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HomeMy WebLinkAboutWQ0000484_Monitoring - 04-2020_20200518FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of I I Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: April 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 L NO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES D NO Field Loaded? ❑ YES O NO Z o Z d �' Z o Z m Z o Z m °' Z o z d m Z o Z m a am a R ,>-� J a ¢ aM d +`-� a.. M �� @ J a a d a '� l4 J Q° n¢B Q> ¢a N '-� J a ¢ate ¢a A 'M J d v C J Z¢ M V >, C J Z¢ ¢ ate+ 2 v T l�0 C J 2 ¢ +`.. c`�C U >. y J Z ¢ N d +�' R �. ,L_, J E Z 3 c o a a y c p a 2 > c p = a > c p a 2 > c c 3 a o ¢ v v ® ¢ �j v o ¢ �j v o ¢ c0 v o ¢ 0 c� > > > > > Month gal mg/L Ibs/ac I Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac I Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac May 499,500 15.37 7.8 7.8 693,000 15.37 13.2 13.2 1,458,000 15.37 13.7 13.7 0 15.37 0.0 0.0 0 15.37 0.0 0.0 June 742,500 21.42 16.2 24.0 751,500 21.42 19.9 33.0 1,566,000 21.42 20.6 34.3 0 21.42 0.0 0.0 0 21.42 0.0 0.0 July 1,071,000 12.5 13.6 37.6 585,000 12.5 9.0 42.1 2,772,000 12.5 21.2 55.6 0 12.5 0.0 0.0 0 12.5 0.0 0.0 August 679,500 11.65 8.1 45.7 670,500 11.65 9.7 51.7 738,000 11.65 5.3 60.8 0 11.65 0.0 0.0 0 11.65 0.0 0.0 September 661,500 14.84 10.0 55.6 661,500 14.84 12.1 63.9 1,044,000 14.84 9.5 70.3 0 14.84 0.0 0.0 0 14.84 0.0 0.0 October 459,000 20.56 9.6 65.2 423,000 20.56 10.7 74.6 828,000 20.56 10.4 80.8 0 20.56 0.0 0.0 0 20.56 0.0 0.0 November 1,071,000 20.08 21.9 87.1 1,071,000 20.08 26.6 101.2 1,764,000 20.08 21.7 102.5 0 20.08 0.0 0.0 0 20.08 0.0 0.0 December 1,242,000 16.72 21.1 108.2 1,017,000 16.72 21.0 122.2 3,420,000 16.72 35.1 137.6 0 16.72 0.0 0.0 1 0 16.72 0.0 0.0 January 693,000 19.38 13.7 121.9 571,500 19.38 13.7 135.9 2,232,000 19.38 26.5 164.1 0 19.38 0.0 0.0 0 19.38 0.0 0.0 February 747,000 13.88 10.5 132.4 796,500 13.88 1 13.7 149.5 1,440,000 13.88 12.3 176.3 0 13.88 0.0 0.0 0 13.88 0.0 0.0 March 963,000 16.5 16.2 148.6 873,000 16.5 17.8 167.3 2,106,000 16.5 21.3 197.7jo 16.5 0.0 0.0 0 16.5 0.0 0.0 April 1,071,000 15.19 16.5 165.1 967,500 15.19 18.2 1$5,5 2,304,000 15.19 21.5 219.115.19 0.0 0.0 0 15.19 0.0 0.0 12 Month Floating PAN Load (Ibs/ac/yr): 165.1 185.5 219.1 0.0 0.0 Annual PAN Load Limit (Ibs/ac/yr): 350 350.00 264.00 350.00 350.00 Tat M�� 4 p`C�PRp�� FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _�_ of ) :l-- Did the mass loading rates exceed the limits in Attachment B of your permit? ElCompliant ❑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. IOperator in Responsible Charge (ORC) Certification I Permittee Certification ORC: Robert Jackson Certification Number: 1008145 Grade: IV OIT Phone Number: Has the ORC changed since the previous NDMLR? 910-359-5275 Permittee: Mountaire Farms Inc Signing Official: David White Signing Official's Title: Director of Processing ❑ Yes o No Phone No.: 910-359-5275 1 1_� I - - A Permit Exp.: 2/28/23 5/2/20 'r - '`.1 5/2/20 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 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 ) .. Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: April 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 EINO Field Loaded? ❑ YES (] NO Field Loaded? ❑ YES FYI NO Field Loaded? lJ YES 1 NO Field Loaded? ❑ YES [21 NO m z mz C z z _ z C z z Cz z > aQa 0a v A o0. > o a a .a > ° a@ a o aa a a v � o N M _j E_ Q N J z CD C M j J Z CD >. 6 .I Z M J oa ma 4�'a £ 2 d M a � 'a me ��Z2 E a C 2 v a , L) g o 2 � ' o a.' 0 a ac 21.0 0 a > a 0a 73 Month gal mg/L 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 May 4,347,000 15.37 21.0 9,660,000 15.37 25.9 25.9 1,386,000 15.37 12.5 12.5 2,112,500 15.37 19.9 19.9 7,374,500 15.37 16.2 16.2 June 4,415,000 21.42 29.7 50.7 7,440.000 21.42 27.8 53.7 1,500,000 21.42 18.9 31.4 975,000 21.42 12.8 32.8 5,194,000 21.42 15.9 32.2 July 4,002,000 12.5 15.7 66.5 8,910,000 12.5 19.4 73.2 1,674,000 12.5 12.3 43.7 2,750,000 12.5 21.1 53.9 6,443,500 12.5 11.5 43.7 August 3,036,000 11.65 11.1 77.6 8,610,000 11.65 17.5 90.7 1,242,000 11.65 8.5 52.2 1,787,000 11.65 12.8 66.7 6,002,500 11.65 10.0 53.7 September 3,450,000 14.84 16.1 93.7 9,210,000 14.84 23.9 114.5 1,122,000 14.84 9.8 62.0 1,825,000 14.84 16.6 83.3 6,321,000 14.84 13.4 67.1 October 2,691,000 20.56 17.4 111.1 11,970,000 20.56 42.9 157.5 1,140,000 20.56 13.8 75.8 1,200,000 20.56 15.2 98.4 7,595,000 20.56 22.4 89.5 November 3,151,000 20.08 19.9 131.0 3,720,000 20.08 13.0 170.5 744,000 20.08 8.8 84.5 2,350,000 20.08 29.0 127.4 5,512,500 20.08 15.8 105.3 December 3,841,000 1 16.72 20.2 151.1 3,510,000 16.72 10.2 180.7 1,008,000 16.72 9.9 94.5 3,350,000 16.72 34.4 161.8 7,105,000 16.72 17.0 122.3 January 4,715,000 19.38 28.7 179.9 3,360,000 1938 11.4 192.1 1,566,000 19.38 17.8 112.3 3,100,000 19.38 36.9 198.7 9,971,500 19.38 27.7 150.0 February 3,220,000 13.88 14.0 193.9 8,040,000 13.88 19.5 211.6 1,332,000 13.88 10.9 123.2 2,362,500 13.88 20.1 218.9 6,737,500 13.88 13.4 163.4 March 5,612,000 16.5 29.1 223.0 2,760,000 1 16.5 7.9 219.5 