Loading...
HomeMy WebLinkAboutWQ0000884_Monitoring - 03-2020_20200429FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? 7Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ]Compliant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? oCompliant El Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? o Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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: Josh Batchelor Permittee: Bill Folk Certification No.: 991798, 987940 Signing Official: Jeff Shamblin Grade: WWIV, SI Phone Number: 919-658-6743 ext 2291 Signing Officials Title: Plant manager Facilities/Wastewater Has the ORC changed since the previous NDAR-1? ❑ yes O No Phone Number: 919-658-6743 ext 2267 Permit Exp.: 9/30/22 Signature Date gnature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally of law%ffit isdocument and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _ of Did the mass loading rates exceed the limits in Attachment B of your permit? PICompliant ❑ 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: Josh Batchelor Certification Number: 991798, 987940 Grade: WW IV, SI Phone Number: 919-658-6743 ext 2291 Has the ORC changed since the previous NDMLR? ❑ Yes O No Permittee: Bill Folk Permittee Certification signing official: Jeffry Shamblin Signing Official's Title: Plant Manager Phone No.: 919-658-6743 ext 2267 Permit Exp.: 9/30/22 Signature Date iw �(� Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. 1 certify, under pen y of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Persons) Name: Jefferson Foy Name: Josh Batchelor Name: Environmental Chemist Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 10 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 dates) of the non-compliance and describe the corrective actions) taken. Attach additional sheets If necessary. Operator in Responsible Charge (ORC) Certification oltc: Josh Batchelor Certification No.: 991798, 987940 Grade: WW IV, SI Phone Number: 919-658-6743 ext 2291 Has the ORC changed since the previous NDMR? ❑ yes O No Signature Date By this signature, I cedify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: BIII Folk signing official: Jeffry Shamblin signing Official's Title: Plant Manager Phone Number: 919-658-6743 ext 2267 Permit Expiration: 9/30/2022 �/ Signature Date ( certify, der penally of law, that this document and all attachments were prepared under my direction or supervision in cordance with 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. I am aware that there are significant penalties for submitting false information, Including the possibility of fines and Imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 IncVuc[ionc: upa V FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 Did irrigation Field Name: 01A Field Name: 01B Field Name: 01C Field Name: 02A occur Area (acres): 26.75 Area (acres): 74.59 Area (acres): 11.48 Area (acres): 18.61 at this facility? Cover Crop:Coastal Cover Crop: p� Coastal Cover Crop: p� Coastal Cover Crop: p� Coastal [,d YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 50 Annual Rate (in): 50 Annual Rate (in): 50 Annual Rate (in): 50 Weather Freeboard Field Irrigated? 21 YES ❑ No Field Irrigated? O YES ❑ NO Field Irrigated? 21 YES ❑ NO Field Irrigated? O YES ❑ NO oT -Wa O vG1 m W fm=E0- d ° r L a m Oin% O i v m °7 N CL Q E O . > 0 Q E � O �__j E d � _fl >a EU T C C �EEg K O � E N O > O � 6 � E3O K p 6 �__j E d 0 CL >a _ 7 pTLw arnC0Q E7� �E � °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 57 0 58 151,440 631 0.07 0.01 2 C 69 0 59 155,520 648 0.08 0.01 3 CL 67 0.16 62 146,400 610 0.07 0.01 4 C 60 0.01 62 144,480 602 0.07 0.01 5 R 53 0.62 62 36,960 154 0.02 0.01 6 1 C 1 59 0.06 56 7 C 54 0 52 159,120 663 0.08 0.01 8 C 60 0 52 133,920 558 0.07 0.01 9 C 71 0 56 150,480 627 0.07 0.01 10 PC 73 0 59 156,480 652 0.08 0.01 11 C 76 0.04 60 158,160 659 0.08 0.01 121 C 78 0 60 98,160 409 0.05 0.01 13 PC 75 0 61 14 C 70 0 60 109,375 359.32 0.05 0.01 15 R 59 0.25 64 16 PC 65 0 64 17 CL 57 0.07 64 181 C 73 0 62 19 C 82 0.02 62 20 C 86 0 64 21 PC 73 0.04 66 22 PC 56 0.02 68 23 R 62 0.3 70 241 CL 64 0 66 25 R 56 0.03 64 26 C 65 0 57 27 C 84 0 57 28 C 88 0 56 29 C 88 0 58 301 PC 78 0 61 62,100 276 0.09 0.02 43,725 165 0.14 0.05 311 PC 1 62 1 0.55 1 63 1 48,825 217 0.07 0.02 28,090 106 0.09 0.05 Monthly Loading: 110,925 0.15 ' ` 1,600,495 ` ` ` 0.79 71,815 0.23 ` ` ` 0 0.00 12 Month Floating Total (in): ` , ` .. ` 25.63 15.99 ` ` ` ` ` 27.84 ` ` ` ` ` 16.15 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 Did irrigation Field Name: 02B Field Name: 02C Field Name: 03 Field Name: 05 occur Area (acres): 12.01 Area (acres): 9.16 Area (acres): 17.28 Area (acres): 18.63 at this facility? Cover Crop:Coastal Cover Crop: p� Coastal Cover Crop: p� Coastal Cover Crop: p� Coastal M Yes ❑ No Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86.8 Annual Rate (in): 50 Annual Rate (in): 137.2 Annual Rate (in): 68.8 Weather Freeboard Field Irrigated? El YES ❑ No Field Irrigated? El YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? El Yes ❑ No i o a O V O L a�i 7 f6 O' E N H 0 M w Q .� y � a N O to w •• N� u T Q tC M Q £ 2 a O O. 9 Q N d r E H •i i T C G p J 7 -` C L E 3 •M 2 0 J N E. 3 a O O' % Q Y E ~ .� i ?` C O J 7 �` C L E o txC 2 J E 2 a O CL % a N Y E ~ •� i ?' C o G C J 7 �` C L E 3 0 .R 2 C J C� N E. _3 a O Q % Q E H •� i T p p J L � 2 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 57 0 58 82,486 389 0.25 0.04 50,505 259 0.20 0.05 68,250 390 0.15 0.02 109,720 422 0.22 0.03 2 C 69 0 59 61,056 288 0.19 0.04 83,300 476 0.18 0.02 147,680 568 0.29 0.03 3 CL 67 0.16 62 129,532 611 0.40 0.04 105,700 604 0.23 0.02 101,400 390 0.20 0.03 4 C 60 0.01 62 35,616 168 0.11 0.04 33,150 170 0.13 0.05 53,725 307 0.11 0.02 72,800 280 0.14 0.03 5 R 53 0.62 62 32,648 154 0.10 0.04 26,775 153 0.06 0.02 6 1 C 1 59 0.06 56 7 C 54 0 52 42,400 200 0.13 0.04 38,025 195 0.15 0.05 35,000 200 0.07 0.02 112,060 431 0.22 0.03 8 C 60 0 52 75,896 358 0.23 0.04 53,200 304 0.11 0.02 93,080 358 0.18 0.03 9 C 71 0 56 80,136 378 0.25 0.04 50,750 290 0.11 0.02 115,960 446 0.23 0.03 10 PC 73 0 59 60,844 287 0.19 0.04 39,975 205 0.16 0.05 63,000 360 0.13 0.02 133,380 513 0.26 0.03 11 C 76 0.04 60 79,076 373 0.24 0.04 26,448 122 0.11 0.05 61,075 349 0.13 0.02 78,000 300 0.15 0.03 121 C 78 0 60 38,372 181 0.12 0.04 37,050 190 0.15 0.05 52,850 302 0.11 0.02 131,560 506 0.26 0.03 13 PC 75 0 61 