Irrigation Occur At This Facility: Yes: 2 No: 0 Did Irrigation Occur On This Feld: Yes: 2 No: ❑ Did Irrigation Occur On This Field: Yes: 2 No: 0 FIELD NUMBER: 4 FIELD NUMBER: _ 5 AREA SPRAYED (acres): 1.89 AREA SPRAYED (acres): 0.78 COVER CROP: Coastal Bermuda COVER CROP: Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.5 PERMITTED HOURLY RATE (inches): 0.5 D A T E WEATHER CONDITIONS storage Lagoon Free -board PERMITTED YEARLY RATE (inches): 9.37 PERMITTED YEARLY RATE (inches): 9.26 Weather Code* Temper-ature at application Preclpita- tion ' . Volume - • Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Fgallons (°) inches feet minutes inches inches gallons minutes inches inches 1 2 12600 60 0.25 0.25 8400 60 0.40 0.40 3 4 5 6 7 8 9 10 11 ' 12 13 14 15 16 17 18 19 20 21 . 22 23 24 25 26 27 28 • 29 30 ' 31 Total Gallons/Monthly Loading (inches) 12600 0.25 8400 0.40 12 Month Floating Total (inches) . 1.67 1.89 Average Weekly Loading (inches) 0.0554045 0.0894996 *WeatherCodes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: Reid Wells 986115 Check Box if ORC Has Changed: 0 Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Phone: 910-596-0028 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) • NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. Page of 3-D PERMIT NUMBER: FACILITY NAME: WQ0004268 Aliens, Inc Daily Loading (inches) _ Maximum Hourly Loading (inches) = 12 Month Floating Total (inches) _ Averaae Weekly Loading (inches) = MONTH: August YEAR: 2011 COUNTY: Sampson Formulas: [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Daily Loading (inches) / [rime Irrigated (minutes) / 60 (ininutes/hour)] • Monthly Loading (inches) = Sum of Daily Loadings (inches) Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) (Monthly Loading (inches/month) / Number of days in the month (days/month)) x 7 (days/week) Did Irrigation Occur At This Facility: Yes: 2 No: ❑ Did Irrigation Occur On This Feld: Yes: • O No: 0 Did Irrigation Occur On This Field: Yes: O No: ❑ FIELD NUMBER: 6 FIELD NUMBER: 7 AREA SPRAYED (acres): 1.94 AREA SPRAYED (acres): 1 COVER CROP: Coastal Bermuda COVER CROP: Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.5 PERMITTED HOURLY RATE (inches): 0.5 D A T E WEATHER CONDITIONS storage Lagoon Free -board PERMITTED YEARLY RATE (inches): 36.77 PERMITTED YEARLY RATE (inches): 27.73 Weather Code* Temper-ature at application Precipita- tion Volume . Applied Time Irrigated Daily Loading Maximum Hourly Loading . Volume Applied Time Irrigated Daily ' Loading Maximum Hourly Loading (°F) inches feet gallons minutes inches inches gallons minutes inches inches 1 2 23100 60 0.44 0.44 10500 60 0.39 0.39 3 4 ' 5 6 7 8 9 10 11 12 13 ' 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Gallons/Monthly Loading (inches) 23100 0.44 10500 0.39 12 Month Floating Tota (inches) 7.54 3.71 Average Weekly Loading (inches) .0.098957 0.0872621 Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Reid. Wells 986115 Check Box if ORC Has Changed: 0 Phone: 910-596-0028 RZ`. .