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HomeMy WebLinkAboutWQ0000484_Monitoring - 02-2020_20200310FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _)_ of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2020 PPI: 001 Flow Measuring Point: H Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent R Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - 10, 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 > o d QE v P O c O N y E U O 3 o _ u_ x a _ E aNi rn g Ln o m ro C o E Q v 'O N mco ++ H y ro m € U yC., U. o U C d°' 1 2 o Z :' �_ Z a IC Q o U a o .�, L o C F oc n. E 7 a N E 7 U U _ d Z U c tV 1 24-hr 0800 hrs 4 GPD 260,000 su mg/L mg/L mg/L mg/L #1100 mL mg/L 1 mg/L mg/L I mg/L mg/L mg/L mg/L mg/L mg/L 2 590,000 3 0600 10 2,730,000 6.6 4 0600 10 2,770,000 6.75 5 0600 10 520,000 6.8 - 6 7 0600 0600 10 10 3,090,000 2,910,000 6.85 6.8 3.28 12.7 34.3 24 300 35.9 <0.050 0.0031 0.00036 1.15 151 4.31 0.00439 0.0151 8 0800 4 250,000 9 310,000 10 0600 10 2,830,000 6.3 11 0600 10 2,960,000 6.8 12 0600 10 2,940,000 6.7 13 0600 10 3,000,000 6.6 14 0600 10 2,650,000 6.8 15 0800 4 340,000 16 560,000 17 18 0600 0600 10 10 2,920,000 2,920,000 6.8 6.8 5.43 17.7 <50 65 24.4 <0.050 1.25 L{ 19 20 0600 0600 10 10 2,900,000 2,740,000 6.8ati; 7 l 21 0600 10 2,810,000 6.9 22 0600 8 1,990,000 23 470,000 24 0600 10 2,910,000 6.7 25 0600 10 3,060,000 6.9 26 0600 10 3,020,000 6.8 27 0600 10 2,880,000 6.9 28 0600 10 2,960,000 6.8 29 0800 4 240,000 30 31 Average: Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit: 2,170,000 3,090,000 240,000 Recorder 7.00 6.30 3.28 3.28 3,28 Grab 9.07 12.70 5.43 Grab 26.00 34.30 17.70 Grab 12.00 50.00 24.00 Grab 139.64 300.00 65.00 Grab 30.15 35.90 24.40 Grab 0.00 0.05 0.05 Grab 0.00 0.00 0.00 Grab 0.00 0.00 0.00 Grab 1.20 1.25 1.15 Grab 151.00 151.00 151.00 Grab 4.31 4.31 4.31 Grab 0.00 0.00 0.00 Grab 0.02 0.02 0.02 Grab Daily Limit: 2,550,000 Sample Frequency: Continuous 5xWeekly Monthly 2xMonthly 2-Monthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page e1Z of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2020 PPI: 001 Flow Measuring Point: Cl Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ tnfluent 2 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code — 10 50050 01042 00931 1 WQ09 1 70300 50060 00940 ji 00600 iC ❑ .' N U 00 c O E H fn O 3 LL Q p U c 7 a 0 0 O 1O 0 w N Q C.0 a)j d R Y Q Z 0 p yy O f'- SIN !n p � C O y 0 � N L of U 'C O a U N p 0 H Z 24-hr hrs GPD mg/L Ratio mg/L mg/L mg/L 1 mg/L mg/L 1 0800 4 260,000 0 2 590,000 0 3 0600 10 2,730,000 0 4 0600 10 2,770,000 0.3 5 0600 10 2,920,000 0 6 0600 10 3,090,000 0,00751 13.39 17.52 0 35.9 7 0600 10 2,910,000 0 8 0800 4 250,000 0 9 310,000 0 10 0600 10 2,830,000 0.53 111 0600 10 2,960,000 0 12 0600 10 2,940,000 0.27 13 0600 10 3,000,000 0 14 0600 10 2,650,000 0 15 0800 4 340,000 0 16 560,000 0 17 0600 10 2,920,000 0 18 0600 10 2,920,000 10.24 0 24.4 19 0600 10 2,900,000 0.58 20 0600 10 2,740,000 0.23 21 0600 10 2,810,000 0 22 0600 8 1,990,000 0 23 470,000 0 24 0600 10 2,910,000 0 25 0600 10 3,060,000 0 26 0600 10 3,020,000 0.31 27 0600 10 2,880,000 0 28 0600 10 2,960,000 0.19 29 0800 4 240,000 0 30 31 Average: #REF! 13.39 13.88 0.08 30.15 Daily Maximum: #REFI 13.39 17.52 0.58 35.90 Daily Minimum: #REF! 13.39 10.24 0.00 24.40 Sampling Type: Recorder Grab Calculated Calculated Grab Grab Grab Grab Monthly Limit: Daily Limit: 2,550,000 Sample Frequency:1 Continuous I Monthly Monthly 2xMonthly 3xYearly 5xWeek 3xYear 2x Month FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page :�s of 3 Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Fransico Alveraz Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 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 actinn(sl taken Aflarh nrHili-I chccfo if Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑ Yes O No Phone Number: 91 -359-5275 Permit Expiration: 2/28/2023 3/2/2020 v 3/2/2020 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 FORK NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2020 PPI: 002 Flow Measuring Point: F11 Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ lnfluent 2 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code —► 50050 00400 00927 00310 00610 00530 1 316 66 00625 00620 01051 01027 00665 00929 00916 01067 01092 m Q i= U 1- O c o E Y U of O p V. 2 Q � •y � m c 0 E C v v, y c '6 ~ N fn N E m a ti 0 v c m Y O p Z F• +�•� Z 'O J E 'EO 0 LO _ 2 16 0 YO N H t a. > :D � > 'v U _ m V Z u C N 1 24-hr 0800 hrs 4 GPD 260,000 su mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L m91L mg/L 2 590,000 3 0600 10 2,730,000 6.6 4 0600 10 2,770,000 6.75 i 5 0600 10 2,920,000 6.8 6 0600 10 3,090,000 6.85 7 0600 10 2,910,000 6.8 8 0800 4 250,000 9 310,000 10 0600 10 2,830,000 6.3 11 0600 10 2,960,000 6.8 12 0600 10 2,940,000 6.7 13 0600 10 3,000,000 6.6 14 0600 10 2,650,000 6.8 15 0800 4 340,000 16 560,000 17 0600 10 2,920,000 6.8 18 0600 10 2,920,000 6.8 19 0600 10 2,900,000 6.8 20 0600 10 2,740,000 7 21 0600 10 2,810,000 6.9 22 0600 8 11990,000 23 470,000 24 0600 10 2,910,000 6.7 25 0600 10 3,060,000 6.9 26 0600 10 3,020,000 6.8 27 0600 10 2,880,000 6.9 28 0600 10 2,960,000 6.8 29 0800 4 240,000 30 31 Average: 2,170,000 Daily Maximum: 3,090,000 7.00 Daily Minimum: 240,000 6.30 Sampling Type: Monthly Limit: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Daily Limit: 2,550.000 Sample Frequency: Continuousi 5xWeeklyl Monthly I 2xMonthly 1 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ;t_ of Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Fransico Alveraz Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A 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_ Attanh arlriitinnal ehaafe if -.-- Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? El Yes O No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 3/2/2020 3/2/2020 JJ 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 )l of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: February Year: 2020 PPI: 003 1 Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 76 O c 0 a)E N E 2 m m CL o _ U v c Y o Z Z CU E U w a o eLL Uo c NE 24-hr hrs GPD su mg/L mg/L mg/L mg/L 2/100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 0800 4 9,400 2 16,500 3 0600 10 25,700 6.6 4 0600 10 28,200 6.75 5 0600 10 27,900 6.8 6 0600 10 31,200 6.85 7 0600 10 26,000 6.8 8 0800 4 9,500 9 13,200 10 0600 10 24,500 6.3 11 0600 10 25,400 6.8 12 0600 10 26,900 6.7 13 0600 10 25,300 6.6 14 0600 10 25,300 6.8 15 0800 4 10,600 16 16,100 17 0600 10 26,400 6.8 18 0600 10 28,100 6.8 19 0600 10 28,000 6.8 20 0600 10 26,500 7 21 0600 10 24,700 6.9 22 0600 8 18,900 23 7,600 24 0600 10 1 25,300 6.7 25 0600 10 26,300 6.9 26 0600 10 25,500 6.8 27 0600 10 27,000 6.9 28 0600 10 25,500 6.8 29 0800 4 9,500 30 31 Average: 22,103 Daily Maximum: 31,200 7.00 Daily Minimum: 7,600 6.30 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Continuous 5xWeekly Monthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly Monthly I Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page X of a Sampling Person(s) Name: Robert Jackson Name: Fransico Alveraz Name: Cameron Testing Name: TBL Certified Laboratories uvG:a au rrwniivnng oaxa ana sampling trequencles meet the requirements in Attachment A of your permit? ❑ 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 artion(Sl fakPn Aftnrh arlrfifi—I a1 a *. if ne..­..... Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Officials Title: Director of Processing Has the ORC changed since the previous NDMR? ❑ Yes RI No Permit Expiration: 2/28/2023 7z4u 3/2/2020 3/2/2020 Signature Date 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._ of­1 Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson month: February TYea,. 2020 PPI: 004 Flow Measuring Point: R] Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering [A Surface Water Parameter Code —i 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 > > Q_ O O C O O U E (D O ro N E a a 0 NN 3 i.E tiO Y O Z O Z E E (n °° O 2 C HO c a >E VQ UU V Z = N 1 24-hr 0800 hrs 4 GPD 260,000 su mg/L mg/L mg/L mg/L #/100 mL mg/L mg1L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 2 590,000 3 0600 10 2,730,000 6.6 4 0600 10 2,770,000 6.75 - 5 0600 10 2,920,000 6.8 6 0600 10 3,090,000 6.85 57.3 7 0600 10 2,910,000 6.8 8 0800 4 250,000 9 310,000 10 0600 10 2,830,000 6.3 11 0600 10 2,960,000 6.8 12 0600 10 2,940,000 6.7 13 0600 10 3,000,000 6.6 14 0600 10 2,650,000 6.8 15 0800 4 340 0000 16 560,000 17 0600 10 2,920,000 6.8 18 0600 10 2,920,000 6.8 19 0600 10 2,900,000 6.8 20 0600 10 2,740,000 7 21 0600 10 2,810,000 6.9 22 0600 8 1,990,000 23 470,000 24 0600 10 2,910,000 6.7 25 0600 10 3,060,000 6.9 26 0600 10 3,020,000 6.8 27 0600 10 2,880,000 6.9 28 0600 10 2,960,000 6.8 29 0800 4 240,000 30 31 Average: 2,170,000 57.30 Daily Maximum: 3,090,000 7.00 57.30 Daily Minimum: 240,000 6.30 57.30 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Continuous 5xWeekly Monthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of of .> - Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Fransico Alveraz Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 121 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: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑ yes (] No Phone Number: 9 0-359-5275 Permit Expiration: 2/28/2023 3/2/2020 3/2/2020 Signature Date Signature Date By this signature. I certify that this report is accurrale 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) Permit No.: W00000484 Facility Name: Mountaire Farms County: Rc PPI: 005 Flow Measuring Point: ❑ Influent O Effluent ❑ No Flow generated Parameter Monitoring Point: Parameter Code —► 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 fa c O a) E Ln O a .a N _ E r c aE j p LL O_ y O 0) y ;2 a)f0 2 mP O m E Q Qo fn ILL O U oZ Z J O N 24-hr hrs GPD su mg/L mg/L mg11 mg/L #/100 mL l- mg/L mg1L mg/L 1 0800 4 0 60,361 0600 10 26,026 0600 _10 23,627 0600 10 22,442 0600 10 136,557 0600 10 208,917 0800 4 0 212,436 0600 10 89,845 0600 10 73,636 0600 10 60,483 0600 10 54,989 0600 10 47,393 0800 4 0 81,836 0600 10 38,272 0600 10 35,490 0600 10 35,498 0600 10 37,124 0600 10 52,736 0600 8 0 115,019 0600 10 92,755 0600 10 76,617 0600 10 61,943 0600 10 51,185 0600 0800 10 4 44,935 0 Average: 60,004 Daily Maximum: 212,436 Daily Minimum: 0 Sampling Type: Monthly Limit: Recorder Daily Limit: 7i,550,000 �ple Frequency: Continuous 5xWeekly Grab I Grab I Grab I Grab Grab I Grab I Grab I Grab 2xMonthly Monthly Page ` of beson Month: February Year: 2020 ❑ Influent ❑ Effluent 0 Groundwater Lowering ❑ Surface Water 01027 00665 00929 00916 01067 01092 7 E U fN 3 a L a s l 0 a E 2 V E > U Y o Z U c N mg/L mg/L mg/L mg/L mg/L mg/L Grab Grab Grab Grab Grab Grab Monthly I 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1�1 of Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Fransico Alveraz Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A 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(q) takAn Attach nrlrlitin.,.l if, o �� Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑ Yes O No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 3/2/2020 3/2/2020 Signature Date Signature Date By this signature, I certify that this report is accurrale 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of il-V Permit No.: Facility Name: Mountaire Farms County: Robeson Month: February Year: 2020 Did irrigation occur Field Name: A Field Name: B Field Name: C Field Name: D at this facility? Area (acres): 8.2 Area (acres): 6.75 Area (acres): 13.6 Area (acres): 3.5 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye B YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78qNO Annual Rate (in): 78 Weather Freeboard Field Irrigated? El YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? O YES ❑ Field Irrigated? ❑ YES O NO °m c a 0 ? u d rn o .. (A o.M �,a m° p N °' a ._ ° o a �Q a d E ., i_ rn �,c ro� o° J=J 3 T� ;v x° c ma E d �a o a iQ E �.