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HomeMy WebLinkAboutWQ0000484_Monitoring - 08-2020_20200911FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of 1�- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: August 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 121 NO Field Loaded? _1 YES C l NO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ONO m o_j a G Q c Q r a N C N C a'� Q a io T l6 p >° 0 5 J E z 7 a Ua V a p. Q 7 > c Q° a R a7 C @ N c a'� Q a a T N p > R o J E z 0 a Ua ° a G Q E > Q 0 a m ( C N c a� Q a '0 T �6 0 > v is 0 2 J E z a U a a Q > Q° a l�0 N U m e a'� Q a v T A p > n M 0 J E z U Q. n 0. Q E 0 Q r a 1p 0 �' R N C < Q a 0 T N p > = 0 � J E z U 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 lbs/ac lbs/ac September 661,500 14.84 10.0 10.0 661.500 14.84 12.1 12.1 1,044,000 14.84 9.5 9.5 0 14.84 0.0 0.0 0 14.84 0.0 0.0 October 459,000 20.56 9.6 19.6 423,000 20.56 10.7 22.9 828,000 20.56 10.4 19.9 0 20.56 0.0 0.0 0 20.56 0.0 0.0 November 1,071,000 20.08 21.9 41.5 1,071,000 20.08 26.6 49.4 1,764,000 20.08 21.7 41.7 0 20.08 0.0 0.0 0 20.08 0.0 0.0 December 1,242,000 16.72 21.1 62.6 1,017,000 16.72 21.0 70.5 3,420,000 16.72 35.1 76.7 0 16.72 0.0 1 0.0 0 16.72 1 0.0 0.0 January 693,000 19.38 13.7 76.2 571,500 19.38 13.7 84.1 2,232,000 19.38 26.5 103.3 0 19.38 0.0 0.0 0 19.38 0.0 0.0 February 1 747,000 13.88 10.5 1 86.8 1 796,500 1 13.88 13.7 97.8 1,440,0001 13.88 12.3 1 115.5 0 13.88 0.0 0.0 0 13.88 0.0 0.0 March 963,000 16.5 16.2 102.9 873,000 16.5 178 115.6 2,106,000 16.5 21.3 136.8 0 16.5 0.0 0.0 0 16.5 0.0 0.0 April 1,071,000 15.19 16.5 119.5 967,500 15.19 18.2 133.8 2,304,000 15.19 21.5 158.3 0 15.19 0.0 0.0 0 15.19 0.0 0.0 May 621,000 15.55 9.8 129.3 589,500 15.55 11.3 145.1 1 1,746,000 15.55 16.6 174.9 11 0 15.55 0.0 0.0 1 0 15.55 0.0 0.0 June 702,000 17.98 12.8 142.1 585,000 17.98 13.0 158.1 2,052,000 17.98 22.6 197.6 0 17.98 0.01 .0 0 17.98I .0 0.0 July 531,000 15.05 8.1 150.3 1 441,000 15.05 8.2 166.3 2,610,000 15.05 24.1 221.6 0 1 15.05 0.0 0.0 0 15.05 0.0 0.0 August 1,080,000 14.84 16.3 1 166.6 11 1,080,000 1 14.84 19.8 186.1 0 1 14.84 0.0 221.6 0 14.84 0.0 0.0 0 14.84 0.0 0.0 12 Month Floating PAN Load (Ibs/ac/yr): Annual PAN Load Limit (Ibs/ac/yr): 166.6 350 186.1 350.00 221.6 264.00 0.0 350.00 0.0 350.00 sy 11 2020 Q"NJSOC�SStN� UNi1 t110fCR"'t4?ICNP,� FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _ of 1 )L, 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 EI No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 9/1/20 W` C_ 9/1/20 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -� of I ._ Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: August Year: 2020 Field Name: F Field Name: G Field Name: H Field Name: I Field Name: J Area (acres): 26.53 Area (acres): 47.79 Area (acres): 14.19 Area (acres): 13.58 Area (acres): 58.26 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ill NO Field Loaded? ❑ YES ONO Field Loaded? ❑ YES O NO Field Loaded? ❑ YES P NO c c c vc c « a > Q QQ >ao o J Q Gl �+ o �. o l6 J Q d >+ tC J Q N T A o J 0 E Rm U _j E Ez Ez m� ` �2 E � E Q 0. c oz� Q 0 v 0 0 0o V > > > > > Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac , 3 eo.8 gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs1ac Ibs/ac gal mg/L Ibs/ac Ibs/ac September 3,450,000 14.84 16.1 16.1 9,210,000 14.84 23.9 1,122,000 14.84 9.8 9.8 1,825,000 14.84 16.6 16.6 6,321,000 14.84 13.4 13.4 October 2,691,000 20.56 17.4 33.5 11,970,000 20.56 42.9 1,140,000 20.56 13.8 23.6 1,200,000 20.56 15.2 31.8 7,595,000 20.56 22.4 35.8 November 3,151,000 20.08 19.9 53.4 1720,000 20.08 13.0 79.8 744,000 20.08 8.8 32.3 2,350,000 20.08 29.0 60.8 5,512,500 20.08 15.8 51.6 December 3,841,000 16.72 20.2 73.6 3,510,000 16.72 10.2 90.1 1,008,000 16.72 9.9 42.2 3,350,000 16.72 34.4 95.2 7,105,000 16.72 17.0 68.6 January 4,715,000 19.38 28.7 102.3 3,360,000 19.38 11.4 101.4 1 1,566,000 19.38 17.8 60.1 3,100,000 1 19.38 36.9 1 132.1 9,971,5001 19.38 27.7 1 96.3 February 3,220,000 13.88 14.0 116.3 8,040,000 13.88 19.5 120.9 1,332,000 13.88 10.9 71.0 2,362,500 13.88 20.1 152.2 6,737,500 13.88 13.4 109.7 March 5,612,000 16.5 29.1 145.5 2,760,000 16.5 7.9 128.9 1,518,000 16.5 14.7 85.7 3,362,500 16.5 34.1 186.3 8,379,000 16.5 19.8 129.5 April 5,704,000 15.19 27.2 172.7 4,410,000 15.19 11.7 140.6 1,452,000 15.19 13.0 98.6 3,125,000 15.19 29.2 215.4 9,016,000 15.19 19.6 149.1 May 4,922,000 15.55 24.1 196.7 4,560,000 15.55 12.4 152.9 1,026,000 15.55 9.4 108.0 1,012.500 15.55 9.7 225.1 8,452,500 15.55 18.8 167.9 June 4,094,000 17.98 23.1 219.9 4,350,000 17.98 13.6 166.6 540,000 17.98 5.7 113.7 0 17.98 0.0 225.1 4,875,500 17.98 12.5 180A July 5,566,000 15.05 26.3 246.2 6,990,000 15.fi 1,056,000 15.05 9.3 123.1 262,500 15.052A 227.5 6,517,000 15.0514.0 194.5 August 5,060,000 14.84 23.6 269.8 13,020,000 14.1,794,000 14.84 15.6 138.7 250,000 14.84 2.3 229.8 8,746,500 14.84 18.6 213.1 12 Month Floating PAN Load (Ibs/ac/yr): 269.8 138.7 229.8 213.1 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 _S__ 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 Officials Title: Director of Processing Has the ORC changed since the previous NDMLR? ❑ Yes E) No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 1 ( J_(_9/1/204� w 9/1/20 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page S of 1 -)L- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: August 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 RINO Field Loaded? ❑ YES G NO Field Loaded? ❑ YES El NO Field Loaded? ❑ YES NO Field Loaded? ❑ YES El NO In > > IL R m e > 0 Q V a 0 0 > o �J £ Z a v a a Q £ > a° m d o > 0 Q V a >1 c J 0 > oa @ J £ 2 a v a Q E > > a- a m I Im t`o m e > 0 Q V a a 'a TE c 0 > .