& (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. Page r71 ! of 3 PERMIT NUMBER: WQ0004268 FACILITY NAME: Aliens, Inc Formulas: Daily Loading (inches) _ [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (Inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) = [Monthly Loadino finches/month) / Number of days in the month (days/monthll x 7 fdays/weekl MONTH: August YEAR: 2011 COUNTY: Sampson Did Irrigation Occur At This Facility: Yes: O No: 0 Did Irrigation Occur On This Feld: Yes: p No: 0 Did Irrigation Occur On This Field: Yes: 0 No: 0 FIELD NUMBER: 8 FIELD NUMBER: 9 AREA SPRAYED (acres): 2.59 AREA SPRAYED (acres): 0.79 COVER CROP: Coastal Bermuda COVER CROP: Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.5 PERMITTED HOURLY RATE (inches): 0.5 D A T E WEATHER CONDITIONS Storage Lagoon. Free -board PERMITTED YEARLY RATE (inches): 33.96 PERMITTED YEARLY RATE (inches): 22.48 Weather Code' Temper-ature at application Precipita- tion Volume Applied Time Irrigated Daily Loading Maximum Hourly ' Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading (°F) inches feet gallons minutes inches - inches gallons , minutes • inches inches 1 2 21000 60 0.30 0.30 6300 60 0.29 0.29. 3 4 5 6 7 8 9 10 31500 90 0.45 0.30 9450 90 0.44 0.29 11 12 13 14 15 16 17 18 19 20 21 22 23 20400 60 0.29 0.29 6120 60 0.29 0.29 24 21000 60 0.30 0.30. 25 26 27 28 29 30 31 Total Gallons/Monthly Loading (inches) 93900 1.33 21870 1.02 12 Month Floating Total (inches) 24.13 - 5.61 Average Weekly Loading (inches) 0.301302 0.2300689 • Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): Reid Wells ORC Certification Number: 986115 Check Box if ORC Has Changed: ❑ Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Phone: 910-596-0028 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) - BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) • NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. Page c2 P- of 31) PERMIT NUMBER: FACILITY NAME: WQ0004268 Aliens, Inc Daily Loading (inches) = Maximum Hourly Loading (inches) = 12 Month Floating Total (inches) _ Average Weekly Loading (inches) = MONTH: August YEAR: 2011 COUNTY: Sampson Formulas: [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) MMonthly-Loadina (inches/monthll Number of days in the month (days/monthll x 7 (days/week) Did Irrigation Occur At This Facility: Yes: O No: 0 Did Irrigation Occur On This Feld: Yes: 0 No: 0 Did Irrigation Occur On This Field: Yes: • O No: 0 FIELD NUMBER: 10 FIELD NUMBER: 11 AREA SPRAYED (acres): 1.33 AREA SPRAYED (acres): 0.67 COVER CROP: Coastal Bermuda COVER CROP: Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.5 z PERMITTED HOURLY RATE (inches): 0.5 D A T E WEATHER CONDITIONS Storage Lagoon Free -board PERMITTED YEARLY RATE (inches): 65.62 PERMITTED YEARLY RATE (inches): 62.13 Weather Code* Temper-ature at application Precipita- tion Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume , Applied - Time Irrigated Daily Loading inches Maximum Hourly Loading inches- (°F) inches feet gallons minutes inches inches gallons .minutes ( 2 16800 60 0.46 0.46 3 4 5 6 7 8 9 io 25200 90 0.70 0.46 11 12 13 14 - --- 15 16 17 18 19 20 21 22 23 16320 60 0.45 0.45 • 6120 . 60 0.34 0.34 24 16800 60 0.46 0.46 6300 60 0.35 0.35 . 25 26 27 28 29 30 31 • Total Gallons/Monthly Loading (inches) 75120 2.08 12420 0.68 12 Month Floating Total (inches) 26.46 19.32 Average Weekly Loading (inches) 0.4693968 0.1540575 Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: Reid Wells 986115 Check Box if ORC Has Changed: 0 Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Phone: 910-596-0028 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE,.I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) • NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. ,Page.A 3 ofy b PERMIT NUMBER: WQ0004268 MONTH: August YEAR: 2011 Aliens, Inc Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) Average Weekly Loading (inches) =!Monthly Loadino finches/month) / Number