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HomeMy WebLinkAboutWQ0000484_Monitoring - 05-2020_20200611FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of -12!- Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: May 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 O NO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES 121 NO Field Loaded? ❑ YES PJ NO Field Loaded? ❑ YES O NO p m 'a a Q y E Z C Q° a N a+ O) C <0 N m Q V z Q a s T l0 Z O ,,., J c o v mo J 7 Z Q :.i a m 'Q a Q y E 0 z c Q a d +-° 07 C li (D m Q 0 z Q a o >• M Z O J c o y v @ O J z Q a U d Q a Q N E > Z c Q° a N a+ O) C R G1 y Q V z Q a o >. l0 L O ,., J c o > m J 7 z Q a U m a a Q p� E 0 Z c 'Q o a d .. O) C YL6 d Q V z Q a a �, N t o „ J c o > v o J 7 Z Q a U m a a Q y E -6 z c Q 2 +-' m C ` N m r Q V z Q a s , lC L O ., J c o v m J E z Q a U Month I gal mg/L Ibslac 1 Ibs/ac gal I mg/L Ibs/ac Ibs/ac gal mg/L Ibslac 1 Ibslac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibslac June 742,500 21.42 16.2 1 16.2 751,500 1 21.42 19.9 19.9 1,566,000 21.42 20.6 1 20.6 0 21.42 0.0 0.0 0 21.42 0.0 0.0 July 1,071,0001 12.5 13.6 29.8 585,000 12.5 9.0 28.9 2,772,000 12.5 21.2 41.8 0 12.5 0.0 0.0 0 12.5 0.0 0.0 August 679,500 11.65 8.1 37.8 670,500 11.65 9.7 38.6 738,000 11.65 5.3 47.1 0 11.65 0.0 0.0 0 11.65 0.0 0.0 September 661,500 14.84 10.0 47.8 661,500 14.84 1 12.1 50.7 1,044,000 14.84 9.5 56.6 0 14.84 0.0 0.0 0 14.84 0.0 0.0 October 459,000 20.56 9.6 57.4 423,000 20.56 10.7 61 A 828,000 20.56 10.4 67.0 0 20.56 0.0 0.0 0 20.56 0.0 0.0 November 1,071,000 20.08 21.9 79.3 1,071,000 20.08 26.6 88.0 1,764,000 20.08 21.7 88.8 0 20.08 0.0 0.0 0 20.08 0.0 0.0 December 1,242,000 16.72 21.1 100.4 1,017,000 16.72 21.0 109.0 3,420,000 16.72 35.1 123.8 0 16.72 0.0 0.0 0 16.72 0.0 0.0 January 693,000 19.38 13.7 114.1 571,500 19.38 13.7 122.7 2,232,000 19.38 26.5 150.3 0 19.38 0.0 0.0 0 19.38 0.0 0.0 February 747,000 13.88 10.5 124.6 796,500 13.88 13.7 136.4 1,440,000 13.88 12.3 162.6 0 13.88 0.0 0.0 0 13.88 0.0 0.0 March 963,000 16.5 16.2 140.8 873,000 16.5 17.8 154.2 2,106,000 16.5 21.3 183.9 0 16.5 0.0 0.0 0 16.5 0.0 0.0 April 1,071,000 15.19 16.5 157.3 967,500 15.19 18.2 172.3 2,304,000 15.19 21.5 205.4 0 15.19 0.0 0.0 0 15.19 0.0 0.0 May 621,000 15.55 9.8 167.2 589,500 15.55 11.3 183.7 1,746,000 15.55 16.6 222.0 0 15.55 0.0 0.0 0 15.55 0.0 0.0 12 Month Floating PAN bs ad (ac/ Y ): 167.2 E 183.7 350.00j�, ��� 222.0 264.00 0.0 350.00 0.0 350.00 Annual PAN Load Limit (Ibslaclyr): SUN 112�2� Wrn�t!►t�Z��'iF FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _�)— of 1 �. Did the mass loading rates exceed the limits in Attachment B 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 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 El No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 _ 6/2/20 6/2/20 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 a, of 0- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: May 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 FI NO Field Loaded? LL YES l NO Field Loaded? ❑ YES O NO Field Loaded? Li YES L-1 NO Field Loaded? ❑ YES 111 NO N ZQ Z Z C Z d ZQCZCZ Z d Z Z 0 Q Q0 0Q; Q00 Q > 9 N am a a 0. « a M C. a n 'O 0 10 Qa d M C W �. t 0 W J Z Q d N C c` N T C L 0 J Z Q N r C l0 N T IDO t 0 J 3 Z Q N C f` N >, m L 0 J Z Q 0> ate+ m C @ N >, = 0 A J Z o E " 0 m C J E a E m U C J E ao E d C J E a E m U C J E = a E m u C J E a a' U 0 g 3 C a o U 2 a' 0 0 2 U 0 C a' o U 2 0 C a' 0 g ) U > ; Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibslac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac June 4,415,000 21.42 29.7 29.7 7,440,000 21.42 27.8 27.8 1,500,000 21.42 18.9 18.9 975,000 21.42 12.8 12.8 5,194,000 21.42 15.9 15.9 July 4,002,000 12.5 15.7 45.5 8,910,000 12.5 19.4 47.2 1,674,000 12.5 12.3 31.2 2,750,000 12.5 21.1 33.9 6,443,500 12.5 11.5 27.5 August 3,036,000 11.65 11.1 56.6 8,610,000 11.65 17.5 64.8 1,242,000 11.65 8.5 39.7 1,787,000 11.65 12.8 46.7 6,002,500 11.65 10.0 37.5 September 3,450,000 14.84 16.1 72.7 9,210,000 14.84 23.9 88.6 1,122,000 14.84 9.8 49.5 1,825,000 14.84 16.6 63.4 6,321,000 14.84 13.4 50.9 October 2,691,000 20.56 17.4 90.1 11,970,000 20.56 42.9 131.6 1,140,000 20.56 13.8 63.2 1,200,000 20.56 15.2 78.5 7,595,000 20.56 22.4 73.2 November 3,151,000 20.08 19.9 110.0 3,720,000 20.08 13.0 144.6 744,000 20.08 8.8 72.0 2,350,000 20.08 29.0 107.5 5,512,500 20.08 15.8 89.1 December 3,841,000 16.72 20.2 130.1 3,510,000 16.72 10.2 154.8 1,008,000 16.72 9.9 81.9 3,350,000 16.72 34.4 141.9 7,105,000 16.72 17.0 106.1 January 4,715,000 19.38 28.7 158.9 3,360,000 19.38 11.4 166.2 1,566,000 19.38 17.8 99.8 3,100.000 19.38 36.9 178.8 9,971,500 19.38 27.7 133.8 February 3,220,000 13.88 14.0 172.9 8,040,000 13.88 19.5 185.7 1,332,000 13.88)9.4i 2,362,500 13.88 20.1 198.9 6,737,500 13.88 13.4 147.2 March 5,612,000 16.5 29.1 202.0 2,760,000 16.5 7.9 193.6 1,518,000 16.5 3,362,500 16.5 34.1 233.0 8,379,000 16.5 19.8 166.9 April 5,704,000 15.19 27.2 229.3 4,410,000 15.19 11.7 205.3 1,452,000 15.19 3.125,000 15.19 29.2 262.1 9,016,000 15.19 19.6 186.5 May 4,922,000 15.55 24.1 253.3 4,560,000 15.55 12.4 217.7 1,026,000 15.55 1,012,500 