- �0 J Z a v a a Q E > > a° d R U > c > Q V a a >, ea c 0 > m 0 J Z 4 v a Q E > > a N A m e > 0 Q V aaa a Tl0 c 0 >aa R o J E Z : a v 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 September 1,402,500 14.84 17.6 17.6 2,483,000 14.84 12.3 12.3 2,255,000 14.84 12.1 12.1 11,616,000 14.84 18.2 18.2 2,628,000 14.84 16.4 16.4 October 2,235,500 20.56 38.9 56.5 2,847,000 20.56 19.6 31.9 2,557,500 20.56 19.0 31.1 8,976,000 20.56 19.5 37.7 2,424,000 20.56 20.9 37.2 November 663,000 20.08 11.3 67.7 2,964,000 20.08 19.9 51.8 2,722,500 20.08 19.8 50.9 9,966,000 20.08 21.2 58.9 3,120,000 20.08 26.3 63.5 December 731,000 16.72 10.3 78.1 3,120,000 16.72 17.4 69.2 2,172,500 16.72 13.1 64.0 10,758,000 16.72 19.0 77.9 3,048,000 16.72 21.4 84.9 January 272,000 19.38 4.5 82.5 3,523,000 19.38 22.8 92.1. 3,795,0001 19.38 26.6 90.6 10,956,000 19.38 22.5 100.4 2,892,000 19.38 23.5 1 108.4 February 1,547,000 13.88 18.2 100.7 2,678,000 13.88 12.4 1 104.5 1,842,500 13.88 9.2 1 99.8 12,177,000 13.88 17.9 1 118.2 2,796,000 13.88 16.3 124.7 March 1,657,500 16.5 23.1 123.8 3,094,000 16.5 17.1 121.6 2,777,500 16.5 16.6 116.4 7,722,000 16.5 13.5 131.7 3,228,000 16.5 22.3 147.0 April 1,334,500 15.19 17.1 141.0 2,834,000 15.19 14.4 136.0 2,640,000 15.19 14.5 130.9 9,702,000 15.19 15.6 147.3 2,928,000 15.19 18.6 165.6 May 1,249,500 15.55 16.4 157.4 2,457,000 15.55 12.8 148.7 2,117,500 15.55 11.9 142.8 14,850,000 15.55 24.4 171.7 3,528,000 15.55 23.0 188.6 June 1,045,500 17.98 15.9 173.3 1 1,560,000 17.98 9.4 158.1 12,365,000 17.98 15.4 158.2 1 12,717,000 1 17.98 24.2 195.9 11 2,796,000 17.98 21.1 209.7 July 1,360,000 15.05 17.3 190.6 1,807,000 15.05 9.1 167.2 1,182,500 15.05 6.4 164.6 11,715,000 15.05 18.6 214.5 21940,000 15.05 18.6 228.3 August 2,456,500 14.84 12 Month Floating PAN Load (lbslac/yr): Annual PAN Load Limit (Ibs/ac/yr): 30.8 221.5 350 1 221.5 4,199,000 1 14.8[350.00 .8 .1 188.1 1,155,000 14.84 6.2 170.8 350.00 170.8 11,880,000 14.84 18.6 233.2 350.00 233.2 2,856,000 14.84 17.8 246A 350.00 246.1 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page �__ of �� Did the mass loading rates exceed the limits in Attachment B of your permit? 21 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 O No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 9/1/20 9/1/20 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel 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 i of I x Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: August Year: 2020 Field Name: P Field Name: Q Field Name: R Field Name: S Field Name: T Area (acres): 28.64 Area (acres): 23.8 Area (acres): 19.16 Area (acres): 12.74 Area (acres): 6.25 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES O NO Field Loaded? ❑ YES NO Field Loaded? ❑ YES ❑' NO Field Loaded? ❑ YES [11 NO Field Loaded? ❑ YES O NO a+ O o d n a Q d E 3 0 Zo 4 '- a GI �•' O) c m e > O 4 V Z 4 d� �. @ L O « J c o 2 > O J O E Z 3 4 v a ° a a 4 y E > >0 zo 4 '- a% N O) c m e > o 4 V z 4 a o T N Y O c J o a, > a o • j O E Z M 4 v a m a a 4 d E > 0 zo 4• a� 01 ++ O) c R m e > O Q V Z 4 av T 10 •t.. 0 c J O 2 m >° " o J 7 E 2 4 v a ° n c d E > 0 zo 4' a ;� O) C y c > o Q V z 4 av Y O c J o m >'D o J 7 E z 4 V a °' a o 4 m E > 0 Zo 4- a� C> f' Ol C m `m c > O Q V Z 4 aM 1 /0 c O m > •o o J 7 E Z 3 4 v 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 September 4,068,000 14.84 17.6 17.6 3,180,000 14.84 16.5 16.5 2,604,000 14.84 16.8 16.8 1,085,000 14.84 10.5 10.5 738,000 14.84 14.6 14.6 October 4,572,000 20.56 27.4 45.0 3,450,000 20.56 24.9 41.4 2,520,000 20.56 22.6 39.4 620,000 20.56 8.3 18.9 495,000 20.56 13.6 28.2 November 3,672,000 20.08 21.5 66.4 3,660,000 20.08 25.8 67.1 2,496,000 20.08 21.8 61.2 3,441,000 20.08 45.2 64.1 576,000 20.08 15.4 43.6 December 3,456,000 16.72 16.8 83.3 3,075,000 16.72 18.0 85.2 2,280,000 16.72 16.6 77.8 1,767,000 16.72 19.3 83.5 499,500 16.72 11.1 54.8 January 4,428,000 19.38 25.0 108.2 2,985,000 19.38 20.3 105.4 1,884,000 19.38 15.9 93.7 2,573,000 19.38 32.6 116.1 652,500 19.38 16.9 71.6 February 4,482,000 13.88 18.1 126.4 2,850,000 13.88 13.9 119.3 3,012,000 13.88 1 18.2 111.9 1,550,000 13.88 14.1 130.2 733,500 13.88 13.6 85.2 March 1 4,662,000 16.5 22.4 148.8 1 3,150,000 16.5 18.2 137.5 2,532,000 16.5 18.2 130.1 1,519,000 1 16.5 16.4 1 146.6 544,500 1 16.5 12.0 1 97.2 April 4,878,000 15.19 21.6 170.3 4,035,000 15.19 21.5 159.0 2,376,000 