76,320 360 0.23 0.04 62,650 358 0.13 0.02 152,360 586 0.30 0.03 14 C 70 0 60 76,320 360 0.23 0.04 41,925 215 0.17 0.05 64,225 367 0.14 0.02 142,220 547 0.28 0.03 15 R 59 0.25 64 61,692 291 0.19 0.04 47,775 245 0.19 0.05 51,100 292 0.11 0.02 69,420 267 0.14 0.03 16 PC 65 0 64 75,896 358 0.23 0.04 60,725 347 0.13 0.02 118,300 455 0.23 0.03 17 CL 57 0.07 64 78,440 370 0.24 0.04 65,275 1 373 0.14 0.02 1 95,160 366 0.19 0.03 181 C 73 0 62 67,840 320 0.21 0.04 23,010 118 0.09 0.05 56,175 321 0.12 0.02 140,660 541 0.28 0.03 19 C 82 0.02 62 73,564 347 0.23 0.04 60,450 310 0.24 0.05 63,175 361 0.13 0.02 98,280 378 0.19 0.03 20 C 86 0 64 59,670 306 0.24 0.05 61,775 353 0.13 0.02 87,880 338 0.17 0.03 21 PC 73 0.04 66 54,425 311 0.12 0.02 128,440 494 0.25 0.03 22 PC 56 0.02 68 60,200 344 0.13 0.02 23 R 62 0.3 70 241 CL 64 0 66 58,450 334 0.12 0.02 150,540 579 0.30 0.03 25 R 56 0.03 64 26 C 65 0 57 41,535 213 0.17 0.05 77,175 441 0.16 0.02 153,400 590 0.30 0.03 27 C 84 0 57 37,440 192 0.15 0.05 62,825 359 0.13 0.02 143,780 553 0.28 0.03 28 C 88 0 56 70,808 334 0.22 0.04 58,624 335 0.12 0.02 90,220 347 0.18 0.03 29 C 88 0 58 68,445 351 0.28 0.05 85,400 488 0.18 0.02 121,420 467 0.24 0.03 301 PC 78 0 61 78,225 447 0.17 0.02 139,100 535 0.27 0.03 311 PC 1 62 10.55 1 3 1 45,045 231 0.18 0.05 78,225 447 0.17 0.02 Monthly Loading: 1,298,942 3.98 ` ` ' 650,448 ` ` ` 2.62 ` ` ` 1,752,274 3.73 2,926,820 ` 5.79 12 Month Floating Total (in): ` , ` , 53.88 ` ` 33.04 ' ` ` ` ` ` ` 44.59 ` ` ` 43.35 ` ` ` FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 Did irrigation Field Name: 07 Field Name: 07A Field Name: 08A Field Name: 08B occur Area (acres): 14.89 Area (acres): 6.12 Area (acres): 30.38 Area (acres): 34.84 at this facility? Cover Crop:Coastal Cover Crop: p� Coastal Cover Crop: p� Coastal Cover Crop: p� Coastal [,d YES ❑ No Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 70.7 Annual Rate (in): Annual Rate (in): 111.3 Annual Rate (in): 72.2 Weather Freeboard Field Irrigated? 21 YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? O YES ❑ NO W O m W d ° L a m O i v m °7 CL Q O . > 0 Q� E E K O �__j E d � _fl 0 CL0 > E _ C C E go �E KO �O > a7 6 � E E 3O K p 6 �__j E dT � CL >a EU _ arnC0Q X7 pTLw E7� �E � °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 57 0 58 84,240 351 0.21 0.04 248,400 621 0.26 0.03 2 C 69 0 59 75,840 316 0.19 0.04 96,390 238 0.12 0.03 259,200 648 0.27 0.03 3 CL 67 0.16 62 243,200 608 0.26 0.03 4 C 60 0.01 62 96,480 402 0.24 0.04 162,810 402 0.20 0.03 241,200 603 0.25 0.03 5 R 53 0.62 62 36,960 154 0.09 0.04 61,965 153 0.08 0.03 61,600 154 0.07 0.03 6 1 C 1 59 0.06 56 7 C 54 0 52 56,640 236 0.14 0.04 35,235 87 0.04 0.03 264,000 660 0.28 0.03 8 C 60 0 52 48,960 204 0.12 0.04 220,400 551 0.23 0.03 9 C 71 0 56 100,845 249 0.12 0.03 250,000 625 0.26 0.03 10 PC 73 0 59 50,400 210 0.12 0.04 147,200 364 0.18 0.03 261,200 653 0.28 0.03 11 C 76 0.04 60 69,120 288 0.17 0.04 136,485 337 0.17 0.03 261,600 654 0.28 0.03 121 C 78 0 60 63,600 265 0.16 0.04 128,385 317 0.16 0.03 264,000 660 0.28 0.03 13 PC 75 0 61 250,400 626 0.26 0.03 14 C 70 0 60 67,680 282 0.17 0.04 256,800 642 0.27 0.03 15 R 59 0.25 64 69,840 291 0.17 0.04 86,670 214 0.11 0.03 116,800 292 0.12 0.03 16 PC 65 0 64 71,280 297 0.18 0.04 122,310 302 0.15 0.03 258,400 646 0.27 0.03 17 CL 57 0.07 64 149,200 373 0.16 0.03 181 C 73 0 62 78,480 327 0.19 0.04 125,955 311 0.15 0.03 260,000 650 0.27 0.03 19 C 82 0.02 62 79,680 332 0.20 0.04 147,825 365 0.18 0.03 271,200 678 0.29 0.03 20 C 86 0 64 83,520 348 0.21 0.04 141,750 350 0.17 0.03 259,600 649 0.27 0.03 21 PC 73 0.04 66 80,400 335 0.20 0.04 141,750 350 0.17 0.03 265,200 663 0.28 0.03 22 PC 56 0.02 68 74,400 310 0.18 0.04 125,145 309 0.15 0.03 260,000 650 0.27 0.03 23 R 62 0.3 70 241 CL 64 0 66 50,160 209 0.12 0.04 145,800 360 0.18 0.03 258,400 646 0.27 0.03 25 R 56 0.03 64 26 C 65 0 57 76,800 320 0.19 0.04 132,435 327 0.16 0.03 271,600 679 0.29 0.03 27 C 84 0 57 70,800 295 0.18 0.04 129,195 319 0.16 0.03 254,400 636 0.27 0.03 28 C 88 0 56 81,120 338 0.20 0.04 136,890 338 0.17 0.03 268,800 672 0.28 0.03 29 C 88 0 58 81,840 341 0.20 0.04 147,420 364 0.18 0.03 280,000 700 0.30 0.03 301 PC 78 0 61 83,760 649 0.21 0.02 121,500 300 0.15 0.03 259,600 649 0.27 0.03 311 PC 1 62 1 0.55 1 63 1 83,760 349 0.21 0.04 132,840 328 0.16 0.03 270,000 675 0.29 0.03 Monthly Loading: 1,715,760 ' 4.24 0 0.00 3.28 ` ` ` 6,785,200 ` 7.17 12 Month Floating Total (in): ` ,` 30.70 ` ` ` ` 9.9617.92 [2,,706,800 ` ` ` 31.15 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 Did irrigation Field Name: 08C Field Name: 09A Field Name: 0913-A1 Field Name: 09B-A2 occur Area (acres): 10.75 Area (acres): 30.38 Area (acres): 4.25 Area (acres): 3.85 at this facility? Cover Crop:Coastal Cover Crop: p� Coastal Cover Crop: p� Coastal Cover Crop: p� Coastal [,d YES ❑ No Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86.8 Annual Rate (in): 77.1 Annual Rate (in): 21.76 Annual Rate (in): 11.5 Weather Freeboard Field Irrigated? 21 YES ❑ No Field Irrigated? O YES ❑ No Field Irrigated? ❑ YES O NO Field Irrigated? ❑ YES ❑ No -Wa O m W d ° L a m O i v m °7 CL Q O . > 0 Q� E E K O M__j E d � _fl 0 CL0 >a EU C C �EEg K O � O > O M 6 � E3O K p 6 M__j E dT CL >a _ 7 pTLw arnC0Q E7� �E 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 57 0 58 88,207 346.95 0.30 0.05 102,090 223.18 0.12 0.03 2 C 69 0 59 104,470 495.97 0.13 0.02 3 CL 67 0.16 62 33,761 132.32 0.12 0.05 100,186 255.7 0.12 0.03 4 C 60 0.01 62 63,956 377.2 0.08 0.01 5 R 53 0.62 62 35,964 153.08 0.12 0.05 23,227 152.65 0.03 0.01 6 1 C 1 59 0.06 56 7 C 54 0 52 41,728 169.1 0.14 0.05 105,804 452.42 0.13 0.02 8 C 60 0 52 71,934 283.88 0.25 0.05 44,992 275.43 0.05 0.01 9 C 71 0 56 41,895 171.75 0.14 0.05 72,680 148.42 0.09 0.04 10 PC 73 0 59 104,167 174.65 0.13 0.04 11 C 76 0.04 60 54,345 222.45 0.19 0.05 105,043 408.67 0.13 0.02 121 C 78 0 60 77,154 311.72 0.26 0.05 57,409 354.72 0.07 0.01 13 PC 75 0 61 104,659 451.67 0.13 0.02 14 C 70 0 60 72,957 283.57 0.25 0.05 61,984 357.03 0.08 0.01 15 R 59 0.25 64 70,913 292 0.24 0.05 47,579 291.07 0.06 0.01 16 PC 65 0 64 64,033 255.67 0.22 0.05 106,173 389.95 0.13 0.02 17 CL 57 0.07 64 58,883 278.42 0.07 0.02 181 C 73 0 62 79,869 328.92 0.27 0.05 55,229 259.55 0.07 0.02 19 C 82 0.02 62 79,460 312.52 0.27 0.05 98,115 500.62 0.12 0.01 20 C 86 0 64 74,140 294.1 0.25 0.05 109,532 389.27 0.13 0.02 21 PC 73 0.04 66 22 PC 56 0.02 68 110,313 380.07 0.13 0.02 23 