of days in the month fdays/monlhll x 7 fdav /week) FACILITY NAME: COUNTY: Sampson Did Irrigation Occur At This Facility: Yes: 2 No: 0 Did Irrigation Occur On This Feld: Yes: 2 No: 0 Did Irrigation Occur On This Field: Yes: 2 No: 0 FIELD NUMBER: 12 FIELD NUMBER: 13 AREA SPRAYED (acres): 3.74 AREA SPRAYED (acres): 2.13 COVER CROP: Coastal Bermuda COVER CROP: Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.5 PERMITTED HOURLY RATE (inches): 0.5 D A T E WEATHER CONDITIONS PERMITTED YEARLY RATE (inches): 61.13 PERMITTED YEARLY RATE (inches): 57.54 Weather Code* Temper-ature at application Precipita- tion Storage Lagoon Free -board Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading (°F) inches feet gallons minutes inches inches gallons minutes inches inches 1 2 3 4 5 6 7 8 9 10 ' 11 12 13 14 ' 15 16 17 18 19 20 21 22 23 24 25200 60 0.25 0.25 14700 60 0.25 0.25 25 26 27 28 29 30 31 Total Gallons/Monthly Loading (inches) 25200 0.25 14700 0.25 12 Month Floating Total (inches) 13.80 12.89 Average Weekly Loading (inches) 0.055997 0.0573553 eather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): Reid Wells ORC Certification Number: 986115Check Box if ORC Has Changed: Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Phone: 910-596-0028 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. Page ' 7 of 3 PERMIT NUMBER: FACILITY NAME: WQ0004268 Aliens, Inc Daily Loading (inches) = Maximum Hourly Loading (inches) = 12 Month Floating Total (inches) = Averaae Weekly Loadina (inches) = MONTH: August YEAR: 2011 COUNTY: Sampson Formulas: [Volume Applied (gallons) x 0.1336 (cubic feeVgallon) x 12 (Inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Daily Loading (inches) / [rime Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches) (Monthly Loadina finches/month) /Number of days in the month fdayslmonth)1 x 7 fdayshveek) Did Irrigation Occur At This Facility: Yes: O No: 0 Did Irrigation Occur On This Feld: Yes: O No: 0 Did Irrigation Occur On This Field:— Yes: O No: 0 FIELD NUMBER: 14 FIELD NUMBER: 15 AREA SPRAYED (acres): 7.55 AREA SPRAYED (acres): 0.97 COVER CROP: Coastal Bermuda . COVER CROP: Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.5 PERMITTED HOURLY RATE (inches): 0.5 D A T E WEATHER CONDITIONS Storage Lagoon Free -board PERMITTED YEARLY RATE (inches): 61.72 PERMITTED YEARLY RATE (inches): 57.3 Weather Code* Temper-ature at application Precipita- tion Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading (°F) inches feet gallons minutes inches inches gallons minutes inches inches 1 2 3 -. 4 5 6 7 8 9 10 97650 90 0.48 0.32 6300 90 0.24 0.16 11 12 13 14 15 16 100440 90 0.49 0.33 6480 90 0.25 0.16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Gallons/Monthly Loading (inches) 198090 0.97 12780 0.48 12 Month Floating Total (inches) 25.62 12.41 Average Weekly Loading (inches) 0.2180478 0.1094953 eather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): ORC Certification Number: Reid Wells 986115 Check -Box if ORC Has Changed: 0 Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 (o.e/I-L Phone: 910-596-0028 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) • NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. Page or/5 of 3 a PERMIT NUMBER: WQ0004268 FACILITY NAME: Aliens, Inc Formulas: Daily Loading (inches) _ [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR = Volume Applied (gallons) / [Area.Sprayed (acres) x 27,152 (gallons/acre-inch)] Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) 