� = rn �, c �v o J=J E Toy ° c E°v >< o m wv E v ° ° �Q v y a' E_M °� ~ rn �, c v m �J=J E ° E�v m my E °' 3 a 0 CL �Q a :: m E rnm ~ rn > ca� v ° EE RE = O 1 CL °F 52 in ft 8 ft gal min in in gal min in in gal min in in gal min in in 2 CL 62 8 3 CL 75 8 99,000 660 0.44 0.04 99,000 660 0.54 0.05 4 PC 72 8 216,000 360 0.58 0.10 5 R 71 0.6 6 6 R 76 3 6 81,000 540 0.36 0.04 81,000 540 0.44 0.05 324,000 540 0.88 0.10 7 PC 62 6 8 PC 46 6 9 CL 56 6 10 PC 70 6 153,000 1020 0.69 0.04 153,000 1020 0.83 0.05 11 PC 6 12 PC 6 288,000 480 0.78 0.10 13 R L49 0.3 6 54,000 360 0.24 0.04 54,000 360 0.29 0.05 14 C 6 90,000 600 0.40 0.04 90,000 600 0.49 0.05 15 C 8 16 C 57 8 17 R 62 0.4 8 85,500 570 0.38 0.04 85,500 570 0.47 0.05 18 R 61 0.2 7 144,000 240 0.39 0.10 19 CL 59 7 49,500 330 0.22 0.04 49,500 330 0.27 0.05 20 R 47 0.5 6 21 C 41 6 22 C 54 8 468,000 780 1.27 0.10 23 C 61 8 24 R 53 0.3 8 72,000 480 0.32 0.04 72,000 480 0.39 0.05 25 CL 68 8 26 PC 69 8 63,000 420 0.28 0.04 112,500 750 0.61 0.05 27 C 55 8 28 C 55 8 29 PC 49 8 30 31 1,440,000 3.90 49.77 Monthly Loading: 12 Month Floating Total (in): 747.000 3.36 39.65 796,500 4.35 44.78 0 0.00 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page .. of V l Did the application rates exceed the limits in Attachment B of your permit? ❑O Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑O Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? p Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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 action(s) taken_ Attach adrlitinnal chppts if npnacea non-compliance and describe the corrective Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification No.: 1008145 Grade: IV OIT Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑ Yes O No Permittee Certification Permittee: Mountaire Farms Signing Official: David White Signing Official's Title: Director Of Processing Phone Number: 910-, 59-5275 Permit Exp.: 16 2/28/23 J/L/LV vVVVNWr V— v 1 3/2/20 IQ 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _3 of 1 Permit No.: Facility Name: Mountalre Farms County: Robeson Month: February Year: 2020 Did irrigation occur at this facility? Field Name: E Field Name: F Field Name: G Field Name: H Area (acres): 4.7 Area (acres): 26.53 Area (acres): 47.79 Area (acres): 14.19 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye ❑O YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 78 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? O YES ❑ No Field Irrigated? 121 YES ❑ NO Field Irrigated? 1] YES ❑ NO Field Irrigated? R1 YES ❑ NO n+ o p m ° U t jF- A m £ = 0 a u d a rn N y m a� u �o M a 0 m N t- m y a o a > Q a y Ern i- c c E >+ .E E z 5 mo �v 0 o x° 0 J fO S J �L in in m y E D 3a o a > Q v m ;; Em P °rn rn >. c �o p m Earn ` c E�'v X o m m= 2 a� a E d �a > Q v m ;; EM rn ~ t rn �, c �•v 0 o J E 0 � �+ c E�'v x o m m= o 2 J m y E a� a o a > Q o m E� rn I- c !- rn c o m M 0 o J E rn T c Ego m 2 0 2 J OF in ft ft gal min gal min in in gal min in in gal min in in 1 CL 52 8 780,000 780 0.60 0.05 156,000 780 0.40 0.03 2 CL 62 8 3 CL 75 8 4 PC 72 8 276,000 360 0.38 0.06 750,000 750 0.58 0.05 150,000 750 0.39 0.03 5 R 71 0.6 6 506,000 660 0.70 0.06 6 R 76 3 6 480,000 480 0.37 0.05 96,000 480 0.25 0.03 7 PC 62 6 8 PC 46 6 9 CL 56 6 10 PC 70 6 782,000 1020 1.09 0.06 11 PC 75 6 276,000 360 0.38 0.06 600,000 600 0.46 0.05 120,000 600 0.31 0.03 12 PC 70 6 13 R 76 0.3 6 276,000 360 0.38 0.06 420,000 420 0.32 0.05 14 C 55 6 15 C 49 8 780,000 780 0.60 0.05 156,000 780 0.40 0.03 16 C 57 8 17 R 62 0.4 8 114,000 570 0.30 0.03 18 R 61 0.2 7 184,000 240 0.26 0.06 480,000 480 0.37 0.05 19 CL 59 7 96,000 480 0.25 0.03 20 R 47 0.5 6 360,000 360 0.28 0.05 21 C 41 6 540,000 540 0.42 0,05 22 C 54 8 598,000 780 0.83 0.06 720,000 720 0.55 0.05 144,000 720 0.37 0.03 23 C 61 8 24 R 53 0.3 8 25 CL 68 1 8 810,000 810 0.62 0.05 162,000 810 0.42 0.03 26 PC 69 8 322,000 420 0.45 0.06 27 C 55 8 690,000 690 0.53 0.05 138,000 690 0.36 0.03 28 C 55 8 630,000 630 0.49 0.05 29 PC 49 8 30 31 Monthly Loading: 0 0.00 3,220,000 4.47 8,040,000 6.20 1,332,0 00 3.46 40.76 12 Month Floating Total (in): 0.00,- - 63.35 71.87 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page '1- of I T tc 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? 0 Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant Rl 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 narrassanr Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Officials Title: Director Of Processing Has the ORC changed since the previous NDARA? ❑ Yes O No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 3/2/20 t 3/2/20 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 'A_ Permit No.: Facility Name: Mountaire Farms County: Robeson Month: February Year: 2020 Did irrigation occur Field Name: I Field Name: J Field Name: K Field Name: L at this facility? Area (acres): 13.58 Area (acres): 58.26 Area (acres): 9.86 Area (acres): 24.94 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye O YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 78 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? El YES ❑ NO Field Irrigated? [A YES ❑ NO Field Irrigated? [a YES ❑ NO Field Irrigated? Rl YES ❑ NO pca m ° V d m °• c 0 v w y ar � M-6 w 1) a ° °'; � rnE >c A �>, cEm E i _ ° ° o ° E P . rn E o>, E ° oo mo E . 