15.55 9.7 271.8 8,452,500 15.55 18.8 205.412 Month Floating PAN Load253.3 217.7 271.8 205.4(Ibs/ac/yr):Annual PAN Load Limit (Ibs/ac/yr): 350 350.00 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Lk of ii 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 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 O No Phone No.: Permit Exp.: 2/28/23 :910)-35-5275 -- 6/2/20 6/2/20 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 `' of Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: May 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: 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? L_; YES n NO Field Loaded? ❑ YES ONO Field Loaded? [A YES U] NO Field Loaded? ❑ YES RINO d Z C Z T Z ZO N Z C Z A! Z O Z ° a a ° a a a a° > o aC D O ' a � a a� > O , >>m O +.+ o a d •+ >+ l0 O @ J z a N > Z N IL_j J E z N O J J Z E „ E F „ Jz � E a > > a> U o o > o > c a >� o a> > > > > 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 June 1,385,000 21.42 25.1 25.1 3,029,000 21.42 21.7 21.7 412,500 21.42 3.2 3.2 10,560,000 21.42 23.9 23.9 3,204,000 21.42 28.8 28.8 July 2,116,500 12.5 22.4 47.5 3,185,000 12.5 13.3 35.0 2,530,000 12.5 11.4 14.6 8,151,000 12.5 10.8 34.7 2,664,000 12.5 14.0 42.7 August 1,283,500 11.65 12.6 60.1 2,327,000 11.65 9.1 44.1 2,475,000 11.65 10.4 25.1 12,243,000 11.65 15.1 49.8 2,808,000 11.65 13.7 56.5 September 1,402,500 14.84 17.6 77.7 2,483,000 14.84 12.3 56.4 2,255,000 14.84 12.1 1 37.1 11,616,000 14.84 18.2 68.0 1 2,628,000 14.84 16.4 72.8 October 2,235,500 20.56 38.9 116.6 2,847,000 20.56 19.6 76.0 2,557,500 20.56 19.0 56.2 8,976,000 20.56 19.5 87.5 2,424,000 20.56 20.9 93.7 November 663,000 20.08 11.3 127.9 2,964,000 20.08 19.9 95.9 2,722,500 20.08 19.8 75.9 9,966,000 20.08 21.2 108.7 3,120,000 20.08 26.3 120.0 December 731,000 16.72 10.3 138.2 3,120,000 16.72 17.4 113.3 2,172,500 16.72 13.1 89.1 10,758,000 16.72 19.0 127.7 3,048,000 16.72 21.4 141.3 January 272,000 19.38 4.5 142.7 3,523,000 19.38 22.8 136.2 3,795,000 19.38 26.6 115.6 10,956,000 19.38 22.5 150.2 2,892,000 19.38 23.5 164.8 February 1,547,000 13.88 18.2 160.8 2,678,000 13.88 12.4 148.E 1,842,500 13.88 9.2 124.9 12,177,000 13.88 17.9 168.0 2,796,000 13.88 16.3 181.1 March 1,657,500 16.5 23.1 184.0 3,094,000 16.5 17.1 165.7 2,777,500 16.5 16.6 141.5 7,722,000 16.5 13.5 181.5 3,228,000 16.5 22.3 203.5 April 1,334,500 15.19 17.1 201.1 2,834,000 15.19 14.4 180.0 2,640,000 15.19 14.5 155.9 9,702,000 15.19 15.6 197.1 12,928,000 15.19 18.6 222.1 May 11 1,249,5001 15.55 16.4 217.5 2,457,000 15.55(350 .8 192.8 2,117,500 15.55 11.9 167.9 14,850,000 15.55 24.4 221.5 3,528,000 15.55 23.0 245.1 12 Month Floating PAN Load 217 5 2.8 167.9 221.5 245.1 (Ibs/ac/yr): Annual PAN Load Limit 350 350.00 350.00 350.00 (Ibs/ac/yr): .00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _L_ of 1 1 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 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 El No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 6/2/20 6/2/20 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 ` of LL. Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: May 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 0 NO Field Loaded? ❑ YES E, NO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES [J No Field Loaded? ❑ YES El NO Z aa Z m Z C p a z > i Z C a Z Z C a Z Zd cm - a Z ; no a° a.o o a a Q a o CL M O J Z d N- M G) a, M 0 3J Z M O z d Z 0 J j Z E J Q E E n E N J 3Q a) E q E Q C aU 2 a Q o U o a o a aU gc 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 ` s/ac 21.42 17.2 Ibs/ac gal mg/L Ibs/ac Ibs/ac June 3,924,000 21.42 24.5 24.5 2,655,000 21.42 19.9 19.9 2,376,000 21.42 22.2 22.2 1,224,500 17.2 504,000 21.42 14.4 14.4 July 3,924,0001 12.5 14.3 38.8 2,085,000 12.5 9.1 29.1 2,340,000 12.5 12.7 34.9 1,992,000 12.5 16.3 33.5 544,500 12.5 9.1 23.5 August 4,770,000 11.65 16.2 54.9 3,720,000 11.65 15.2 44.2 2,796,000 11.65 14.2 49.1 914,500 11.65 7.0 40.4 1,003,500 11.65 15.6 39.1 September 4,068,000 14.84 17.6 72.5 3,180,000 14.84 16.5 60.8 2,604,000 14.84 16.8 65.9 1,085,000 14.84 10.5 51.0 738,000 14.84 14.6 53.7 October 4,572,000 20.56 27.4 99.9 3,450,000 20.56 24.9 85.6 2,520,000 20.56 22.6 88.4 620,000 20.56 8.3 59.3 495,000 20.56 13.6 67.3 November 3,672,000 20.08 21.5 121.4 3,660,000 20.08 25.8 111.4 2,496,000 20.08 21.8 110.3 3,441,000 20.08 45.2 104.6 576,000 20.08 15.4 82.7 December 3,456,000 16.72 16.8 138.2 3,075,000 16.72 18,0 129.4 2,280,000 16.72 16.6 126.8 1,767,000 16.72 19.3 123.9 499,500 16.72 11.1 93.9 January 4,428,0001 19.38 25.0 163.2 2,985,000 19.38 20.3 149.7 1,884,000 19.38 15.9 142.7 2,573,000 19.38 32.6 156.5 652,500 19.38 16.9 110.7 February 4,482,000 13.88 18.1 181.3 2,850,000 13.88 13.9 163.5 3,012,000 13.88 18.2 160.9 155,000 13.88 1.4 158.0 733,500 13.88 13.6 124.3 March 4,662,000 16.5 22.4 203.7 3,150,000 16.5 18.2 181.8 2,532,000 16.5 18.2 179.1 1,519,000 16.5 16.4 174.4 544,500 16.5 12.0 136.3 April 4,878,000 15.19 21.6 225.3 4,035,000 15.19 21.5 203.2 2,376,000 15.19 15.7 194.8 2,635,000 15.19 26.2 200.6 931,500 15.19 18.9 155.2 May 5,796,000 15.55 26.2 251.5 4,200,000 15.55 22.9 226.1 3,264,000 15.55 22.1 216.9 