R 62 0.3 70 241 CL 64 0 66 39,950 160.08 0.14 0.05 47,332 286.48 0.06 0.01 25 R 56 0.03 64 26 C 65 0 57 61,992 249.87 0.21 0.05 113,511 237.75 0.14 0.03 27 C 84 0 57 80,070 311.7 0.27 0.05 102,974 240.4 0.12 0.03 28 C 88 0 56 83,350 339.43 0.29 0.05 60,338 335.37 0.07 0.01 29 C 88 0 58 89,060 339.15 0.31 0.05 125,203 202.67 0.15 0.04 301 PC 78 0 61 30,620 114.43 0.10 0.06 113,433 608.4 0.14 0.01 311 PC 1 62 1 0.55 1 63 1 231.87 0.21 0.05 119,189 318.7 0.14 0.03 Monthly Loading:51 t62,,49 ```4.57 . ` ` 2,318,471 ` ` ` 2.81 0 0.00 0 0.00 12 Month Floating Total (in):56.49 28.84 ` . ` 19.12 ` ` ` ` ` 9.50 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 Did irrigation Field Name: 09B-131 Field Name: 09B-B2 Field Name: 09C Field Name: 10A occur Area (acres): 1.75 Area (acres): 11.01 Area (acres): 21.48 Area (acres): 15.19 at this facility? Cover Crop:Coastal Cover Crop: p� Coastal Cover Crop: p� Coastal Cover Crop: p� Coastal [,d YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 38.8 Annual Rate (in): 11.5 Annual Rate (in): 25 Annual Rate (in): 79.9 Weather Freeboard Field Irrigated? ❑ YES O NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? F] YES ❑ NO Field Irrigated? O YES ❑ NO oT W O vG1 m W fm=E0- d ° r L a m Oin% O i v m °7 N CL Q E O . > 0 Q� E K O �__j E d � _fl > E _ T C C E �E KO �O E 2 > 6 � E K p 6 �__j E d 0 CL >a EU _ arnC0Q X7 pTLw E7� �E � °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 57 0 58 2 C 69 0 59 104,209 363.28 0.18 0.03 111,258 268.98 0.27 0.06 3 CL 67 0.16 62 4 C 60 0.01 62 116,989 392.07 0.20 0.03 5 R 53 0.62 62 6 1 C 1 59 0.06 56 7 C 54 0 52 8 C 60 0 52 9 C 71 0 56 10 PC 73 0 59 106,500 366.5 0.18 0.03 40,325 99.1 0.10 0.06 11 C 76 0.04 60 97,231 326.97 0.17 0.03 55,744 150.95 0.14 0.05 121 C 78 0 60 98,387 322.92 0.17 0.03 13 PC 75 0 61 111,139 358.92 0.19 0.03 96,918 239.73 0.23 0.06 14 C 70 0 60 15 R 59 0.25 64 16 PC 65 0 64 111,571 274.03 0.27 0.06 17 CL 57 0.07 64 142,004 363.73 0.34 0.06 181 C 73 0 62 19 C 82 0.02 62 20 C 86 0 64 185,655 478.47 0.45 0.06 21 PC 73 0.04 66 22 PC 56 0.02 68 23 R 62 0.3 70 241 CL 64 0 66 1,163 29.133 0.00 0.00 129,258 272.77 0.31 0.07 25 R 56 0.03 64 26 C 65 0 57 27 C 84 0 57 28 C 88 0 56 29 C 88 0 58 301 PC 78 0 61 96,247 230.25 0.23 0.06 311 PC 1 62 1 0.55 1 63 Monthly Loading: 0 0.00 0 0.00 635,618 ' ` ` 1.09 968,980 2.35 12 Month Floating Total (in): 29.69 . ` ` ` ` ` 8.65 ` ` ` 24.91 ` ` ` ` ` 33.88 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 Did irrigation Field Name: 1013 Field Name: 10C Field Name: 11 Field Name: 12 occur Area (acres): 31.42 Area (acres): 19.8 Area (acres): 26.13 Area (acres): 17.78 at this facility? Cover Crop:Coastal Cover Crop: p� Coastal Cover Crop: p� Coastal Cover Crop: p� Coastal [,d YES ❑ No Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 30 Annual Rate (in): 35 Annual Rate (in): 32.36 Annual Rate (in): 6.42 Weather Freeboard Field Irrigated? 21 YES ❑ No Field Irrigated? O YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? O YES ❑ No W O m W 0 d ° r L a O i v ° CL Q O . > 0E Q� E 7 � O �__j d � _fl 0 CLKO > E _ 7 C E go �E �O > a7 6 � E 7 E 3O K p 6 �__j E d � 0 CL >a EU _ 7 TLw aaE E7� �E X p rn0Q � °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 57 0 58 116,784 387.55 0.22 0.03 104,070 452.15 0.15 0.02 2 C 69 0 59 89,036 358.27 0.10 0.02 94,208 319.2 0.18 0.03 3 CL 67 0.16 62 142,613 476.08 0.27 0.03 65,509 531.73 0.09 0.01 4 C 60 0.01 62 57,144 199.85 0.07 0.02 77,297 3.8333 0.11 0.11 5 R 53 0.62 62 38,426 153.72 0.05 0.02 41,608 151.23 0.08 0.03 6 1 C 1 59 0.06 56 7 C 54 0 52 51,586 172.13 0.10 0.03 76,971 532.98 0.11 0.01 76,971 532.98 0.16 0.02 8 C 60 0 52 77,885 280.68 0.09 0.02 71,245 246.28 0.13 0.03 62,433 463.6 0.09 0.01 62,433 463.6 0.13 0.02 9 C 71 0 56 65,190 249.13 0.08 0.02 111,852 375.03 0.21 0.03 73,658 576 0.10 0.01 73,658 576 0.15 0.02 10 PC 73 0 59 83,384 338.47 0.10 0.02 55,318 180.67 0.10 0.03 58,841 458.02 0.08 0.01 58,841 458.02 0.12 0.02 11 C 76 0.04 60 78,873 320.28 0.09 0.02 76,881 271.6 0.14 0.03 51,355 551.28 0.07 0.01 51,355 551.28 0.11 0.01 121 C 78 0 60 63,663 250.53 0.07 0.02 98,222 334.12 0.18 0.03 71,383 506.85 0.10 0.01 71,383 506.85 0.15 0.02 13 PC 75 0 61 85,662 333 0.10 0.02 77,408 259.98 0.14 0.03 46,858 413.43 0.07 0.01 46,858 413.43 0.10 0.01 14 C 70 0 60 82,831 577.35 0.12 0.01 82,831 577.35 0.17 0.02 15 R 59 0.25 64 85,262 291.8 0.16 0.03 16 PC 65 0 64 65,336 228.03 0.12 0.03 67,807 521.42 0.10 0.01 67,807 521.42 0.14 0.02 17 CL 57 0.07 64 106,685 370.98 0.20 0.03 38,163 360.77 0.05 0.01 38,163 360.77 0.08 0.01 181 C 73 0 62 83,396 327.67 0.10 0.02 96,403 333.02 0.18 0.03 85,369 608.12 0.12 0.01 85,369 608.12 0.18 0.02 19 C 82 0.02 62 84,825 310.03 0.10 0.02 107,435 364.12 0.20 0.03 63,084 567.05 0.09 0.01 63,084 567.05 0.13 0.01 20 C 86 0 64 86,964 336.15 0.10 0.02 93,741 314.12 0.17 0.03 51,367 581.98 0.07 0.01 51,367 581.98 0.11 0.01 21 PC 73 0.04 66 22 PC 56 0.02 68 96,853 345.8 0.11 0.02 90,741 304.25 0.17 0.03 23 R 62 0.3 70 241 CL 64 0 66 77,834 264.88 0.14 0.03 71,568 539.42 0.10 0.01 71,568 539.42 0.15 0.02 25 R 56 0.03 64 26 C 65 0 57 93,777 345.7 0.11 0.02 99,035 329.33 0.18 0.03 27 C 84 0 57 89,346 327.48 0.10 0.02 85,738 290.07 0.16 0.03 28 C 88 0 56 94,902 334.53 0.11 0.02 99,186 337.37 0.18 0.03 29 C 88 0 58 108,923 363.58 0.13 0.02 107,224 337.42 0.20 0.04 301 PC 78 0 61 87,786 296.42 0.10 0.02 108,205 347.63 0.20 0.03 311 PC 1 62 1 0.55 1 63 1 98,505 326.93 0.12 0.02 Monthly Loading: 1,564,540 ` 1.83 ' ` ` 2,160,550 ` ` ` 4.02 ` ` ` 1,148,562 1.62 ` ` ` 901,687 1.87 12 Month Floating Total (in): ` , ` 20.10 ` ` 1 1 34.39 ` ` ` ` 30.60 ` ` ` ` 4.71 ` ` ` FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 Did irrigation Field Name: 13 Field Name: 14 Field Name: 15C Field Name: 16 occur Area (acres): 31.42 Area (acres): 12.07 Area (acres): 18.03 Area (acres): 12.95 at this facility? Cover Crop:Coastal Cover Crop: p� Coastal Cover Crop: p� Coastal Cover Crop: p� Coastal [,d YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 31.42 Annual Rate (in): 78.02 Annual Rate (in): 39.21 Annual Rate (in): 65.38 Weather Freeboard Field Irrigated? 