0 E M rn _ o Ea >, E° � o m d Em _ m EE rn a� c0 E= v K o ME 1 CL OF: 52 in ft 8 ft gal min in in gal 637,000 min 780 in 0.40 in 0.03 gal 221,000 min 780 in 0.83 in 0.06 gal 338,000 min 780 in 0.50 in 0.04 2 CL 62 8 3 CL 75 8 275,000 660 0.75 0.07 490,000 600 0.31 0.03 170,000 600 0.63 0.06 260,000 600 0.38 0.04 4 PC 72 8 5 R 71 0.6 6 275,000 1 660 0.75 1 0.07 490,000 600 0.31 1 0.03 170,000 600 0.63 0.06 260,000 600 0.38 1 0.04 6 R 76 3 6 7 PC 62 6 8 PC 46 6 9 CL 56 6 10 PC 70 6 931,000 1140 0.59 0.03 323,000 1140 1.21 0.06 494,000 1140 0.73 0.04 11 PC 75 6 150,000 360 0.41 0.07 12 70 6 200,000 480 0.54 0.07 294,000 360 0.19 0.03 1376 0.3 6 119,000 420 0.44 0.06 1455 JR 6 250,000 600 0.68 0.07 441,000 540 0.28 0.03 234,000 540 0.35 0.04 1549 8 637,000 780 0.40 0.03 338,000 780 0.50 0.04 1657 8 1762 0.4 8 237,500 570 0.64 0.07 465,500 570 0.29 0.03 161,500 570 0.60 0.06 18 R 61 0.2 7 208,000 480 0.31 0.04 19 CL 59 7 137,500 330 0.37 0.07 392,000 480 0.25 0.03 20 R 47 0.5 6 21 C 41 6 1153,000 540 0.57 0.06 22 C 54 8 325,000 780 0.88 0.07 588,000 720 0.37 0.03 312,000 720 0.46 0.04 23 C 61 8 24 R 53 0.3 8 200,000 480 0.54 0.07 416,500 510 0.26 0.03 25 CL 68 8 1 229,500 810 0.86 0.06 26 PC 69 8 441,000 540 0.28 0.03 234,000 540 0.35 0.04 27 C 55 8 312,500 750 0.85 0.07 28 C 55 8 514,500 630 0.33 0.03 29 PC 49 8 30 31 Monthly Loading: 2,362,500 6.41 62.31 6,737,500 4.26 1,547,000 5.78 2,678,000 3.95 12 Month Floating Total (in): 51.44 66.83 52.15 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of i 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? D Compliant ❑ Non -Compliant M Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Officials Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑ Yes O No Phone Number: 910- 59-5275 Permit Exp.: 2/28/23 3/2/20 W 3/2/20 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ` 1 of Permit No.: Facility Name: Mourltalre Farms County: Robeson Month: February Year: 2020 Did irrigation occur Field Name: M Field Name: N Field Name: O Field Name: P at this facility? Area (acres): 23.07 Area (acres): 78.87 Area (acres): 19.89 Area (acres): 28.64 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye ❑O YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? 0 YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? ID YES ❑ NO M m U w c 0 ° M y v j E d d > c E E y y c > >. m y os E T m y 9 rn E rn m a E o m CL 0a o a Ero °� F cow ro E0a is O ro 0- a Ero rn . a co ro E0O x ro E m 0 0 y„ E ro o) > c ,� 0 E c E 0'v 2 E._ 0 ° a a3 E ro >_, c v 0 �` c E a c E ° N ro Q �. 0 0 J ro= 0 J o a Q H .` p 0 J O = J o 0. � Q i= ro J K 0 ro = J rn ~ `° ro 0 ro 2 N 1� n. w Q J J OF in ft ft I gal min in in gal min in in gal min in in gal min in in 1 CL 52 8 1 594,000 540 0.28 0.03 2 CL 62 8 3 CL 75 8 726,000 660 0.34 0.03 264,000 660 0.49 0.04 396,000 660 0.51 0.05 4 PC 72 8 660,000 600 0.31 0.03 360,000 600 0.46 0.05 5 R 71 0.6 6 660,000 600 0.31 0.03 240,000 600 0.44 0.04 360,000 600 0.46 0.05 6 R 76 3 6 7 PC 62 6 8 PC 46 6 ��H 9 CL 56 6 10 PC 70 6 1,089,000 990 0.51 0.03 396,000 990 0.73 0.04 594,000 990 0.76 0.05 11 PC 75 6 594,000 540 0.28 0.03 324,000 540 0.42 0.05 12 PC 70 6 330,000 360 0.53 0.09 726,000 660 0.34 0.03 264,000 660 0.49 0.04 13 R 76 0.3 6 528,000 480 0.25 0.03 14 C 55 6 528,000 480 0.25 0.03 192,000 480 0.36 0.04 288,000 480 0.37 0.05 15 C 49 8 715,000 1 780 1.14 1 0.09 16 C 57 8 17 R 62 0.4 8 726,000 660 0.34 0.03 264,000 660 0.49 0.04 396,000 660 0.51 0.05 18 R 61 0.2 7 627,000 570 0.29 0.03 19 CL 59 7 20 R 47 0.5 6 330,000 360 0.53 0.09 21 C 41 6 22 C 54 8 990,000 900 0.46 0.03 360,000 900 1 0.67 0.04 540,000 900 0.69 0.05 23 C 61 8 24 R 53 0.3 8 467,500 510 0.75 0.09 792,000 720 0.37 0.03 288,000 720 0.53 0.04 432,000 720 0.56 0.05 25 CL 68 8 759,000 690 0.35 0.03 26 PC 69 8 792,000 720 0.37 0.03 288,000 720 0.53 0.04 1 432,000 720 0.56 0.05 27 C 55 8 726,000 660 0.34 0.03 28 C 55 8 660,000 600 0.31 0.03 240,000 600 0.44 0.04 360,000 600 0.46 0.05 29 PC 49 8 30 31 Monthly Loading: 1,842,500 2.94 5.69 2,796,000 5.18 64.56 4,482,000 5.76 12 Month Floating Total (in): 36.13 60.35 66.06Ij FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 8 ofli 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? R Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant 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 shppfs if nPrRcQnnr Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Officials Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑ Yes O No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 3/2/20 a4jW 3/2/20 Signature Date Signature Date By this signature, I certify that this report is accurrale 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page :� of 4 Permit No.: Facility Name: MOuntalre Farms County: Robeson Month: February Year: 2020 Did irrigation occur at this facility? Field Name: Q Field Name: R Field Name: S Field Name: T Area (acres): 23.8 Area (acres): 19.16 Area (acres): 12,74 Area (acres): 6.25 O YES ❑ NO Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? OYES ❑ No Field Irrigated? Rl YES ❑ NO Field Irrigated? OYES ❑ NO Field Irrigated? O YES ❑ NO Ad 1 4) CL CL F— OF 52 0 a. in ° N ft 8 t ft °' a gal 270,000 � min 540 in 0.42 En xoo J in 0.05 o i gal ° °ma F min pmx in o om = in D o > gal 0 E ~ min in �E > =2J in E i gal m min � � T c w _ ao 2 J in in 2 CL 62 8 3 4 CL PC 75 72 8 8 300,000 600 0.46 0.05 264,000 660 0.51 0.05 310,000 600 0.90 0.09 99,000 660 0.58 0.05 5 6 R R 71 76 0.6 3 6 6 240,000 600 0.46 0.05 90,000 600 0.53 1 0.05 7 PC 62 6 8 PC 46 6 9 CL 56 6 10 PC 70 6 396,000 990 0.76 0.05 11 12 PC PC 75 70 6 6 ,000 k330,OOO 540 660 0.42 0.51 0.05 0.05 264,000 660 0.51 0.05 279,000 540 0.81 0.09 81,000 540 0.48 0.05 13 14 R C 76 55 0.3 6 6 240,000 480 0.37 0.05 192,000 480 0.37 0.05 72,000 480 0.42 0.05 15 C 49 8 16 C 57 8 17 18 R R 62 61 0.4 0.2 8 7 285,000 570 0.44 0.05 264,000 228,000 660 570 0.51 0.44 0.05 0.05 294,500 570 0.85 0.09 99,000 660 0.58 0.05 19 CL 