2,263,000 15.55 23.0 223.6 850,500 15.55 17.6 172.8 12 Month Floating PAN Load 251.5 226.1 216.9 223.E 172.8 (Ibs/ac/yr): Annual PAN Load Limit 350 350.00 350.00 350.00 350.00 (Ibs/ac/yr): FORM NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page o of Did the mass loading rates exceed the limits in Attachment B of your permit? O Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification 11 Permittee 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: Mountaire Farms Inc Signing Official: David White Signing Official's Title: Director of Processing Phone No.: 910-359-5 5 Permit Exp.: 2/28/23 l 6/2/20 (/j6/2/20 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 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 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 �.11 Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: May 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 F11 NO Field Loaded? ❑ YES D NO Field Loaded? ❑ YES El NO Field Loaded? ❑ YES -] NO Field Loaded? ❑ YES O NO m z p z ; m z c q° z m z q o z q a m z q o z q > D z q .0 z CD M a q q v Q q Q > o a > M d m C 16 d y O 7 Z OY = N O 7 z N C l0 N t 0 3 z N C t6 N L O 7 Z N m C ` (D t o .+ J O Z 0 7 N J q j R O J ? O .. J 7 a d �, J = a C 7 O 7 VtL U C O U = 0 C < 0 O U 7 0 > qV O U a qV > qV 0 qV Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibslac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac June 247,500 21.42 12.1 12.1 2,771,000 21.42 33.7 33.7 2,205,000 21.42 35.6 35.6 4,851,000 21.42 33.5 33.5 2,131,500 21.42 32.8 32.8 July 252,000 12.5 7.2 19.3 2,805,000 12.5 19.9 53.6 2,475,000 12.5 23.3 58.8 3,432,000 12.5 13.9 47.4 1,508,000 12.5 13.5 46.3 August 474,750 11.65 12.6 31.9 2,686,000 11.65 17.8 71.3 2,370,000 11.65 20.8 79.6 3,993,000 11.65 15.0 62.4 1,754,500 11.65 14.7 61.0 September 425,250 14.84 14.4 46.4 2,414,000 14.84 20.3 91.6 2,130,000 14.84 23.8 103.4 3,360,000 14.84 16.1 78.5 1,479,000 14.84 15.8 76.7 October 182,250 20.56 8.6 54.9 2,550,000 20.56 29.7 121.4 2,220,000 20.56 34.4 137.8 4,488,000 20.56 29.8 108.3 1,972,000 20.56 29.1 105.8 November 207,000 20.08 9.5 64.4 3,026,000 20.08 34.5 155.9 330,000 20.08 5.0 142.8 4,620,000 20.08 30.0 138.3 2,030,000 20.08 29.3 135.1 December 204,750 16.72 7.8 72.2 306,000 16.72 2.9 158.8 510,000 16.72 6.4 149.2 3,498,000 16.72 18.9 157.2 1,537,000 16.72 18.4 153.5 January 261,000 19.38 11.6 83.8 340,000 19.38 3.7 162.5 300,000 19.38 4.4 153.6 4,818,000 19.38 30.1 187.3 2,117,000 19.38 29.4 183.0 February 319,500 13.88 10.1 93.9 0 13.88 0.0 162.5 0 13.88 0.0 153.6 4,323,000 13.88 19.4 206.7 1,667,500 13.88 16.6 199.6 March 90,000 16.5 3.4 97.3 0 16.5 0.0 162.5 0 16.5 0.0 153.6 5,247,000 16.5 28.0 234.6 1 2,305,500 16.5 27.3 226.9 April 348,750 15.19 12.1 109.4 0 15.19 0.0 162.5 0 15.19 0.0 153.6 3,828,000 15.19 18.8 253.4 1,682,000 15.19 18.3 245.2 May 375,750 15.55 13.4 122.8 2,890,000 15.55 25.5 188.0 2,550,000 15.55 29.8 183.4 4,686,000 15.55 23.5 276.9 2,407,000 15.55 26.9 272.1 12 Month Floating PAN Load 122.8 188.0 9,001, 183.4 (Ibslac/yr): 350 350.00 350.00 350.00 / 350.00 Annual PAN Load Limit (Ibs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page O of i -I— Did the mass loading rates exceed the limits in Attachment B of your permit? O Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification ORC: Robert Jackson Certification Number: 1008145 Grade: IV OIT Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑ yes EI 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.: 910-359-5 5 Permit Exp.: 2/28/23 6/2/20 6/2/20 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 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 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 of `.Z Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: May 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: 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 El NO Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES D NO Field Loaded? ❑ YES 2 NO d z aZ Z z; z z= Q a° Q a a ; a Qz= ;,9 a : 0 0. o m p d R G1 y J >1 cc+ M a)° cn W d JZ Z 7 m a ° p 7 0 `- ) p 3 a ° a 0 2 U ° U a > V -6 V U > V Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac June 551,250 21.42 30.7 30.7 0 21.42 0.0 0.0 21.42 21.42 21.42 July 390,000 12.5 12.7 43.3 0 12.5 0.0 0.0 12.5 12.5 12.5 August 453,750 11.65 13.7 57.1 0 11.65 0.0 0.0 11.65 11.65 11.65 September 382,500 14.84 14.7 71.8 0 14.84 0.0 0.0 14.84 14.84 14.84 October 510,000 20.56 27.2 99.1 0 20.56 0.0 0.0 20.56 20.56 20.56 November 525,000 20.08 27.4 126.5 0 20.08 0.0 0.0 20.08 20.08 20.08 December 397,500 16.72 17.3 143.7 0 16.72 0.0 0.0 16.72 16.72 16.72 January 547,500 19.38 27.6 171.3 0 19.38 0.0 0.0 19.38 19.38 19.38 February 367,500 13.88 13.3 184.5 0 13.88 &0 0.0 13.88 13.88 13.88 March 596,250 16.5 25.6 210.1 0 16.5 0.0 0.0 16.5 16.5 16.5 April 435,000 15.19 17.2 227.3 0 15.19 0.0 0.0 15.19 15.19 15.19 May 532,500 15.55 21.5 248.8 0 15.55 0.0 0.0 15.55 15.55 15.55 12 Month Floating PAN Load 248.8 (Ibs/ac/yr): 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 1 �_ of ) Did the mass loading rates exceed the limits in Attachment B 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 