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HomeMy WebLinkAboutWQ0000484_Monitoring - 03-2020_20200407FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of 3 Permit No.: WQ0000484 Facility Name: Mountaire Farms �_ county: Robeson Month: March Year: 2020 PPI: 001 - Parameter Code I> --- Flow Measuring Point: O tnflue it ❑ Effluent ❑ No Flow generated - 50050 00400 00927 00310 00610 00530 31616 - -- Parameter Monitoring Point: ❑ Influent I] Effluent ❑Groundwater Lowering El Surface Water 00625 00620 01051 01027 00665 00929 00916 01067 01092 > ¢ I- O O Ea U 0 O o l6 E tT 0] w E Q H N r0 o oN IL p V m Y O O Z t- Z J V U m0 Fyn- N 0 a e o EE v U u Z C N 1 24-hr _hrs GPD 200,000 su mg/L mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 2 0600 10 2,960,000 6.5 - 3 0600 10 3,000,000 6.9 - 75.050.(0)0423 4 0600 10 2,960,000 6.9 40.8 <0.050 0.0031 0.00036 2.32 150 0.0149 5 0600 10 3,130,000 6.9 3.27 6.83 28.7 13 5 6 0600 10 2,990,000 6.8 7 0800 4 350,000 -- 8 360,000 - 9 0600 10 2,950,000 6.85 10 0600 10 2,920,000 6.9 11 0600 10 3,000,000 6.75 12 0600 10 3,060,000 6.9 4.17 31.9 5 85 32.5 <0.050 1.49 13 0600 10 2,910,000 6.85 14 0600 10 3,000,000 6.8 15 470,000 16 0600 10 2,940,000 6.9 17 0600 10 3,020,000 6.9 18 0600 10 2,940,000 7 19 0600 10 2,930,000 6.9 20 0600 10 21960,000 6.9 21 0800 4 370,000 22 200,000 23 0600 10 2,930,000 6.8 24 25 26 0600 0600 0600 10 10 10 3,080,000 3,130,000 3,020,000 6.9 6.8 6.9 �r 1 R SE , I OIN PR 27 0600 10 2,920,000 6.9 28 0800 4 390,0 00 29 240,000 30 0600 10 2,910,000 6.9 31 0600 1 10 3,000,000 6.8 Average: Daily Maximum: Daily Minimum: Sampling Type: Monthly Limit: 2,298,065 3,130,000 200,000 Recorder 7.00 6.50 3.27 3.27 3.27 Grab 5.50 6.83 4.17 Grab 30.30 31.90 28.70 Grab 9.00 13.00 5.00 Grab 107.12 135.00 85.00 Grab 36.65 40.80 32.50 Grab 0.00 0.05 0.05 Grab 0.00 0.00 0.00 Grab 0.00 0.00 0.00 Grab 1.91 2.32 1.49 1 Grab 150.00 150.00 150.00 Grab 5.05 5.05 5.05 Grab 0.00 0.01 0,00 0.01 0.00 Grab 0.01 Grab Daily Limit: 2,560,000 Sample Frequency: Continuous 5xWeekly Monthly 2xMonthly 2xMonthly 2xMonthly -2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly rMonthly Monthly 0 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ;�_ of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2020 PPI: 001 Parameter Code --4 Flow Measuring Point: 0 Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water 00600 50050 01042 00931 WQ09 70300 50060 00940 0 °1 �~ O O E;; U� O ; tL o. U a2 �) Q c m rn a j O QZ v *@ ?v h U)C) O @� c H �c tYU v c s U a0i m 0) H Z 24-hr hrs GPD mg/L Ratio rng/L mg/L mg/L mg1L mg/L 2 _ 0600 10 2,960,000 p 3 0600 10 3,000,000 p 4 0600 10 2,960,000 0.5 5 0600 10 3,130,000 0.00916 12.78 16.82 0.35 40.8 6 0600 10 2,990,000 p 7 0800 4 350,000 0 8 360,000 0 9 0600 10 2,950,000 0 10 0600 10 2,920,000 0 11 0600 10 3,000,000 0.52 12 0600 10 3,060,000 16.18 0.48 32.5 13 0600 10 2,910,000 0 14 0600 10 3,000,000 0 15 470,000 0 16 0600 10 2,940,000 0 17 0600 10 3,020,000 0.37 181 0600 10 2,940,000 0.3 191 0600 10 2,930,000 0.18 20 0600 10 2,960,000 0 21 0800 4 370,000 p 22 200,000 0 23 0600 10 2,930,000 0 24 0600 10 1 3,080,000 0 25 0600 10 3,130,000 0.23 26 0600 10 3,020,000 0.49 27 0600 10 2,920,000 p 28 0800 4 390,000 0 29 240,000 0 301 0600 10 2,910,000 p 311 0600 10 3,000,000 0 Average: #REF! #REF! 12.78 16.50 0.11 36.65 Daily Maximum: #REFI #REF! 12.78 16.82 0.52 40.80 Daily Minimum: #REFI #REF! 12.78 16.18 0.00 32.50 Sampling Type: Recorder Grab Calculated Calculated Grab Grab Grab Grab Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Continuous Monthly Monthly 2xMonthly 3xYearly 5xWeek 3xYear 2x Month FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of Sampling Person(s) Name: Robert Jackson Name: Fransico Alveraz Name: Cameron Testing Name: TBL Certified Laboratories 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. 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 R) No Phone Number: 9 0-359-5275 Permit Expiration: 2/28/2023 \ t 4/1 /2020 W 4/1 /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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ) of� Poi_mit No.: WQ0000484 Facility Farms County: Robeson Month: March Year: 2020 PPI. 002 Parameter Cede _ `Name: --Mountaire Flow Measuring Point: (� Influent El Effluent El No flow generated Parameter Monitoring Point: ❑Influent Effluent El Groundwater Lowering Surface Water 00625 00620 01051 01027 00665 00929 00916 01067 01092 - 50050, I 00400 00927 E ?to C I 00310 .00610 _ 00530 3161G c>P3 O ¢ i O O w O O E Q o 2a OaON- v E Y 2 o VE N 2 O CL t a : c .U?E Y_v Zci c N 24-hr hrs GPD 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 mg/L mg/L 142 200,000 -- 2 0600 10 2,960,000_ 6.5 _ - 3 0600 10 3,000,000 6.9 1- 4 0600 10 2,960,000 6.9 5 0600 10 3,130,000 6.9 6 0600 10 1 2,990.000 6.8 - 7 0800 4 350,000 8 360,000 9 0600 10 2,950,000 6.85 10 0600 10 2,920,000 6.9 111 0600 10 3,000,000 6.75 12 0600 10 3,060,000 6.9 13 0600 10 2,910,000 6.85 — 14 0600 10 3,000,000 6.8 15 470,000 16 0600 10 2,940,000 6.9 171 0600 10 3,020,000 6.9 18 0600 10 2,940,000 7 19 0600 10 2,930,000 6.9 20 0600 10 2,960,000 6.9 21 0800 4 370,000 22 200,000 231 0600 10 2,930,000 6.8 24 0600 10 3,080,000 6.9 25 0600 10 3,130,000 6.8 26 0600 10 3,020,000 6.9 27 0600 10 2,920,000 6.9 28 0800 4 390,000 291 240,000 301 0600 10 2,910,000 6.9 311 0600 10 3,000,000 6.8 Average: 2,298,065 Daily Maximum: 3,130,000 7.00 Daily Minimum: 200,000 6.50 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 I Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page,:) --Of Sampling