59 7 20 R 47 0.5 6 21 C 41 6 22 C 54 8 450,000 900 0.70 0.05 360,000 900 0.69 0.05 23 C 61 8 24 R 53 0.3 8 288,000 720 0.55 0.05 25 26 CL PC 68 69 8 8 345,000 360,000 690 720 0.53 0.56 0.05 0.05 276,000 690 0.53 0.05 356,500 690 1.03 0.09 103,500 690 0.61 0.05 271 28 29 C 1 C PC 55 55 49 8 8 8 240,000 600 0.46 0.05 310,000 600 0.90 0.09 99,000 90,000 660 600 0.58 0.05 0.53 0.05 30 31 1,550,000 t53 733,500 4.32 48.63 Monthly Loading: 12 Month Floating Total (in): 2,850,000 4.41 51.74 3,012,000 5.79 61.47 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page iV of j,4 Did the application rates exceed the limits in Attachment B of your permit? E Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? o Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 121 Compliant El 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 Aftarh ;AHitinnal chonfe if --- Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDARA? ❑ Yes O No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 3/2/20 ___Z_ 3/2/20 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 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `� of 1y Permit No.: Facility Name: Mountaire Farms County: Robeson Month: February Year: 2020 Did irrigation occur Field Name: U Field Name: V Field Name: W Field Name: X1 at this facility? Area (acres): 3.65 Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye O YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): Field Irrigated? 86 RI YES ❑ NO o Weather Freeboard Field Irrigated? El YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? D YES ❑ No m f r ++ N � �' a w ° E Fd- 0 m ii '5 y d rn c`o ° fA m a m a 0 M Nw °' m •- o a i Q m E i= •°' °> a D 0 o J E °� E- E x o o @= J a v E d o a 9 Q a m ;; E rn ~ .`. rn >, c �� 0 0 J E rn x o� R S O J E °�' -' a O a Q o y E rn F- 'C �- c m� 0 O J = L c E �'v X O p 2=J °' y �'Q O O. Q o y E M j.= c M y O 0J >> c E n v X O N =J 1 2 CL CL OF 52 62 in ft 8 8 ft 11 gal min in in gal min in in gal min in in gal 561,000 min in in 510 0.80 0.09 3 CL 75 8 4 PC 72 8 45,000 600 0.45 0.05 5 R 71 0.6 6 6 7 R PC 76 62 3 6 6 396,000 360 0.56 0.09 8 PC 46 6 9 CL 56 6 10 PC 70 6 74,250 990 0.75 0.05 11 PC 75 6 12 PC 70 6 49,500 660 0.50 0.05 13 14 R C 76 55 0.3 6 6 528,000 480 0.75 0.09 15 16 C C 49 57 8 8 528,000 480 0.75 0.09 17 R 62 0.4 8 18 R 61 0.2 7 42,750 570 0.43 0.05 19 CL 59 7 20 21 R C 47 41 0.5 6 6 594,000 540 0.85 0.09 22 23 C C 54 61 8 8 990,000 900 1.41 0.09 24 R 53 0.3 8 54,000 720 0.54 0.05 25 CL 68 8 26 PC 69 8 54,000 720 0.54 0.05 27 28 C C 55 55 8 8 726,000 660 1.04 0.09 29 PC 49 8 30 _ 31 ---- -- Monthly Loading: 319,500 3.22 36.28 0 0.00 67.08 0 0.00 68.46 4,323,000 6.16 67.52 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) PageIiJ_of h 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? R Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 9 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant RI 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: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-17 ❑ Yes O No Phone Number: 910-3 9-5275 Permit Exp.: 2/28/23 3/2120 3/2120 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 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 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 13 of t* Permit No.: Facility Name: MOuntalre Farms County: Robeson Month: February Year: 2020 Did irrigation occur Field Name: X2 Field Name: Y Field Name: Z Field Name: at this facility? Area (acres): 11.55 Area (acres): 3.21 Area (acres): 7.1 Area (acres): Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye I] YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? El YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑� YES ❑ NO >, ro O m 0 U • t G> 2 m 0. E d F- C 0 ii N ` d rn ro ` N y m am 5 �+a M C N w E m E- 'CL > Q m m ro Ear ~ >S_ r-0 mm 0 J >>+c E` R0m ro 2 0 J °' m E .- 'a O D Q a�i m +. Ern H 'C rn c mM 0 J E rn '` c E'm IxC 2 0 J dv E °i 'o O o Q v E j= .` m ,E �vD p 0 -.I E rn c E�'v X O D = J my E a O 0. i Q v Ero P rn �v 0 ro J= E rn E�'v X O ro J °F in I ft ft 9 al min in in gal min in in gal min in in gal min in in 1 CL 52 8 246,500 510 0.79 0.09 2 CL 62 8 3 CL 75 8 4 PC 72 8 5 R 71 0.6 6 6 R 76 1 3 1 6 174,000 360 0.55 0.09 45,000 360 0.52 0.09 7 PC 62 6 8 PC 46 6 9 CL 56 6 10 PC 70 6 11 PC 75 6 12 PC 70 6 13 R 76 0.3 6 232,000 480 0.74 0.09 60,000 480 0.69 0.09 14 C 55 6 151 C 49 8 16 C 57 8 17 R 62 0.4 8 18 R 61 0.2 7 19 CL 59 7 20 R 47 0.5 6 261,000 540 0.83 0.09 67,500 540 0.77 0.09 21 C 41 6 22 C 54 8 435,000 900 1.39 0.09 112,500 900 1.29 0.09 23 C 61 8 24 R 53 0.3 8 25 CL 68 8 26 PC 69 8 271 C 55 8 319,000 660 1.02 0.09 82,500 660 0.95 0.09 28 C 55 8 29 PC 49 8 30 31 Monthly Loading: L1,667,500 5.32 367,500 4.22 0 0.00 0 0.00 12 Month Floating Total (in): 65.21 60.32 0.00 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page \,_� of IL� 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? Ul Compliant ❑ Non -Compliant P) Compliant ❑ Non -Compliant 17 Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant 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: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑ yes El No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 Ljov A' 312/20 3/2/20 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 penally 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page �_ of Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: February Year: 2020 Field Name: A Field Name: B Field Name: C Field Name: D Field Name: E Area (acres): 8.2 Area (acres): 6.75 Area (acres): 13.6 Area (acres): 3.5 Area (acres): 4.7 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑YES (] NO Field Loaded? ❑YEs ONO Field Loaded? El NO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES O NO v a (L v n¢ > ° ¢w ¢ >v a ¢ ° ¢ ma w z ° z a, m