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 O No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 h 6/2/20 6/2/20 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i of Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2020 Field Name: A Field Name: B Field Name: C Field Name: D Did irrigation occur Area (acres): 8.2 Area (acres): 6.75 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 0 YES ❑ NO Hourly Rate (in): Hourly Rate (in): Annual Rate (in): "11f Hourly Rate (in): Hourly Rate (in): q9 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? ] YES ❑ No Field Irrigated? O YES ❑ No Field Irrigated? ❑ YES I NO Field Irrigated? ❑ YES El NO (D a j (D �: 0) w H c ° d m � m m Ana CL u, w a) 'a m i a rn p J=J ET X o E i E p cTc J=J E Xo m E2 i m J= E TcE Xo E m i E E wc XE oT'vmy JE °F in ft ft gal min in in gal min in gal min in in gal min in in 1 CL 69 9 45,000 300 0.25 0.05 2 C 78 10 396,000 660 1.07 0.10 3 C 87 10 4 C 85 10 5 R 78 0.8 10 6 CL 76 10 99,000 660 0.44 0.04 7 PC 70 10 8 C 70 12 9 C 65 12 81,000 540 0.44 0.05 10 C 72 12 11 C 71 12 135,000 900 0.61 0.04 540,000 900 1.46 0.10 12 C 68 12 99,000 660 0.54 0.05 13 PC 75 12 85,500 570 0.38 0.04 85,500 570 0.47 0.05 14 C 82 12 15 C 83 12 161 C 87 12 17 C 86 12 18 R 81 0.4 10 99,000 660 0.44 0.04 19 R 68 0.4 10 126,000 840 0.69 0.05 504,000 840 1.36 0.10 20 R 67 3 10 103,500 690 0.46 0.04 21 R 74 1 10 63,000 420 0.34 0.05 22 R 84 0.3 9 23 C 88 9 24 PC 89 9 25 CL 80 0.3 9 306,000 510 0.83 0.10 26 R 77 0.2 8 99,000 660 0.44 0.04 27 R 75 1 8 28 R 83 0.6 8 90,000 600 0.49 0.05 29 R 83 0.5 7 30 CL 85 7 31 PC 79 7 Monthly Loading: F--,2 621,000 2.79 44.74 589,500 3.22 48.98 1,746,000 4.73 59.47 0 0.00 0.00 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page OL of ;G 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 El Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant 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 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 O No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 6/2/20 6/2/20 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 3 of �T Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2020 Did irrigation Field Name: E Field Name: F Field Name: G Field Name: H occur Area (acres): 4.7 Area (acres): 26.53 Area (acres): 47.79 Area (acres): 14.19 at this facility? Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye 0 YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): i Annual Rate (in): ' I, Annual Rate (in): 1116 Annual Rate (in): `l Weather Freeboard Field Irrigated? ❑ YES 7 NO Field Irrigated? 2 YES ❑ NO Field Irrigated? FJ YES ❑ NO Field Irrigated? O YES ❑ NO T � m om M f6 c a MR y m aM =U > � 0 Lh w a) V Ed p a- im o J ET o m x o J my EN i E . oo E im 7C = J a)-o o > _ o J E a J my E o i a) ) � T C o J E JimC m7= 'vo E °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 69 9 230,000 300 0.32 0.06 2 C 78 10 506,000 660 0.70 0.06 540,000 540 0.42 0.05 108,000 540 0.28 0.03 3 C 87 10 4 C 85 10 114,000 570 0.30 0.03 5 R 78 0.8 10 6 1 CL 76 10 506,000 660 0.70 0.06 7 PC 70 10 8 C 70 12 540,000 540 0.42 0.05 9 C 65 12 414,000 540 0.57 0.06 102,000 510 0.26 0.03 10 C 72 12 11 C 71 12 121 C 68 12 506,000 660 0.70 0.06 144,000 720 0.37 0.03 13 PC 75 12 437,000 570 0.61 0.06 14 C 82 12 15 C 83 12 16 C 87 12 480,000 480 0.37 0.05 96,000 480 0.25 0.03 17 C 86 12 181 R 81 0.4 10 506,000 660 0.70 0.06 19 R 68 0.4 10 20 R 67 3 10 529,000 690 0.73 0.06 132,000 660 0.34 1 0.03 21 R 74 1 10 322,000 420 0.45 0.06 360,000 360 0.28 0.05 22 R 84 0.3 9 450,000 450 0.35 0.05 23 C 88 9 540,000 540 0.42 0.05 241 PC 89 9 25 CL 80 0.3 9 26 R 77 0.2 8 506,000 660 0.70 0.06 420,000 420 0.32 0.05 84,000 420 0.22 0.03 27 R 75 1 8 28 R 83 0.6 8 460,000 600 0.64 0.06 29 R 83 0.5 7 540,000 540 0.42 0.05 108,000 540 0.28 0.03 CL 85 7 130 311PC 1 79 1 1 7 6.83 67.70 690,000 4,560,000 690 0.53 3.51 59.33 0.05 138,000 1,026,000 690 0.36 2.66 39.76 0.03 Monthly Loading: 0 0.00 0.00 4'922,000 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page —*-- of )T r 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 O Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant D Compliant ❑ Non -Compliant 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 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 O No Phone Number: 910-359- 275 Permit Exp.: 2/28/23 6/2/20 6/2/20 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 S� of f" Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2020 Field Name: I Field Name: J Field Name: K Field Name: L Did irrigation occur Area (acres): 13.58 Area (acres): 58.26 Area (acres): 9.86 Area (acres): 24.94 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): CA k ❑ YES ❑ NO Annual Rate (in): Ci l Annual Rate (in): <i,, Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? ❑ YES ONO Field Irrigated? 