15.19 15.7 145.8 2,635,000 15.19 26.2 172.8 931,500 15.19 18.9 116.1 May 5,796,000 15.55 26.2 196.6 4,200,000 15.55 22.9 181.9 1 3,264,000 15.55 22.1 167.9 2,263,000 15.55 23.0 195.8 850,500 15.55 17.6 133.7 June 4,014,000 17.98 21.0 217.E 1 3,240,000 17.98 20.4 202.3 12,412,000 17.98 18.9 186.7 2,077,000 17.98 24.4 220.3 630,000 17.98 15.1 148.9 July 4,878,000 15.05 21.4 239.0 4,230,000 1 15.05 22.3 224.6 3,516,0001 15.05 23.0 1 209.8 1,705,000 15.05 16.8 237.1 729,000 15.05 14.6 163.5 August 432,000 14.84 1.9 240.8 3,795,000 1 14.84 19.7 244.3 3,120,000 14.84 20.2 1 229.9 1,860,000 14.84 18.1 255.1 1 688,500 14.84 13.6 177.1 12 Month Floating PAN Load (Ibs/ac/yr): Annual PAN Load Limit (Ibs/ac/yr): 240.8 350 244.3 350.00 229.9 350.00 255.1 350.00 177.1 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page $ of t._ 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.: 910-359-5275 Permit Exp.: 2/28/23 9/1/20 zo 9/1/20 Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 11- of Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: August 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 ❑ NO Field Loaded? LI YES H NO Field Loaded? ❑ YES [21 NO Field Loaded? El YES U NO Field Loaded? ❑ YES O NO p a Q m c a z a N _ M J a Q z c a m=�E' QVo a > J U a ° , Q ; c Q a M m Qe V Q N > 9 J �z =< ° a a Q ; z c °2 Q d Q v Q> N E J Ez U a v Q ; c 0 A m e QVQ=o Q F `_z o f; M J E ' za VV Month gal mg/L Ibs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L lbslac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L lbs/ac Ibs/ac September 425,250 14.84 14.4 14.4 2,414,000 14.84 20.3 20.3 2,130,000 14.84 23.8 23.8 3,360,000 14.84 16.1 16.1 1,479,000 14.84 15.8 15.8 October 182,250 20.56 8.6 23.0 2,550,000 20.56 29.7 50.1 2,220,000 20.56 34.4 58.1 4,488,000 20.56 29.8 45.9 1,972,000 20.56 29.1 44.9 November 207,000 20.08 9.5 32.5 3,026,000 20.08 34.5 84.5 330,000 20.08 5.0 63.1 4,620,000 20.08 30.0 75.8 2,030,000 20.08 29.3 74.1 December 204,750 16.72 7.8 40.3 306,000 16.72 2.9 87.4 510,000 16.72 6.4 69.6 3,498,000 16.72 18.9 94.7 1,537,000 16.72 18.4 92.6 January 261,000 19.38 11.6 51.9 1 340,000 19.38 3.7 91.2 300,000 19.38 4.4 73.9 4,818,000 19.38 30.1 1 124.9 2,117,000 19.38 29.4 122.0 February 319,500 13.88 10.1 62.0 0 13.88 0.0 91.2 0 13.88 0.0 73.9 4,323,000 13.88 19.4 144.3 1,667,500 13.88 16.6 138.6 March 90,000 16.5 3.4 65.4 0 16.5 0.0 91.2 0 1 16.5 0.0 73.9 5,247,000 16.5 28.0 172.2 2,305,500 16.5 27.3 165.9 April 348,750 15.19 12.1 77.5 0 15.19 0.0 91.2 0 15.19 0.0 73.9 3,828,000 15.19 18.8 191.0 1,682,000 15.19 18.3 184.3 May 375,750 15.55 13.4 90.8 2,890,000 15.55 25.5 116.7 2,550,000 15.55 29.8 103.8 4,686,000 15.55 23.5 214.5 2,407,000 15.55 26.9 211.1 June 276,750 17.98 11.4 102.2 1 3,298,000 17.98 33.6 150.3 2,910,000 17.98 39.4 143.2 726,000 17.98 4.2 218.7 319,000 17.98 4.1 215.2 July 218,250 15.05 7.5 109.7 2.975,000 15.05 25.4 175.7 2,205,000 15.05 25.0 168.1 4,983,000 15.05 24.2 242.9 1,870,500 15.05 20.2 235.4 August 222,750 14.84 12 Month Floating PAN Load (lbslac/yr): Annual PAN Load Limit (Ibs/ac/yr): 7.6 117.3 350 117.3 2,448,000 14.84 20.6 196.3 350.00 196.3 1,440,000 14.84 16.1 184.2 350.00 184.2 4,653,000 14.84 22.3 265.2 350.00 265.2 1,667,500 14.84 17.8 253.2 350.00 253.2 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ) C' 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 9/1 /20 9/1 /20 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1 ( of )� Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: August Year: 2020 Field Name: Y Field Name: Z Field Name: Field Name: Field Name: Area (acres): 3.65 Area (acres): 14.7 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 FI NO Field Loaded? ❑ YES M NO Field Loaded? ❑ YES 1-1 NO Field Loaded? ❑ YES O NO 'C M p s n 7E«a 0 J EZ a E > a% 0 a _j o> > n m oa _ E na 0 > a a d �� > p V s �_jv C > ;o Ez a a 0 C ° a> o. o V Z a o> a >• 0 er o o Ea v 9c a >0 zC C a° a ; ��M� dCC > o a V z aa v mM ��E o > o 1� oo J E zE a ao v0 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 September 382,500 14.84 13.0 13.0 0 14.84 0.0 0.0 14.84 14.84 14.84 October 510,000 20.56 24.0 36.9 0 20.56 0.0 0.0 20.56 20.56 20.56 November 525,000 20.08 24.1 61.0 0 20.08 0.0 0.0 20.08 20.08 20.08 December 397,500 16.72 15.2 76.2 0 16.72 0.0 0.0 16.72 16.72 16.72 January 547,500 19.38 24.2 100.4 0 19.38 0.0 0.0 19.38 19.38 1 19.38 February 367,500 13.88 11.7 112.1 0 13.88 0.0 1 0.0 13.88 13.88 13.88 March 596,250 16.5 22.5 134.6 0 16.5 0.0 0.0 16.5 16.5 16.5 April 435,000 15.19 15.1 149.7 0 15.19 0.0 0.0 15.19 15.19 15.19 May 532,500 15.55 18.9 168.6 0 15.55 0.0 0.0 15.55 15.55 15.55 June 0 17.98 0.0 168.6 0 17.98 0.0 0.0 17.98 17.98 17.98 July 483,750 15.05 16.6 185.2 0 15.05 0.0 0.0 15.05 15.05 15.05 August 431,250 14.84 14.6 199.9 0 14.84 0.0 0.0 14.84 14.84 14.84 12 Month Floating PAN Load (Ibs/ac/yr): Annual PAN Load Limit (Ibs/ac/yr): 199.9 350 0.0 350.00 0.0 350.00 0.0 350.00 0.0 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page tvZ of Did the mass loading rates exceed the limits in Attachment B of your permit? O Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: 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 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. 