1,518,000 16.5 14.7 137.9 3,362,500 16.5 34.1 252.9 8,379,000 16.5 19.8 183.2 April 5,704,000 15.19 27.2 250.3 4,410,000 15.19 11.7 231.2 1,452,000 15.19 13.0 150.8 3,125,000 15.19 29.2 282.1 9,016,000 15.19 19.6 202.8 12 Month Floating PAN Load 250.3 231.2 150.8 282.1 202.8 (Ibs/ac/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 L� of 1vt Did the mass loading rates exceed the limits in Attachment B of your permit? O Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: 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 21 No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page S of U Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: April 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 2 NO Field Loaded? J YES M" No Field Loaded? ❑ YES H NO Field Loaded? ❑ YES 11 NO Field Loaded? ❑ YES Fal No T Z Q« z Q v m z c Q° z Q > a m Z Q z Q > n T Z c Q z Q > T a Z c Q° z Q -0 a 0. a m d D Q Q Q d m a ,� •@ 0 a G d m 0- .� • O a C. �- D_ .fl •� 0O 0. d d 'fl W C y M Q m N a+ d] C m T 10 J z z Q 07 C m T f6 ..A 3 Z Q m N r 0) C to d T l0 Z 0 J j z Q d 0) C m A fp J z Q d d a+ W C �o m �. l0 .J j z p E ` N -_j c E Q > E R m" c Q E y o c J E Q E m" .L C J F Q m C ,t c J E Q 7 7 C a 0 0 L) > 0 C a� O g 0° 7 c < 0 0 g c� a C < 0 0 2 n. 0 Q0 0 a v > -6 Month gal mg/L lbs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac gal I mg/L lbs/ac lbs/ac May 2,703,0001 15.37 35.1 35.1 3,406,000 15.37 17.5 17.5 825,000 15.37 4.6 4.6 10,230,000 15.37 16.6 16.6 3,000,000 15.37 19.3 19.3 June 1,385,000 21.42 25.1 60.2 3,029,000 21.42 21.7 39.2 412,500 21.42 3.2 7.8 10,560,000 21.42 23.9 40.5 3,204,000 21.42 28.8 48.1 July 2,116,500 12.5 22.4 82.6 3,185,000 12.5 13.3 52.5 2,530,000 12.5 11.4 19.2 8,151,000 12.5 10.8 51.3 2,664,000 12.5 14.0 62.1 August 1,283,500 11.65 12.6 95.3 2,327,000 11.65 9.1 61.6 2,475,000 11.65 10.4 29.6 12,243,000 11.65 15.1 66.4 2,808,000 11.65 13.7 75.8 September 1,402,500 14.84 17.6 112.9 2,483,000 14.84 12.3 73.9 2,255,000 14.84 12.1 41.7 11,616,000 14.84 18.2 84.6 2,628,000 14.84 16.4 92.1 October 2,235,500 20.56 38.9 151.7 2,847,000 20.56 19.6 93.5 2,557,500 20.56 19.0 60.7 8,976,000 20.56 19.5 104.1 2,424,000 20.56 20.9 113.0 November 663,000 20.08 11.3 163.0 2,964,000 20.08 19.9 113.4 2,722,500 20.08 19.8 80.5 9,966,000 20.08 21.2 125.3 3,120,000 20.08 26.3 139.3 December 731,000 16.72 10.3 173.3 3,120,000 16.72 17.4 130.8 2,172,500 16.72 13.1 93.6 10,758,000 16.72 19.0 144.3 3,048,0001 16.72 21.4 160.7 January 272,000 19.38 4.5 177.8 3,523,000 19.38 22.8 153.7 3,795,000 19.38 26.6 120.2 10,956,000 19.38 22.5 166.8 2,892,0001 19.38 23.5 184.2 February 1,547,000 13.88 18.2 196.0 2,678,000 13.88 12.4 166.1 1,842,500 13.88 9.2 129.5 12,177,000 13.88 17.9 184.7 2,796,000 13.88 16.3 200.5 March 1,657,500 16.5 23.1 219.1 3,094,000 16.5 17.1 183.2 2,777,500 16.5 16.6 146.0 7,722,000 16.5 13.5 198.1 3,228,000 16.5 22.3 222.8 April 1,334,500 15.19 17.1 236.2 2,834,000 15.19 14.4 197.6 2,640,000 15.19 14.5 160.5 9,702,000 15.19 15.6 213.7 2,928,000 15.19 18.6 241.4 12 Month Floating PAN Load 236.2 197.6 160.5 213.7 241.4 (lbs/ac/yr): Annual PAN Load Limit 350 350.00 350.00 350.00 350.00 (lbs/ac/ r): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page L of �;-- 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 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 I Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Inc Signing Official: David White Signing Officials Title: Director of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 5/2/20 r 5/2/20 Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page q of 1 Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: April Year: 2020 Field Name: P Field Name: Q Field Name: R Field Name: S Field Name: T Area (acres): 28.64 Area (acres): 23.8 Area (acres): 19.16 Area (acres): 12.74 Area (acres): 6.25 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES ONO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES [Z NO Field Loaded? L YES I -I NO Field Loaded? ❑ YES E NO N Z C ¢ o Z ¢ > m a Z C ¢ 2 Z ¢ > d a z C ¢ 2 z ¢ > o m a Z c ¢ z ¢ > v N a Z c ¢ 2 z ¢ > v a Q ° ao R� a o m ag o a aR aD m� a o a� ;�o o aR ao �o °' @ C @ N O j Z � C @ 6) O j z d1 C @ d J j Z � C @ N J Z O) C @ d J j z d J C 7¢ E a)C J 7 a £ d C 7 a a, C 7< E d C E 3 a 7 C O v a 7 0 O U 7 C ¢ O U 7 C ¢ O U O C ¢ O U 0 ¢ v > ¢ > v > v > v Month gal mg/L lbs/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 May 5,184,000 15.37 23.2 23.2 3,525,000 15.37 19.0 19.0 3,720,000 15.37 24.9 24.9 1,798,000 15.37 18.1 18.1 603,000 15.37 12.4 12.4 June 3,924,000 21.42 24.5 47.7 2,655,000 21.42 19.9 38.9 2,376,000 21.42 22.2 47.0 1,224,500 21.42 17.2 35.3 504,000 21.42 14.4 26.8 July 3,924,000 12.5 14.3 62.0 2,085,000 12.5 9.1 48.0 2,340,000 12.5 12.7 59.8 1,992,000 12.5 16.3 51.6 544,500 12.5 9.1 35.9 August 4,770,000 11.65 16.2 78.1 3,720,000 11.65 15.2 63.2 2,796,000 11.65 1 14.2 74.0 914,500 11.65 7.0 58.5 1,003,500 11.65 15.6 51.5 September 4,068,000 14.84 17.6 95.7 3,180,000 14.84 16.5 79.8 2,604,000 14.84 16.8 90.8 1,085,000 14.84 10.5 69.1 