21 YES ❑ NO Field Irrigated? D YES ❑ NO Field Irrigated? v O U m t a m m "' m ° E N o a+ `�-° ° y a m O) 0 tq m m w a G l0 `-' a o• p la Lh !t m y N �' o Q Q v N .d, E P rn rn 7. C Q m o J E rn 3 �' C X o m �=o J m a d E' 0 Q i Q •o N d a °� rn T C r o p '° o J E rn 3 �` C E �v K o m @=o J m y d �' a Q ? Q o N E m i= rn rn A v p m o=o J E m T C E �� x o m J m y d �' o Q i Q v N d E@ 1= rn !' rn T C `o p o J E rn 7 T C E nv o '° ,�=o J °F in ft ft gal min in in gal min in in gal in in gal min in in 1 CL 69 9 125,000 300 0.34 0.07 392,000 480 0.25 0.03 208,000 480 0.31 0.04 2 C 78 10 275,000 660 0.75 0.07 441,000 540 0.28 0.03 3 C 87 10 4 C 85 10 465,500 570 0.29 0.03 5 R 78 0.8 10 392,000 480 0.25 0.03 208,000 480 0.31 0.04 6 CL 76 10 7 PC 70 10 392,000 480 0.25 0.03 136,000 480 0.51 0.06 8 C 70 12 9 C 65 12 225,000 540 0.61 0.07 416,500 510 0.26 0.03 221,000 510 0.33 0.04 10 C 72 12 11 C 71 12 637,000 780 0.40 0.03 221,000 780 0.83 0.06 338,000 780 0.50 1 0.04 12 C 68 12 588,000 720 0.37 0.03 13 PC 75 12 208,000 480 0.31 0.04 14 C 82 12 151 C 83 12 16 C 87 12 17 C 86 12 18 R 81 0.4 10 490,000 600 0.31 0.03 170,000 600 0.63 0,06 19 R 68 0.4 10 392,000 480 0.25 0.03 208,000 480 0.31 0.04 20 R 67 3 10 539,000 660 0.34 0.03 21 R 74 1 10 175,000 420 0.47 0.07 294,000 360 0.19 0.03 22 R 84 0.3 9 1 1 195,000 1 450 0.29 1 0.04 23 C 88 9 441,000 540 0.28 0.03 153,000 540 0.57 0.06 24 PC 89 9 25 CL 80 0.3 9 212,500 510 0.58 0.07 637,000 780 0.40 0.03 221,000 780 0.83 0.06 338,000 780 0.50 0.04 26 R 77 0.2 8 271 R 75 1 8 490,000 600 0.31 0.03 281 R 83 0.6 8 441,000 540 0.28 0.03 153,000 540 0.57 0.06 234,000 540 0.35 0.04 29 R 83 0.5 441,000 540 0.28 0.03 30 CL 8531 I-LL PC 79 563,500 690 0.36 0.03 195,500 690 0.73 0.06 299,000 690 0.44 0.04 Monthly Loading: 1,012,500 2.75 7,452,500 5.34 1,249,500 4.67 2,457,000 3.63 12 Month Floating Total (in): 7333 54.86 60.16 51.32 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? I] Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? (] Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? El Compliant ❑ 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? El Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: 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 6/2/20 6/2/20 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 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2020 Did irrigation Field Name: M Field Name: N Field Name: O Field Name: P occur ----- Area (acres): 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 O YES ❑ NO Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Hourly Rate (in): Annual Rate (in): 86 Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): > _, Weather Freeboard Field Irrigated? ❑ YES 7 NO Field Irrigated? 0 YES ❑ NO Field Irrigated? i l YES L 1 NO Field Irrigated? [21 YES ❑ NO � U ME ma �' �`� a O a J y m °� L° ° to r d Ha •a Q �p Lh w my E T a ° a iQ v m E 'a' - rn > c @'v 0 J E> rn c 0'v m =° 0 J a,v E m a c a iQ m:: E •21 rn >.c o 0 0 J E Trn ` c E ='D = 0 J my E m M a o Q. iQ v m:' m i' .rn �- - v> ,c m v 0 J E am c E a cXa i 0 J m� E D a °° iQ v m;3 E f= - rn >,c �o `a 0 J E Trn c E R= 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 69 9 660,000 600 0.31 0.03 360,000 600 0.46 0.05 2 C 78 10 990,000 900 0.46 0.03 360,000 900 0.67 0.04 3 C 87 10 4 C 85 10 924,000 840 0.43 0.03 336,000 840 0.62 0.04 504,000 840 0.65 0.05 5 R 78 0.8 10 726,000 660 0.34 0.03 6 CL 76 10 990,000 900 0.46 0.03 360,000 900 0.67 0.04 540,000 900 0.69 0.05 7 PC 70 10 594,000 540 0.28 0.03 8 C 70 12 495,000 540 0.79 0.09 336,000 840 0.62 0.04 9 C 65 12 306,000 510 0.39 0.05 101 C 72 12 11 C 71 12 1,056,000 960 0.49 0.03 384,000 960 0.71 0.04 576,000 960 0.74 0.05 12 C 68 12 360,000 600 0.46 0.05 13 PC 75 12 440,000 480 1 0.70 0.09 594,000 540 0.28 0.03 216.000 540 0,40 0.04 14 C 82 12 660,000 600 0.31 0.03 15 C 83 12 306,000 510 0.39 0.05 161 C 87 12 792,000 720 0.37 0.03 288,000 720 0.53 0.04 432,000 720 0.56 0.05 171 C 86 12 18 R 81 0.4 10 594,000 540 0.28 0.03 216,000 540 0.40 0.04 324,000 540 0.42 0.05 19 R 68 0.4 10 20 R 67 3 10 990,000 900 0.46 0.03 540,000 900 0.69 0.05 21 R 74 1 10 462,000 420 0.22 0.03 22 R 84 0.3 9 792,000 720 0.37 0.03 231 C 88 9 594,000 540 0.28 0.03 216,000 540 0.40 0.04 324,000 540 0.42 0.05 241 PC 89 9 251 CL 80 0.3 9 858,000 780 0.40 0.03 312,000 780 0.58 0.04 468,000 780 0.60 0.05 26 R 77 0.2 8 528,000 480 0.25 0.03 27 R 75 1 8 550,000 600 0.88 0.09 594,000 540 0.28 0.03 216,000 540 0.40 0.04 324,000 540 0.42 0.05 28 R 83 0.6 8 29 R 83 0.5 7 660,000 600 0.31 0.03 30 CL 85 7 31 PC 79 7 632,500 690 1.01 0.09 1 792,000 720 0.37 0.03 288,000 1 720 0.53 0.04 432,000 720 0.56 0.05 Monthly Loading:1 2,117,500 3.38 45.18 6.93 59.62 3,528,000 6.53 65.27 5,796,000 7.45 67.68 12 Month Floating Total (in):1 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Y of 17 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? E Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 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 O No Phone Number: 91 -359-5275 Permit Exp.: 2/28/23 �— 6/2/20 6/2/20 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 l of i4 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2020 Did irrigation Field Name: Q Field Name: R Field Name: S Field Name: T occur --- Area (acres): 23.8 Area (acres): 19.16 ----- Area (acres): ------- 12.74 Area (acres): 6.25 at this facility? Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye 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? `l YES fr_I NO Field Irrigated? 21 YES ❑ NO Field Irrigated? G'' YES Ll NO Field Irrigated? O YES ❑ NO > m c U G� m R ar E E ~ o m n •V y o- rn '�° o - tq d m o R 0 T a M a W N w v ma E D a 0 Q Q a E m I- •C - rn >= cc a Q 0 J E Trn 3 c E o @ 2 0 J my E d a 0 a i Q o m :; E .` rn a 5 �o o 0 J E Tay c E 5 'o x 0 00 2= J my E d = a 0 0_ � Q v m a E - rn >_ 'v Q 0 J= E Trn -= E v K O 0 J m� E D a 0 a i Q m a; E .� �- rn ' c m v p 0 J= E Trn a_ E 3 °o X 0 0 J 3 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 69 9 300,000 600 0.46 0.05 240,000 600 0.46 0.05 90,000 600 0.53 0.05 2 C 78 10 3 C 87 10 4 C 85 10 336,000 840 0.65 0.05 126,000 840 0.74 0.05 5 R 78 0.8 10 330,000 660 0.51 0.05 341,000 660 0.99 0.09 6 CL 76 10 360,000 900 0.69 0.05 7 PC 70 10 270,000 540 0.42 0.05 216,000 540 0.42 0.05 279,000 540 0.81 0.09 81,000 540 0.48 0.05 8 C 70 12 434,000 840 1.25 0.09 9 C 65 12 255,000 510 0.39 0.05 76,500 510 0.45 0.05 10 C 72 12 11 C 71 12 480,000 960 0.74 0.05 384,000 960 0.74 0.05 144,000 960 0.85 0.05 12 C 68 12 300,000 600 0.46 0.05 310,000 600 0.90 0.09 13 PC 75 12 216,000 540 0.42 0.05 14 C 82 12 1s C 83 12 255,000 510 0.39 0.05 16 C 87 12 288,000 720 0.55 0.05 171 C 86 12 181 R 81 0.4 10 216,000 540 0.42 0.05 1 81,000 540 0.48 0.05 191 R 68 0.4 10 420,000 840 0.65 0.05 20 R 67 3 10 21 R 74 1 10 210,000 420 0.32 0.05 22 R 84 0.3 9 360,000 720 0.56 0.05 288,000 720 0.55 0.05 23 C 88 9 279,000 540 0.81 0.09 81,000 540 0.48 0.05 24 PC 89 9 25 CL 80 0.3 9 390,000 780 0.60 0.05 26 R 77 0.2 8 192,000 480 0.37 0.05 248,000 480 0.72 0.09 27 R 75 1 8 270,000 540 0.42 0.05 81,000 540 0.48 0.05 28 R 83 0.6 8 29 R 83 0.5 7 240,000 600 0.46 0.05 90,000 600 0.53 0.05 301 CL 85 7 3111 PC 79 7 360,000 720 0.56 0.05 288,000 720 0.55 0.05 372,000 720 1.08 0.09 Monthly Loading: 4,200,000 6.50 61.66 3,264,000 6.27 58.59 2,263,000 = 6.54 6219 850,500 5.01 47.57 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1" of li_ 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? 0 Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2) Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 21 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 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 NDARA? ❑ yes O No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 xb"_� IaZA 6/2/20 43r 6/2/20 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.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2020 Did irrigation Field Name: U Field Name: V Field Name: W Field Name: X1 occur Area (acres): 3.65 Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 at this facility? Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye 0 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? '= YES []NO Field Irrigated? El YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? El YES ❑ NO y c m E 6 F- o.R. y a o b) o� mm 2 >, a a m t s E °' °- iQ E@ - , vZEE o m J 7 X o m vJ E o i y - >. o @ m o o J 7 E 3 � J E o ' >Q E i- - vE co o - E v X o m E aE i Q te> rn `o Ja o rnC EEo `oT3 vJMa E m x o °F in ft ft gal min in in gal min in in gal min in in gal min it in 1 CL 69 9 2 C 78 10 510,000 900 1.28 0.09 450,000 900 1.50 0.10 990,000 900 1.41 0.09 3 C 87 10 4 C 85 10 5 R 78 0.8 10 6 1 CL 76 1 1 10 67,500 1 900 0.68 1 0.05 7 PC 70 10 40,500 540 0.41 0.05 8 C 70 12 924,000 840 1.32 0.09 9 C 65 12 38,250 510 0.39 0.05 289,000 510 0.72 0.09 255,000 510 0.85 0.10 10 C 72 12 11 C 71 12 72,000 960 0.73 0.05 121 C 68 12 13 PC 75 12 306,000 540 0.77 0.09 270,000 540 0.90 0.10 14 C 82 12 45,000 600 0.45 0.05 660,000 600 0.94 0.09 15 C 83 12 289,000 510 0.72 0.09 255,000 510 0.85 0.10 16 C 87 12 1 792,000 720 1.13 0.09 17 C 86 12 181 R 81 0.4 10 19 R 68 0.4 1 10 1 476,000 840 1.19 0.09 420,000 840 1.40 0.10 20 R 67 3 10 67,500 900 0.68 0.05 21 R 74 1 10 462,000 420 0.66 0.09 22 R 84 0.3 9 408,000 720 1.02 0.09 360,000 720 1.20 0.10 23 C 88 9 24 PC 89 9 25 CL 80 0.3 9 858,000 780 1.22 0.09 26 R 77 0.2 8 272,000 480 0.68 0.09 240,000 480 0.80 0.10 27 R 75 1 8 28 83 0.6 8 R 83 0.5 7 45,000 600 0.45 0.05 340,000 600 0.85 0.09 300,000 600 1.00 0.10 129 30 CL 85 7 311 PC 79 7 Monthly Loading: 375,750 3.79 34.19 ;2,,890,000 7.24 49.58 2,550,000 8.48 50.16 4,686,000 6.68 72.93 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 -�, of VA_ Did the application rates exceed the limits in Attachment B of your permit? 2 Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El 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? 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 Official's 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 _�," X1_Q__ /7 6 6/2/20 6/2/20 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 `� Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2020 Did irrigation Field Name: X2 Field Name: Y Field Name: Z Field Name: occur Area (acres): 11.55 Area (acres): 3.21 Area (acres): 7.1 Area (acres): at this facility? Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye El YES LINO 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? Z YES ❑ NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES [21 NO Field Irrigated? 