9/1 /20Lit J9/1 /20 Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 1-' Permit No.: Facility Name: MOuntalre Farms County: Robeson Month: August 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 F,1 YES LINO 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 NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES C NO Field Irrigated? ❑ YES O NO y o U t a+ d m •'• M n E � H o %g a U � d °' m o N y m a a C N w m y E m ' a o a i Q m E rn F- - rn > c � m 0 0 J E T rn c X 'o m M x 0 J m y E m -' ° o a i Q a m ;; E M •� rn a, c R� 0 0 J E T rn c x oo M M x 0 M J m y E m ' a o a i Q m ;; � rn - rn c @ m 0 0 J E> rn c x o m x 0 J m o E 2 '° o a i Q v m ;; Ern rn � c � M o J E T rn 3 c x 'o m m x 0 J °F in ft gal min in in gal min in in gal min in in gal min in in 1 PC 94 8 2 C 95 8 3 R 86 2 7 72,000 480 0.32 0.04 72,000 480 0.39 0.05 4 C 88 7 5 R 85 0.4 7 6 R 87 0.5 7 7 R 89 0.5 6 54,000 360 0.24 0.04 54,000 360 0.29 0.05 8 C 90 6 9 R 91 0.2 6 10 R 90 0.2 6 72,000 480 0.32 0.04 72,000 480 0.39 0.05 11 C 89 6 12 C 91 6 72,000 480 0,32 0.04 72,000 480 0.39 0.05 13 PC 89 6 14 PC 87 6 81,000 540 0.36 0.04 81,000 540 0.44 0.05 151 CL 87 7 162,000 1080 1 0.73 0.04 162,000 1 1080 0.88 0.05 16 CL 77 7 17 R 87 1 7 18 C 89 6 19 R 87 1 6 20 R 85 0.1 6 63,000 420 0.28 0.04 63,000 420 0.34 0.05 21 CL 84 6 22 PC 88 7 67,500 450 0.30 0.04 67,500 450 0.37 0.05 23 CL 83 7 90,000 600 0.40 0.04 90,000 600 0.49 1 0.05 24 R 86 0.5 7 63,000 420 0.28 0.04 63,000 420 0.34 0.05 25 PC 86 7 26 C 90 7 271 C 93 8 54,000 360 0.24 0.04 54,000 360 0.29 0.05 281 C 93 8 29 C 91 8 117,000 780 0.53 0.04 117,000 780 0.64 0.05 30 C 91 8 31 R 90 0.4 7 112,500 750 0.51 0.04 112,500 750 0.61 5.89 49.52 0.05 0 0.00 58.35 0.00 Monthly Loading: 12 Month Floating Total (in): 1,080,000 4.85 43.93 1,080,000 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ,�- of 1`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? El Compliant ❑ Non -Compliant O 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 Officials Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑ Yes 21 No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 9/1 /20 9/1 /20 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 £0 0 OL L£ 99'4 4£ 0 099 000`46L' L 000'Z£L SO'0 98.85 co OL LSO 099 #�_ # �000'099 90'0 £Z'ZL ZO'L 09,0 09L 000'090'9 000`9L9 00,0 00,0 0 :(up le;ol Bul;eolj uau°w ZL :Bulpeol AIL41UOW L 4'0 06 ij LE 8 L6 O - 0£ £0 0 8s'0 OL L L 000'ZZZ goo 98 0 OL L L 000'0 L L`L 90,0 £8�0 08L 000'869 8 L6 O 6Z £0"O 04'0 09L 000'9SL 90'0 090 09L 000'08L 8 £6 O 8Z goo 94 0 009 000'009 90,0 8£,0 09£ 000'9LZ 8 £6 O LZ £0 0 L4 0 006 000'08 L L 06 O 9Z L 98 Od SZ 90 0 9vo OZ4 000'ZZ£ L 9.0 98 2i 4Z L £8 lO £Z 90,0 917,0 094 000,94E L 88 Od ZZ 90'0 99,0 048 000'048 9 48 lO LZ £0 0 017,0 08L 000'99 L SO o 090 08L 000`08L 90"0 94 0 OZ4 000`ZZ£ 9 L 0 98 8 OZ 9 L L8 a 6L 9 68 O 8L L L L8 8 LL L LL lO 9L £00 99,0 080E 000'9LZ 90'0 £90 080E 0001080'L 900 SL L 080E 000'8Z8 L L8 lO SL £O'0 6£'O 09L 000'09L SO o 890 OSL 000,09E 90'0 L9'0 04s 000144 9 L8 Od 4L 90'0 090 09L 000'09L 9 68 Od £L £00 09,0 096 000'Z6L 90,0 L9'0 084 000`89£ 9 L6 O ZL goo 9Z 0 09£ 000'09£ 9 68 O L L £0"0 Lc0 OZL 000'44L So'o SS o OZL 000'OZL 90'0 L9'0 084 000'89£ 9 Z'0 06 8 OL 9 ZO L6 2j 6 900 LS 0 099 000'099 9 06 O 8 £0'0 M0 0£9 000'9ZL 900 64 0 0£9 000'O£9 90,0 8£*O 09£ 000'9LZ 9 9'0 68 2i L 900 LS 0 099 000'099 L 9,0 L9 b 9 £0 0 L£ 0 009 000'0ZL L 4'0 98 2j S 900 SS 0 OZL 000'0ZL L 88 O 4 90,0 64'0 O£9 000'0£9 90'0 L9'0 084 000'89£ L Z 98 b S 8 96 O Z S0 0 L6 0 09ZL 000'09Z' L 8 46 Od L ul ul ulw !eB u! u! ulw leB ul ul ulw IeB ul ul ulw leB u :4 ul =lo r 3 o x d d o x ° c 3 cc '� 3 r ° ° -• =7 m' °: g c° D< v° c c m r o x w d o K. a c 3 cfl a r o d ° -• ca - M. ca =i °: 3 °a m D< _ a° _ c o m r 3 o x d m o x. ? 3 '< 3 r=r o an d a- cc °: 3 `Dam D< c m r 3 o x a °c x -, 3 c'c r o a �o - M. 3 M m y C v c n m d p ° �, v_ c 01 M c cn o 0 d ° r: o ° 3 n ° v m ON ❑ s3A O Zpa;eBuJl pla!j oN ❑ s3A :_- ZPa;e6uJl pla! j ON ❑ S3A O LPa;e6!JJI Pla!j ON [ SAA .: ZPa;e6uJl Pla! j pJeogaaJ l Jay;eem L6 :(w) a;ea lenuuy L6 :(u!) a;ea lenuuy 8L :(m) a;ea lenuuy L6 :(u!) a;ea lenuuy :(u!) a;ea AjjnOH :(u!) a;eb AjjnOH :(u!) a;eN AjjnOH :(u!) a;" AjjnOH ON ❑ S3A E] aA&je;seoO :dojo JanoO a/d/JelseoO :dojo JanoO aAa/lejseoO :doJO JanoO @A&je;seoO :dojo JanoO SllI} }e 6L'4L :(saJoe) eeiv 6L L4 :(saJoe) eeiv £9,9Z :(saJae) eeiv L'4 :(saaoe) eeiv 44vE} H :aweN PIaI-A O :aweN PIaIj j :aweN Plalj 3 :aweN Pla!j an33o uoi}eBi.Iai pia OZOZ :JeaA Isn6nV :yiu°w uosagoZj :f4unoO swjej aJle)unOw :aweN Ajgpej :•ON;!wJed �L 10 96ed (VNVaN) INOdgN NOIIVOI-IddV 9ONVHOW-NON L L-80 L-NyaN IN80A FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page `y of 111t- r 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? O Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 