21 YES ❑ No Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? O YES ❑ NO oT W O vG1 m W fm=E0- d ° r L a m Oin% O i v m m N CL Q m E O . > a rn 0 Q� E � O �__j E d � _fl > E _ T C C �E KO �O E 2 > 6 � E K p 6 �__j E d 0 CL >a EU _ arnC0Q X7 pTLw E7� �E � °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 57 0 58 61,991 363.92 0.19 0.03 70,628 308.42 0.20 0.04 2 C 69 0 59 44,686 149.38 0.05 0.02 96,924 362.2 0.20 0.03 78,054 361.78 0.22 0.04 3 CL 67 0.16 62 65,509 531.73 0.08 0.01 161,201 603.12 0.33 0.03 140,996 543.15 0.40 0.04 4 C 60 0.01 62 77,297 3.8333 0.09 0.09 58,565 420.58 0.18 0.03 110,674 404.82 0.23 0.03 65,777 300.23 0.19 0.04 5 R 53 0.62 62 42,391 155.67 0.09 0.03 32,817 152.97 0.09 0.04 6 C 1 59 0.06 56 7 C 54 0 52 76,971 532.98 0.09 0.01 64,218 473.1 0.20 0.02 53,599 196.48 0.11 0.03 77,118 339.8 0.22 0.04 8 C 60 0 52 62,433 463.6 0.07 0.01 58,928 183.17 0.18 0.06 77,787 287.85 0.16 0.03 74,783 0.1667 0.21 0.21 9 C 71 0 56 73,658 576 0.09 0.01 34,617 267.7 0.11 0.02 92,483 340.47 0.19 0.03 62,954 286.5 0.18 0.04 10 PC 73 0 59 58,841 458.02 0.07 0.01 58,791 141 0.18 0.08 73,701 278.83 0.15 0.03 78,228 331.88 0.22 0.04 11 C 76 0.04 60 51,355 551.28 0.06 0.01 72,089 372.98 0.22 0.04 87,293 315.15 0.18 0.03 83,248 255.52 0.24 0.06 121 C 78 0 60 71,383 506.85 0.08 0.01 61,961 426.73 0.19 0.03 86,090 300.13 0.18 0.04 70,999 321.97 0.20 0.04 13 PC 75 0 61 46,858 413.43 0.05 0.01 96,421 330.6 0.20 0.04 81,032 357.02 0.23 0.04 14 C 70 0 60 82,831 577.35 0.10 0.01 79,551 566.72 0.24 0.03 81,770 281.28 0.17 0.04 65,514 280.65 0.19 0.04 15 R 59 0.25 64 31,125 51.95 0.09 0.09 81,509 291.85 0.17 0.03 63,716 258.27 0.18 0.04 16 PC 1 65 0 1 64 67,807 1 521.42 0.08 1 0.01 68,384 1 193.97 0.21 1 0.06 82,966 1 285.07 0.17 1 0.04 72,648 1 32.217 0.21 1 0.21 17 CL 57 0.07 64 38,163 360.77 0.04 0.01 107,421 372.2 0.22 0.04 80,479 186.5 0.23 0.07 18 C 73 0 62 85,369 608.12 0.10 0.01 79,379 597.93 0.24 0.02 74,635 8.2833 0.21 0.21 19 C 82 0.02 62 63,084 567.05 0.07 0.01 79,576 561.27 0.24 0.03 95,158 319 0.19 0.04 82,995 374.5 0.24 0.04 20 C 86 0 64 51,367 581.98 0.06 0.01 35,986 261.78 0.11 0.03 92,783 309.83 0.19 0.04 73,776 274.25 0.21 0.05 21 PC 73 0.04 66 221 PC 56 0.02 68 187,203 568.39 0.22 0.02 75,464 471.47 0.23 0.03 103,087 345.28 0.21 0.04 80,264 343.65 0.23 1 0.04 23 R 62 0.3 70 24 CL 64 0 66 71,568 539.42 0.08 0.01 67,491 492.68 0.21 0.03 85,635 288.4 0.17 0.04 81,453 51.45 0.23 0.23 25 R 56 0.03 64 26 C 65 0 57 73,359 568 0.09 0.01 76,739 227.13 0.23 0.06 80,072 349.65 0.23 0.04 27 C 84 0 57 50,335 526.4 0.06 0.01 73,733 493.33 0.22 0.03 114,727 506.35 0.33 0.04 281 C 88 0 56 140,166 609.47 0.16 0.02 84,178 462.6 0.26 0.03 72,968 335.73 0.21 0.04 C 88 0 58 60,118 402.53 0.18 0.03 115,144 494.95 0.33 0.04 429 30 PC 78 0 61 47,187 503.93 0.06 0.01 74,744 325.2 0.23 0.04 96,823 226.65 0.28 0.07 31 PC 1 62 1 F551 63 1 80,544 516.68 0.09 0.01 1 2,886 1 19.5 0.01 0.01 156,221 664.63 0.44 0.04 Monthly Loading: 1,667,972 ` 1.96 . ` 1,360,514 1 ` ` ` 4.15 ` ` ` 1,708,893 ` . ` 3.49 ` ` ` 2,228,069 ` 6.34 ` ` ` 12 Month Floating Total (in): ` . ` ` ` 22.46 . ` 45.29 ` ` . ` ` 36.52 ` ` ` 50.67 ` ` ` FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 Did irrigation Field Name: 18 Field Name: Field Name: Field Name: occur Area (acres): 2.25 Area (acres): Area (acres): Area (acres): at this facility? Cover Crop:Coastal Cover Crop: p� Cover Crop: p� Cover Crop: p: [,d YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 65.39 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? El YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO W O m W 0 d ° r L a O i v ° CL Maa CL Q O . > a rn 0 Q E 7 � O �__j E d � _fl > E _ 7 C E �E KO �O E N > 6 � E 7 K p 6 �__j E d 0 CL >a EU _ 7 TLw E7� �E X p rn0Q � °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 57 0 58 2 C 69 0 59 3 CL 67 0.16 62 4 C 60 0.01 62 16,743 132.82 0.27 0.12 5 R 53 0.62 62 17,688 99.633 0.29 0.17 6 C 1 59 0.06 56 7 C 54 0 52 39,668 248.62 0.65 0.16 8 C 60 0 52 10,080 83.9 0.16 0.12 9 C 71 0 56 10 PC 73 0 59 11 C 76 0.04 60 121 C 78 0 60 39,659 327.88 0.65 0.12 13 PC 75 0 61 14 C 70 0 60 36,398 72.433 0.60 0.49 15 R 59 0.25 64 35,085 17.183 0.57 0.57 16 PC 65 0 64 17 CL 57 0.07 64 181 C 73 0 62 19 C 82 0.02 62 37,525 211.88 0.61 0.17 20 C 86 0 64 29,100 251.77 0.48 0.11 21 PC 73 0.04 66 22 PC 56 0.02 68 3,075 22.4 0.05 0.05 23 R 62 0.3 70 241 CL 64 0 66 25 R 56 0.03 64 26 C 65 0 57 27 C 84 0 57 28 C 88 0 56 39,551 198.4 0.65 0.20 29 C 88 0 58 18,598 101.72 0.30 0.18 301 PC 78 0 61 15,906 115.2 0.26 0.14 311 PC 1 62 1 0.55 1 63 Monthly Loading: 339,076 5.55 0 0.00 0 0.00 . ` ` 0 0.00 12 Month Floating Total (in): ` . ` ` 59.92 . ` ` ` ` ` FORM: NDAR-1 08-11 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? El Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant El 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: Josh Batchelor Permittee: Bill Folk Certification No.: 991798, 987940 Signing Official: Jeff Shamblin Grade: WWIV, SI Phone Number: 919-658-6743 ext 2291 Signing Officials Title: Plant manager Facilities/Wastewater Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 919-658-6743 ext 2267 Permit Exp.: 9/30/22 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Formulas iolurne Applied (gallons) Dt4:: }.•Loading (inches) _ Area (acres) x 27,152 gallons acre • inch If Time Irrigated is < 60 minutes: ?rfaximumHourly Loading (inches) = Daily Loading (inches) If Time Irrigated is > 60 minutes: Maximum Hourly Loading (inches) = Dail}' Loading (inches) Tim elrrigated (minutes) Monthly Loading (inches) = Sum of Daily Loading (inches) minutes x 60 hour 12 Month Floating Total (inches) = Sum of thismonth'sMonthly Loading (inches) and previous 11 month'sMonthly Weather Codes Clear C Cloudy CL Partly Cloudy PC Rain R Sleet SL Snow SN FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 Field Name: 01A Field Name: 01B Field Name: 01C Field Name: 02A Field Name: 02B Area (acres): 26.75 Area (acres): 74.59 Area (acres): 11.48 Area (acres): 18.61 Area (acres): 10.94 Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? E YES ❑ No Field Loaded? O YES ❑ No Field Loaded? 0 YES ❑ No Field Loaded? ❑ YES 0 No Field Loaded? 0 YES ❑ No f6 G 2 0. 