2 YES ❑ NO wUMrtm m m 2 n E N � o a Cn m y > a 0 Cp d,:t o 7 o J o 2=J o > @ ' J E M 2=J o > ' ro E o o J o J ° o > an c o o J E 3 `c o c J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 69 9 2 C 78 10 435,000 900 1.39 0.09 112,500 900 1.29 0.09 3 C 87 10 4 C 85 10 5 R 78 0.8 10 61 CL 1 76 1 10 71 PC 1 70 10 81 C 1 70 12 406,000 840 1.29 0.09 105,000 840 1.20 0.09 9 C 65 12 10 C 72 12 11 C 71 12 12 C 68 12 13 PC 75 12 14 C 82 12 290,000 600 0.92 0.09 75,000 600 0.86 0.09 15 C 83 12 16 C 87 12 1 348,000 720 1.11 0.09 90,000 720 1.03 0.09 17 C 86 12 18 R 81 0.4 10 191 R 68 0.4 10 20 R 67 3 10 21 R 74 1 10 203,000 420 0.65 0.09 52,500 420 0.60 0.09 22 R 84 0.3 9 23 C 88 9 24 PC 89 9 25 CL 80 0.3 9 377,000 780 1.20 0.09 97,500 780 1.12 0.09 26 R 77 0.2 8 27 R 75 1 8 28 83 0.6 8 29 R 83 0.5 7 30 CL 85 7 311 PC 79 7 1 348,000 720 1.11 0.09 Monthly Loading: 12 Month Floating Total (in): 2,407,000 7.68 71.60 532,500 %!%/„%%''/, i ��,//,� %i 6.11 65.27 0 0.00 0.00 0 /91ROURW ;! 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 �k_ of `,�" Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [D Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant E) 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 P1 No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 ` —�, 6/2/20 6/2/20 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of-_1 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent C:1 Effluent _l No flow generated Parameter Monitoring Point: I Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 11'. 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 _ ° 2 Q E ~ O C O N E d O 3 ° LL a j_ N c N 0 O m m ° E E _ d N -C '° o Q o ~� N _ E N `° aa)i = LL U a C a� p� Y o N Z 0 @ - Z 'O E E @ U _ L ° w H° a o rn 7 U Y " Z U nl 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 0600 10 2,980,000 6.9 1.86 9.1 26.4 <50 45 28.3 <0.50 <0.001 <0.001 1.05 115 2.66 1.6 0.0147 2 0600 10 1,900,000 6.8 3 550,000 4 0600 10 2,810,000 6.8 5 0600 10 3,100,000 6.9 6 0600 10 2,820,000 6.7 7 0600 10 3,000,000 6.9 3.35 34.1 <25 35 35.9 <0.050 0.726 8 0600 10 2,910,000 6.9 9 0600 10 2,890,000 7 10 480,000 11 0600 10 2,970,000 6.7 12 0600 10 3,000,000 6.9 13 0600 10 3,000,000 6.9 14 0600 10 3,020,000 6.9 15 0600 10 2,940,000 6.9 16 0800 4 360,000 17 310,000 18 0600 10 3,000,000 6.8 19 0600 10 3,040,000 6.8 20 0600 10 3,200,000 6.6 21 0600 10 3,320,000 6.6 22 0600 10 3,190,000 6.8 23 0600 10 3,060,000 6.9 24 290,000 25 320,000 26 0600 10 2,940,000 6.4 27 0600 10 3,000,000 6.7 28 0600 10 3,050,000 6.7 29 0600 10 3,130,000 6.6 30 0800 4 260,000 311 1 260,000 Average: 2,293,548 1.86 6.23 30.25 0.00 39.69 32.10 0.00 0.00 0.00 0.89 115.00 2.66 1.60 0.01 Daily Maximum: 3,320,000 7.00 1.86 9.10 34.10 50.00 45.00 35.90 0.50 0.00 0.00 1.05 115.00 2.66 1.60 0.01 Daily Minimum: 260,000 6.40 1.86 3.35 26.40 25.00 35.00 28.30 0.05 0.00 0.00 0.73 115.00 2.66 1.60 0.01 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 Permit No.: VVQ0000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2020 PPI: 001 Flow Measuring Point: C Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point:' Influent Effluent ❑Groundwater Lowering Surface Water Parameter Code --s 50050 01042 00931 WQ09 70300 50060 00940 00600 > m > Q E Ur it O c O a F w O ; 0 a a o U c o s .2 o o in V)Q a' c c m rn - o a 10 QZ d m? v 0 0 r U) 0 m o o 0 0 vL �U ar 0 t U c 0 0 F— Z 24-hr hrs GPD mg/L I Ratio mg/L mg/L I mg/L mg/L mg/L 1 0600 10 2,980,000 0.00401 13.15 13.63 0 28.3 2 0600 10 1,900,000 0 3 550,000 0 4 0600 10 2,810,000 0 5 0600 10 3,100,000 0.57 6 0600 10 2,820,000 0 7 0600 10 3,000,000 0.21 35.9 8 0600 10 2,910,000 0.38 9 0600 10 2,890,000 0 10 480,000 0 11 0600 10 2,970,000 0 121 0600 10 3,000,000 0.22 13 0600 10 3,000,000 0.26 14 0600 10 3,020,000 0 15 0600 10 2,940,000 0 16 0800 4 360,000 0 17 310,000 0 181 0600 10 3,000,000 0.5 19 0600 10 3,040,000 0,18 20 0600 10 3,200,000 0 21 0600 10 3,320,000 0 22 0600 10 3,190.000 0 23 0600 10 3,060,000 0 241 290,000 0 25 320,000 0 26 0600 10 2,940,000 0 27 0600 10 3,000,000 0.29 28 0600 10 3,050,000 0 29 0600 10 3,130,000 0 30 0800 4 260,000 0 31 260,000 0 Average: #REF! #REF! 13.15 13.63 0.08 32.10 Daily Maximum: #REF! #REF! 13.15 13.63 0.57 35.90 Daily Minimum: #REF! #REF! 13.15 13.63 1 0.00 28.30 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 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? EI 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 O No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 6/2/2020 -144 6/2/2020 Signature Date Signature Date By this signature, 1 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Permit No.: VVQ0000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2020 PPI: 002 Flow Measuring Point: O Influent C Effluent C No flow generated Parameter Monitoring Point: C Influent C` Effluent Groundwater Lowering ❑surface water Parameter Code 0. 