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 9/ 1 /20L6 9/ 1 /20 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t� ofJ±_ Permit No.: Facility Name: Mountalre Farms County: Robeson Month: August Year: 2020 Did irrigation Field Name: I Field Name: J Field Name: K Field Name: L occur Area (acres): 13.58 Area (acres): 58.26 Area (acres): 9.86 Area (acres): 24.94 at this facility? Cover Crop:Coastal/Rye Y e Cover Crop: P� Coastal/Rye a Y Cover Crop: P� Coastal/Rye e Y Cover Crop: P� Coastal/Rye Y e 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? O YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? EJ YES LINO oT m Ur m m m° e + a U°M a l0 M m m ❑ V C, Lh w d a 7 a o=o E 0 Ea 0 o) C a o E 1M T E5a o M= 0 >E F-rn @ ❑ J EM > C = o J E 2 o > Q °1 rn C o J E amo 2, CE E` = 'o oo J °F in ft ft gal min in 1 in gal min in in gal min in in gal min in in 1 PC 94 8 1,029,000 1260 0.65 0.03 357,000 1260 1.33 0.06 546,000 1260 0.81 0.04 2 C 95 8 3 R 86 2 7 514,500 630 0.33 0.03 4 C 88 7 204,000 720 0.76 0.06 312,000 720 0.46 0.04 5 R 85 1 0.4 1 7 1 490,000 1 600 0.31 0.03 1 1 260,000 1 600 0.38 0.04 6 R 87 0.5 7 539,000 660 0.34 0.03 187,000 660 0.70 0.06 7 R 89 0.5 6 178,500 630 0.67 0.06 8 C 90 6 539,000 660 0.34 0.03 286,000 660 0.42 0.04 9 R 91 0.2 6 101 R 90 0.2 6 588,000 720 0.37 0.03 11 C 89 6 102,000 360 0.38 0.06 12 C 91 6 784,000 960 0.50 0.03 416,000 960 0.61 0.04 13 PC 89 6 221,000 780 0.83 0.06 338,000 780 0.50 0.04 14 PC 87 6 612,500 750 0.39 0.03 15 CL 87 7 882,000 1080 0.56 0.03 306,000 1080 1.14 0.06 468,000 1080 0.69 0.04 16 CL 77 7 17 R 87 1 7 18 C 89 6 19 R 87 1 6 20 R 85 1 0.1 1 6 637,000 780 0.40 0.03 211 CL 84 6 238,000 840 0.89 0.06 364,000 840 0.54 0.04 22 PC 88 7 23 CL 83 7 250,000 600 0.68 0.07 24 R 86 0.5 7 25 PC 86 7 26 C 90 1 1 7 735,000 900 0.46 0.03 255,000 1 900 0.95 0.06 390,000 900 0.58 0.04 271 C 93 8 490,000 600 0.31 0.03 28 C 93 8 221,000 780 0.83 0.06 338,000 780 0.50 0.04 29 C 91 8 906,500 1110 0.57 0.03 481,000 1110 0.71 0.04 30 C 91 8 31 R 90 0.4 7 187,000 660 0.70 0.06 Monthly Loading: 25Q,000 - 0.68 60.18 8,746,500 5.53 56.45 2,456,500 9.18 60.45 4,199,000 6.20 49.87 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of t 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? ED Compliant ❑ Non -Compliant O Compliant ❑ Non -Compliant 0 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-17 ❑ Yes O No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 i I 9/1/20 I �( 9/1/20 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 n FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: Facility Name: MOuntalre Farms County: Robeson Month: August 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 El 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 � ' NO Field Irrigated? O YES ❑ NO Field Irrigated? EYES F 1 NO Field Irrigated? ❑ YES ❑ NO R Q y t « md m m 1,_ o a m (n m m a M CLa Q M h w v m a E Q O E �rn c o my E 2 ° ; E o� C E rn TE o o 2 E ° O Q QE rn ma o J E a T oO J L m EaE co o J E rnrna TcEo E ov 2J � °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 94 8 1,155,000 1260 1.84 0.09 792,000 720 0.37 0.03 288,000 720 0.53 0.04 432,000 720 0.56 0.05 2 C 95 8 3 R 86 2 7 726,000 660 0.34 0.03 264,000 660 0.49 0.04 4 C 88 7 594,000 540 0.28 0.03 5 R 85 0.4 7 660,000 600 0.31 0.03 240,000 600 0.44 0.04 6 1 R 87 0.5 7 528,000 480 0.25 0.03 7 R 89 0.5 6 594,000 540 0.28 0.03 8 C 90 6 792,000 720 0.37 0.03 288,000 720 0.53 0.04 9 R 91 0.2 6 10 R 90 0.2 6 11 C 89 6 594,000 540 0.28 0.03 216,000 540 0.40 0.04 121 C 91 6 131 PC 89 6 14 PC 87 6 594,000 540 0.28 0.03 15 CL 87 7 792,000 720 0.37 0.03 16 CL 77 7 17 R 87 1 7 18 C 89 6 191 R 87 1 6 20 R 85 0.1 6 312,000 780 0.58 0.04 21 CL 84 6 660,000 600 0.31 0.03 22 PC 88 7 23 CL 83 7 660,000 600 0.31 0.03 240,000 600 0.44 R 86 0.5 7 825,000 750 0.39 0.03 25 PC 86 7 594,000 540 0.28 0.03 216,000 540 0.40 EO.O24 26 C 90 1 7 594,000 540 0.28 0.03 27 C 93 8 561,000 510 0.26 0.03 28 C 93 8 1 594,000 540 0.28 0.03 216,000 540 0.40 0.04 29 C 91 8 312,000 780 1 0.58 0.04 30 C 91 8 31 R 90 0.4 7 726,000 660 0.34 0.03 264,000 660 0.49 0.04 Monthly Loading: 1,155,000 1.84 44.03 5.55 64.92 2,850,000 5.29 65.12 432,000 0.56 63.45 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 21 Compliant ❑ Non -Compliant E Compliant ❑ Non -Compliant 2) Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: 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 E No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 I 9/1/20 Uj 9/1/20 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of � k Permit No.: Facility Name: Mountalre Farms County: Robeson Month: August 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 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? fJ YES ` _ NO Field Irrigated? ElYES [I NO Field Irrigated? '` YES Cl No Field Irrigated? OYES ❑ NO ° m c Mm a E o d ` a co CL m o Lh '= m y Ez -a > _ rn o J E o o J in 0.05 E > cT E J W 'D E2 > � - J E Tc J E i Q E @ J E vJmo Tc E 0oRQ °F in ft ft gal min in gal min in in gal min in in