7 a O)c i v j Q V a t 0 J O £ Z 7 a U a y E 7 0 a V Q V a s 0 J O 3 E Z 7 a U y 3 > a O)c i v j Q V a t 0 J O r- > o £ Z 7 a U a y £ 7 0 a V r Q V a s 0 J O 3 E Z 7 a U y 3 > a O)c i v j Q V a t 0 J O 2 ;a. aoa £ Z 7 a U Month gal 3,189,354 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac April 51.2 50.9 50.9 140,880 51.2 0.8 0.8 1,885,795 51.2 70.1 70.1 2,370,169 51.2 54.4 54.4 312,398 51.2 12.2 12.2 May 1,593,025 57.96 28.8 79.7 1,595,972 57.96 10.3 11.1 1,112,795 57.96 46.9 117.0 2,848,893 57.96 74.0 128.4 2,880,334 57.96 127.3 139.5 June 1,861,371 48.92 28.4 108.1 3,475,012 48.92 19.0 30.2 898,252 48.92 31.9 148.9 0 48.92 0.0 128.4 1,473,062 48.92 54.9 194.4 July 2,416,662 54.6 41.1 149.2 3,681,018 54.6 22.5 52.6 1,488,880 54.6 59.1 208.0 245,069 54.6 6.0 134.4 1,088,025 54.6 45.3 239.7 August 2,957,549 53.08 48.9 198.2 1,915,646 53.08 11.4 64.0 1,007,139 53.08 38.8 246.8 3,173,431 53.08 75.5 209.9 1,547,475 53.08 62.6 302.3 September 2,833,950 60.22 53.2 251.4 5,017,825 60.22 33.8 97.8 1,923,756 60.22 84.2 331.0 1,894,482 60.22 51.1 261.0 1,254,961 60.22 57.6 359.9 October 5,816,343 62.92 114.1 365.5 4,155,700 62.92 29.2 127.0 946,248 62.92 43.3 374.2 0 62.92 0.0 261.0 871,099 62.92 41.8 401.7 November 1,031,783 50.4 16.2 381.7 1,631,867 50.4 9.2 136.2 1,227,039 50.4 44.9 419.2 0 50.4 0.0 261.0 1,703,076 50.4 65.4 467.1 December 0 107.49 0.0 381.7 2,613,600 107.49 31.4 167.6 0 107.49 0.0 419.2 0 107.49 0.0 261.0 1,872,157 107.49 153.4 620.5 January 0 48.36 0.0 381.7 3,690,300 48.36 20.0 187.6 0 48.36 0.0 419.2 0 48.36 0.0 261.0 2,007,004 48.36 74.0 694.5 February 0 49.87 0.0 381.7 2,980,800 49.87 16.6 204.2 0 49.87 0.0 419.2 0 49.87 0.0 261.0 1,576,644 49.87 59.9 754.5 March 110,925 50.89 1.8 383.5 1,600,495 50.89 9.1 213.3 71,815 50.89 2.7 421.8 0 50.89 0.0 261.0 1,296,942 50.89 50.3 804.8 12 Month Floating PAN Load (Ibs/ac/yr): 383.5 213.3 .. 421.8 261.0 .. 804.8 Annual PAN Load Limit (Ibs/ac/yr): . .. . .. . .. . .. . .. .. .. FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 Field Name: 02C Field Name: 03 Field Name: 05 Field Name: 07 Field Name: 07A Area (acres): 9.16 Area (acres): 15.66 Area (acres): 18.03 Area (acres): 9.57 Area (acres): 6.12 Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? E YES ❑ No Field Loaded? O YES ❑ No Field Loaded? 0 YES ❑ No Field Loaded? O YES ❑ No Field Loaded? ❑ YES O No f6 2 7 aCL O)c j Q V R t 0 J O J £ Z 7 a U a y E 7 0 Q 0. .. v Q V a>. s 0 _E O J 3 Z 7 a U 0. 0. Q y 3 > aN .. O)c ;° j Q V QT R t 0 J O r- J £ Z 7 a U a Q y £ 7 0 QN .. v Q V >. s 0 J O J 3 E Z 7 a U Q y 3 > aaQ N .`. O)c ;° j Q V IL T R t 0 J O 2 J £ Z 7 a U Month gal 1,045,663 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac April 51.2 48.7 48.7 3,123,126 51.2 85.2 85.2 2,621,229 51.2 62.1 62.1 963,310 51.2 43.0 43.0 0 51.2 0.0 0.0 May 763,687 57.96 40.3 89.0 3,670,261 57.96 113.3 198.5 628,947 57.96 16.9 78.9 973,063 57.96 49.1 92.1 756,991 57.96 59.8 59.8 June 1,511,718 48.92 67.3 156.4 717,426 48.92 18.7 217.1 2,781,311 48.92 62.9 141.9 24,078 48.92 1.0 93.2 276,451 48.92 18.4 78.2 July 782,022 54.6 38.9 195.3 2,399,351 54.6 69.8 286.9 1,573,115 54.6 39.7 181.6 1,503,268 54.6 71.5 164.7 416,817 54.6 31.0 109.2 August 968,320 53.08 46.8 242.1 1,051,134 53.08 29.7 316.6 2,107,625 53.08 51.7 233.4 543,402 53.08 25.1 189.8 0 53.08 0.0 109.2 September 779,607 60.22 42.7 284.8 2,622,077 60.22 84.1 400.7 2,043,214 60.22 56.9 290.3 1,532,047 60.22 80.4 270.2 0 60.22 0.0 109.2 October 813,090 62.92 46.6 331.4 1,668,298 62.92 55.9 456.6 1,193,211 62.92 34.7 325.0 160,243 62.92 8.8 279.0 155,314 62.92 13.3 122.6 November 392,175 50.4 18.0 349.4 1,972,208 50.4 52.9 509.6 1,958,230 50.4 45.7 370.7 1,132,379 50.4 49.7 328.7 49,033 50.4 3.4 125.9 December 555,473 107.49 54.4 403.7 1,980,635 107.491 113.4 622.9 2,047,872 107.49 101.8 472.5 1,496,957 107.49 140.2 469.0 0 107.49 0.0 125.9 January 444,600 48.36 19.6F1,752,274 0,380 48.36 40.2 663.1 2,558,380 48.36 57.2 529.7 1,954,080 48.36 82.4 551.3 0 48.36 0.0 125.9 February 557,650 49.87 25.39,850 49.87 40.6 703.8 2,101,900 49.87 48.5 578.2 1,379,960 49.87 60.0 611.3 0 49.87 0.0 125.9 March 650,448 50.89 30.1 50.89 47.5 751.3 2,926,820 50.89 68.9 647.1 1,715,760 50.89 76.1 687.4 0 50.89 0.0 125.9 12 Month Floating PAN Load (Ibs/ac/yr): 478.8 751.3 .. 647.1 .. 687.4 , .. 125.9 . Annual PAN Load Limit (Ibs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 Field Name: 08A Field Name: 08B Field Name: 08C Field Name: 09A Field Name: 0913-A1 Area (acres): 30.38 Area (acres): 34.84 Area (acres): 10.75 Area (acres): 30.38 Area (acres): 4.25 Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? E YES ❑ No Field Loaded? O YES ❑ No Field Loaded? 0 YES ❑ No Field Loaded? O YES ❑ No Field Loaded? ❑ YES O No f6 a Q 7 a.. O)c j Q V R t 0 J O J £ Z 7 a U a CL y E 7 0 Q- 0. v Q V a>. s 0 _E O J 3 Z 7 a U 0. 0. Q y 3 > aN .. O)c ;° j Q V QT R t 0 J O r- J £ Z 7 a U a Q y £ 7 0 QN .. v Q V >. s 0 J O J 3 E Z 7 a U Q y 3 > a N .`. O)c ;° j Q V IL T R t 0 J O 2 J £ Z 7 a U Month gal 4,010,715 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac April 51.2 56.4 56.4 2,149,620 51.2 26.3 26.3 2,200,465 51.2 87.4 87.4 1,350,752 51.2 19.0 19.0 216,041 51.2 21.7 21.7 May 1,051,140 57.96 16.7 73.1 1,197,502 57.96 16.6 43.0 1,086,202 57.96 48.8 136.2 3,333,106 57.96 53.0 72.0 721,662 57.96 82.1 103.8 June 3,457,884 48.92 46.4 119.5 2,406,857 48.92 28.2 71.1 1,910,170 48.92 72.5 208.7 2,123,695 48.92 28.5 100.5 180,104 48.92 17.3 121.1 July 721,794 54.6 10.8 130.4 1,824,759 54.6 23.8 95.0 1,554,624 54.6 65.9 274.6 1,906,117 54.6 28.6 129.1 584,272 54.6 62.6 183.7 August 723,330 53.08 10.5 140.9 2,425,320 53.08 30.8 125.8 2,264,750 53.08 93.3 367.9 2,341,171 53.08 34.1 163.2 422,236 53.08 44.0 227.7 September 3,332,336 60.22 55.1 196.0 743,079 60.22 10.7 136.5 1,065,926 60.22 49.8 417.7 639,797 60.22 10.6 173.8 0 60.22 0.0 227.7 October 725,355 62.92 12.5 208.5 3,750,244 62.92 56.5 193.0 1,619,376 62.92 79.0 496.7 2,948,859 62.92 50.9 224.7 298,758 62.92 36.9 264.5 November 0 50.4 0.0 208.5 2,218,595 50.4 26.8 219.8 1,660,057 50.4 64.9 561.6 2,760,262 50.4 38.2 262.9 0 50.4 0.0 264.5 December 0 107.49 0.0 208.5 1,830,295 107.49 47.1 266.9 1,565,870 107.49 130.6 692.2 2,299,618 107.49 67.9 330.8 0 107.49 0.0 264.5 January 0 48.36 0.0 208.5 2,008,559 48.36 23.3 290.1 1,179,725 48.36 44.3 736.5 2,214,985 48.36 29.4 360.2 0 48.36 0.0 264.5 February 2,078,8651 49.87 28.5 237.0 4,289,119 49.87 51.2 341.3 1,248,425 49.87 48.3 784.8 896,630 49.87 12.3 372.5 0 49.87 0.0 264.5 March 2,706,8001 50.89 37.8 274.8 6,785,200 50.89 82.7 424.0 1,332,651 50.89 52.6 837.4 2,318,471 50.89 32.4 404.9 0 50.89 0.0 264.5 12 Month Floating PAN Load (Ibs/ac/yr): 274.8 424.0 .. 837.4 404.9 , .. 