Person(s) Name: Robert Jackson Name: Fransico Alveraz Name: Cameron Testing Name: TBL Certified Laboratories Does all Monitoring data and sampling frequencies meet the requirements in Attachment A 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 ot4t vl ltol lone 1. I loldl 0UV1u Vl to W MUIJ It 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 21 No Phone Number: 91 -359-5275 Permit Expiration: 2/28/2023 I • 4/1/2020 4/1/2020 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -A- of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2020 PPI: 003 Flow Measuring Point: ❑Influent 17 Effluent ElNo Flow generated Parameter Monitoring Point: ❑ Infuent O Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code -► 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 a 0 10 d Q E U H O O m d U O o LL a E 2 N c 0) Ln O m w c E E Q d a to C '0 o o 'o F M rn fn _ a u- 0 U f° c y d 0) Y Q '= o Z F- m '�'' Z a0i J E M U 2 0 f6 o a H O r o E 7 v 0 !A E u N U _ Q7 u Z V c N 24-hr hrs GPD 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 mg/L mg/L 1 20,900 2 0600 10 29,200 6.5 3 0600 10 28,600 6.9 4 0600 10 30,000 6.9 5 0600 10 35,300 6.9 46.8 6 0600 10 29,800 6.8 7 0800 4 9,000 8 18,800 9 0600 10 30,800 6.85 10 0600 10 31,100 6.9 11 0600 10 31,300 6.75 12 0600 10 32,400 6.9 13 0600 10 28,600 6.85 14 0600 10 27,900 6.8 15 11,300 16 0600 10 28,000 6.9 17 0600 10 23,200 6.9 18 0600 10 23,200 7 19 0600 10 23,200 6.9 20 0600 10 21,800 6.9 21 0800 4 8,800 22 1,200 23 0600 10 19,000 6.8 24 0600 10 24,700 6.9 25 0600 10 21,100 6.8 26 0600 10 22,800 6.9 27 0600 10 23,300 6.9 28 0800 4 8,900 29 4,800 30 0600 10 22,400 6.9 311 0600 1 10 23,800 6.8 Average: 22,426 46.80 Daily Maximum: 35,300 7.00 46.80 Daily Minimum: 1,200 6.50 46.80 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit:1 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 ?,— Sampling Person(s) Name: Robert Jackson Name: Fransico Alveraz Name: Cameron Testing Name: TBL Certified Laboratories 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. 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 NDMR? ❑ yes O No Phone Number: 91 -359-5275 Permit Expiration: 2/28/2023 \ �-4/1/2020 4/1/2020 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page„ ) of-2- Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2020 PPI: 004 TFlow Measuring Point: O Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering P1 Surface Water Parameter Code — 0. 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 O c O E +d,,, f.. !� O �• M _ Q •d p m co O E Q v v r c V F G O E 1�.1 .p lL � V s R n c N Y O O Z 0 y Z l�0 J E V V w 3 L ate+ L F N L a 3 O ? N Y O Z C N 24-hr hrs GPD 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 mg/L mg/L 1 200,000 2 0600 10 2,960,000 6.5 3 0600 10 3,000,000 6.9 4 0600 10 2,960,000 6.9 5 0600 10 1 3,130,000 6.9 46.8 6 0600 10 2,990,000 6.8 7 0800 4 350,000 8 360,000 9 0600 10 2,950,000 6.85 10 0600 10 2,920,000 6.9 11 0600 10 3,000,000 6.75 12 0600 10 3,060,000 6.9 13 0600 10 2,910,000 6.85 14 0600 10 3,000,000 6.8 15 470,000 _ 16 0600 10 2,940,000 6.9 17 0600 10 3,020,000 6.9 18 0600 10 2,940,000 7 19 0600 10 2,930,000 6.9 20 0600 10 2,960,000 6.9 21 0800 4 370,000 22 200,000 231 0600 10 2,930,000 6.8 24 0600 10 3,080,000 6.9 25 0600 10 3,130,000 6.8 26 0600 10 3,020,000 6.9 27 0600 10 2,920,000 6.9 28 0800 4 390,000 240,000 H30 0600 10 2,910,000 6.9 0600 10 3,000,000 6.8 Average: 2,298,065 46.80 Daily Maximum: 3,130,000 7.00 46.80 Daily Minimum: 200,000 6.50 46.80 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 oZ of -')— Sampling Person(s) Name: Robert Jackson Name: Fransico Alveraz Name: Cameron Testing Name: TBL Certified Laboratories Dees 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. 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 Rl No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 4/1 /2020 4/1 /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 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 NON -DISCHARGE MONITORING REPORT (NDMR) Page 'I of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: March Year: 2020 PPI: 005 Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent O Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 f0 QQ' ~ O O jU= E A Q v rn ru c Y f°- a)E Z E V °a a n 15 NLL 24-hr hrs GPD su mg/L mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 69,912 2 0600 10 30,216 3 0600 10 28,416 4 0600 10 6,006 5 0600 10 46,854 6 0600 10 29,260 7 0800 4 0 8 70,188 9 0600 10 52,825 10 0600 10 66,753 11 0600 10 72,272 12 0600 10 79,425 13 0600 10 81,870 14 0600 10 0 15 48,579 16 0600 10 151,226 17 0600 10 46,704 18 0600 10 40,526 19 0600 10 37,150 20 0600 10 32,363 21 0800 4 0 22 54,044 23 0600 10 24,969 24 0600 10 1 35,307 25 0600 10 43,123 26 0600 10 45,972 27 0600 10 38,244 28 0800 4 0 29 60,915 30 0600 10 25,096 31 0600 10 23,723 Average: 43,288 Daily Maximum: 151,226 Daily Minimum: 0 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 C�- of Sampling Person(s) Name: Robert Jackson Name: Fransico Alveraz Name: Cameron Testing Name: TBL Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A 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 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 NDMR? ❑ Yes O No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 Nt-,� 4/1/2020 r (, 4/1/2020 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 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page t of-12, Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: March 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 