gal min in in 1 PC 94 8 360,000 720 0.56 288,000 720 0.55 0.05 2 C 95 8 3 R 86 2 7 330,000 660 0.51 0,05 264,000 660 0.51 0.05 341,000 660 0.99 0.09 4 C 88 7 270,000 540 0.42 0.05 81,000 540 0.48 0.05 5 R 85 0.4 7 240,000 600 0.46 0.05 6 R 87 0.5 7 72,000 480 0.42 0.05 7 R 89 0.5 6 270,000 540 0.42 0.05 216,000 540 0.42 0.05 8 C 90 6 360,000 720 0.56 0,05 288,000 720 0.55 0.05 372,000 720 1.08 0.09 108,000 720 0.64 1 0.05 9 R 91 0.2 6 10 R 90 0.2 6 11 C 89 6 270,000 540 0.42 0.05 216,000 540 0.42 0.05 81,000 540 0.48 0.05 12 C 91 1 6 300,000 600 0.46 0,05 13 PC 89 6 14 PC 87 6 279,000 540 0.81 0.09 15 CL 87 7 288,000 720 0.55 0.05 16 CL 77 7 17 R 87 1 7 18 C 89 1 6 19 R 87 1 6 20 R 85 0.1 6 390,000 780 0.60 0.05 312,000 780 0.60 0.05 211 CL 84 6 310,000 600 0.90 0.09 90,000 600 0.53 0.05 221 PC 88 7 23 CL 83 7 24 R 86 0.5 7 375,000 750 0.58 0.05 25 PC 86 7 216,000 540 0.42 0.05 279,000 540 0.81 0.09 81,000 540 0.48 0.05 26 C 90 7 270,000 540 0.42 0.05 27 C 93 8 76,500 510 0.45 0.05 28 C 93 8 270,000 540 0.42 0.05 216,000 540 0.42 0.05 279,000 540 0.81 0.09 29 C 91 8 312,000 780 0.60 0.05 30 C 91 8 31 R 90 0.4 7 330,000 660 0.51 0.05 264,000 660 0.51 0.05 99,000 660 0.58 0.05 Monthly Loading: 3,795,000llllllllllllllllll 5.87 66.09 3,120,000 6.00 61.54 1,860 00 5.38 - 688,500 4.06 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -, of k* 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 12 Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant R1 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 E No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 9/1 /20 ULJ 9/1 /20 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 111, of- E_� Permit No.: Facility Name: Mountalre Farms County: Robeson Month: August 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 El 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? a YES ]NO Field Irrigated? El YES ❑ NO Field Irrigated? _-_1 YES D NO Field Irrigated? El YES ❑ NO o t M E H a o �. m a N w a o Q > E o E i 0 ° ' °° i ' � o J E 0 c T'U oo J E m > .0 _ CD o o J E Ta) - c Em i E '°o T 0 oo J E Tm E cis oCL M J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 94 8 792,000 720 1.13 0.09 2 C 95 8 3 R 86 2 7 4 C 88 7 306,000 540 0.77 0.09 270,000 540 0.90 0.10 5 R 85 0.4 7 45,000 600 0.45 0.05 300,000 600 1.00 0.10 6 1 R 1 87 0.5 1 7 1 528,000 480 0.75 0.09 7 R 89 0.5 6 40,500 540 0.41 0.05 306,000 540 0.77 0.09 8 C 90 6 9 R 91 0.2 6 10 R 90 0.2 6 11 C 89 6 121 C 91 6 340,000 600 0.85 0.09 300,000 600 1.00 0.10 13 PC 89 6 462,000 420 0.66 0.09 14 PC 87 6 15 CL 87 7 408,000 720 1.02 0.09 792,000 720 1.13 0.09 16 CL 77 7 17 R 87 1 7 181 C 89 6 19 R 87 1 6 20 R 85 0.1 6 21 CL 84 6 340,000 600 0.85 0.09 300,000 600 1.00 0.10 22 PC 88 7 660,000 600 0.94 0.09 23 CL 83 7 24 R 86 0.5 7 56,250 750 0.57 0.05 25 PC 86 7 26 C 90 7 40,500 540 0.41 0.05 306,000 540 0.77 0.09 270,000 540 0.90 0.10 27 C 93 8 561,000 510 0.80 0.09 28 C 93 8 40,500 540 0.41 0.05 291 C 91 1 1 8 442,000 780 1.11 0.09 858,000 780 1.22 0.09 30 C 91 1 1 8 311 R 1 90 1 0.4 1 7 Monthly Loading: 24750 2.25 2,448,000 6.13 11,440,0004.79 4,653,000 6.63 12 Month Floating Total (in): 31,60 50.73 48.51 = 70.20 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t _k of 1 � Did the application rates exceed the limits in Attachment B of your permit? D 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? 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 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 9/ 1 /20 Signature Date By this signature, I certify that this report is accurrate 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 9/1 /201 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 V3 of 11-" Permit No.: Facility Name: MOuntaire Farms County: Robeson Month: August 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 Y e Cover Crop: p� Coastal/Rye a Y Cover Crop: p� Coastal/Rye e Y Cover Crop: P� Coastal/Rye Y e 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? El YES ;_=! NO Field Irrigated? O YES ❑ NO Field Irrigated? ❑ YES ONO Field Irrigated? =' YES _ NO v j a)y ° m 0. v o W m j a m E � ~ J E J E m 1 c c E J E 0 0.~J � Q - J E c E o =E J E D CL E `0 - , E M c E J i °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 94 8 348,000 720 1.11 0.09 90,000 720 1.03 0.09 2 C 95 8 3 R 86 2 7 4 C 88 7 5 R 85 0.4 7 6 R 87 0.5 7 232,000 480 0.74 0.09 60,000 480 0.69 0.09 7 R 89 0.5 6 8 C 90 6 9 R 91 0.2 6 10 R 90 0.2 6 11 C 89 6 12 C 91 6 13 PC 89 6 203,000 420 0.65 0.09 52,500 420 0.60 0.09 14 PC 87 6 15 CL 87 7 348,000 720 1.11 0.09 90,000 720 1,03 0.09 16 CL 77 7 17 R 87 1 7 18 C 89 6 19 R 87 1 6 201 R 85 0.1 6 21 CL 84 6 22 PC 88 7 290,000 600 0,92 0.09 75,000 600 0.86 0.09 23 CL 83 7 24 R 86 0.5 7 25 PC 86 7 26 C 90 7 27 C 93 8 246,500 510 0.79 0.09 63,750 510 0.73 0.09 28 C 93 8 29 C 91 8 30 C 91 8 311 R 1 90 1 0.4 1 7 Monthly Loading: 11,667,500 5.32 1 431,250 4.95 0 0.00 0 0.00 12 Month Floating Total (in): 66.73 59.76 0.00 0.00 M FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1_� of 1 `l- 