738,000 14.84 14.6 66.1 October 4,572,000 20.56 27.4 123.1 3,450,000 20.56 24.9 104.6 2,520,000 20.56 22.6 113.3 620,000 20.56 8.3 77A 495,000 20.56 13.6 79.7 November 3,672,000 20.08 21.5 144.6 3,660,000 20.08 25.8 130.4 2,496,000 20.08 21.8 135.1 3,441,000 20.08 45.2 122.7 576,000 20.08 15.4 95.1 December 3,456,000 16.72 16.8 161.4 3,075,000 16.72 18.0 148.4 2,280,000 16.72 16.6 151.7 1,767,000 16.72 19.3 14Z0 499,500 16.72 11.1 106.2 January 4,428,000 19.38 25.0 186.4 2,985,000 19.38 20.3 168.7 1,884,000 19.38 15.9 167.6 2,573,000 19.38 32.6 174E 652,500 19.38 16.9 123.1 February 1 4,482,0001 13.88 18.1 204.5 2,850,000 13.88 13.9 182.5 3,012,000 13.88 18.2 185.8 1,550,000 13.88 14.1 188.7 733,500 13.88 13.6 136.7 March 4,662,000 16.5 22.4 226.9 3,150,000 16.5 18.2 200.7 2,532,000 16.5 18.2 204.0 1,519,000 16.5 16.4 205.1 544,500 16.5 12.0 148.7 April 4,878,000 15.19!350 6 248.5 4,035,000 15.19 21.5 222.2 2,376,000 15.19 15.7 219.7 2,635,000 15.19 26.2 231.3 931,500 15.19 18.9 167.6 12 Month Floating PAN Load5 222.2 219.7 231.3 167.6 (Ibs/ac/yr): Annual PAN Load Limit 350.00 350.00 350.00 350.00 (lbs/ac/ r): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Did the mass loading rates exceed the limits in Attachment B of your permit? Page of 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 Nls_� zv/ 5/2/20 5/2/20 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 C� of ) .1 Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: April 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 I] NO Field Loaded? ❑ YES L; NO Field Loaded? ❑ YES B NO Field Loaded? ❑ YES M NO Field Loaded? ❑ YES LINO d z z ) Z z d z z z ° < z <-QC z > 0- . > a` > a CL IL m C J z O - 7 Z 0 N C -J Z O Z 0 JN - E ' n E E "V m E am E E ` -�Tm- Ez a >0o M a 2 0< L)o 2 r ' oaf 0< O 2-6 ; Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac i _ :lac 25.9 25.9 gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac May 315,000 1 15.37 11.1 11.1 3,383,000 15.37 29.5 29.5 2,235,000 15.37 3,531,000 15.37 17.5 17.5 1,551,500 15.37 17.1 17.1 June 247,500 21.42 12.1 23.2 2,771,000 21.42 33.7 63.2 2,205,000 21.42 35.6 61.4 4,851,000 21.42 33.5 51.1 2,131,500 21.42 32.8 49.9 July 252,000 12.5 7.2 30.4 2,805,000 12.5 19.9 83.1 2,475,000 12.5 23.3 84.7 3,432,000 12.5 13.9 64.9 1,508,000 12.5 13.5 63.4 August 474,750 11.65 12.6 43.0 2,686,000 11.65 17.8 100.8 2,370,000 11.65 20.8 105.5 3,993,000 11.65 15.0 79.9 1,754,500 11.65 14.7 78.1 September 425,250 14.84 14.4 57.4 2,414;000 14.84 20.3 121.1 2,130,000 14.84 23.8 129.3 3,360,000 14.84 16.1 1 96.0 1,479,0001 14.84 15.8 1 93.8 October 182,250 20.56 8.6 66.0 2,550,000 20.56 29.7 150.9 2,220,000 20.56 34.4 163.6 4,488,000 20.56 29.8 1 125.8 1,972,0001 20.56 29.1 122.9 November 207,000 20.08 9.5 75.5 3,026,000 20.08 34.5 185.4 330,000 20.08 5.0 168.6 4,620,000 20.08 30.0 155.8 2,030,000 20.08 29.3 152.2 December 204,750 16.72 7.8 83.3 306,000 16.72 2.9 188.3 510,000 16.72 6.4 175.0 3,498,000 16.72 18.9 174.7 1,537,000 16.72 18.4 170.6 January 261,000 19.38 11.6 94.9 340,000 19.38 3.7 192.0 300,000 19.38 4.4 179.4 4,818,000 19.38 30.1 204.8 2,117,000 19.38 29.4 200.1 February 319,500 13.88 10.1 105.0 0 13.88 0.0 192.0 0 13.88 0.0 179.4 4,323,000 13.88 19.4 224.2 1,667,500 13.88 16.6 216.7 March 90,000 16.5 3.4 108.4 0 16.5 0.0 192.0 0 16.5 0.0 179.4 5,247,000 16.5 28.0 252.2 2,305,500 16.5 27.3 244.0 April 348,750 1 15.19 12.1 120.5 0 15.19 0.0 192.0 0 15.19 0.0 179.4 3,828,000 15.19 18.8 270.9 1,682,000 15.19 18.3 262.3 12 Month Floating PAN Load 120.5 192.0 179.4 270.9 262.3 (Ibs/ac/yr): Annual PAN Load Limit 350 350.00 350.00 350.00 350.00 (Ibs/ac/ r): FORM: NDMLR 10 13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page —of �=' of Ir1t 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 Officials 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 c7� 5/2/20 5/2/20 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 t of �vZ Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: April 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 O NO Field Loaded? ❑ YES C l NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES �_il NO Field Loaded? ❑ YES FA NO a a ¢° ¢ ) a a ¢ ° a > ° Q ° a¢ > �Jao m2a. Do o a a. a ao o wJ J Z R � J 0) Z �W ns Tc 3 Z E ° = E £ a, ° ,J E a E 3 E a E J E > 0. o E U. o > 7 d o = O 2 d 3 o > Uo G Udj > > ¢ > a > ¢ > Month gal mg/L Ibslac Ibs/ac gal I mg/L Ibs/ac Ibslac gal mg/L Ibslac Ibs/ac gal I mg/L Ibs/ac I Ibs/ac gal mg/L Ibs/ac Ibslac May 401,250 15.37 16.0 16.0 0 15.37 0.0 0.0 15.37 15.37 15.37 June 551,250 21.42 30.7 46.7 0 21.42 0.0 0.0 21.42 21.42 21.42 July 390,000 12.5 12.7 59.4 0 12.5 0.0 0.0 12.5 12.5 12.5 August 453,750 11.65 13.7 73.1 1 0 11.65 0.0 0.0 11.65 11.65 11.65 September 382,500 14.84 14.7 87.8 0 14.84 0.0 0.0 14.84 14.84 14.84 October 510,000 20.56 27.2 115.1 0 20.56 0.0 0.0 20.56 20.56 20.56 November 525,000 20.08 27.4 142.5 0 20.08 0.0 0.0 20.08 1 20.08 20.08 December 397,500 16.72 17.3 159.7 0 16.72 0.0 0.0 16.72 16.72 16.72 January 547,500 19.38 27.6 187.3 0 19.38 0.0 0.0 19.38 19.38 19.38 February 