ONO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES ONO Field Loaded? ❑ YES ONO Field Loaded? ❑ YES ❑ NO a C c C � a C v Z C z ZQ z a a , m � , a. r a a _ aa m- Q + J Z Q 0- ° o Z �EEZ ZEE Q J� MT > a > o E i c E E a c EZ ao > o V Q > v LMg/L o > > VC Month I gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L I Ibs/ac Ibs/ac I gal Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac April 477,000 1 15.58 7.6 7.6 517,500 15.58 10.0 10.0 324,000 15.58 3.1 3.1 0 15.58 0.0 0.0 0 15.58 0.0 0.0 May 499,500 15.37 7.8 15.4 693,000 15.37 13.2 23A 1,458,000 15.37 13.7 16.8 0 15.37 0.0 0.0 0 15.37 0.0 0.0 June 742,500 21.42 16.2 31.5 751,500 21.42 19.9 43.0 1,566,000 21.42 20.6 37.4 0 21.42 0.0 0.0 0 21.42 0.0 0.0 July 1,071,000 12.5 13.6 45.2 585,000 12.5 9.0 52.0 2,772,000 12.5 21.2 58.7 0 12.5 0.0 0.0 0 12.5 0.0 0.0 August 679,500 11.65 8.1 53.2 670,500 11.65 9.7 61.7 738,000 11.65 5.3 63.9 0 11.65 0.0 0.0 0 11.65 0.0 0.0 September 661,500 14.84 10.0 63.2 661,500 14.84 12.1 73.8 1,044,000 14.84 9.5 73.4 0 14.84 0.0 0.0 0 14.84 0.0 0.0 October 459,000 20.56 9.6 72.8 423,000 20.56 10.7 84.6 828,000 20.56 10.4 83.9 0 20.56 0.0 0.0 0 20.56 0.0 0.0 November 1,071,000 20.08 21.9 94.7 1,071,000 20.08 26.6 111.1 1,764,000 20.08 21.7 105.6 0 20.08 0.0 0.0 0 20.08 0.0 0.0 December 1,242,000 16.72 21.1 115.8 1,017,000 16.72 21.0 132.2 3,420,000 16.72 35.1 140.7 0 16.72 0.0 0.0 0 16.72 0.0 0.0 January 693,000 19.38 13.7 129.4 571,500 19.38 13.7 145.8 2,232,000 19.38 26.5 167.2 0 19.38 0.0 0.0 0 19.38 0.0 0.0 February 747,000 13.88 10.5 140.0 796,500 13.88 13.7 159.5 1,440,000 13.88 12.3 179.4 0 13.88 0.0 0.0 0 13.88 0.0 0.0 March 963,000 1 16.5 16.2 156.2 873,000 16.5 17.8 177.3 2,106,000 16.5 0 16.5 0.0 0.0 0 16.5 0.0 0.0 12 Month Floating PAN Load (Ibs/ac/yr): 156.2 177.3 A264.00 0.0 0.0 Annual PAN Load Limit (Ibs/ac/yr): 350 35 1.00 350.00 350.00 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? RICompliant ❑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 11 Permittee Certification I 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 Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Mountaire Farms Inc Signing Official: David White Signing Official's Title: Director of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 W 4/1 /20 4__�bJV4/1 /20 Date Signature Date 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 3 of0, Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: March 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 O NO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES 2 NO a Q a Qv a a Qw a D '° aa Q a > a a° Q a > v m !o a o J J a J a vwao N J p E t 2 U EZ a v «J EZ g m a J EZ E � i _J Z EQ Ea EZ o > o c O a o c O a o o ja. > -6-6 o O Q> vo V 0 V 0 Q V > Month gal mg/L Ibslac Ibs/ac gal mg/L Ibslac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibslac Ibslac gal mg/L Ibs/ac Ibslac April 4,462,000 15.58 21.9 21.9 8,520,000 15.58 23.2 23.2 1,302,000 15.58 11.9 11.9 225,000 15.58 2.2 2.2 5,561,500 15.58 12.4 12.4 May 4,347,000 15.37 21.0 42.9 9,660,000 15.37 25.9 49.1 1,386,000 15.37 12.5 24.4 2,112.500 15.37 19.9 22.1 7,374,500 15.37 16.2 28.6 June _ 4,415,000 21.42 29.7 72.6 7,440,000 21.42 27.8 76.9 1,500,000 21.42 18.9 43.3 975,000 21.42 12.8 34.9 5,194,000 21.42 15.9 44.6 July 4,002,000 12.5 15.7 88.3 8,910,000 12.5 19.4 96.3 1,674,000 12.5 12.3 55.6 2,750,000 12.5 21.1 56.0 6,443,500 12.5 11.5 56.1 August 3,036,000 11.65 11.1 99.4 8,610,000 11.65 17.5 113.8 1,242,000 11.65 8.5 64.1 1,787,500 11.65 12.8 68.8 6,002,500 11.65 10.0 66.1 September 3,450,000 14.84 16.1 115.5 9,210,000 14.84 23.9 137.7 1,122,000 14.84 9.8 73.9 1,825,000 14.84 16.6 85.5 6,321,000 14.84 13.4 79.5 October 2,691,000 20.56 17.4 132.9 11,970,000 20.56 42.9 180.6 1,140,000 20.56 13.8 87.7 1,200,000 20.56 15.2 100.6 7,595,000 20.56 22.4 101.9 November 3,151,000 20.08 19.9 152.8 3,720,000 20.08 13.0 193.7 744.000 20.08 8.8 96.5 2.350.000 20.08 29.0j 5.512.500 20.08 15.8 117.7 December 3,841,000 16.72 20.2 173.0 3,510,000 16.72 10.2 203.9 1,008,000 16.72 9.9 106.4 3,350,000 16.72 34.47,105,000 16.72 17.0 134.7 January 4,715,000 19.38 28.7 201.7 3,360,000 19.38 11A 215.3 1,566,017.8 124.2 3,100,000 19.38 36.99,971,500 19.38 27.7 162.4 February 3,220,000 13.88 14.0 215.8 8,040,000 13.88 19.5 234.7 10.9 135.1 2,362,500 13.88 20.1 6,737,500 13.88 13.4 175.8 March 5,612,000 16.5 29.1 244.9 2,760,000 16.5 7.9 242.7 14.7M 3,362,500 16.5 34.1 8,379,000 16.5 19.8 195.E 12 Month Floating PAN Load (Ibs/ac/yr): 244.9 242.7 iij 149.8 255.1 195.6 Annual PAN Load Limit (Ibslac/yr): 350 350.00 350.00 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 4 of II Did the mass loading rates exceed the limits its Attachment 13 cf your permit? OCompliant El Non -Compliant If the facility is non compliant, please explain in the space below the reason(s) the fncolt •;;a.c not in compliance. F mvo do in your explanation the datc(s) of the non compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification II Permittee Certification I 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 accurrale and complete to the best of my knowledge. Permittee: Mountaire Farms Inc Signing Official: David White Signing Officials Title: Director of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 411/20 W 4/1/20 Date Signature Date 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 '3 of 1)_ Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: March Year: 2020 Field Name: K Field Name: L Field Name: M Field Name: N Field Name: O 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: CoastaURye 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 O NO Field Loaded? ❑ YES ONO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES O NO Y f0 p d Q Q E ' > z c a. M a.a N �"� O1 c N N > p a" z a >� N +L+ J c o 2 Q a = f0 i.