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 2 Compliant ❑ Non -Compliant 0 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 i 9/1/20 Ct�., ej (- 9/1/20 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page t of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2020 PPI: 001 Flow Measuring Point: "i Influent L 1 Effluent No flow generated Parameter Monitoring Point: :-_ Influent Effluent 1 Groundwater Lowering C Surface water Parameter Code -w 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 cc p > y Q i (� ~ O C O 1= ,d, F- O ; O LL = a M Fn Of N O m C O E E Q W '6 (N �C C a O Q -p f- N N N R £ m- LL O U L @ C N d p> Y 2 ._ o Z F­ = Z m J 7 0 @ U N 2 p N t O Q F O t 0- E 3 o fn E 7 U Y 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 0800 4 270,000 2 310,000 3 0600 10 2,210,000 6.85 4 0600 10 2,550,000 6.4 5 0600 10 2,950,000 6.6 6 0600 10 2,800,000 6.5 2.9 9.02 15.2 <31.3 1110 21.1 0.109 <0.001 <0.001 1.22 219 445 0.00147 0.00817 7 0600 10 2,980,000 6.8 8 0600 10 2,960,000 6.7 9 420,000 10 0600 10 2,710,000 6.7 11 0600 10 3,030,000 6.7 12 0600 10 2,950,000 6.6 13 0600 10 3,060,000 6.7 14 0600 10 2,910,000 6.7 15 0800 4 210,000 16 470,000 17 0600 10 2,800,000 6.7 18 0600 10 3,160,000 6.4 19 0600 10 21990,000 6.4 20 0600 10 3,140,000 6.6 17,2 34.9 9.2 2000 51.1 0.085 1.12 21 0600 10 3,060,000 6.6 22 0600 10 3,070,000 6.4 23 460,000 241 0600 1 10 2,950,000 6.5 25 0600 10 3,200,000 6.5 26 0600 10 2,900,000 6.4 27 0600 10 2,930,000 6.4 28 0600 10 3,000,000 6.4 29 0800 10 270,000 301 340,000 311 0600 1 10 2,800,000 6.6 Average: 2,253,548 2.90 13.11 25.05 4.60 1,489.97 36.10 0.10 0.00 0.00 1.17 219.00 4.45 0.00 0.01 Daily Maximum: 3,200,000 6.85 2.90 17.20 34,90 31,30 2,000.00 51.10 0.11 0.00 0.00 1.22 219.00 4.45 0.00 0.01 Daily Minimum: 210,000 6.40 2.90 9.02 15.20 9.20 1,110.00 21.10 0.09 0.00 0.00 1.12 219.00 4.45 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 Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _-�_ of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent _. No flow generated Parameter Monitoring Point: - i Influent Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code -► 50050 01042 00931 WQ09 70300 50060 00940 00600 >@ m Q E O c O-iE ' Ua O o a Q U o -0 p A tnQ am 0) O aZ �> y O O N p XU m 1 p U c mm.0 rnp O Z 24-hr I hrs GPD mg/L I Ratio mg/L mg/L I mg/L mg/L I mg/L 1 0800 4 270,000 0 2 310,000 0 3 0600 10 2,210,000 0 4 0600 10 2,550,000 0 5 0600 10 2,950,000 0.59 6 0600 10 2,800,000 0.00271 19.83 8.89 755 0.28 140 21.2 7 0600 10 2,980,000 0 8 0600 10 2,960,000 0 9 420,000 0 10 0600 10 2,710.000 0 111 0600 10 3,030,000 0.33 12 0600 10 2,950,000 0.31 13 0600 10 3,060,000 0 14 0600 10 2,910,000 0 15 0800 4 210,000 0 16 470,000 0 171 0600 10 2,800,000 0 18 0600 10 3,160,000 0.5 19 0600 10 2,990,000 0 20 0600 10 3,140,000 20.78 0.28 51.2 21 0600 10 3,060,000 0.51 22 0600 10 3,070,000 0.46 23 460,000 0 241 0600 10 2,950,000 0 25 0600 10 3,200,000 0 26 0600 10 2,900,000 0.5 27 0600 10 2,930,000 0.27 28 0600 10 3,000,000 0 29 0800 10 270,000 0.33 30 340,000 0 311 0600 1 10 2,800,000 0 Average: #REFI 19.83 14.84 755.00 0.14 140.00 36.20 Daily Maximum: #REFI 19.83 20.78 755.00 0.59 140.00 51.20 Daily Minimum: #REF! 19.83 8.89 755.00 0.00 140.00 21.20 Sampling Type: Recorder Grab Calculated Calculated Grab Grab Grab Grab Monthly Limit: Daily Limit: 1 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 `3 Sampling Person(s) Name: Robert Jackson Name: Joshua Simmons Name: Cameron Testing Name: TBL Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 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 ED No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 9/2/2020 9/2/2020 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 ! ofJ.-_ Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: August Year: 2020 PPI: 002 Flow Measuring Point: Influent _] Effluent ❑ No flow generated Parameter Monitoring Point: C Influent ] Effluent _; Groundwater Lowering ❑ Surface Water Parameter Code 0. 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 C d F— N O L Q. E Q u O V = W YO F Z J R N FN O a- Op U Z 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 0800 4 270,000 2 310.000 3 0600 10 2,210,000 6.85 4 0600 10 2,550,000 6.4 5 0600 10 2,950,000 6.6 I 6 0600 10 2,800,000 6.5 7 0600 10 2,980,000 6.8 8 0600 10 2,960,000 6.7 9 420,000 10 0600 10 2,710,000 6.7 111 0600 10 3,030,000 6.7 12 0600 10 2,950,000 6.6 13 0600 10 3,060,000 6.7 14 0600 10 2,910,000 6.7 15 0800 4 210,000 16 470,000 171 0600 10 2,800,000 6.7 18 0600 10 3,160,000 6.4 19 0600 10 2,990,000 6.4 20 0600 10 3,140,000 6.6 21 0600 10 3,060,000 6.6 22 0600 10 3,070,000 6.4 23 460,000 24 0600 10 2,950,000 6.5 25 0600 10 3,200,000 6.5 26 0600 10 2,900,000 6.4 27 0600 10 2,930,000 6.4 28 0600 10 3,000,000 6.4 29 0800 10 270,000 30 340,000 311 0600 10 2,800,000 6.6 Average: 2,253,548 Daily Maximum: 3,200,000 6.85 Daily Minimum: 210,000 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 _-2- of) - 5M Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Joshua