z o z Tm `-�°� Q w.L° a°o a a o a° �>-o a aY a Q a:� ¢ >ro R m e M � ¢ m >, �o L° v ° a m a , 0 m co v Y° ' z v °' C L o m e m _j ¢ m > m J ¢ v ,, v m° E m° c� E¢ E L° Ez °' m y j �z m °>12 y r o me c 6 a o cia ' > o ° (ja > > o o °a > c pJ �¢ E d ° �J EQ > U ° aU o ¢ x v > ° Ua ' > c ° 'a Month 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 gal mg/L Ibs/ac Ibs/ac March 540,000 12.2 6.7 6.7 450,000 12.2 6.8 6.8 792,000 12.2 5.9 5.9 0 12.2 0.0 0.0 0 12.2 0.0 0.0 April 477,000 15.58 7.6 14.3 517,500 15.58 10.0 16.7 324,000 15.58 3.1 9.0 0 15.58 0.0 0.0 0 15.58 0.0 0.0 May 499,500 15.37 7.8 22.1 693,000 15.37 13.2 29.9 1,458,000 15.37 13.7 22.8 6 15.37 0.0 0.0 0 15.37 0.0 0.0 June 742,500 21.42 16.2 38.2 751'500 21.42 19.9 49.8 1,566,000 21.42 20.6 43.3 0 21.42 0.0 0.0 0 21.42 0.0 0.0 July 1,071,000 12.5 13.6 51.9 585,000 12.5 9.0 58.8 2,772,000 12.5 21.2 64.6 0 12.5 0.0 0.0 0 12.5 0.0 0.0 August 679,500 11.65 8.1 59.9 670,500 11.65 9.7 68.5 738,000 11.65 5.3 69.9 0 11.65 0.0 0.0 0 11.65 0.0 0.0 September 661,500 14.84 10.0 69.9 661,500 14.84 12.1 80.6 1,044,000 14.84 9.5 79.4 0 14.84 0.0 0.0 0 14.84 0.0 0.0 October 459,000 20.56 9.6 79.5 423,000 20.56 10.7 91.4 828,000 20.56 10.4 89.8 0 20.56 0.0 0.0 0 20.56 0.0 0.0 November 1,071.000 20.08 21.9 101.4 1,071,000 20.08 26.6 117.9 1,764,000 20.08 21.7 111.5 0 20.08 0.0 0.0 0 20.08 0.0 0.0 December 1,242,000 16.I 21.1 122.5 1,017,000 16.72 21.0 138.9 3,420,000 16.72 35.1 146.6 0 16.72 0.0 0.0 0 16.72 0.0 0.0 January 693,000 19.13.7 136.1 571,500 19.38 13.7 152.6 2,232,000 19.38 26.5 173.1 0 19.38 0.0 0.0 0 19.38 0.0 0.0 LFebruary 747,000 13.10.5 146.7 796,500 13.88 13.7 166.3 1,440,000 13.88 12.3 185.40j!350.00M 0 0.0 0 19.88 0.0 0.0 12 Month Floating PAN Load (Ibs/ac/yr): 146.7 IL35( .3 185.4 0 0.0 Annual PAN Load Limit (Ibs/ac/yr): 350 00 264.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page )_ of i,_ Did the mass loading rates exceed the limits in Attachment B of your permit? RI 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 nPcessary Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMLR? ❑ yes O No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 r; A )Ol,� -3/2/20 3/2/20 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 of 1) , Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: February Year: 2020 Field Name: F Field Name: G Field Name: H Field Name: I Field Name: J Area (acres): 26.53 Area (acres): 47.79 Area (acres): 14.19 Area (acres): 13.58 Area (acres): 58.26 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES ❑� NO Field Loaded? ❑ YES U NO Field Loaded? ❑ YES B NO Field Loaded? ❑ YES 0 NO Field Loaded? ❑YES NO m m p Month March April May June July August September October November 1 December January February 12 Month a c w Z a n¢y L° ¢ me a E V O > O > U gal mg/L 4,301,000 12.2 4,462,000 15.58 4,347,000 15.37 4,415,000 21.42 4,002,000 12.5 3,036,000 11.65 3,450,000 14.84 2,691,000 20.56 3,151,000 20.08 3,841,000 16.72 4,715,000 19.38 3,220,000 13.88 Floating PAN Load (Ibs/ac/yr): a¢ v ->`� t o C J Ibslac 16.5 21.9 21.0 29.7 15.7 11.1 16.1 17.4 19.9 20.2 28.7 14.0 232.3 >� O 1°� EZ U a Ibs/ac 16.5 38.3 59.4 89.1 104.8 115.9 132.0 149.4 169.3 189.5 218.2 232.3 .o Z c a a° Q a ° o, ¢ °'+, _>,� m e R U CJ > O O > ¢V gal mg/L Ibs/ac 9,720,000 12.2 20.7 8,520,000 15.58 23.2 9,660,000 15.37 25.9 7,440,000 21.42 27.8 8,910,000 12.5 19.4 8,610,000 11.65 17.5 9,210,000 14.84 23.9 11,970,000 20.56 42.9 3,720,000 20.08 13.0 3,510,000 16.72 10.2 3,360,000 19.38 11.4 8,040,000 13.88 19.5 255.4 c >9 c a° Q i �o a o o �� ¢ v m e T m E Z 0) f`6 N tJ U (L > > p O > ¢V g Ibs/ac gal mg/L Ibs/ac 20.7 1,692,000 12.2 12.1 43.9 1.302,000 15.58 11.9 69.8 1,386,000 15.37 12.5 97.6 1,500,000 21.42 18.9 117.0 1,674,000 12.5 12.3 134.5 1,242,000 11.65 8.5 158.4 1,122,000 14.84 9.8 201.3 1,140,000 20.56 13.8 214.4 744,000 20.08 8.8 224.6 1,008,000 16.72 9.9 236.0 1,566,000 19.38 17.8 255.4 1,332,000 13.88 10.9 147.2 �v R o 7 Z U d Ibs/ac 12.1 24.1 36.6 55.5 67.8 76.3 86.0 99.8 108.6 118.5 136.3 147.2 Qo Z a r ¢ a ° ° a ¢ w r >, m y Q1� t 0 7 > C C J 6 ¢V E > gal mg/L Ibs/ac 950,000 12.2 7.1 225,000 15.58 2.2 2,112,500 15.37 19.9 975,000 21.42 12.8 2,750,000 12.5 21.1 1,787,500 11.65 12.8 1,825,000 14.84 16.6 1,200,000 20.56 15.2 2,350,000 20.08 29.0 4 9 1 .1 iiiiiiii vo > o � O O d U Ibs/ac 7.1 9.3 29.2 42.0 63.1 75.9 92.6 107.7 136.7 171.1 208.0 228.1 v °i o a ¢ W 7 o > gal 7,497,000 5,561,500 7,374,500 5,194,000 6,443,500 6,002,500 6,321,000 7,595,000 5,512,500 7,105,000 9,971,500 6,737,500 Zo ¢ r a �a m: O)C N V Q p U Z ¢ a >,v L Oo cO J m > o m o O J E¢ �ja mg/L 12.2 Ibs/ac 13.1 Ibs/ac 13.1 15.58 12.4 25.5 15.37 16.2 41.7 21.42 15.9 57.6 12.5 11.5 69.2 11.65 10.0 79.2 14.84 13.4 92.6 20.56 20.08 16.72 19.38 13.88 22.4 115.0 15.8 130.8 17.0 147.8 27.7 175.5 13.4 188.9Annual 188.9 PAN Load Limit (Ibs/ac/yr): 350 3500 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 4 of u- Did the mass loading rates exceed the limits in Attachment B of your permit? MCompliant El 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 ndditinnni chaafc if ....... — Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 1008145 Grade: IV OIT Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑ yes [A No Signature By this signature. I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Inc Signing Official: David White Signing Officials Title: Director of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 3/2/20 ��, 3/2/20 Date Signature Date 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page J of I l Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: February Year: 2020 Field Name: K Field Name: L Field Name: M Field Name: N Field Name: 0 Area (acres): 9.86 Area (acres): 24.94 Area (acres): 23.07 Area (acres): 78.87 Area (acres): 19.89 