+ N J E ci d Q E E ? 0 z0. c Q a N QI C A N a`r > o aU z Q >� @ .t+ J c E Q n > f0 +P R J E ci w Q Q E ' >o z c Q M IL d �'" C N N y > p aL) z ¢ a.Q >� M Y J c o Q a > M ++ N J 3 E w Q N E ? >o z c ¢� a. m e 2 a, y > p a0 z ¢ CLQ �'+ 10 +'�+ J c o E Q a > w la J E v Q N E 3 -6 z c ¢, N �"� O/ C N N y > p aU z ¢ >� N L J c o 5 Q a 7 fO J E ci Month gal mg/L Ibs/ac Ibslac gal mg/L Ibslac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac lbs/ac gal mg/L Ibs/ac Ibslac April 1,139,000 15.58 15.0 15.0 1,963,000 15.58 10.2 10.2 495,000 15.58 2.8 2.8 1 14,091,000 15.58 23.2 23.2 3,324,000 15.58 21.7 21.7 May 2,703,000 15.37 35.1 50.2 3,406,000 15.37 17.5 27.7 825,000 15.37 4.6 7.4 10,230,000 15.37 16.6 39.8 3,000,000 15.37 19.3 41.0 June 1,385,000 21.42 25.1 75.2 3,029,000 21.42 21.7 49.4 412,500 21.42 3.2 10.6 10,560,000 21.42 23.9 63.8 3,204,000 21.42 28.8 69.8 July 2,116,500 12.5 22.4 97.6 3,185,000 12.5 13.3 62.7 2,530,000 12.5 11.4 22.0 8,151,000 12.5 10.8 74.5 2,664,000 12.5 14.0 83.8 August 1,283,500 11.65 12.6 110.3 2,327,000 11.65 9.1 71.8 2,475,000 11.65 10.4 32.4 12,243,000 11.65 15.1 89.6 2,808,000 11.65 13.7 97.5 September 1,402,500 14.84 17.6 127.9 2,483,000 14.84 12.3 84A 2,255,000 14.84 12.1 44.5 11,616,000 14.84 18.2 107.8 2,628,000 14.84 16.4 113.9 October 2,235,500 20.56 38.9 166.8 2,847,000 20.56 19.6 103.7 2,557,500 20.56 19.0 63.5 8,976,000 20.56 19.5 127.4 2,424,000 20.56 20.9 134.8 November 663,000 20.08 11.3 178.0 2,964,000 20.08 19.9 123.6 2,722,500 20.08 19.8 83.3 9,966,000 20.08 21.2 148.5 3,120,000 20.08 26.3 161.0 December 731,000 16.72 10.3 188.3 3,120,000 16.72 17.4 141.1 2,172,500 16.72 13.1 96.4 10,758,000 16.72 19.0 167.5 3,048.000 16.72 21.4 182.4 January 272,000 19.38 4.5 192.8 3,523,000 19.38 22.8 163.9 3,795,000 19.38 26.6 123.0 10,956,000 19.38 22.5 190.0 2,892,000 19.38 23.5 205.9 February 1,547,000 13.88 18.2 211.0 2,678,000 13.88 12.4 176.3 1,842,500 13.88 9.2 132.3 12,177,000 13.88 17.9 207.9 2,796,000 13.88 16.3 222.2 March 1,657,500 16.5 12 Month Floating PAN Load (Ibslac/yr): Annual PAN Load Limit (Ibs/ac/yr): 23.1 234.1 350 234.1 3,094,000 16.5 17.1 193.4 350.00 193.4 2,777,500016.6 148.8 350.00 148.8 7,722,000 16.5 13.5 221.3 350.00 221.3 3,228,000 16.5 22.3 244.5 350.00 244.5 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 'L of UL Did the mass loading rates exceed the limits in Attachment B 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 compliancc. Provide in your explanaticn the datc(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 El No J 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.: 910-359-5275 Permit Exp.: 2/28/23 4/1 /20 4/1 /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 of I_- , Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: March 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 O NO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES O NO Field Loaded? O YES ONO Field Loaded? ❑ YES ONO N ° > s CC , > C > Q a° a> o a a o a aav> o Q a a o Q - aa N a Ia A GI Ch a 7 Z NL- Im O OZ W m tp N ry- O -J 7Z a N O J 7 Z a C°+ T O Jo Z; Ead E J ; vo ' o a aC U o $ o a0 <)U o 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 I mg/L Ibs/ac 1 Ibs/ac April 4,194,000 15.58 19.0 19.0 1,215,000 15.58 6.6 6.6 2,712,000 15.58 18.4 18.4 1,255,500 15.58 12.8 12.8 1,053,000 15.58 21.9 21.9 May 5,184,000 15.37 23.2 42.2 3,525,000 15.37 19.0 25.6 3,720,000 15.37 24.9 43.3 1,798,000 15.37 18.1 30.9 603,000 15.37 12.4 34.3 June 3,924,000 21.42 24.5 66.7 2,655,000 21.42 19.9 45.5 2,376,000 21.42 22.2 65.4 1,224,500 21.42 17.2 48.1 504.000 21.42 14.4 48.7 July 3,924,000 12.5 14.3 81.0 2,085.000 12.5 9.1 54.7 2,340,000 12.5 12.7 78.2 1,992,000 12.5 16.3 64.4 544.500 12.5 9.1 57.7 August 4,770,000 11.65 16.2 97.2 3,720,000 11.65 15.2 69.9 2,796.000 11.65 14.2 92.3 914,500 11.65 7.0 71.3 1.003,500 11.65 15.6 73.3 September 4,068,000 14.84 17.6 114.8 3,180.000 14.84 16.5 86.4 2,604,000 14.84 16.8 109.2 1,085,000 14.84 10.5 81.9 738,000 14.84 14.6 88.0 October 4,572.000 20.56 27.4 142.1 3,450,000 20.56 24.9 111.3 2,520,000 20.56 22.6 131.7 620,000 20.56 8.3 90.2 495,000 20.56 13.6 101.5 November 3.672,000 20.08 21.5 163.6 3,660.000 20.08 25.8 137.0 2,496,000 20.08 21.8 153.5 3,441,000 20.08 45.2 135.5 576,000 20.08 15.4 117.0 December 3,456,000 16.72 16.8 180.4 3,075,000 16.72 18.0 155.0 2,280,000 16.72 16.6 170.1 1,767,000 16.72 19.3 154.8 499,500 16.72 11.1 128.1 January 4,428,000 19.38 25.0 205.4 2.985,000 19.38 20.3 175.3 1,884,000 19.38 15.9 186.0 2,573,000 19.38 32.6 187.4 652,500 19.38 16.9 145.0 February 4,482,000 13.88 18.1 223.5 2,850,000 13.88 13.9 189.2 3,012,000 13.88 18.2 204.2 1,550,000 13.86 14.1 201.5 733,500 13.88 13.6 158.6 March 4,662,000 16.5 22.4 245.9 3,150,000 16.5 18.2 207.4 2,532,000 16.5 18.2 222.4 1,519,000 16.5 16.4 217.9 544,500 16.5 12.0 170.E 12 Month Floating PAN Load (Ibs/ac/yr): 245.9 207.4 222.4 217.9 170.6 Annual PAN Load Limit (Ibs/ac/yr): 350 350.00 350.00 35D.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page —i— of ()_ r Did the mass loading rates exceed the limits in Attachment B of your permit? 