12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthiy Loadings (inches) Average Weekly Loading (inches) = fMonthly Loadino (inches/month) / Number of days in the month (days/monthll x.7 (days/week) MONTH: July YEAR: 2011 Sampson COUNTY: Did Irrigation Occur At This Facility: . Yes: 2 No: ❑ Did Irrigation Occur On This Feld: Yes: O No: ❑ Did Irrigation Occur On This Field: Yes: Cl No: ❑ FIELD NUMBER: 16 FIELD NUMBER: 17 AREA SPRAYED (acres): 7.2 ' AREA SPRAYED (acres): 2.27 COVER CROP: Coastal Bermuda COVER CROP: Coastal Bermuda PERMITTED HOURLY RATE (inches): 0.5 • PERMITTED HOURLY RATE (inches): 0.5 D A T E WEATHER CONDITIONS storage Lagoon Free -board PERMITTED YEARLY RATE (inches): 58.25 PERMITTED YEARLY RATE (inches): 9.91 Weather Code* Temper-ature at application Precipita- ' tion Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading . Volume Applied Time Irrigated . Daily Loading Maximum Hourly Loading Fgallons (°) inches feet . minutes inches inches gallons minutes inches inches 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 46920 60 0.24 0.24: 24 48300 60 0.25 0.25 25 26 27 28 . 29 30 31 15120 60 0.25 0.25 Total Gallons/Monthly Loading (inches) 95220 0.49 15120 0.25 12 Month Floating Total (inches) 19.36 .2.34 Average Weekly Loading (inches) 0.1099086 0.0553557 *Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): Reid Wells Phone: 910-596-0028 ORC Certification Number: 986115 Check Box if ORC Has Changed: 0 Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) • NON -DISCHARGE APPLICATION REPORT SPRAY IRRIGATION SITE(S) THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED. Page of 36 PERMIT NUMBER: FACILITY NAME: WQ0004268 Aliens, Inc Daily Loading (inches) = Maximum Hourly Loading (inches) = 12 Month Floating Total (inches) _ Average Weekly Loadino (inches) = MONTH: August YEAR: 2011 COUNTY: Sampson Formulas: [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (Inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches) Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings'(inches) (Monthly Loadino finches/monthl / Number of days in the month (days/monthll x 7 (days/week) Did Irrigation Occur At This Facility: Yes: El No: 0 Did Irrigation Occur On This Feld: Yes: 2 No: 0 • Did Irrigation Occur On This Field: Yes: O No: 0 FIELD NUMBER: 18 FIELD NUMBER: 18-A AREA SPRAYED (acres): 8.87 AREA SPRAYED (acres): 6.56 COVER CROP: Coastal Bermuda COVER CROP: Coastal Bemuda PERMITTED HOURLY RATE (inches): 0.5 PERMITTED HOURLY RATE (inches): 0.5 D A T E WEATHER CONDITIONS Lagoon Free -board PERMITTED YEARLY RATE (inches): 57.52 PERMITTED YEARLY RATE (inches): 57.52 Weather Code' Temper ature at application •Precipita- tion Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Volume Applied Time Irrigated Daily Loading Maximum Hourly Loading Fgallons (°) inches feet minutes inches inches gallons minutes inches inches 1 2 3 4 5 6 , 7 8 9 10 107160 90 0.44 0.30 103980 90 0.58 0.39 11 12 13 14 15 16 110160 90 0.46 0.30 106920 90 0.60 0.40 17 18 19 20 21 22 23 69360 60 0.29 0.29 67320 • 60 0.38 0.38 24 71400 60 0.30 0.30 69300 60 0.39 0.39 25 26 27 28 29 30 31 73440 60 0.30 0.30 71280 60 0.40 0.40 Total Gallons/Monthly Loading (inches) 431520 1.79 418800 2.35 12 Month Floating Tota (inches) 26.48 34.32 ' Average Weekly Loading (inches) 0.4043091 0.5305655 Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet Spray Irrigation Operator in Responsible Charge (ORC): Reid Wells 'Phone: 910-596-0028 ORC Certification Number: 986115 Check Box if ORC Has Changed: 0 Mail ORIGINAL and TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 63- (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. DENR FORM NDAR-1 (5/2003) NON -DISCHARGE APPLICATION REPORT Page or of 36 SPRAY IRRIGATION SITE(S) Facility Status: Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been compliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) 1. The application rate(s) did not exceed the limit(s) specified in the permit. 