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES ONO Field Loaded? ❑ YES ONO Field Loaded? ❑ YES B NO Field Loaded? ❑YEs ONO Field Loaded? El YES 0 NO m o Month March April May June July August September October November December January+M,000 Month d a E > gal 2,159,000 1,139,000 2,703,000 1,385,500 2,116,500 1,283,500 1,402,50014.840.20 2,235,500 663,000 731,000 Floating PAN PAN Load Z o a o me ro N ¢ O U 12.22.300 15.58.300 mg/Lq22.4119,9 11 21.42.5 12.5 11.652.60 20.56 20.08 16.72 19.38 13.88 Load Limit(Ibs/ac/yr): Z av c o .. _j C 2 38.9 11.3 10.3 4.5 18.2 233.3(Ibs/ac/yr): 350 y ,M-,,o M� £ Z ¢ U a /acmg/L .400 9.90012.5 189.0 200.3 210.6 215.1 233.3 v Z o Z a a«' a ¢ �,� °' L° d r o V C 'J ¢ O ' U O Ibs/ac 12.2 14.6 15.58 10.2 15.37 17.5 0 21.42 21.7 13.3 11.65 9.1 V2,483,000 14.84 12.3 2,847,000 20.56 19.6 2,964,000 20.08 19.9 3,120,000 16.72 17.4 3,523,000 19.38 22.8 2,678,000 13.88 12.4 190.9 350.00 m ,°f'-M a �0 a Z m U a Ibs/ac al g 14.6 550,000 24.8 495,000 42.3 825,000 64.0 412,500 77.3 2,530,000 86.4 2,475,000 98.7 2,255,000 118.3 2,557,500 138.2 2,722,500 155.6 21172,500 178.5 3,795,000 190.9 1,842,500 Z Z a:° ¢ n,� c o M 01 a+ J ¢ 0 0 v m /L Ibs/ac 9 12.2 2.4 15.58 2.8 15.37 4.6 21.42 3.2 12.5 11.4 11.65 10.4 14.84 12.1 20.56 19.0 20.08 19.8 16.72 13.1 19.38 26.6 13.88 9.2 134.7 350.00 d c >cvo Q ¢° Q °0 a d ` m e Z N Ol '_ v a O > C C J > ¢ v Ibs/ac i' g i gal m IL Ibs/ac 2.4 9,504,000 12.2 12.3 5.2 14,091,000 15.58 23.2 9.8 10,230,000 15.37 16.6 13.0 10,560,000 21.42 23.9 24.4 8,151,000 12.5 10.8 34.8 12,243,000 11.65 15.1 46.9 11,616,000 14.84 18.2 66.0 8,976,000 20.56 19.5 85.7 9,966,000 20.08 21.2 98.8 10,758,000 16.72 19.0 134.7 12,177,000 13..88 125.4 10,956,000 19.fiiii!i >� °� U a a a a d 3 o Z ¢° a Q) c > 0 O a as >+ m L O O J ;� o U¢ a Ibs/ac gal mg/L Ibs/ac Ibs/ac 12.3 2,976,000 12.2 15.2 15.2 35.5 3,324,000 15.58 21.7 36.9 52.1 3,000,000 15.37 19.3 56.3 76.0 3,204,000 21.42 28.8 85.0 86.8 2,664,000 12.5 14.0 99.0 101.9 2,808,000 11.65 13.7 112.7 120.1 2,628,000 14.84 16.4 129.1 139.6 2,424,000 20.56 20.9 150.0 160.8 3,120,000 20.08 26.3 176.2 179.8 3,048,000 16.72 21.4 197.E 38 23.5 221.1February,547,000 16.3 237.4Annual 350.00 237.412 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page L of iX Did the mass loading rates exceed the limits in Attachment B 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. Attnrh arirtitinnal chactc if n.... ten, Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 1008145 Grade: IV OIT Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑ yes 171 No V Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Inc Signing Official: David White Signing Official's Title: Director of Processing Phone No.: 9102859-5275 Permit Exp.: 2/28/23 3/2/20 awl 3/2/20 Date Signature Date 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page q of I)_ Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: February Year: 2020 Field Name: P Field Name: Q Field Name: R Field Name: S Field Name: T Area (acres): 28.64 Area (acres): 23.8 Area (acres): 19.16 Area (acres): 12.74 Area (acres): 6.25 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES ONO Field Loaded? ❑ Yes ONO Field Loaded? ❑ YES ONO Field Loaded? ❑ YES ONO Field Loaded? ❑ YES O NO Month March April May June July August September October November December January February 12 Month a m Q a d E > O > gal 5,698,000 4,194,000 5,184,000 3,924,000 3,924,000 4,770,000 4,068,000 4,572,000 3,672,000 3,456,000 4,428,000 4,482,000 Floating PA(Ibs/ac/yr): C Q° aR l0y QV mg/L 12.2 15.58 15.37 21.42 12.5 11.65 14.84 20.56 20.08 16.72 19.38 13.88 z Q 0. .0 ° o Ibs/ac 20.2 19.0 23.2 24.5 14.3 16.2 17.6 27.4 21.5 16.8 25.0 18.1 .190.7 ° R EZ a Ibs/ac 20.2 39.3 62.5 86.9 101.2 117.4 135.0 162.4 183.8 200.7 225.7 243.8 m a o aa. L ° 6 > U gal mg/L 360,000 12.2 1,215,000 15.58 3,525,000 15.37 2,655,000 21.42 2,085,000 12.5 3,720,000 11.65 3,180,000 14.84 3,450,000 20.56 3,660,000 20.08 3,075,000 16.72 2,985,000 19.38 2,850,000 13.88 z Q Ibs/ac 1.5 6.6 19.0 19.9 9.1 15.2 16.5 24.9 25.8 18.0 20.3 139 ° ao m > a Q 3 a E Ibs/ac gal 1.5 3,240,000 8.2 2,712,000 27.2 3,720,000 47.1 2,376,000 56.2 2,340,000 71.4 2,796,000 87.9 2,604,000 112.8 2,520,000 138.6 2,496,000 156.6 2,280,000 176.8 J1,884,000J19.315.9 190.7 z0 Qom, a.0 m Q mg/L 12.2 15.58 15.37 21.42 12.5 11.65 14.84 20.56 20.08 16.72 z Q J Ibs/ac 17.2 18.4 24.9 22.2 12.7 14.2 16.8 22.6 21.8 16.6 18.2 2214 >a � z Ibs/ac 17.2 35.6 60.5 82.6 95.4 109.5 126.4 148.9 170.7 187.3 203.2 221.4 U z z Q° Z >,AJ rn0 E gal mg/L Ibs/ac 651,000 12.2 5.2 1,255,500 15.58 12.8 1,798,000 15.37 18.1 1,224,500 21.42 17.2 1,992,000 12.5 16.3 914,500 11.65 7.0 1,085,000 14.84 10.5 620,000 20.56 8.3 3,441,000 20.08 45.2 1,767,000 16.72 19.3 2,573,000 19.38 32.6 1,550,000 13.88 14.1 206.7 aar zc >n ¢° z (D >o D E Q> E 2> j U Ibs/ac gal mg/L Ibs/ac 5.2 850,500 12.2 13.8 18.0 1,053,000 15.58 21.9 36.1 603,000 15.37 12.4 53.3 504,000 21.42 14.4 69.6 544,500 12.5 9.1 76.5 1,003,500 11.65 15.6 87.1 738,000 14.84 14.6 95.4 495,000 20.56 13.6 140.7 576,000 20.08 15.4 160.0 499,500 16.72 11.1 192.6 652,500 19.38 16.9 206.7 733,500 13.88 13.6 >° J �m E z A> Ibs/ac 13.8 35.7 48.1 62.5 71.6 87.2 101.8 115.4 130.8 142.0 158.8 172.4 Annual PAN Load Limit (Ibs/ac/yr): 350 350.00 50.00 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -I- of 12, Did the mass loading rates exceed the limits in Attachment B of your permit? 