171 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 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 B No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 4/1120 4/1 /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 -9,- of U�_ Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: March 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 B NO Field Loaded? ❑ YES 121 NO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES l7 NO �m+ N a+ a, � a= 0 a v o „o Z o E > a a � '= 0 a N 0 ;P M o 0 > acc a d '$ a _ o o , a o E Q. P 'C 0 a T o ,cc o a a E >° aa � '_ a, 0 aa aJ �z0 o J ;aaoa E , U Month gal mg/L Ibslac I Ibs/ac gal mg/L Ibs/ac I Ibs/ac gal mg/L Ibslac Ibslac gal mg/L Ibslac Ibslac gal I mg/L Ibslac I Ibslac April 456,750 15.58 16.3 16.3 3,485,000 15.58 30.8 30.8 3,135,000 15.58 36.8 36.8 3,564,000 15.58 17.9 17.9 1 1,566,000 15.58 17.5 17.5 May 315,000 15.37 11.1 27.3 3,383,000 1r W 29.5 60.3 2,235,000 15.37 25.9 62.6 3,531,000 15.37 17.5 35.5 1,551,500 15.37 17.1 34.6 June 247,500 21.42 12.1 39.4 2,771,000 12.5 33.7 94.0 2,205,000 21.42 35.6 98.2 4,851,000 21.42 33.5 69.0 2.131,500 21.42 32.8 67.4 July 252.000 12.5 7.2 46.6 2,805,000 19.9 113.9 2,475,000 12.5 23.3 121.5 3,432,000 12.5 13.9 82.9 1,508,000 12.5 13.5 80.9 August 474,750 11.65 12.6 59.3 2,686.000 11.65 17.8 131.6 2,370.000 11.65 20.8 142.2 3,993,000 11.65 15.0 97.9 1,754,500 11.65 14.7 95.6 September 425,250 14.84 14.4 73.7 2,414,000 14.84 20.3 152.0 2.130,000 14.84 23.8 166.0 3,360.000 14.84 16.1 114.0 1,479,000 14.84 15.8 111.3 October 182,250 20.56 8.6 82.3 2,550,000 20.56 29.7 181.7 2,220,000 20.56 34.4 200.4 4,488,000 20.56 29.8 143.8 1.972,000 20.56 29.1 140.4 November 207,000 20.08 9.5 91.7 3,026,000 20.08 34.5 216.2 330,000 20.08 5.0 205.4 4.620,000 20.08 30.0 173.7 2,030,000 20.08 29.3 169.7 December 204,750 16.72 7.8 99.6 306,000 16.72 2.9 219.1 510,000 16.72 6.4 211.8 3,498,000 16.72 18.9 192.6 1.537,000 16.72 18.4 188.1 January 261,000 19.38 11.6 111.1 340,000 19.38 3.7 222.8 300,000 19.38 4.4 216.2 4,818,000 19.38 30.1 222.8 2,117,000 19.38 29.4 217.6 February 319,500 13.88 10.1 121.3 0 13.88 0.0 222.8 0 13.88 0.0 216.2 4,323,002 13.88 19.4 242.1 1,667.500 13.88 16.6 234.2 March 90,000 16.5 12 Month Floating PAN Load (Ibs/aclyr): Annual PAN Load Limit (Ibs/ac/yr): 3.4 124.7 350 124.7 0 16.5 0.0 222.8 350.00 222.8 0 16.5 0.0 216.2 350.00 216.2 5.247,000 16.5 28.0 270.1 350.00 270.1 2,305,500 16.5 27.3 261.5 350.00 261.5 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page io of I)_ Bid 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 ORC: Robert Jackson Certification Number: 1008145 Grade: IV OIT Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑ Yes El No Signature By this signature, 1 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.: 910-359-5275 Permit Exp.: 2/28/23 t 4/1 /20 4/1 /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 )k of Il.1 Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. county: Robeson Month: March 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: Coastal/Rye Cover Crop: CoastaVRye 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? o YES 17 NO Field Loaded? 0 YES Ul NO Field Loaded? ❑ YES 17 NO Field Loaded? 0 YES El NO Field Loaded? ❑ YES 17 NO a a 2 > ZU 0 ! Z d>0 ao. m 1 CL a a O o . a ¢ ° > a A¢ a.a. E O) C EZ Z 0 O Z I Co 0 J y E E a. y J J j ¢Q U gQ O ¢¢a > O O ' gZ O U = 0 OO aO 7 U U ¢Za 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 I Ibs/ac gal I mg/L Ibs/ac Ibs/ac April 405,000 15.58 16.4 16.4 0 15.58 0.0 0.0 0 15.58 #DIV/01 #DIV/0! 0 15.58 #DIV/01 #DIV/O! 0 15.58 #DIV/01 #DIV/O! May 401,250 15.37 16.0 32.4 0 15.37 0.0 0.0 0 15.37 #DIV/01 #DIV/0! 0 15.37 #DIV/01 #DIVl01 0 15.37 #DIV/0! #DIV/0! June 551,250 21.42 30.7 63.1 0 21.42 0.0 0.0 0 21.42 #DIV/O! #DIV/01 0 21.42 #DIV/01 #DIV/01 0 21.42 #DIV/01 #DIV/O! July 390,000 12.5 12.7 75.8 0 12.5 0.0 0.0 0 12.5 #DIV/01 #DIV/0! 0 12.5 #DIV/01 #DIV/01 0 12.5 #DIV/01 #DIV/01 August 453,750 11.65 13.7 89.5 0 11.65 0.0 0.0 0 11.65 #DIV/0! #DIV/O! 0 11.65 #DIV/01 #DIV/0! 0 11.65 #DIV/0! #DIV/01 September 382,500 14.84 14.7 104.2 0 14.84 0.0 0.0 0 14.84 #DIV/01 #DIV/0! 0 14,84 #DIV/01 #DIV/01 0 14.84 #DIV/O! #DIV/01 October 510.000 20.56 27.2 131.5 0 20.56 0.0 0.0 0 20.56 #DIV/01 #DIV10! 0 20.56 #DIV/01 #DIV/01 0 20.56 #DIV101 #DIV/01 November 525,000 20.08 27.4 158.9 0 20.08 0.0 0.0 0 20.08 #DIV101 #DIV/01 0 20.08 #DIV/01 #DIV/01 0 20.08 #DIV/01 #DIV/0! December 397,500 16.72 17.3 176.1 0 16.72 0.0 0.0 0 16.72 #DIV/0! #DIV/0! 0 16.72 #DIV/01 #DIV/01 0 16.72 #DIV/01 #DIV/0! January 1 47,500 19.38 27.6 203.7 0 19.38 0.0 0.0 0 19.38 #DIV/01 #DIV/0! 0 99.38 #DIV/01 #DIV/01 0 19.38 #DIV/01 #DIV/0! February 367,500 13.88 13.3 217.0 0 13.88 0.0 0.0 0 13.88 #DIV/O! #DIV/01 0 13.88 #DIV/01 #DIV/01 0 13.88 #DIV/01 #DIV/O! March 596,250 16.5 25.6 242.5 0 16.5 0.0 0.0 0 16.5 #DIV/01 #DIV/0! 0 16.5 #DIV/01 #DIV/01 0 16.5 #DIV/)1 #DIV/01 12 Month Floating PAN Load (Ibs/ac/yr): 242.5 0.0 #DIV101 #DIVl01 #DIV/0! Annual PAN Load Limit (Ibs/ac/yr): 350 350.00 350.00 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page P_ of j_ Did the mass loading rates exceed the limits in Attachment B of your permit? pCompliant 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 dates) 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 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.: 910-359-5275 Permit Exp.: 2/28/23 4/1 /20 4/1 /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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 ofI Permit No.: Facility Name: MOuntalre Farms County: Robeson Month: March Year: 2020 Did irrigation occur Field Name: -- A Field Name: -------- B ---- 6.75 Field Name: C Field Name: D Area (acres): 8.2 Area (acres): -- -- Area (acres): 13.6 Area (acres): 3.5 at this facility? 