264.5 Annual PAN Load Limit (Ibs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 Field Name: 09B-A2 Field Name: 0913-131 Field Name: 0913-132 Field Name: 09C Field Name: 10A Area (acres): 3.85 Area (acres): 1.75 Area (acres): 11.01 Area (acres): 21.48 Area (acres): 15.19 Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES O No Field Loaded? ❑ YES F11 No Field Loaded? ❑ YES O No Field Loaded? O YES ❑ No Field Loaded? 0 YES ❑ NO f6 a Q 7 a.. O)c j Q V R t 0 J O J £ Z 7 a U a CL y E 7 0 Q- 0. v Q V a>. s 0 _E O J 3 Z 7 a U 0. 0. Q y 3 > aN .. O)c ;° j Q V QT R t 0 J O r- J £ Z 7 a U a Q y £ 7 0 QN .. v Q V >. s 0 J O J 3 E Z 7 a U Q y 3 > a N .`. O)c ;° j Q V IL T R t 0 J O 2 J £ Z 7 a U Month gal 205,976 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac April 51.2 22.8 22.8 235,305 51.2 57.4 57.4 287,509 51.2 11.2 11.2 0 51.2 0.0 0.0 906,476 51.2 25.5 25.5 May 542,922 57.96 68.2 91.0 262,576 57.96 72.5 129.9 466,899 57.96 20.5 31.6 2,863,932 57.96 64.4 64.4 4,634,599 57.96 147.5 173.0 June 171,614 48.92 18.2 109.2 63,128 48.92 14.7 144.7 222,522 48.92 8.2 39.9 2,064,401 48.92 39.2 103.7 1,630,210 48.92 43.8 216.8 July 279,334 54.6 33.0 142.2 460,639 54.6 119.9 264.5 728,512 54.6 30.1 70.0 2,117,021 54.6 44.9 148.5 2,609,443 54.6 78.2 295.0 August 0 53.08 0.0 142.2 234,812 53.08 59.4 323.9 603,652 53.08 24.3 94.3 0 53.08 0.0 148.5 670,156 53.08 19.5 314.5 September 0 60.22 0.0 142.2 40,411 60.22 11.6 335.5 40,411 60.22 1.8 96.1 1,394,975 60.22 32.6 181.2 2,025,126 60.22 67.0 381.5 October 0 62.92 0.0 142.2 220,363 62.92 66.1 401.6 258,341 62.92 12.3 108.5 93,079 62.92 2.3 183.4 69,807 62.92 2.4 383.9 November 0 50.4 0.0 142.2 0 50.4 0.0 401.6 0 50.4 0.0 108.5 1,634,789 50.4 32.0 215.4 606,254 50.4 16.8 400.7 December 0 107.49 0.0 142.2 128,531 107.49 65.8 467.4 264,584 107.49 21.5 130.0 1,472,174 107.49 61.4 276.9 275,126 107.49 16.2 416.9 January 0 48.36 0.0 142.2 0 48.36 0.0 467.4 0 48.36 0.0 130.0 659,289 48.36 12.4 289.2 398,060 48.36 10.6 427.5 February 0 49.87 0.0 142.2 0 49.87 0.0 467.4 0 49.87 0.0 130.0 1,596,653 49.87 30.9 320.2 82,564 49.87 2.3 429.7 March 0 50.89 0.0 142.2 0 50.89 0.0 467.4 0 50.89 0.0 130.0 635,618 50.89 12.6 332.7 968,980 50.89 27.1 456.8 12 Month Floating PAN Load (Ibs/ac/yr): 142.2 467.4 .. 130.0 332.7 .. 456.8 Annual PAN Load Limit (Ibs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 Field Name: 10B Field Name: 10C Field Name: 11 Field Name: 12 Field Name: 13 Area (acres): 31.42 Area (acres): 19.8 Area (acres): 26.13 Area (acres): 17.78 Area (acres): 23.26 Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? E YES ❑ No Field Loaded? O YES ❑ No Field Loaded? 0 YES ❑ No Field Loaded? O YES ❑ No Field Loaded? 0 YES ❑ NO f6 a Q 7 a.. O)c j Q V R t 0 J O J £ Z 7 a U a CL y E 7 0 Q- 0. v Q V a>. s 0 _E O J 3 Z 7 a U 0. 0. Q y 3 > aN .. O)c ;° j Q V QT R t 0 J O r- J £ Z 7 a U a Q y £ 7 0 QN .. v Q V >. s 0 J O J 3 E Z 7 a U Q y 3 > a N .`. O)c ;° j Q V IL T R t 0 J O 2 J £ Z 7 a U Month gal 1,237,151 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac April 51.2 16.8 16.8 306,244 51.2 6.6 6.6 1,220,388 51.2 19.9 19.9 758,014 51.2 18.2 18.2 1,011,388 51.2 18.6 18.6 May 0 57.96 0.0 16.8 2,390,303 57.96 58.4 65.0 2,228,835 57.96 41.2 61.2 0 57.96 0.0 18.2 1,837,956 57.96 38.2 56.8 June 2,845,598 48.92 37.0 53.8 2,679,697 48.92 55.2 120.2 985,365 48.92 15.4 76.6 0 48.92 0.0 18.2 1,247,753 48.92 21.9 78.6 July 2,356,158 54.6 34.1 87.9 1,404,631 54.6 32.3 152.5 1,611,360 54.6 28.1 104.6 0 54.6 0.0 18.2 1,027,038 54.6 20.1 98.8 August 2,830,474 53.08 39.9 127.8 2,088,526 53.08 46.7 199.2 2,018,041 53.08 34.2 138.8 379,177 53.08 9.4 27.6 1,963,077 53.08 37.4 136.1 September 1,132,940 60.22 18.1 145.9 389,363 60.22 9.9 209.1 2,563,002 60.22 49.3 188.1 75,600 60.22 2.1 29.8 2,390,047 60.22 51.6 187.7 October 1,954,266 62.92 32.6 178.5 2,852,050 62.92 75.6 284.6 2,372,560 62.92 47.6 235.7 136,835 62.92 4.0 33.8 1,511,675 62.92 34.1 221.8 November 1,043,902 50.4 14.0 192.5 955,486 50.4 20.3 304.9 2,428,134 50.4 39.1 274.8 0 50.4 0.0 33.8 2,128,680 50.4 38.5 260.3 December 1,461,962 107.49 41.7 234.2 990,392 107.49 44.8 349.8 2,036,274 107.49 69.9 344.7 0 107.49 0.0 33.8 2,036,274 107.49 78.5 338.8 January 1,458,5091 48.36 18.7 252.9 927,540 48.36 18.9 368.7 2,533,103 48.36 39.1 383.8 564,522 48.36 12.8 46.6 1,274,276 48.36 22.1 360.9 February 501,565 1 49.87 6.6 259.6 1,651,438 49.87 34.7 403.3 1,796,092 49.87 28.6 412.3 211,417 49.87 4.9 51.6 2,084,207 49.87 37.3 398.1 March 1,564,540 50.89 21.1 280.7 2,160,550 50.89 46.3 449.7 1,148,562 50.89 18.7 431.0 901,687 50.89 21.5 73.1 1,667,972 50.89 30.4 428.6 12 Month Floating PAN Load (Ibs/ac/yr): 280.7 449.7 .. 431.0 .. 73.1 .. 428.6 Annual PAN Load Limit (Ibs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 Field Name: 14 Field Name: 15c Field Name: 16 Field Name: 18 Field Name: Area (acres): 12.07 Area (acres): 18.03 Area (acres): 12.95 Area (acres): 2.25 Area (acres): Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Coastal Cover Crop: Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: Field Loaded? E YES ❑ No Field Loaded? O YES ❑ No Field Loaded? 0 YES ❑ No Field Loaded? O YES ❑ No Field Loaded? ❑ YES ❑ NO f6 G Q a Q E > 0 za c o ft. N O) c i v > C aL) z T R t 0 C J p J £ Z 3 a v Q y E 0 z 0 N V C ace z >• A s o C J O > J 3 E Z 3 a Q y E = - za ca N O) c i v d C aL) z a T 13 t 0 C J p r >� - o J £ Z 3 a v a p. Q y £ z c 0 aa CL m N " V d C ac0 z >• A s o C J M - O J 3 E Z 3 a La Q y E .2 cc y C > v Q C co0 c > y c l6 £ O J 3 U Month gal 2,111,190 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac April 51.2 74.7 74.7 1,296,656 51.2 30.7 30.7 2,256,070 51.2 74.4 74.4 329,129 51.2 62.5 62.5 May 1,812,303 57.96 72.6 147.3 718,467 57.96 19.3 50.0 0 57.96 0.0 74.4 348,558 57.96 74.9 137.3 June 768,581 48.92 26.0 173.2 1,394,794 48.92 31.6 81.5 941,009 48.92 29.6 104.0 345,524 48.92 62.7 200.0 July 1,544,345 54.6 58.3 231.5 1,122,486 54.6 28.3 109.9 1,512,445 54.6 53.2 157.2 385,809 54.6 78.1 278.1 August 905,003 53.08 33.2 264.7 2,014,964 53.08 1 49.5 159.4 2,267,390 53.08 77.5 234.7 283,095 53.08 55.7 333.8 September 1,869,724 60.22 77.8 342.5 1,521,871 60.22 42.4 201.7 2,094,184 60.22 81.2 315.9 310,051 60.22 69.2 403.0 October 1,572,684 62.92 68.4 410.9 835,873 62.92 24.3 226.1 377,977 62.92 15.3 331.3 334,061 62.92 77.9 480.9 November 0 50.4 0.0 410.9 2,496,932 50.4 58.2 284.3 2,449,878 50.4 79.5 410.8 339,610 50.4 63.4 544.3 December 2,147,145 107.49 159.5 570.4 2,574,600 107.49 128.0 412.3 2,126,995 107.49 147.2 558.0 338,622 107.49 134.9 679.3 January 1,572,3561 48.36 52.5 622.9 1 1,672,046 48.36 37.4 449.7 1,792,955 48.36 55.8 613.9 333,920 48.36 59.9 739.1 February 1,287,7441 49.87 44.4 667.3 1,813,314 49.87 41.8 491.5 2,031,548 49.87 65.2 .1 301,327 49.87 55.7 794.8 March 1,360,514 50.89 47.8 715.1 1,708,893 50.89 40.2 531.8 2,228,069 50.89 73.0 ]7592.1 339,076 50.89 64.0 858.8 12 Month Floating PAN Load (Ibs/ac/yr): 715.1 531.8 .. 