2. Adequate measures were taken to prevent wastewater runoff from the site(s). 3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit 4. All buffer zones as specified in the permit were maintained during each application. 5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) specified in the permit. Com.liant ,N) If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "1 certify, under penalty of law, that thisdocument and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am, aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." f ( ign re of Permittee)* Martin Griess it Martin Griess Date (Name of Signing Official -Please print or type) Plant Manager (Permittee.Please print or type) (Position or Title) 5900 Turkey Hwy Turkey, N.C. 28393 (Permittee Address) 910-596-0028 7/31/2015 (Phone Number) (Permit Exp. Date) * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). DENR FORM NDAR-1 (5/2003) Fay-_etteville Division 2592 Hope Mills Rd Fayetteville, "NC 28306 910.864.1920 Phone 910864.8774 Fax Certificate of Analysis (WY. f3 Allens, Inc - Mr. Martin Griess ' 5900 Turkey Highway Turkey NC, 28393 , Project: Wastewater Sample -Mthly Sampled By: Client Date Reported::August 28, 2011 Date Received:.August 11, 2011 Date Sampled: ,August 11, 2011 Effluent sample,. grab 1108222-01 Analyte Result , Unit Analysis Date/Time Analyst Method Qualifier Analyzed by: Microbac - Fayetteville Division Ammonia as N 9.55 BOD " • .' 213 Nitrate as N 0.0687' Nitrite as N" Plant Available Nitrogen pH' . Phosphorus, Total Total Suspended Solids Total Kjeldahl Nitrogen mg/L '8/12/11 .11:1 mg/L ` 8/11/11, 13:30: mg/L ' " 8/11/11 13:44 <0.0300 ,mg/L 8/11/11 13:44 8.80 mg/L 8/28/14 21:03 8;84 , pH Units. 8(11/11 14:10 '. 8:5, mg/L 8/23/11, 10:50 54:0 mg/L 8/15/11 10:00 22.7 mg/L 8/15/11 9:45. 'Analyzed by: Microbac Laboratories, Inc.,- Chicagoland Calcium 20 -Sodium 210' mg/L 8/22/11 15:49 mg/L 8/23/11 11':31 Qualifier Definitions, H Analyte was prepared and/or"analyied outside of the analytical method holding time G 1 The dissolved oxygen (DO) depletion of the dilution water blank exceeded 0.2 mg/L. Value above quantitation range t MM ARS JAW JAW BKS ' DSK- ARS. DSK JAW RPL' RPL SM 20th Ed. 4500 NH3 G SM 20th Ed. 5210' B EPA 300.0 EPA 300:0- Calculation ISM 4500H+B SM20th Ed. 4500 P F SM 20th Ed. 2540 D, SM•20th, 4500NC EPA 200.8 Rev 5.4 EPA.200.8 Rev 5.4, G.1 State Certifications: NCDNR #11' NCDOH #37714 USDA - #3787 /Respectfully Submitted Robert,Dermer, Division Manager Thank you for your business. Ws luvi w yonrfedhaek.on nor level o/mrvice to you. • Please contact die Division /vlanager, Robert Dormer at 919;864-I92O..lames Atoka, Presic(un, at iames.nokes@niicrohac.con, or Travor'Boyce, CL•-O, at.oevnrhoycef,nierobac.com with any commons or suggestions. Page Toll NON DISCHARGE WASTEWATER MONITORING REPORT • f 3a PERMIT NUMBER: FACILITY NAME: W00004268 Aliens, Inc MONTH: August YEAR: 2011 COUNTY: ' Sampson Flow Monitoring Point: Effluent: . ❑ ' Influent: �. Parameter Monitoring Point: _ Effluent:. 