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): 78 Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Weather Freeboard Field Irrigated? O YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? B YES ❑ NO Field Irrigated? ❑ YES O NO m 2 E a N ` ° mdo CL Md`° Ev °a > E T o s J 9 ° rn E o E M T cE ° D ° a 1 m - o E c <o E m o a Q.c E m P , ox Eo rnc E °3 vJoo °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 57 8 21 C 69 8 3 1 R 67 0.3 8 108,000 720 0.49 0.04 4 R 59 0.1 7 90,000 600 0.49 0.05 5 R 53 0.6 7 1 216,000 360 0.58 0.10 6 PC 60 7 72,000 480 0.32 0.04 7 C 56 8 504,000 840 1.36 0.10 8 C 62 9 9 C 70 9 135,000 900 0.61 0.04 135,000 900 0.74 0.05 10 PC 72 9 III R 76 0.1 9 288,000 480 0.78 0.10 121 C 78 9 131 PC 76 8 99,000 660 0.44 0.04 99,000 660 0.54 0.05 141 C 71 8 151 R 62 0.1 8 161 CL 61 1 8 1 108,000 1 720 0.49 1 0.04 108,000 720 1 0.59 0.05 171 R 63 0.4 8 234,000 390 0.63 0.10 18 PC 72 6 19 C 82 6 20 PC 86 6 360,000 600 0.97 0.10 21 CL 76 6 135,000 900 0.61 0.04 135,000 900 0.74 0.05 22 CL 61 6 23 CL 59 6 117,000 780 0.53 0.04 117,000 780 0.64 0.05 24 R 64 1 5 216,000 360 0.58 0.10 25 R 64 0.3 5 26 CL 66 6 81,000 540 0.36 0.04 81,000 540 0.44 0.05 27 CL 84 6 281 PC 1 89 1 6 291 PC 1 89 7 301 C 1 80 7 108,000 1 720 0.49 0.04 108,000 720 0.59 0.05 311 R 1 66 0.3 7 288,000 480 0.78 0.10 Monthly Loading: 963,000_ 4.33 41.54 _ 873,000 4.76 2,106,000 5.70 0 0.00 12 Month Floating Total (in): 47.09 53.34 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page JZ of 11-V 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? M Compliant ❑ Non -Compliant M Compliant ❑ Non -Compliant M Compliant ❑ Non -Compliant M Compliant ❑ Non -Compliant 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: 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? Elves No Phone Number: 910-3 9-5275 Permit Exp.: 2/28/23 1 -- 4/1/20 4/1/20 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 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 ,7 of it Permit No.: Facility Name: MOUntalfe Farms County: Robeson Month: March Year: 2020 ®Id irrigation occur t this facility?Cover 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 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 ONO Field Irrigated? 0 YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES ONO T ❑ y o U r °' E o �' y a 'V i v N o •� N y v Q ❑ V >, o. N 2 ❑ M � . ° E 21 Q O n' � Q ° d ��,. E rn 1- •C i rn >, C `o co ❑ O J E �rn C E o'v m= O J ma E N 3 a O Q >Q o Cl .Q; E rn F- •2 rn A C v m ❑ p J E Trn 3` C E 3'v A _° p J my E Ul o. O O. > Q N ��,, E m j= •I �- rn >, C a ❑ 0 J E o� 7` C E =v M =J a) E N a o Q >Q o (D E j= rn rn m o ❑ J E rn 7 >` C E o K o 0 =J °F in ft ft gal min in in gal min in in gal min in in gal min in in 11 C 57 8 21 C 69 8 3 1 R 67 0.3 8 84,000 420 0.22 0.03 41 R 59 0.1 7 1 460,000 600 0.64 0.06 51 R 53 0.6 7 6 1 PC 60 7 368,000 480 0.51 0.06 360,000 360 0.28 0.05 72,000 360 0.19 0.03 7 C 56 8 644,000 840 0.89 0.06 630,000 630 0.49 0.05 8 C 62 9 9 C 70 9 1 120,000 600 0.31 0.03 101 PC 72 9 III R 76 0.1 9 1 368,000 1 480 0.51 1 0.06 121 C 78 9 460,000 1 600 0.64 0.06 131 PC 76 8 506,000 660 0.70 0.06 108,000 540 0.28 0.03 141 C 71 8 15 R 62 0.1 8 16 CL 61 8 552,000 720 0.77 0.06 17 R 63 0.4 8 1 126,000 630 0.33 0.03 18 PC 72 6 19 C 82 6 162,000 810 0.42 0.03 201 PC 86 6 600,000 600 0.46 0.05 120,000 600 0.31 0.03 21 CL 76 6 690,000 900 0.96 0.06 22 CL 61 6 23 CL 59 6 180,000 900 0.47 0.03 24 R 64 1 5 276,000 360 0.38 0.06 25 R 64 0.3 5 261 CL 66 6 144,000 720 0.37 0.03 271 CL 84 6 368,000 480 0.51 0.06 570,000 570 0.44 0.05 114,000 570 0.30 0.03 28 PC 89 6 552,000 720 0.77 0.06 600,000 600 0.46 0.05 120,000 600 0.31 0.03 29 PC 89 7 30 C 80 7 168,000 840 0.44 0.03 31 R 66 0.3 7 368,000 480 0.51 0.06 Monthly Loading: 0 0.00 0.00 5,612,000 7.79 65.17 2,760,000 2.13 1,518,000 3.94 12 Month Floating Total (in): 66.47 40.31 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page - ` of 11 Did the application rates exceed the limits in Attachment B of your permit? o Compliant ❑ Non -Compliant Were adequate measulcs 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? ❑ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? RI 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 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: 910-3 9-5275 Permit Exp.: 2/28/23 • 4/1 /20 4/1 /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-h! Permit No.: Facility Name: MOuntalre Farms County: Robeson Month: March Year: 2020 ®id irrigation occur at this facility?v Field Name: - - --- Area (acres): I Field Name: J - Field Name: K Field Name: L 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): 91 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? Ill YES ❑ NO Field Irrigated? I] YES ❑ NO Field Irrigated? EI YES ❑ NO Field Irrigated? ❑ YES EINO T m ❑ m O U j v N b m a 0 fy0 += a ct a d) m o dam Q Al o a, CL m a E. N 7 Q Q N 4 E 2) i- 'C >, a m y N ❑ o n C Ewa M x o N y E ._ � a o a N .. E� QI i- C c T ._ m� M ❑ O > >, � Env x o O N E ._ � a o o. m ,, E� 1- m >, c N `o ❑ E T p) E_� X o m in 4f 'a E m 3 Q O a m v 9 c m m E >1 c X o °F in ft ft gal min in in gal min in in gal min in gal min in in 1 C 57 8 2 C 69 8 490,000 600 0.31 0.03 170,000 600 0.63 0.06 260,000 600 0.38 0.04 3 R 67 0.3 8 300,000 720 0.81 0.07 343,000 420 0.22 0.03 4 R 59 0.1 7 195,000 450 0.29 0.04 5 R 53 0.6 7 150,000 360 0.41 0.07 318,500 390 0.20 0.03 110,500 390 0.41 0.06 6 PC 60 7 7 C 56 8 350,000 840 0.95 0.07 514,500 630 0.33 