Simmons Name: TBL 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 2 No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 jl� 9/2/2020 9/2/2020 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 County: Robeson Month: August Year: 2020 PPI: 003 Flow Measuring Point: Influent ❑ Effluent - No flow generated Parameter Monitoring Point: r Influent Effluent Groundwater Lowering E surface water Parameter Code -► 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 0 R QE U H 0 O O m Hy O ° LL a E c rn O m 1° E E Q oa'o N rn r n m'_ U.O U cc` Yo = 0 Z F- `�° Z E @ U a F N C a 0 m U 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 0800 4 8,900 2 6,300 3 0600 10 16,400 6.85 4 0600 10 21,600 6.4 5 0600 10 24,200 6.6 6 0600 10 25,000 6.5 7 0600 10 25,800 6.8 8 0600 10 21,700 6.7 9 6,100 10 0600 10 23,100 6.7 11 0600 10 24,000 6.7 12 0600 10 23,400 6.6 13 0600 10 23,300 6,7 141 0600 10 24,300 6.7 15 0800 4 6,100 16 6,800 17 0600 10 24,500 6.7 18 0600 10 23,700 6.4 19 0600 10 24,500 6.4 20 0600 10 23,200 6.6 21 0600 10 24,800 6.6 22 0600 10 22,900 6.4 23 7,400 24 0600 10 22,900 6.5 25 0600 10 24,600 6.5 26 0600 10 24,800 6.4 27 0600 10 24,400 6.4 28 0600 10 24,500 6.4 29 0800 10 7,100 30 11,400 311 0600 1 10 24,400 6.6 Average: 19,423 Daily Maximum: 25,800 6.85 Daily Minimum: 6,100 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 3- of Sampling Person(s) Name: Robert Jackson Name: Joshua Simmons Name: Cameron Testing Name: TBL Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A 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 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 9/2/2020�Lj 9/2/2020 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 oft_ Permit No.: W00000484 Facility Name: Mountalre Farms County: Robeson Month: August Year: 2020 PPI: 004 Flow Measuring Point: F_�l Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: L 1 Influent [71 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 co ' d U c O Y O 3 T - N 0 O 10 Cp E Q 16 'D 'O O O N cc Un R d Z o 'D U 2 16 L O a N = Q_ 7 'D 0 7_ U Y U ZO U 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 0800 4 270,000 2 310,000 3 0600 10 2,210,000 6.85 4 0600 10 2550,000 6A 5 0600 10 <, 30,000 6.6 6 0600 10 2,800,000 6.5 7 0600 10 2,980,000 6.8 8 0600 10 2,960,000 6.7 9 420,000 101 0600 10 2,710,000 6.7 11 0600 10 3,030,000 6.7 12 0600 10 2,950,000 6.6 13 0600 10 3,060,000 6.7 14 0600 10 2,910,000 6.7 15 0800 4 210,000 16 470,000 17 0600 10 2,800,000 6.7 18 0600 10 3,160.000 6.4 19 0600 10 2,990,000 6.4 20 0600 10 3,140,000 6.6 21 0600 10 3,060,000 6.6 22 0600 10 3,070,000 6.4 23 460,000 24 0600 10 2,950,000 6.5 25 0600 10 3,200,000 6.5 261 0600 10 2,900,000 6.4 27 0600 10 2,930,000 6.4 54.8 28 0600 10 3,000,000 6.4 29 0800 10 270,000 30 340,000 31 0600 10 2,800,000 6.6 Average: 2,253,548 54.80 Daily Maximum: 3,200,000 6.85 54.80 Daily Minimum: 210,000 6.40 54.80 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Continuous 5xWeekly Monthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ,- of Sampling Person(s) Name: Robert Jackson Name: Joshua Simmons 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 awunts) Lare1 1. rauacn auumunai snccLs u 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 El No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 nn \ l 9/2/2020 9/2/2020 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 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 r of Permit No.: WQ0000484 Facility Name: Mountalre Farms County: Robeson Month: August Year: 2020 PPI: 005 Flow Measuring Point: ❑Influent Effluent 1 No flow generated Parameter Monitoring Point: I Influent L I Effluent El Groundwater Lowering ❑ Surface Water Parameter Code 0. 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 cc a �a Q E 0 C O ° O E E v . o n E LL ° U 1a L a 2 0 Z Z U N o a o t E v NX E U u 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 0800 4 0 2 51,282 3 0600 10 23,870 6.85 4 0600 10 34,263 6.4 5 0600 10 32,582 6.6 6 0600 10 32,973 6.5 7 0600 10 36,928 6.8 8 0600 10 0 6.7 9 85,412 10 0600 10 35,314 6.7 11 0600 10 29,822 6.7 12 0600 10 27,164 6.6 13 0600 10 30,011 6.7 14 0600 10 15,996 6.7 151 0800 4 0 16 39,676 17 0600 10 18,763 6.7 18 0600 10 18,158 6.4 19 0600 10 17,786 6.4 20 0600 10 19,475 6.6 21 0600 10 19,850 6.6 22 0600 10 0 6.4 23 36,207 24 0600 10 19,030 6.5 25 0600 10 21,975 6.5 26 0600 10 21,223 6.4 27 0600 10 19,664 6.4 28 0600 10 18,071 6A 29 0800 10 0 30 51,930 311 0600 10 35,119 6.6 Average: 25,566 Daily Maximum: 85,412 6.85 Daily Minimum: 0 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 o4 of--d, Sampling Person(s) Name: Robert Jackson Name: Joshua Simmons Name: Cameron Testing Name: TBL Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Officials Title: Director of Processing Has the ORC changed since the previous NDMR? ❑ Yes I] No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 9/2/2020 9/2/2020 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 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