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 additinnnl chppts if npr pecani Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 1008145 Grade: IV OIT Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑ yes O No Permittee Certification Permittee: Mountaire Farms Inc Signing Official: David White Signing Official's Title: Director of Processing Phone No.: 910-359-5275 Permit Exp. f 2/28/23 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page q of l� Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: February Year: 2020 Field Name: U Field Name: V Field Name: W Field Name: X1 Field Name: X2 Area (acres): 3.65 Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 Area (acres): 11.62 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES 2 NO Field Loaded? ❑ YES RI NO Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES p NO Field Loaded? ❑ YES ONO a; Month v ° m E 7 > gal z C < o a'`° o�c 10 G7 N V � O ¢U mg/L Q a o t o CJ O Ibs/ac o J Ea U a Ibs/ac v m a ¢ Gl E O o > gal z o o �� Lp V > O ¢�j mg/L z a o a M .0 O +'J O Ibs/ac m ,�- o a 1°J ¢ 7 Ez N O d E U 0 > Ibs/ac gal 20.8 h2,685,000 51.6 3,135,000 81.1 2,235,000 114.8 2,205,000 134.7 2,475,000 152.5 2,370,000 172.8 2,130,000 202.5 2,220,000 237.0 330,000 239.9 510,000 243.6 300,000 243.6 0 z c a m d+`• C l9 d 47 C QV mg/L z a >,� '�,,,J C Ibs/ac _� 0 Z 7¢ Ua Ibs/ac m a Q d E > gal c a° m d v QV mg/L a �.'a N L O C J Ibs/ac > 0 u o J O E Q Ua W a ° ¢ d E -o' > c ¢° m C1C A Q 0 Q av T Z �O C J > v o O J E z Ua Ibs/ac gal mg/L Ibs/ac ibs/ac March April May June July August September October November December January February 12 Month Annual PAN Load 249,750 456,750 315,000 247,500 252,000 474,750 425,250 182,250 207,000 204,750 261,000 319,500 Floating PAN t Ibs/ac/ Limit (Ibs/ac/yr): 12.2 15.58 15.37 21442 12.5 11.65 14.84 20.56 20.08 16.72 19.38 13.88 Load r Y )� 7.0 16.3 11.1 12.1 7.2 12.6 14.4 8.6 9.5 7.8 11.6 10.1 12 3501350.00 7.0 23.2 34.3 46.4 53.6 66.2 80.7 89.2 98.7 106.5 118.1 128.2 3,009,000 12.2 20.8 3,485,000 15.58 30.8 3,383,000 15.37 29.5 2,771,000 21.42 33.7 2,805,000 12.5 19.9 2,686,000 11.65 17.8 2,414,000 14.84 20.3 2,550,000 20.56 29.7 3,026,000 20.08 34.5 306,000 16.72 2.9 340,000 19.38 3.7 0 13.88 0.0 243.E 12.2 15.58 15.37 21.42 12.5 11.65 14.84 20.56 20.08 16.72 19.38 13.88 ,, 24.7 36.8 25.9 35.6 23.3 20.8 23.8 34.4 5.0 6.4 4.4 0.0 240.8 350.00 24.7 61.4 87.3 122.8 146.1 166.9 190.7 225.0 230.0 236.5 240.8 240.8 2,871,000 12.2 3,564,000 15.58 3,531,000 15.37 4,851,000 21.42 3,432,000 12.5 3,993,000 11.65 3,360,000 14.84 4,488,000 20.56 4,620,000 20.08 3,498,000 16.72 4,818,000 19.38 4,323,000 13.88 11.3 17.9 17.5 33.5 13.9 15.0 16.1 29.8 30.0 18.9 30.1 19.4 253.4 350.00 11.3 1,261,500 12.2 11.0 11.0 29.2 1,566,000 15.58 17.5 28.6 46.8 1,551,500 15.37 17.1 45.7 80.3 94.2 2,131,500 1,508,000 21.42 12.5 32.8 13.5 78.4 92.0 109.2 125.3 155.1 185.0 203.9 1,754,500 11.65 14.7 106.E 1,479,000 14.84 15.8 122.4 1,972,000 20.56 29.1 151.5 2,030,000 20.08 29.3 180.8 1,537,000 16.72 18.4 199.2 234.1 2,117,000 19.38 29.4 228.6 253.4 1,667,500 13.88 16.6 245.3 350.00 245.3 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1 U of D Did the mass loading rates exceed the limits in Attachment B of your permit? OCompliant El 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: Robert Jackson Certification Number: 1008145 Grade: IV OIT Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑ Yes i] No Permittee Certification Permittee: Mountaire Farms Inc Signing Official: David White Signing Official's Title: Director of Processing Phone No.: 910-359-5275 43 W� Permit Exp.: 2/28/23 3/2/201 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 penally 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1 � ofAZt Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: February Year: 2020 Field Name: Y Field Name: Z Field Name: Field Name: Field Name: Area (acres): 3.21 Area (acres): 7.1 Area (acres): Area (acres): Area (acres): Cover Crop: Load Type: Coastal/Rye PAN Cover Crop: Load Type: Coastal/Rye PAN Cover Crop: Load Type: Coastal/Rye PAN Cover Crop: Load Type: Coastal/Rye PAN Cover Crop: Load Type: Coastal/Rye PAN Field Loaded? ❑ YES 1241 NO Field Loaded? ❑ YES ONO Field Loaded? ❑ YES O NO Field Loaded? O YES 121 NO Field Loaded? ❑ YES E NO Month March April gal 356,250 405,000 M. vd 0 mg/L 12.2 15.58 L O c Ibs/ac 11.3 16.4 'C J E Z a lbs/ac 11.3 27.7 0 > gal 0 0 L QmC�J Q mg/L 12.2 15.58 oM J Ibslac 0.0 0.0 > � E z 0. Ibs/ac 0.0 0.0 Q ° > gal Q> QCO ' mg/L 12.2 15.58 (L zAM r 0 - ova lbs/ac D '(a J Ibslac d -6 gal zz 0n (L m a) > � mg/L 12.2 15.58 O Ibs/ac b J N ; ZQ OQ a. ; rn C a0 Z.0 aa C oE E> °o R'O e3 JE E so aU ci Ibs/ac gal mg/L 12.2 15.58 lbs/ac Ibs/ac May 401,250 15.37 16.0 43.7 0 15.37 0.0 0.0 15.37 15.37 15.37 June 551,250 21.42 30.7 74.4 0 21.42 0.0 0.0 21.42 21.42 21.42 July 390,000 12.5 12.7 87.1 0 12.5 0.0 0.0 12.5 12.5 12.5 August September October 453,750 382,500 510,000 11.65 14.84 20.56 13.7 14.7 27.2 100.8 115.5 142.8 0 0 0 11.65 14.84 20.56 0.0 0.0 0.0 0.0 0.0 0.0 11.65 14.84 20.56 11.65 14.84 20.56 11.65 14.84 20.56 November 525,000 20.08 27.4 170.2 0 20.08 0.0 0.0 20.08 20.08 20.08 December 397,500 16.72 17.3 187.4 0 16.72 0.0 0.0 16.72 16.72 16.72 January 547,500 19.38 27.6 215.0 0 19.38 0.0 0.0 19.38 19.38 19.38 February 367,500 13.88 12 Month Floating PAN Load (Ibs/ac/yr): Annual PAN Load Limit (Ibslac/yr): 13.3 228.3 350 228.3 0 13.88 0.0 0.0 350.00 0.0 13.88 0.0 350.00 13.88 0.0 350.00 13.88 0.0 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page — of Did the mass loading rates exceed the limits in Attachment B 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 ndriitinnal shpptc if nprpe­ Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 1008145 Grade: IV OIT Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑ Yes O No Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Inc Signing Official: David White Signing Official's Title: Director of Processing Phone No.: 910-3 9-5275 Permit Exp.: 2/28/23 04 3/2/20 3/2/20 Date Signature Date 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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617