0.03 273,000 630 0.40 0.04 8 C 62 9 9 C 70 9 375,000 900 1.02 0.07 490,000 600 0.31 0.03 10 PC 72 9 11 R 76 1 0.1 9 1 490,000 600 0.31 0.03 170,000 600 0.63 0.06 260,000 600 0.38 0.04 12 C 78 9 250,000 600 0.68 0.07 131 PC 76 8 141 C 71 8 539,000 660 0.34 0.03 187,000 660 0.70 0.06 286,000 660 0.42 0.04 151 R 62 0.1 8 161 CL 61 8 637,000 780 0.40 0.03 221,000 780 0.83 0.06 338,000 780 0.50 0.04 17 R 63 0.4 1 8 162,500 390 0.44 0.07 514,500 630 0.33 0.03 18 PC 72 6 187,000 660 0.70 0.06 286,000 660 0.42 0.04 19 C 82 6 661,500 810 0.42 0.03 351,000 810 0.52 0.04 20 PC 86 6 250,000 600 0.68 0.07 21 CL 76 6 375,000 900 1.02 0.07 221 CL 61 6 231 CL 59 1 1 6 1 325,000 780 1 0.88 0.07 735,000 900 0.46 0.03 241 R 64 1 5 490,000 600 0.31 0.03 170,000 600 0.63 0.06 251 R 64 0.3 5 130,000 300 0.19 0.04 26 CL 66 6 225,000 540 0.61 0.07 588,000 720 0.37 0.03 204,000 720 0.76 0.06 27 CL 84 6 247,000 570 0.36 0.04 28 PC 89 6 300,000 720 0.81 0.07 490,000 600 0.31 0.03 260,000 600 0.38 0.04 29 PC 89 1 7 30 C 80 7 300,000 720 0.81 1 0.07 686,000 840 0.43 0.03 238,000 1 840 1 0.89 0.06 311 66 1 0.3 7 392,000 1 480 0.25 0.03 208,000 480 0.31 0.04 Monthly Loading: 3,362,500 9.12 68.85 18,379,000 5.30 52.00 1,657,500 6.19 64.93 3,094,000 4.57 51.43 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of1+ Did the application rates exceed the limits in Attachment B of your permit? VVem. 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? R1 Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant R) 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 NDARA? ❑ Yes O No Phone Number: 910-35 -5275 Permit Exp.: 2/28/23 t +�- 4/1/20 4/1/20 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 q of Permit No.: Facility Name: Mountalre Farms County: Robeson Month: March Year: 2020 Did irrigation occur Field Name: ---- Area (acres): M Field Name: N Field Name: O Field Name: P 23.07 Area (acres): 78.87 Area (acres): - 19.89 Area (acres): 28.64 at this facility? Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye R1 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? O YES ❑ NO Field Irrigated? O YES ❑ No Field Irrigated? EI YES ❑ NO Field Irrigated? O YES ❑ NO > a 0 v n°CD y u a a) d 0 a CL wEN 0 R ,n :t a) -o ' -0 0 0 E >` o7 C 2E ! in E. p E T rn S E D M -avc o j E -a c E 0v o m 'Qo E D o > 'D ° vJ �° E T0 E m JY °F in ft ft g al min in g al min in in gal min in in gal min in in 1 C 57 8 2 C 69 8 594,000 540 0.28 0.03 3 R 67 0.3 8 240,000 600 0.44 0.04 360,000 600 0.46 0.05 4 R 59 0.1 7 _ 412,500 450 0.66 0.09 462,000 420 0.22 0.03 252,000 420 0.32 0.05 5 R 53 0.6 7 6 PC 60 7 228,000 570 0.42 0.04 7 r8 C 56 8 858,000 780 0.40 0.03 312,000 780 0.58 0.04 432,000 720 0.56 0.05 C 62 9 9 C 70 9 228,000 570 0.42 0.04 342,000 570 0.44 0.05 101 PC 72 9 660,000 600 0.31 0.03 Ill R 76 0.1 9 121 C 78 1 1 9 561,000 1 510 0.26 0.03 131 PC 76 8 _ 495,000 540 0.79 0.09 240,000 600 0.44 0.04 360,000 600 0.46 0.05 141 C 71 8 528,000 480 0.25 0.03 15 R 62 0.1 8 161 CL 61 8 228,000 570 0.42 0.04 342,000 570 0.44 0.05 17 R 63 0.4 8 18 PC 72 6 605,000 660 0.97 0.09 660,000 600 0.31 0.03 19 C 82 6 20 PC 86 6 792,000 720 0.37 0.03 288,000 720 0,53 0.04 21 CL 76 1 6 924,000 1 840 0.43 0.03 336,000 840 0.62 0.04 504,000 840 0.65 0.05 22 CL 61 6 23 CL 59 6 216,000 540 0.40 0.04 324,000 540 0.42 0.05 24 R 64 1 5 360,000 600 0.46 0.05 25 R 64 0.3 5 275,000 300 0.44 0.09 759,000 690 0.35 0.03 26 CL 66 6 288,000 720 0.53 0.04 27 CL 84 6 28 PC 89 6 550,000 600 0.88 0.09 924,000 840 0.43 0.03 336,000 840 0.62 0,04 486,000 810 0.62 0.05 29 PC 89 7 30 C 80 7 1 288,000 720 0.53 0.04 432,000 720 0.56 0.05 31 1 66 1 0.3 1 7 1 440,000 480 0.70 1 0.09 468,000 780 0.60 0.05 Monthly Loading: 2,777'500 4.43 39.69 [7,722,000 _ ;, 3.61 59.51 3,228,000 5.98 65.03 4,662,000 6.00 66.02 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `�& of W Did the application rates exceed the limits in Attachment B of your permit? ❑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? RICompliant 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? ❑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 action(s) taken. Attach additional sheets if necessary. non-compliance and describe the corrective IOperator in Responsible Charge (ORC) Certification 11 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-17 ❑ Yes O No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 4/1 /20 L4464t 4/1 /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 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 11 of 1+ Permit No.: Facility Name: MOuntalre Farms County: Robeson Month: March Year: 2020 Did irrigation loccur at tF11S facility? Field Name. Area (acres): _Cover Cro : Q 23.8 Field Name: Area (acres): R 19.16 Field Name: Area (acres): S Field Name: T 12.74 Area (acres): 6.25 Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Rl 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? O YES ❑ No Field Irrigated? El YES ❑ NO Field Irrigated? El YES ❑ No Field Irrigated? R1 YES ❑ NO p m N m m Q E- a N a 'v N a o - fn y m Q(0 �,Q m n. O N Wt �. v N E a O 0. � Q N N .� F 1- •C _ '.c m 0 O J 7 �'c E x O = J N E._ a 0 a � Q mw, Ern h •�, C ? m° 0 p J TC . x p = J N L E._ cL o CL � Q �„ E j_ .� > c �`o 0 W J E Trn c E �v ?