367,500 13.88 13.3 200.6 0 13.88 0.0 0.0 13.88 13.88 13.88 March 596,250 16.5 25.6 226.1 0 16.5 0.0 0.0 16.5 16.5 16.5 April 435,000 15.19 17.2 243.3 0 15.19 0.0 0.0 15.19 15.19 15.19 d35OOO 12 Month Floating PAN Load (Ibs/ac/yr): 243.3 0.0 0.0 0.0 Annual PAN Load Limit (Ibslac/ r): 350 350.00 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 'i Hof ) )— Did the mass loading rates exceed the limits in Attachment B of your permit? O Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: 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 M No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 5/2/20 —f- 6,-/ 5/2/20 Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i of 11.4 Permit No.: Facility Name: Mourltaire Farms County: Robeson Month: April Year: 2020 Did irrigation Field Name: A Field Name: B Field Name: C Field Name: D 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 EJ 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? ``J YES Fl NO Field Irrigated? El YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? ❑ YES P] NO y U m m o 'j a+ y m � Ao m E O . E _ >. E E x0 Eg O . i w J E T c O J W '0 i QJ ~O >c J E E XO J E m i o@y O J Eo acy T ` t aOE X O J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 59 7 2 C 66 7 117,000 780 0.53 0.04 117,000 780 0.64 0.05 468,000 780 1.27 0,10 3 C 60 7 4 C 75 8 5 C 76 8 6 R 83 0.2 8 7 C 84 8 108,000 720 0.49 0,04 108,000 720 0.59 0.05 8 R 86 0.3 8 468,000 780 1.27 0.10 9 R 85 0.1 8 10 C 68 7 81,000 540 0.36 0.04 81,000 540 0.44 0.05 11 C 67 7 12 CL 72 7 13 R 83 0.5 7 141 C 79 8 15 CL 65 8 99,000 660 0.44 0.04 99,000 660 0.54 0.05 396,000 660 1.07 0.10 16 C 69 8 17 C 73 8 18 C 72 8 19 C 71 8 201 R 64 0.7 7 99,000 660 0.44 0.04 99,000 660 0.54 0.05 396,000 660 1.07 0.10 21 C 76 7 22 C 70 7 76,500 510 0,34 0.04 76,500 510 0.42 0.05 23 C 80 0.2 8 252,000 420 0.68 0.10 24 PC 79 8 117,000 780 0.53 0.04 117,000 1 780 0.64 0.05 25 CL 75 8 135,000 900 0.61 0.04 135,000 900 0.74 0.05 261 PC 78 8 27 C 79 9 135,000 900 0.61 0.04 135,000 900 0.74 0.05 28 C 81 9 324,000 540 0.88 0.10 29 C 82 9 103,500 690 0.46 0.04 30 R 71 1.5 8 31 5.28 49.55 Monthly Loading: 12 Month Floating Total (in): 1,071,000 4.81 44.20 967,500 2,304,000 6.24 58.69 0 0.00 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I)— of 1 _k Did the application rates exceed the limits in Attachment B of your permit? F11 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? 2 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 I ORC: Robert Jackson Certification No.: 1008145 Grade: IV OIT Phone Number: 910-359-5275 I Has the ORC changed since the previous NDAR-1? ❑ Yes O No v Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. Permittee Certification Permittee: Mountaire Farms Signing Official: David White Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 J�1/ 5/2/20 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of 1* Permit No.: Facility Name: Mountaire Farms County: Robeson Month: April Year: 2020 Did irrigation occur Field Name: - E Field Name: F Field Name: G Field Name: H this facility? Area (acres): 4.7 Area (acres): 26.53 Area (acres): 47.79 Area (acres): 14.19 at Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye El 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? ❑ YES U NO Field Irrigated? El YES ❑ NO Field Irrigated? I] YES ❑ NO Field Irrigated? El YES ❑ NO pT y U C m �: m l30 E 0 .Gl_6.1 a a` M y m ppo M�m A v, w yQ N °° � 'D _.M 0 ?1 C v E C xa o = J EN 3 � ° T C a a J E 7 C Er K o Em � o > L `" >. c E � x°oo = E i � o Ea ° �TEc E J o 0d =M °F in ft ft gal min in in gal min in in gal in in gal min in in 1 CL 59 7 460,000 600 0.64 0.06 2 C 66 7 168,000 840 0.44 0.03 3 C 60 7 414,000 540 0.57 0.06 600,000 600 0.46 0.05 120,000 600 0.31 0.03 4 C 75 8 870,000 870 0.67 0.05 174,000 870 0.45 0.03 5 C 76 8 6 R 83 0.2 8 460,000 600 0.64 0.06 156,000 780 0.40 0.03 7 C 84 8 552,000 720 0.77 0.06 8 R 86 0.3 8 144,000 720 0.37 0.03 9 R 85 0.1 8 10 C 68 7 414,000 540 0.57 0.06 11 C 67 7 414,000 540 0.57 0.06 540,000 540 0.42 0.05 12 CL 72 7 131 R 83 0.5 7 322,000 420 0.45 1 0.06 1 144,000 720 0.37 0.03 14 C 79 8 15 CL 65 8 132,000 660 0.34 0.03 16 C 69 8 360,000 360 0.28 0.05 17 C 73 8 18 C 72 8 368,000 480 0.51 0.06 191 C 71 8 480,000 480 0.37 0.05 96,000 480 0.25 0.03 20 R 64 0.7 1 7 1 1 1 108,000 540 0.28 0.03 21 C 76 7 345,000 450 0.48 0.06 22 C 70 7 23 C 80 0.2 8 322,000 420 0.45 0.06 300,000 300 0.23 0.05 24 PC 79 8 102,000 510 0.26 0.03 251 CL 75 8 690,000 900 0.96 0.06 630,000 630 0.49 0.05 26 PC 78 8 27 C 79 1 9 108,000 540 0.28 0.03 28 C 81 9 414,000 540 0.57 0.06 29 C 82 9 529,000 690 0.73 0.06 30 R 71 1.5 8 630,000 630 0.49 0.05 31 Monthly Loading: 12 Month Floating Total (in): 0 0.00 0.00 5.704,000 I= 7.92 66.90 4,410,000 3.40 6128 1,452,000 ��%/�� / i 3.77 40.70 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i of 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? D Compliant ❑ Non -Compliant R1 Compliant ❑ Non -Compliant I] Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑ Yes E] No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 �� 5/2/20 5/2/20 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 1`k Permit No.: Facility Name: MOurltaire Farms County: Robeson Month: April Year: 2020 Did irrigation occur Field Name: I --- Field Name: J Field Name: K Field Name: L facility? Area (acres): 13.58 Area (acres): 58.26 --- Area (acres): 9.86 Area (acres): 24.94 at this 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? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? YES C ] NO Field Irrigated? O YES ❑ NO y p M (D m « M a) - � M ` ..Ny�o fn mo n� �g . CL W EN a Ern°. - o a� p ET Xo m x 0 E.R o a rn C MK E T C x N 6Q > 'a N ", 0) TC O p E = o oxE E m a0 i rn R 0mxo J E rn'_ T E o MEo J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 59 7 250,000 600 0.68 0.07 2 C 66 7 686,000 840 0.43 0.03 238,000 840 0.89 0.06 3 C 60 7 225,000 540 0.61 0.07 260,000 600 0.38 0.04 4 C 75 8 710,500 870 0.45 0.03 377,000 870 0.56 0.04 5 C 76 8 6 R 83 0.2 8 250,000 600 0.68 0.07 637,000 780 0.40 0.03 338,000 780 0.50 0.04 7 C 84 8 588,000 720 0.37 0.03 204,000 720 0.76 0.06 8 R 86 0.3 8 325,000 780 0.88 0.07 312,000 720 0.46 0.04 9 R 85 0.1 8 343,000 420 0.22 0.03 119,000 420 0.44 0.06 182,000 420 0.27 0.04 10 C 68 7 11 C 67 7 225,000 540 0.61 0.07 441,000 540 0.28 0.03 234,000 540 0.35 0.04 12 CL 72 7 13 R 83 0.5 7 175,000 420 0.47 0.07 588,000 720 0.37 0.03 204,000 720 0.76 0.06 14 C 79 8 441,000 540 0.28 0.03 153,000 540 0.57 0.06 151 CL 65 8 539,000 660 0.34 0.03 286,000 660 0.42 0.04 16 C 69 8 294,000 360 0.19 0.03 17 C 73 8 18 C 72 8 200,000 480 0.54 0.07 343,000 420 0.22 0.03 119,000 420 0.44 0.06 182,000 420 0.27 0.04 19 C 71 8 20 R 64 0.7 7 441,000 540 0.28 0.03 21 C 76 7 187,500 450 0.51 0.07 416,500 510 0.26 0.03 144,500 510 0.54 0.06 22 C 70 7 212,500 510 0.58 0.07 441,000 540 0.28 0.03 234,000 540 0.35 0.04 23 C 80 0.2 8 24 PC 79 8 325,000 780 0.88 0.07 416,500 510 0.26 0.03 251 CL 75 8 375,000 900 1.02 0.07 514,500 630 0.33 0.03 273,000 630 0.40 0.04 26 PC 78 8 27 C 79 9 375,000 900 1.02 0.07 441,000 540 0.28 0.03 28 C 81 9 360 0.19 0.03 156,000 360 0.23 0.04 29 C 82 9 540 0.28 0.03 153,000 540 0.57 0.06 30 R 71 1.5 8 L441,O00 31 Monthly Loading: 3,125,000 8.48 76.71 5.70 54.18 1,334,500 4.98 65.67 2,834,000 4.19 52.73 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 of I* 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 0 Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: 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 5/2/20 6 l_ (z 5/2/20 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 19 of 1*_ Permit No.: Facility Name: Mountalre Farms County: Robeson Month: April 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): 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? __. YES _1 NO Field Irrigated? O YES ❑ NO Field Irrigated? = YES -1 NO Field Irrigated? 23 YES ❑ NO m c U y t y m - m O. E I o Y o "o y a °' O fA m am 7 >+ C. m o 0 07 Lh w my E °' ? a O a J Q ° m a E 1- c rn > c m 0 m o J E Trn o c E o X o �0 = o 2 J y� E °' a O Q i Q o m �; E 1` c rn �, c m `o 0 01 o J E Trn c E 3 0 K o A = o J m o E m a O Q Q v m ;; E C- c _ rn > c 0 10 o J E �rn c E =o X o m = o J y9 E m a O a i Q v m ;: E �o c rn �. c R v 0 o J E Trn c E 'v ' = o J OF in ft ft gal I min in in gal min in in gal min in in gal min in 1 CL 59 7 528,000 480 0.25 0.03 192,000 480 0.36 0.04 2 C 66 7 792,000 720 0.37 0.03 3 C 60 7 528,000 480 0.25 0.03 288,000 480 0.37 0.05 4 C 75 8 797,500 870 1.27 0.09 792,000 720 0.37 0.03 288,000 720 0.53 0.04 432,000 720 0.56 0.05 5 C 76 8 6 1 R 83 1 0.2 1 8 1 1 1 240,000 600 0.44 0.04 360,000 600 0.46 0.05 7 C 84 8 8 R 86 0.3 8 660,000 720 1.05 0.09 660,000 600 0.31 0.03 360,000 600 0.46 0.05 9 R 85 0.1 8 528,000 480 0.25 0.03 10 C 68 7 660,000 600 0.31 0.03 240,000 600 0.44 0.04 11 C 67 7 660,000 600 0.31 0.03 240,000 600 0.44 0.04 360,000 600 0.46 0.05 121 CL 1 72 1 7 131 R 1 83 0.5 7 468,000 780 0.60 0.05 141 C 1 79 8 504,000 840 0.65 0.05 15 CL 65 8 528,000 480 0.25 0.03 192.000 480 0.36 0.04 16 C 69 8 330,000 360 0.53 0.09 17 C 73 8 18 C 72 1 8 726,000 660 0.34 0.03 264,000 660 0.49 0.04 396,000 660 0.51 0.05 19 C 71 8 198,000 180 0.09 0.03 72,000 180 0.13 0.04 201 R 64 0.7 7 462,000 420 0.22 0.03 168,000 420 0.31 0.04 252,000 420 0.32 0.05 21 C 76 7 22 C 70 7 594,000 540 0.28 0.03 216,000 540 0.40 0.04 324,000 540 0.42 0.05 23 C 80 0.2 8 275,000 300 0.44 0.09 24 PC 79 1 1 8 1 360,000 600 0.46 0.05 25 CL 75 8 660,000 600 0.31 0.03 240,000 600 0.44 0.04 261 PC 78 8 27 C 79 9 276,000 690 0.51 0.04 28 C 81 9 324,000 540 0.42 0.05 29 C 82 9 825,000 750 1 0.39 0.03 300,000 750 0.56 0.04 1 450,000 1 750 0.58 0.05 30 R 71 1.5 1 8 577,500 630 0.92 0.09 1 561,000 1 510 1 0.26 0.03 31 Monthly Loading: 2,640,000 4.21 43.11 9,702,000 4.53 57.46 2,9218.0 5.42 64.29 4,878,000 6.27 66.90 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of ILlc- 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? O Compliant ❑ Non -Compliant M Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant (YI 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 ` �-- `?