752.1 858.8 , , .. 0.0 Annual PAN Load Limit (Ibs/ac/yr):I I 1 11 .. .. .. FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Did the mass loading rates exceed the limits in Attachment B of your permit? O 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: Josh Batchelor Permittee: Bill Folk Certification Number: 991798, 987940 Signing Official: Jeffry Shamblin Grade: WW IV, SI Phone Number: 919-658-6743 ext 2291 Signing Officials Title: Plant Manager Has the ORC changed since the previous NDMLR? ❑ Yes M No Phone No.: 919-658-6743 ext 2267 Permit Exp.: 9/30/22 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 PPI: 001 Flow Measuring Point: LJ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 10 50050 T • � Q ,E U ~ � O c O m ~ U O _O LL 24-hr hrs GPD 1 50,000 2 07:00 8.5 40,600 3 07:00 8.5 50,700 4 07:00 8.5 50,300 5 07:00 8.5 60,600 6 07:00 8.5 63,200 7 06:00 8.5 0 8 50,300 9 07:00 8.5 33,400 10 07:00 8.5 49,800 11 07:00 8.5 44,800 12 07:00 8.5 55,000 13 07:00 8.5 43,000 14 0 15 60,400 16 07:00 8.5 38,500 17 07:00 8.5 47,300 18 07:00 8.5 44,200 19 07:00 8.5 51,500 20 07:00 8.5 61,100 21 07:00 8.5 0 22 51,500 23 07:00 8.5 63,700 24 07:00 8.5 54,700 25 07:00 8.5 159,400 26 07:00 8.5 75,500 27 07:00 8.5 64,000 28 06:00 8 0 29 67,800 30 07:00 8.5 51,000 311 07:00 8.5 64,200 Average: 49,887 Daily Maximum: 159,400 Daily Minimum: 0 Sampling Type: Estimate Monthly Limit: Daily Limit: Sample Frequency: Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 PPI: 002 Flow Measuring Point: CI Influent ❑Effluent ❑ No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 10 50050 T • � Q ,E U ~ � O c O m ~ U O _O LL 24-hr hrs GPD 1 0 2 07:00 8.5 0 3 07:00 8.5 18,000 4 07:00 8.5 0 5 07:00 8.5 11,000 6 07:00 8.5 150,000 7 06:00 8.5 0 8 0 9 07:00 8.5 0 10 07:00 8.5 0 11 07:00 8.5 0 12 07:00 8.5 4,000 13 07:00 8.5 0 14 0 15 15,000 16 07:00 8.5 0 17 07:00 8.5 5,000 18 07:00 8.5 0 19 07:00 8.5 10,000 20 07:00 8.5 0 21 07:00 8.5 0 22 15,000 23 07:00 8.5 40,000 24 07:00 8.5 15,000 25 07:00 8.5 175,000 26 07:00 8.5 0 27 07:00 8.5 0 28 06:00 8 0 29 0 30 07:00 8.5 0 311 07:00 1 8.5 45,000 Average: 16,226 Daily Maximum: 175,000 Daily Minimum: 0 Sampling Type: Estimate Monthly Limit: Daily Limit: Sample Frequency: Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 PPI: 003 Flow Measuring Point: ❑Influent ❑Effluent ❑ No flow generated Parameter Monitoring Point: ❑Influent ❑Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 10 50050 T • � Q ,E U ~ � O c O m ~ U O _O LL 24-hr hrs GPD 1 0 2 07:00 8.5 0 3 07:00 8.5 0 4 07:00 8.5 0 5 07:00 8.5 0 6 07:00 8.5 0 7 06:00 8.5 0 8 0 9 07:00 8.5 0 10 07:00 8.5 190,000 11 07:00 8.5 37,000 12 07:00 8.5 0 13 07:00 8.5 0 14 0 15 0 16 07:00 8.5 0 17 07:00 8.5 0 18 07:00 8.5 0 19 07:00 8.5 0 20 07:00 8.5 0 21 07:00 8.5 0 22 0 23 07:00 8.5 0 24 07:00 8.5 0 25 07:00 8.5 0 26 07:00 8.5 0 27 07:00 8.5 0 28 06:00 8 0 29 0 30 07:00 8.5 138,000 311 07:00 1 8.5 161,000 Average: 16,968 Daily Maximum: 190,000 Daily Minimum: 0 Sampling Type: Estimate Monthly Limit: Daily Limit: Sample Frequency: Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 PPI: 004 Flow Measuring Point: [I Influent 71 Effluent ❑ No flow generated Parameter Monitoring Point: ElInfluent EZ Effluent E]Groundwater Lowering ElSurface Water Parameter Code 10 50050 00310 00916 00680 00940 50060 31616 00927 00630 00610 00625 00620 00556 00400 WQ09C 00931 ❑>. i Q~ O c UE O LL3 LO O co E V v � C :E~ _ ,a o O U E LL6 y E 7m =z z C O R E E m N C : M ' z O = a By 0)= m 1 R" > E .2 'Cc` 3E a •Dm0 C o Q: 24-hr hrs GPD mg/L mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L su mg/L Ratio 1 1,410,000 0.51 7.77 2 07:00 8.5 1,713,000 0.45 7.8 3 07:00 8.5 1,608,000 0.6 7.79 4 07:00 8.5 1,557,000 0.71 7.78 5 07:00 8.5 513,000 0.12 7.59 6 07:00 8.5 0 7 06:00 8.5 1,505,000 1.35 7.75 8 1,347,000 1.11 7.77 9 07:00 8.5 1,533,000 1.82 7.6 10 07:00 8.5 1,783,000 72 8.39 73.1 1.18 59 4.82 0.07 91.2 117 <0.02 9.2 7.63 53.49 11.51 11 07:00 8.5 1,787,000 1.07 7.74 12 07:00 8.5 1,756,000 0.53 7.8 13 07:00 8.5 1,406,000 2.06 7.81 14 1,434,000 1.1 7.89 15 977,000 0.56 7.86 16 07:00 8.5 1,456,000 1.77 7.9 17 07:00 8.5 1,068,000 1.56 7.99 18 07:00 8.5 1,444,000 1.36 7.98 19 07:00 8.5 1,661,000 0.59 7.86 20 07:00 8.5 1,656,000 1.44 7.96 21 07:00 8.5 1,441,000 1.55 7.94 22 1,220,000 1.85 8.1 231 07:00 8.5 0 24 07:00 8.5 1,308,000 68 9.02 72 1.94 <5 5.35 0.12 92.2 98.6 <0.02 <5 8 48.29 11.93 25 07:00 8.5 0 26 07:00 8.5 1,395,000 1.23 8.03 27 07:00 8.5 1,316,000 0.69 7.82 28 06:00 8 1,387,000 0.64 7.78 291 1,437,000 0.42 7.99 30 07:00 8.5 1,464,000 1.05 7.97 311 07:00 8.5 1,259,000 0.65 7.96 Average: 1,285,194 70.00 8.71 72.55 1.07 7.68 5.09 0.10 91.70 107.80 0.00 4.60 50.89 11.72 Daily Maximum: 1,787,000 72.00 9.02 73.10 2.06 59.00 5.35 0.12 92.20 117.00 0.02 9.20 8.10 53.49 11.93 Daily Minimum: 0 68.00 8.39 72.00 0.12 5.00 4.82 0.07 91.20 98.60 0.02 5.00 7.59 48.29 11.51 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Calculated Monthly Limit: Daily Limit: Sample Frequency: Continuous 2 x Month 2 x Month 2 x Month 3 x Year 5 x Week 2 x Month 2 x Month 2 x Month 2 x Month 2 x Month 2 x Month 2 x Month 5 x Week 2 x Month 2 x Month FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0000884 Facility Name: Mt. Olive Turkey Processing Facility County: Duplin Month: March Year: 2020 ___low PPI: 004 TFMeasuring Point: ❑Influent ❑Effluent ElNo flow generated Parameter Monitoring Point: ❑Influent O Effluent E] Groundwater Lowering El Surface Water Parameter Code 10 00929 70300 00530 00600 00665 T l6 '� = Q E O c O d E d �' U fn 0 E 3 '6 (n 'aM d N E? O O 0 N N 'C N R c v_ O d0. � 0) W y N O 0 Z L to t O CL y L a 24-hr hrs mg/L mg/L mg/L mg/L mg/L 1 2 07:00 8.5 3 07:00 8.5 4 07:00 8.5 5 07:00 8.5 6 07:00 8.5 7 06:00 8.5 8 9 07:00 8.5 10 07:00 8.5 169 63 117 23.7 11 07:00 8.5 12 07:00 8.5 13 07:00 8.5 14 15 16 07:00 8.5 171 07:00 8.5 18 07:00 8.5 19 07:00 8.5 20 07:00 8.5 21 07:00 8.5 22 231 07:00 8.5 24 07:00 8.5 183 90 98.7 27.3 25 07:00 8.5 26 07:00 8.5 27 07:00 8.5 28 06:00 8 29 30 07:00 8.5 311 07:00 1 8.5 Average: 176.00 76.50 107.85 25.50 Daily Maximum: 183.00 90.00 117.00 27.30 Daily Minimum: 169.00 63.00 98.70 23.70 Sampling Type: Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: Sample Frequency: 2 x Month 3 x Year 2 x Month FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: •1111::4 Olive Turkey Processing • 1 1 Flow Measuring Point: [I Influent [I Effluent El No flow generated Parameter Monitoring Point: El Influent El Effluent E] Groundwater Lowering 21 Surface Water Parameter Code 0, • • ml 1 11 � • ®1 1® 1® 1 1 • � ---------- 1. 