( f0 = J Nv E m a O O. � Q '� m;; E 1- °� = m _>,c �'v Q N J E �,rn c E 3'v X _ j J OF in ft ft _ g al min in in g al min in in gal min in in gal min in in 1 C 57 8 2 C 69 8 81,000 540 0.48 0.05 3 R 67 0.3 8 240,000 600 0.46 0.05 4 R 59 0.1 7 210,000 420 0.32 0.05 217,000 420 0.63 0.09 63,000 420 0.37 0.05 5 R 53 0.6 7 6 PC 60 7 285,000 570 0.44 0.05 228,000 570 0.44 1 0.05 7 C 56 8 360,000 720 0.56 0.05 8 C 62 9 9 C 70 9 228,000 570 0.44 0.05 10 PC 72 9 300,000 600 0.46 0.05 240,000 600 0.46 0.05 310,000 600 0.90 0.09 90,000 600 0.53 0.05 11 R 76 0.1 9 12 C 78 9 13 PC 76 8 240,000 600 0.46 0.05 141 C 71 8 240,000 480 0.37 0.05 15 R 62 0.1 8 16 CL 61 8 228,000 570 0.44 0.05 17 R 63 0.4 8 18 PC 72 6 1 90,000 600 0.53 0.05 19 C 82 6 240,000 480 0.37 0.05 248,000 480 0.72 0.09 20 PC 86 6 21 CL 76 6 420,000 840 0.65 0.05 22 CL 61 6 23 CL 59 6 1 216,000 540 0.42 0.05 24 R 64 1 5 300,000 600 0.46 0.05 310,000 600 0.90 0.09 251 R 64 0.3 5 103,500 690 0.61 0.05 26 CL 66 6 288,000 720 0.55 0.05 27 CL 84 6 28 PC 89 6 405,000 810 0.63 0.05 336,000 840 1 0.65 1 0.05 434,000 840 1.25 0.09 29 PC 89 1 1 7 30 C 80 7 288,000 720 1 0.55 0.05 311 66 1 0.3 1 7 390,000 780 0.60 0.05 117,000 780 0.69 3.21 46.83 0.05 Monthly Loading: 3,150,000 4.87 56.14 IM16532-,000 _ f _, 4.87 60.11 11519,000 4.39 56.86 544,500 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Ib of Or Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures takon to pi,event effluent lending 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? RI Compliant ❑ Non -Compliant R 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 sheets if necessarv. 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 N-1r_.3)-_ r 4/1 /20 4/1 /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 W of_`T Permit No.: Facility Name: MOUntalre Farms County: Robeson Month: March Year: 2020 Dick irrigation occur Field Name. -- - Area (acres): U - - - - 3.65 Field Name: ---- V - -- 14.7 Field Name: - - - Area (acres): W - Field Name: X1 - Area (acres): 11.08 Area (acres): 25.83 at this facility? O YES El 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? O YES ❑ NO Field Irrigated? ❑ YES O NO Field Irrigated? ❑ YES B NO Field Irrigated? R YES ❑ NO B U Z M o)i y E a) F- 0vi a. 0 n CL M p N t- a)a ° c > °„ v Oa o E 0 E m= o J my E o CL % � 1m rn o=oo E'ETnM E ° J E 1) � 0. 7 + =Ca vrn >, c o J EETnvrn E oa m= P ma E mE o a % F- opo=o 0)E J c_ E'ETnvM J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 57 8 2 C 69 8 3 R 67 0.3 8 4 R 59 0.1 7 5 R 53 0.6 7 1 627,000 570 0.89 0.09 6 PC 60 7 7 C 56 8 792,000 720 1.13 0.09 8 C 62 9 9 C 70 9 10 PC 72 9 11 R 76 0.1 9 12 C 78 9 38,250 510 0.39 0.05 561,000 510 0.80 0.09 13 PC 76 8 14 C 71 8 15 R 62 0.1 8 16 CL 61 8 17 R 63 0.4 8 18 PC 72 6 19 C 82 6 20 PC 86 6 792,000 720 1.13 0.09 21 CL 76 6 924,000 840 1.32 0.09 22 CL 61 6 23 CL 59 6 24 R 64 1 5 25 R 64 0.3 5 51,750 690 0.52 0.05 26 CL 66 1 6 27 CL 84 6 660,000 600 0.94 0.09 28 PC 89 6 891,000 810 1.27 0.09 29 PC 89 7 30 C 80 7 31 66 0.3 1 7 Monthly Loading: 90,000 :3;4.]6]74jjjjjjjj4jj[559.54 0.00 0 0.00 59.53 5,247,000 7.48 70.91 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Irk of Ot 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 121 Compliant ❑ Non -Compliant RI Compliant ❑ Non -Compliant RI Compliant ❑ Non -Compliant i] 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 chpptc if npcaccani 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-17 ❑ Yes O No Phone Number: Permit Exp.: 2/28/23 4/1 /20 Y910-39-5275 - W 4/1 /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 13 of l T Permit No.: - Facility Name: MOuntalre Farms _ -- County: Robeson Month: March Year: 2020 Dad Irrigation occur at this facility? Field Name: -- X2 - - 11.55 Field Name: Y -------- 3.21 Field Name: ------ Area (acres): Z Field Name: -- Area (acres): ------ Area (acres): 7.1 Area (acres): 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): 86 Weather Freeboard Field Irrigated? O YES ❑ NO Field Irrigated? P1 YES ❑ NO Field Irrigated? ❑ YES l7 No Field Irrigated? 21 YES ❑ NO pU m m C a 0_ o m m CL_ e 0. E ° oa E � 0 C E -o o = E a E ~` _ �o >1 om my ° 0 CL~= � Q v � rn >c` RCL v J E cEa Env � > v ~ 3 rn Em c EnvE JM� 1 C °F 57 in ft 8 ft gal min in in gal min in in gal min in in gal min in 2 C 69 8 3 R 67 0.3 8 4 R 59 1 0.1 7 5 R 53 0.6 7 275,500 570 0.88 0.09 71,250 570 0.82 0.09 6 PC 60 7 7 C 56 8 348,000 720 1.11 0,09 90,000 720 1.03 0.09 8 C 62 9 9 C 70 9 10 PC 72 9 11 R 76 0.1 9 12 C 1 78 1 9 246,500 510 0.79 0.09 63,750 510 0.73 0.09 13 PC 76 8 14 C 71 8 15 R 62 0.1 8 16 CL 61 8 17 R 63 0.4 1 8 18 PC 72 6 19 C 82 6 20 PC 86 6 348,000 720 1.11 0.09 90,000 1.03 0.09 21 CL 76 6 406,000 840 1.29 0.09 105,000 1.20 0.09 22 CL 61 6 r84 23 CL 59 6 24 R 64 1 5 25 R 64 0.3 5 26 CL 66 6 27 CL 84 6 290,000 600 0.92 0.09 75,000 600 0.86 0.09 - 281 PC 89 6 391,500 810 1.25 0.09 101,250 810 1.16 0.09 29 PC 89 7 30 C 80 7 3 66 0.3 7 0 0.00 0.00 Monthly Loading: 12 Month Floating Total (in): 1 2,305,500 7.35 68.52 5961250 6.84 63.42 0 0.00 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of i`E- Laid the application rates exceed the limits in Attachment B of your permit? Tffere adequat iiteasures 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? II'/ere all setbacks listed in your permit maintained for every application to each permitted site? Iffiere all freeboards maintained in accordance with the specified freeboard heights in your permit? D Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant D Compliant ❑ Non -Compliant I] 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 Officials Title: Director Of Processing Has the ORC changed since the previous NDAR-17 ❑ Yes 0 No Phone Number: 910-35 5275 Permit Exp.: 2/28/23 kv- 1 4/1 /20 4/1 /20 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1 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