/ 5/2/20 5/2/20 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 Permit No.: Facility Name: Mountaire Farms County: Robeson Month: April Year: 2020 Did irrigation occur Field Name: ----- Q Field Name: R Field Name: S Field Name: T this facility? Area (acres): 23.8 Area (acres): 19.16 - - Area (acres): 12.74 Area (acres): 6.25 at 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? J YES I !NO Field Irrigated? O YES ❑ NO Field Irrigated? O YES F] NO Field Irrigated? O YES ❑ NO t7lT0 m U _ N 2 •l°0•1 E H afdom .a d c V E N E_ E E ° m'o E d E, _ �• C E S E E N _ Q >+ c EEa _ ma E d ° C Ox°OE Eo rn "vC E ` °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 59 7 192,000 480 0.37 0.05 248,000 480 0.72 0.09 2 C 66 7 108,000 720 0.64 0.05 3 C 60 7 240,000 480 0.37 0.05 4 C 75 8 360,000 720 0.56 0.05 5 C 76 8 6 R 83 0.2 8 240,000 600 0.46 0.05 7 C 84 8 360,000 720 0.56 0.05 372,000 720 1.08 0.09 108,000 720 0.64 0.05 8 R 86 0.3 8 9 R 85 0.1 8 72,000 480 0.42 0.05 101 C 68 7 300,000 600 0.46 0.05 240,000 600 0.46 0.05 310,000 600 0.90 0.09 111 C 67 7 300,000 600 0.46 0.05 240,000 600 0.46 0.05 12 CL 72 7 13 R 83 0.5 7 390,000 780 0.60 0.05 312,000 780 0.60 0.05 14 C 79 8 420,000 840 0.65 0.05 434,000 840 1.25 0.09 15 CL 65 8 16 C 69 8 171 C 73 8 192,000 480 0.37 0.05 248,000 480 0.72 0.09 72,000 480 0.42 0.05 18 C 72 8 330,000 660 0.51 0.05 19 C 71 8 20 R 64 0.7 7 168,000 420 0.32 0.05 63,000 420 0.37 0.05 21 C 76 7 420,000 840 0.65 0.05 434,000 840 1.25 0.09 126,000 840 0.74 0.05 22 C 70 1 7 270,000 1 540 0.42 0.05 216,000 540 0.42 0.05 23 C 80 0.2 8 24 PC 79 8 310,000 600 0.90 0.09 90,000 600 0.53 0.05 25 CL 75 8 26 PC 78 8 27 C 79 9 1 276,000 690 0.53 0.05 103,500 690 0.61 0.05 281 C 81 9 270,000 540 0.42 0.051 1 1 279,000 540 0.81 0.09 29 C 82 9 375,000 750 0.58 0.05 300,000 750 0.58 0.05 112,500 750 0.66 0.05 30 R 71 1.5 8 76,500 510 0.45 0.05 31 Monthly Loading: 4,035,000 6.24 60.60 2,376,000 4.57 59.47 2,635,000 7.62 60.85 931,500 5.49 46.11 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I � of A Did the application rates exceed the limits in Attachment B of your permit? El 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? 2 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? I] 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. IOperator in Responsible Charge (ORC) Certification II Permittee Certification I 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 0 No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 —UIXA 5/2/20 5/2/20 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 I I of 1 _ Permit No.: Facility Name: MOuntaire Farms County: Robeson Month: April 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 21 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? �_J YES F] NO Field Irrigated? ❑ YES O NO Field Irrigated? ❑ YES O NO Field Irrigated? 2 YES ❑ NO > p o U •+ af0i a> y m m E d c ° m .. a a m o) m ° - ^y am u T a m ,n :t my E• m a CL@ ! Q d E o)0 o) > c a E °- c E 5 v ma E. m ° a a m m.. E o) c T,_ �o n E To) c E o y9 E. m a > v m a; E = o) > c m o J E ao) ° c E a m'o E D a > m a; o) c A a J E To) 3 c E a J °F in ft ft gal min in in gal min in in gal min in in gal I min in in 1 CL 59 7 36,000 480 0,36 0.05 2 C 66 7 3 C 60 7 4 C 75 8 792,000 720 1.13 0.09 5 C 76 8 6 R 83 0.2 8 7 C 84 8 54,000 720 0.54 0.05 8 R 86 0.3 8 9 R 85 0.1 8 528,000 480 0.75 0.09 10 C 68 7 45,000 600 0.45 0.05 11 C 67 7 12 CL 72 7 13 R 83 0.5 7 14 C 79 8 15 CL 65 8 16 C 69 8 627,000 570 0.89 0.09 17 C 73 8 18 C 72 8 49,500 660 0.50 0.05 19 C 71 8 201 R 64 0.7 7 211 C 76 7 63,000 840 0,64 0.05 22 C 70 7 23 C 80 0.2 8 660,000 600 0.94 0.09 24 PC 79 8 45,000 600 0.45 0.05 25 CL 75 8 660,000 600 0.94 0.09 26 PC 78 8 271 C 79 9 28 C 81 9 29 C 82 9 56,250 750 0.57 0.05 30 R 71 1.5 8 561,000 510 1 0.80 1 0.09 31 Monthly Loading: 12 Month Floating Total (in): 348,750 E-33. 3.52 58 0 0.00ini 50.81 0 0.00 49.11 3,828,000 5.46 71.28 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page o, 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? 0 Compliant ❑ Non -Compliant E Compliant ❑ Non -Compliant 2 Compliant ❑ Non -Compliant ED 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 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 5/2/20 5/2/20 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 �,k Permit No.: Facility Name: Mountaire Farms County: Robeson Month: April Year: 2020 Did irrigation occur Field Name: X2 Field Name: Y Field Name: Z Field Name: 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 ❑ 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? LJ YES []NO Field Irrigated? O YES ❑ No Field Irrigated? ;Ll YES i NO Field Irrigated? O YES ❑ NO Q y Uom MHCf) 4)i 3 m m E o 'a a d 0] y m o Mm u th w a 0 � a 0 4 m 0) E o E ° iQ m E .2Q 0) E '0 xO0 = E1 pCL � .2 _ rn J E a) cEw E oo J Ca gal F 0) cMM 0 J a) c E 5 Ea) �E O0a J °F in ft ft g al min in in g al min in in gal min in in min in in 1 CL 59 7 2 C 66 7 3 C 60 7 4 C 75 8 348,000 720 1.11 0.09 90,000 720 1.03 0.09 5 C 76 8 6 R 83 0.2 8 7 C 84 8 8 R 86 0.3 8 9 R 85 0.1 8 232,000 480 0.74 0.09 60,000 480 0.69 0.09 10 C 68 7 11 C 67 7 12 CL 72 7 13 R 83 0.5 7 141 C 79 8 15 CL 65 8 16 C 69 8 275,500 570 0.88 0.09 71,250 570 0.82 0.09 17 C 73 8 18 C 72 8 19 C 71 8 201 R 64 0.7 7 21 C 76 7 22 C 70 7 23 C 80 0.2 8 290,000 600 0.92 0.09 75,000 600 0.86 0.09 24 PC 79 8 25 CL 75 8 290,000 600 0.92 0.09 75,000 600 0.86 0.09 261 PC 78 8 27 C 79 9 28 C 81 9 29 C 82 9 30 R 71 1.5 8 246,500 510 0.79 L 63,750 510 0.73 0.09 31 4.99 63.76 0 0.00 0.00 0 0.00 0.00 Monthly Loading: 16132,000 5.36 68.89 435,000 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 0 A of R 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? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 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? R3 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 5/2/20 5/2/20 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 I of Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: April Year: 2020 PPI: 001 Flow Measuring Point: F7 Influent ❑ Effluent F1 No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering i ' Surface Water Parameter Code 0 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 0 U Q E O F p C O E y H F O 3 O u = Q E N C 0 O m M CO E E Q y C 'O O O. O ~ N Cn � £ O N w LL O U t D Y Q •' O Z t- _ Z m N J 3 R U V) _ 6 L O O. F N t a 7 'D O U 7 V N U X U Z U C N 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 0600 10 2,880,000 6.8 2 0600 10 3,080,000 6.9 2.18 4.04 36.7 <50 215 37.2 <0.050 0.00315 <0.001 0.584 138 3.36 0.00233 0.0142 3 0600 10 2,910,000 6.7 4 0800 4 260,000 5 310,000 6 0600 10 3,030,000 6.85 7 0600 10 2,990,000 6.8 8 0600 10 330,000 6.75 9 0600 10 2,950,000 7 11.5 21.7 10.4 21800 26.1 0.157 5.1 10 0600 10 3,010,000 6.9 11 0600 10 2,910,000 6.8 12 660,000 13 0600 10 2,700,000 6.6 14 0600 10 3,010,000 7 15 0600 10 2,990,000 6.8 16 0600 10 2,940,000 6.8 171 0600 10 3,000,000 7 18 0600 10 1,930,000 6.7 19 410,000 20 0600 10 2,830,000 7 21 0600 10 2,880,000 6.8 22 0600 10 2,920,000 6.85 23 0600 10 3,120,000 6.9 24 0600 10 3,050,000 6.85 25 0800 4 190,000 26 300,000 27 0600 10 3,000,000 6.5 28 0600 10 2,960,000 6.9 29 0600 10 2,860,000 6.9 30 0600 10 3,120,000 6.8 31 Average: 2,317,667 2.18 7.77 29.20 5.20 2,164.95 31.65 0.08 0.00 0.00 2.84 1 138.00 3.36 0.00 0.01 Daily Maximum: 3,120,000 7.00 2.18 11.50 36.70 50.00 21,800.00 37.20 0.16 0.00 0.00 5.10 138.00 3.36 0.00 0.01 Daily Minimum: 190,000 6.50 2.18 4.04 21.70 10.40 215.00 26.10 0.05 0.00 0.00 0.58 138.00 3.36 0.00 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 I Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 3 Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: April Year: 2020 PP I: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: F] Influent !J Effluent ElGroundwater Lowering ❑ Surface Water Parameter Code 1. 50050 01042 00931 WQ09 70300 50060 00940 00600 > ° > QE O c O d E:' O o a o E• 0 �a v m N Q 0 c a d cu Q' z m N 140v a ° 7 m c :° o o Ix U m v 0 0 c m 0 0 z 24-hr hrs GPD mg/L Ratio mg/L mg/L mg/L mg/L mg/L 1 0600 10 2,880,000 0.00511 14.28 18.41 0 135 37.2 2 0600 10 3,080,000 0.22 3 0600 10 2,910,000 0 4 0800 4 260,000 0 5 310,000 0 6 0600 10 3,030,000 0 7 0600 10 2,990,000 0.48 8 0600 10 330,000 0 9 0600 10 2,950,000 11.89 651 0 26.3 101 0600 10 3,010,000 0.32 11 0600 10 2,910,000 0 12 660,000 0 13 0600 10 2,700,000 0 14 0600 10 3,010,000 0.36 15 0600 10 2,990,000 0.43 16 0600 10 2,940,000 0 171 0600 10 3,000,000 0.45 18 0600 10 1,930,000 0 19 410,000 0 20 0600 10 2,830,000 0 21 0600 10 2,880,000 0 22 0600 10 2,920.000 0.59 231 0600 10 3,120,000 0.53 24 0600 10 3,050,000 0 25 0800 4 190,000 0 26 300,000 0 27 0600 10 3,000.000 0 28 0600 10 2,960,000 0.37 291 0600 10 2,860,000 0 301 0600 10 3,120,000 0.46 31 Average: #REF! #REF! 14.28 15.15 651.00 0.14 135.00 31.75 Daily Maximum: #REF! #REF! 14.28 18,41 651.00 0.59 135.00 37.20 Daily Minimum: #REF! #REF! 14.28 11.89 651.00 0.00 135.00 26.30 Sampling Type: Recorder Grab Calculated Calculated Grab Grab Grab Grab Monthly Limit: Daily Limit:I 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) 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 0 No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 5/2/2020 5/2/2020 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 i of Permit No.: W00000484 Facility Name: Mountaire Farms j County: Robeson Month: April Year: 2020 PPI: 002 Flow Measuring Point: Cl Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code —► 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 T o Q E O c O E ;; min c> O O LL x 3 w W c °' O 00 1° o E E Q a) ya c v y F ao (n<n <n _ ca `p V w v f6 c m M O Y„ Z o H « z � @ E E o U m t +� O ,� ~ O a > in > `—' t j Y U '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 0600 10 2,880,000 6.8 2 0600 10 3,080,000 6.9 3 0600 10 2,910,000 6.7 4 0800 4 260,000 5 310,000 6 0600 10 3,030,000 6.85 7 0600 10 2,990,000 6.8 8 0600 10 330,000 6.75 9 0600 10 2,950,000 7 10 0600 10 3,010,000 6.9 111 0600 1 10 2,910,000 6.8 12 660,000 13 0600 10 2,700,000 6.6 14 0600 10 3,010,000 7 15 0600 10 2,990,000 6.8 16 0600 10 2,940,000 6.8 17 0600 10 3,000,000 7 18 0600 10 1,930,000 6.7 19 410,000 20 0600 10 2,830,000 7 21 0600 10 2,880,000 6.8 22 0600 10 2,920,000 6.85 23 0600 10 3,120,000 6.9 24 0600 10 3,050,000 6.85 25 0800 4 190,000 26 300,000 27 0600 10 3,000,000 6.5 28 0600 10 2,960,000 6.9 29 0600 10 2,860,000 6.9 30 0600 10 3,120,000 6.8 31 Average: 2,317,667 Daily Maximum: 3,120,000 7.00 Daily Minimum: 190,000 6.50 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 Z 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? D 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 D No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 5/2/2020 5/2/2020 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 ,.ice. Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: April Year: 2020 PPI: 003 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent El Effluent [l Groundwater Lowering ❑ Surface water Parameter Code - 0 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 0 d Q E () F tY O c d F y U 0 O o LL = a N c O) R O m O E E Q Y C 'O o Q .o H N N � rn N p v '= U. O U L 0 N p� Y Q a-, f0 Z o ~ .� Z @ m J 3 @ U y _ l0 L o a H ON a 7 'o O rn 7 •2 N U .i[ U Z U 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 0600 10 23,200 6.8 2 0600 10 22,900 6.9 3 0600 10 22,900 6.7 4 0800 4 8,700 5 3,000 6 0600 10 21,800 6.85 7 0600 10 24,300 6.8 8 0600 10 8,700 6.75 9 0600 10 23,900 7 10 0600 10 22,300 6.9 11 0600 10 20,000 6.8 12 4,400 13 0600 10 21,700 6.6 141 0600 10 22,500 7 15 0600 10 20,500 6.8 16 0600 10 23,400 6.8 17 0600 10 18,700 7 18 0600 10 12,800 6.7 19 4,800 20 0600 10 22,300 7 21 0600 10 21,500 6.8 22 0600 10 21,100 6.85 23 0600 10 20,600 6.9 24 0600 10 19,900 6.85 25 0800 4 6,500 26 7,300 27 0600 10 9,300 6.5 28 0600 10 20,000 6.9 29 0600 10 21,400 6.9 30 0600 10 21,200 6.8 31 Average: 17,387 Daily Maximum: 24,300 7.00 Daily Minimum: 3,000 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 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? 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 NDMR? ❑ yes O No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 5/2/2020 ILLz 5/2/2020 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 I of , Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: April Year: 2020 PPI: 004 Flow Measuring Point: L7 Influent O Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering L7 Surface Water Parameter Code 0. 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 m p >_ Q E ~ O c O E ,F�, F U O 3 LL = a E N c M o O m m O E E Q d m C 'o o Q o I"' j U) N m LO m= lL O U t ca C d QI Y O =' o Z F m Z v of6i J E .� E � U m ,_ p a f— O z a O rn 7 'u is U Y 2 Z U c rJ 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 2,880,000 6.8 62.3 2 0600 10 3,080,000 6.9 3 0600 10 2,910,000 6.7 4 0800 4 260,000 5 310,000 6 0600 10 3,030,000 6.85 7 0600 10 2,990,000 6.8 8 0600 10 330,000 6.75 9 0600 10 2,950,000 7 10 0600 10 3,010,000 6.9 11 0600 10 2,910,000 6.8 12 660,000 13 0600 10 2,700,000 6.6 14 0600 10 3,010,000 7 15 0600 10 2,990,000 6.8 16 0600 10 2,940,000 6.8 17 0600 10 3,000,000 7 18 0600 10 1,930,000 6.7 19 410,000 201 0600 10 2,830,000 7 21 0600 10 2,880,000 6.8 22 0600 10 2,920,000 6.85 23 0600 10 3,120,000 6.9 24 0600 10 3.050,000 6.85 25 0800 4 190,000 26 300,000 27 0600 10 3,000,000 6.5 28 0600 10 2,960,000 6.9 29 0600 10 2,860,000 6.9 30 0600 10 3,120,000 6.8 31 Average: 2,317,667 62.30 Daily Maximum: 3,120,000 7.00 62.30 Daily Minimum: 190,000 6.50 62.30 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: 1 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 _--k 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 ❑ No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 5/2/2020 5/2/2020 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 k of vZ Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: April Year: 2020 PPI: 005 Flow Measuring Point: ❑ Influent C, Effluent __ No flow generated Parameter Monitoring Point: E Influent EJ Effluent Groundwater Lowering Ll Surface Water Parameter Code -► 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 0 m O Q E ~ O c O E ;; U 0 O = 3 N c Ln 0 14 c O Q 0 v v f0 c . j n E f0 O _ UR r M ° m d p) Y o Z F m ` o (C t 0. o a E 7 o E 7 Y cC- Z U 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 0600 10 35,794 2 0600 10 34,798 3 0600 10 91,472 4 0800 4 0 5 56,729 6 0600 10 56,199 7 0600 10 68,500 8 0600 10 75,892 9 0600 10 76,784 10 0600 10 68,225 11 0600 10 0 12 127,304 13 0600 10 67,837 14 0600 10 58,366 151 0600 10 57,634 16 0600 10 83,856 17 0600 10 21,542 18 0600 10 0 19 81,674 20 0600 10 41,324 21 0600 10 44,792 22 0600 10 70,300 23 0600 10 2,420 24 0600 10 59,498 25 0800 4 0 26 94,545 27 0600 10 43,407 28 0600 10 42,768 29 0600 10 39,450 30 0600 10 69,465 31 Average: 52,353 Daily Maximum: 127,304 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;,;L- 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? 121 Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑ Yes O No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 i i 5/2/2020 `I/ ' 5/2/2020 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