2 Influent: 0 Surface Water (SW): 0 . SW Code/Name: Was There Effluent Flow For This Month Generated At This Fedility: Yes: O: " , No: ❑' ; D A T E Arrival Time.operatorORC 2400 Clock Time On Site on Site? 50050 00400 50060 00310 - 00610 • . 00530. ', 31616 WQ 09 PAN Daily Rate Flow into `Fecal. (Flow) � Treatment . System pH � Residual Chlorine' BOD-5 - 20°C NH3-N -. , TSS . Coliform� (Geo-metric :. Mean) PAN HRS YIN GALLONS UNITS. . UG/L - MG/L MG/L' • MG/L N00ML mg/L 1 8:00 8• Y. 0.22 8.67 •. 8.8 2 8:00 8 Y 0.17 8.7 3 8:00 8 Y 0.23 8.75 4 8:00 8 Y 0.31 8.8 5 8:00 8 Y 0.23 8.7 6 0:00 0 ' N 0 7 0:00 ' 0 . N 0. 8 8:00 8 Y 0 8.82 9 8:00 8 Y, .0 ' 8.78 10 8:00 8 Y. 0.22. 8.75 11 8:00 8 Y 0'.23 ' 8.84 12 8:00 8 Y" 0.26 • 8.79 , - 13 0:00 . 0' N 0 , . . 14 0:00 0 N- 0 15 8:00 8 Y -• 0.21 8.8 16 8:00 8 Y 0.33 8.75 17 8:00 8 Y 0.33 8.75' , .:.. . 18 8:00 8 Y- 0.4 . 8.72 19 8:00 8 Y ' 0.43 8.8 . 20 8:00 8 ' Y 0.44 21 0:00 0 N . 0 22 8:00 8 Y 0.35 8.88 23 8:00 8 Y • 0.44 • 8.85 24 8:00 8 Y 0.39 8.79 25 8:00 8 Y 0.38 ` 8.86 26 8:00 8 Y ' 0.38 ' 8.85 ` - :• 27 0:00 0 N 0 28 0:00 0 N. 0 29 , 8:00 " 8 . Y 0.45 ' ,--8.75 30 8:00 8 'Y` 0.39 , 8.8 31 8:00 8 Y • 0.61 8.82 Average . 0.23871 - ###1## ;## #####- #####' #NUM! 8.8 ' - Daily Maximum ' 0.61 8.88 0 0 0 0 0 8.8 Daily. Minimum 0 8.67 0 0 0 0 .0 ' 8.8 Monthly Limit(s) Composite (C) / Grab (G) . Operator in Responsible Charge (ORC): Check Box if ORC Has Changed: 0 Certified Laboratories (1): Person(s) Collecting Samples:, Reid Wells Grade: ' SI Phone: 910-596-0028 ORC Certification Number: Microbac Laboratories " -(2): - 986115 Mail ORIGINAL.and'TWO COPIES to: ATTN: Non -Discharge Compliance Unit DENR. Division of Water Quality 1617 Mail Service Center RALEIGH, NC 27699-1617 Jy( (SIGNATURE F OPERATOR IN RESPONSIBLE CHARGE) - BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE., . DEN FORM NDMR-1 (5/2003) 4 NON DISCHARGE WASTEWATER MONITORING REPORT Page 3 6 of. 3b Facility Status: Please answer the following question: 1. Does all monitoring data and sampling frequencies meet permit requirements? Compliant (Y,N) If the facility is non -compliant, please explain in the space below the reason(s)-the facility was not in compliance with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 7 . (Signature f�ttee)* Martin Griess f( Martin Griess Date (Name of Signing Official -Please print or type) Plant Manager (Permittee-Please print or type) 5900 Turkey Hwy Turkey,N.C. 28393 (Permittee Address) Parameter Codes: (Position or Title) 910-596-0028 7/31/2015 (Phone Number) 01002 Arsenic 31504 Coliform, Total 00600 Nitrogen, Total 00929 Sodium 01022 Boron 00094 Conductivity . , 00630 No28,NO3 00931 SAR 00310 BODS 01042 Copper • 00620 NO3 00745 Sulfide 01027 Cadmium 00300 Dissolved Oxygen 00556 Oil -Grease 70295 TDS 00916 Calcium 31616 Fecal Coliform WQ09 PAN (Plant Available) 00010 Temperature 00940 Chloride 01051 Lead 00400 pH 00625 TKN 50060 Chlorine, Total Residual 00927 Magnesium 32730 Phenols 00680 TOC 71900 Mercury 00665 Phosphorus, Total 00530 TSS(TSR 01034 Chromium 00610 NH3asN 00937 Potassium 00076 Turbidity 00340 COD 01067 Nickel 00545 Settleable Matter 01092 Zinc (Permit Exp. Date) Parameter Code assistance may be obtained by calling he Water Quality Compliance/Enforcement Unit at (919) 733-5083 ext. 529. The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's permit for reporting data. * If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D). DENR FORM NDMR-1 (5/2003)