11 --------------- '-,�- • 1 1 1 1 1 11 1 11 1 1 ----------- �•'®---------- • --------------- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: •1111::4 Olive Turkey Processing • 1 1 Flow Measuring Point: [I Influent [I Effluent El No flow generated Parameter Monitoring Point: El Influent El Effluent E] Groundwater Lowering 21 Surface Water Parameter Code 0, • • m 1 11 --------------- 1. 11 --------------- --------------- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: •1111::4 Olive Turkey Processing • 1 1 Flow Measuring Point: [I Influent [I Effluent El No flow generated Parameter Monitoring Point: El Influent El Effluent E] Groundwater Lowering 21 Surface Water Parameter Code 0, • • 1. 11 --------------- --------------- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: •1111::4 Olive Turkey Processing • 1 1 Flow Measuring Point: [I Influent [I Effluent El No flow generated Parameter Monitoring Point: El Influent El Effluent E] Groundwater Lowering 21 Surface Water Parameter Code 0, • • 1. 11 --------------- ® 11 1 11 ®®----------- --------------- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: •1111::4 Olive Turkey Processing • 1 1 Flow Measuring Point: [I Influent [I Effluent El No flow generated Parameter Monitoring Point: El Influent El Effluent E] Groundwater Lowering 21 Surface Water Parameter Code 0, • • m 1 11 --------------- 1. 11 --------------- --------------- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Name: Jefferson Foy Name: Josh Batchelor Name: Environmental Chemist Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? M 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: Josh Batchelor Permittee: Bill Folk Certification No.: 991798, 987940 Signing Official: Jeffry Shamblin Grade: WW IV, SI Phone Number: 919-658-6743 ext 2291 Signing Official's Title: Plant Manager Has the ORC changed since the previous NDMR? ❑ Yes O No Phone Number: 919-658-6743 ext 2267 Permit Expiration: 9/30/2022 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 User Friendly Name Official Parameter Name DWQ Accepted Units 00010 Temperature Temperature, Water Deg. Centigrade °C 00076 Turbidity Turbidity, HCH Turbidimeter NTU 00092 Flow - Maximum Flow, Maximum Flow Range GPD 00094 Conductivity Conductivity po 00125 Dichlorobenzene Dichlorobenzene (Isomers) M/P In Water ug/l pg/L 00300 Dissolved Oxygen DO, Oxygen, Dissolved mg/L 00310 BODS BOD, 5-Day (20 Deg. C) mg/L 00340 COD COD, Oxygen Demand, Chem. (High Level) mg/L 00400 pH pH su 00480 Salinity Salinity mg/L 00515 Total Filterable Residue Residue, Tot Fltrble (dried at 105C) mg/L 00530 Total Suspended Solids Solids, Total Suspended mg/L 00545 Settleable Solids Solids, Settleable mL/L 00556 Oil Et Grease Oil Et Grease mg/L 00600 Total Nitrogen Nitrogen, Total (as N) mg/L 00610 Ammonia Nitrogen, Ammonia Total (as N) mg/L 00615 Nitrite Nitrogen, Nitrite Total (as N) mg/L 00620 Nitrate Nitrogen, Nitrate Total (as N) mg/L 00625 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total (as N) mg/L 00630 Nitrite + Nitrate Nitrite plus Nitrate Total 1 DET. (as N) mg/L 00660 Ortho Phosphate Phosphate, Ortho (as PO4) mg/L 00665 Total Phosphorus Phosphorus, Total (as P) mg/L 00670 Organic Phosphorus Phosphorous, Total Organic (as P) mg/L 00680 Total Organic Carbon Carbon, Tot Organic (TOC) mg/L 00681 Dissolved Organic Carbon Carbon, Dissolved Organic (As C) mg/L 00916 Calcium Calcium, Total (as Ca) mg/L 00927 Magnesium Magnesium, Total (as Mg) mg/L 00929 Sodium Sodium, Total (as Na) mg/L 00931 Sodium Adsorption Ratio Sodium Adsorption Ratio Ratio 00937 Potassium Potassium, Total (as K) mg/L 00940 Chloride Chloride (as Cl) mg/L 00945 Sulfate Sulfate, Total (as SO4) mg/L 01002 Arsenic Arsenic, Total (as As) mg/L 01007 Barium Barium, Total (as Ba) mg/L 01022 Boron Boron, Total (as B) mg/L 01027 Cadmium Cadmium, Total (as Cd) mg/L 01034 Chromium Chromium, Total (as Cr) mg/L 01042 Copper Copper, Total (as Cu) mg/L 01045 Iron Iron, Total (as Fe) mg/L 01051 Lead Lead, Total (as Pb) mg/L 01055 Manganese Manganese, Total (as Mn) mg/L 01067 Nickel Nickel, Total (as Ni) mg/L 01077 Silver Silver, Total (as Ag) mg/L 01092 Zinc Zinc, Total (as Zn) mg/L 01147 Selenium Selenium, Total (as Se) mg/L 01284 ND Application Rate Non -Discharge Application Rate in/yr 31504 Total Coliform Coliform, Total MF, Immed,LES Endo Agar #/100 mL 31505 Total Coliform Coliform, Tot, MPN, Completed, (100 mL) MPN/100 mL 31613 Fecal Coliform Coliform, Fecal MF, M-FC Agar,44.5C,24hr #/100 mL 31616 Fecal Coliform Coliform, Fecal MF, M-FC Broth,44.5C #/100 mL 32106 Chloroform Chloroform mg/L 32730 Phenolics - Recoverable Phenolics, Total Recoverable mg/L 32730 Phenols mg/L 34469 Pyrene Pyrene pg/L 34694 Phenol - Single Phenol, Single Compound mg/L 38260 1 Surfactants Surfactants (MBAS) mg/L 50050 Flow Flow, in conduit or thru treatment plant GPD 50060 Total Residual Chlorine Chlorine, Total Residual mg/L 70295 Total Dissolved Solids Solids, Total Dissolved mg/L 70300 Total Dissolved Solids Solids, Total Dissolved- 180 Deg.0 mg/L 70318 % Solids Solids, Total, Percent 71880 Formaldehyde Formaldehyde mg/L 71900 Mercury Mercury, Total (as Hg) mg/L 78732 Volatile Compounds Volatile Compounds, (GUMS) Yes/No 80082 Carbonaceous BOD BOD, Carbonaceous 05 Day, 20C mg/L 81639 Total Kjeldahl Nitrogen Nitrogen Kjeldalh, Total (TKN) lbs/ac 81688 Ethylene Glycol Ethylene glycol pg/L 82385 Nitrogen Oxides Nitrogen Oxides (as N) mg/L 82546 Water Level Water level, distance from measuring point ft C0310 BOD5 - Conc. BOD, 5-Day (20 Deg. C) - Concentration mg/L CO530 TSS - Conc. Solids, Total Suspended - Concentration mg/L CO600 Total Nitrogen - Conc. Nitrogen, Total (as N) - Concentration mg/L C0610 Ammonia - Conc. Nitrogen, Ammonia Total (as N) - Concentration mg/L CO665 Total Phosphorus - Conc. Phosphorus, Total (as P) - Concentration mg/L WQ09C Plant Available Nitrogen Plant Available Nitrogen - Concentration mg/L