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 ' Q E O C N O N l O 3 LLM N p O co p E E Q a fn fn MO m- U E p YR 2 o Z Z U U) ` a H t a v O U Y u Zp U c N 24-hr hrs GPD su I mg/L mg/L mg/L I mg/L #1100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 0600 10 2,980,000 6.9 2 0600 10 1,900,000 6.8 3 550,000 4 0600 10 2,810,000 6.8 5 0600 10 3,100,000 6.9 6 0600 10 2,820,000 6.7 7 0600 10 3,000,000 6.9 8 0600 10 2,910,000 6.9 9 0600 10 2,890,000 7 10 480,000 11 0600 10 2,970,000 6.7 12 0600 10 3,000,000 6.9 13 0600 10 3,000,000 6.9 14 0600 10 3,020,000 6.9 15 0600 10 2,940,000 6.9 16 0800 4 360,000 17 310,000 18 0600 10 3,000,000 6.8 19 0600 10 3,040,000 6.8 20 0600 10 3,200,000 6.6 21 0600 10 3,320,000 6.6 22 0600 10 3,190,000 6.8 23 0600 10 3,060,000 6.9 24 290,000 251 320,000 26 0600 10 2,940,000 6.4 27 0600 10 3,000,000 6.7 28 0600 10 3,050,000 6.7 29 0600 10 3,130,000 6.6 30 0800 4 260,000 311 260,000 Average: 2,293,548 Daily Maximum: 3,320,000 7.00 Daily Minimum: 260,000 6.40 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 oZ 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. 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 ka_ ) 6/2/2020 6/2/2020 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2020 PPI: 003 Flow Measuring Point: F] Influent O Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent [] Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 11. 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 E O C ID p ° c f6 E E M 'aQ N V r f0 z o F z UEO N ` CL N 0 a O zo c NFL 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 0600 10 20,000 6.9 2 0600 10 14,000 6.8 3 3,800 4 0600 10 18,900 6.8 5 0600 10 21,600 6.9 6 0600 10 21,000 6.7 7 0600 10 20,800 6.9 8 0600 10 22,000 6.9 9 0600 10 18,700 7 10 2,600 11 0600 10 19,800 6.7 12 0600 10 22,700 6.9 13 0600 10 21,500 6.9 14 0600 10 22,700 6.9 15 0600 10 21,900 6.9 161 0800 4 7,900 17 6,500 18 0600 10 22,400 6.8 19 0600 10 23,700 6.8 20 0600 10 25,800 6.6 21 0600 10 25,100 6.6 22 0600 10 26,400 6.8 231 0600 10 18,700 6.9 24 7,100 25 7,100 26 0600 10 22,500 6.4 27 0600 10 25,900 6.7 28 0600 10 23,900 6.7 291 0600 10 23,700 6.6 30 0800 4 7,500 311 7,700 Average: 17,868 Daily Maximum: 26,400 7.00 Daily Minimum: 2,600 6.40 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) 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 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 [A No Phone Number: 910-359-52 5 Permit Expiration: 2/28/2023 ' 6/2/2020 My Y � 6/2/2020 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _�__ of ;7— Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2020 PPI: 004 Flow Measuring Point: Ll Influent E Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent I Effluent ❑ Groundwater Lowering O Surface Water Parameter Code 01 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 @ Q E U F— o c of O ° LL Q c O m o E E c v o a .o F— 0 fn t'n m oE` d `— LL O 0 t f6 Y 2 " o'z °' .� Z ° aOi J E ' E ci @ ° o CL F— 0) r a- a O 5 co U v Z ° c N 24-hr hrs GPD su mg/L I mg/L mg/L mg/L 1 #/100 mL mg/L mg/L I mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 0600 10 2,980,000 6.9 2 0600 10 1,900,000 6.8 3 550,000 4 0600 10 2,810,000 6.8 5 0600 10 3,100,000 6.9 6 0600 10 2,820,000 6.7 7 0600 10 3,000,000 6.9 60.1 8 0600 10 2,910,000 6.9 9 0600 10 2,890,000 7 10 480,000 11 0600 10 2,970,000 6.7 121 0600 10 3,000,000 6.9 13 0600 10 3,000,000 6.9 14 0600 10 3,020,000 6.9 15 0600 10 2,940,000 6.9 16 0800 4 360,000 17 310,000 18 0600 10 3,000,000 6.8 19 0600 10 3,040,000 6.8 20 0600 10 3,200,000 6.6 21 0600 10 3,320,000 6.6 22 0600 10 3,190,000 6.8 23 0600 10 3,060,000 6.9 24 290,000 25 320,000 26 0600 10 2,940,000 6.4 27 0600 10 3,000,000 6.7 28 0600 10 3,050,000 6.7 29 0600 10 3,130,000 6.6 30 0800 4 260,000 311 1 260,000 Average: 2,293,548 60.10 Daily Maximum: 3,320,000 7.00 60.10 Daily Minimum: 260,000 6.40 60.10 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 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. 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 El No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 JI)dJ 6/2/2020 436/2/2020 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: May Year: 2020 PPI: 005 Flow Measuring Point: R Influent C7 Effluent ❑ No flow generated Parameter Monitoring Point: ElInfluent ❑ Effluent O Groundwater Lowering [ISurface Water Parameter Code 111. 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 l6 Q E O C OU m iN O a o C O E Q ~N to £ w o m LL O L 0) ° BE F- Z j2 U N p L a E O to E U — c NLL 24-hr hrs GPD su mg/L mg/L mg/L mg/L 1 #/100 mL mg/L mg/L I mg/L mg/L mg/L I mg/L mg/ L mg/L mg/L 1 0600 10 63,637 2 0600 10 0 3 104,231 4 0600 10 44,547 5 0600 10 39,714 6 0600 10 38,559 7 0600 10 31,122 8 0600 10 26,425 9 0600 10 0 10 41,250 11 0600 10 9,228 12 0600 10 20,819 13 0600 10 12,665 14 0600 10 11,360 15 0600 10 10,200 16 0800 4 0 171 18,807 18 0600 10 7,683 19 0600 10 12,710 20 0600 10 15,502 21 0600 10 119,287 22 0600 10 105,594 23 0600 10 0 24 152,503 251 39,176 26 0600 10 47,490 27 0600 10 48,089 28 0600 10 71,302 29 0600 10 105,709 30 0800 4 0 311 1 171,452 Average: 44,163 Daily Maximum: 171,452 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 ,�_ of 1z 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? 23 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 O No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 ^J\ &1 6/2/2020 V 6/2/2020 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