WQ0014565_Monitoring - 03-2020_20200928

WQ0014565
Sept 16, 2020 `--
While completing August 2020 report, error was found on September 2019 numbers on page 3. Page 5
and 6 were also found to have an error. All numbers have been revised. Sorry for the error. PI ease see
corrected attachment. Any questions please contact me at 919-895-3457 or tina.pedley@pilgri ms.com
11 nl-� Q—Qc
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FORM: NDMLR 08-1 1 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page --t- of
Permit No.: W00014565
Facility Name: Pilgrim's Pride Sanford Facility
County: Lee
Month: March
Year: 2020
Field Name:
01 North
Field Name:
01 South
Field Name:
02 North
Field Name:
02 South
Field Name:
03 North
Area (acres):
2.1
Area (acres):
2.3
Area (acres):
2.5
Area (acres):
2.3
Area (acres):
2.8
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop:
Grass
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
E] YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
[2] YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
[Z YES ❑ NO
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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
April
178,483
8.79
6.2
6.2
198,314
8.79
6.3
6.3
218,146
8.79
6.4
6.4
198,314
8.79
6.3
6.3
237,977
8.79
6.2
6.2
May
113,178
10
4.5
10.7
125,753
10
4.6
10.9
138,328
10
4.6
11.0
125,753
10
4.6
10.9
150,903
10
4.5
10.7
June
185,228
2.82
2.1
12.8
205,809
2.82
2.1
13.0
226,390
2.82
2.1
13.1
205,809
2.82
2.1
13.0
246,970
2.82
2.1
12.8
July
244,817
2.86
2.8
15.6
272,019
2.86
2.8
15.8
299,221
2.86
2.9
16.0 1
272,019
2.86
2.8
15.8
326,423
2.86
2.8
15.6
August
182,672
11.1
8.1
23.6
202,969
11.1
8.2
24.0
223,265
11.1
8.3
24.3
202,969
11.1
8.2
24.0
243,562
11.1
8.1
23.6
September
136,990
18.3
10.0
33.6
152,212
18.3
10.1
34.1
167,433
18.3
10.2
34.5
152,212
18.3
10.1
34.1
182,654
18.3
10.0
33.6
October
219,140
20.3
17.7
51.3
243,488
20.3
17.9
52.0
267,837
20.3
18.1
52.6
243.488
20.3
17.9
52.0
292,186
20.3
17.7
51.3
November
117,935
35.3
16.5
67.8
131,039
35.3
16.8
68.8
144,143
35.3
17.0
69.6
131,039
35.3
16.8
68.8
157,247
35.3
16.5
67.8
December
1 36,627
28.4
4.1
71_9
40,696
28.4
4.2
73.0
44,766
28.4
4.2
73.8
40,696
28.4
4.2
73.0
48,836
28.4
4.1
71.9
January
63,371
16.1
4.1
76.0
70,412
16.1
4.1
77.1
77,454
16.1
4.2
78.0
70,412
16.1
4.1
77.1
84,495
16.1
4.1
76.0
February
10,130
21
0.8
76.8
11,256
21
0.9
77.9
12,381
21
0.9
78.9
11,256
21
0.9
77.9
13,507
21
0.8
76.8
March
13.174
23.4
1.2
78.0
136,860
23.4
11.6
89.5
150,546
23.4
11.8
90.6
136,860
23.4
11.6
89.5
164,232
23.4
11.4
88.3
12 Month Floating PAN Load
78.0
89.5
90.6
89.5
88.3
(Ibs/ac/yr ):
Annual PAN Load Limit
r
(Ibs/ac/yr):
I

FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of _
Permit No.: W00014565
Facility Name: Pilgrim's Pride Sanford Facility
County: Lee
Month: March
Year: 2020
Field Name:
03 South
Field Name:
04 North
Field Name:
04 South
Field Name:
05 North
Field Name:
05 South
Area (acres):
2.8
Area (acres):
2.1
Area (acres):
1.8
Area (acres):
2.1
Area (acres):
1.8
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop:
Grass
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑✓ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
2 YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑✓ YES ❑ NO
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Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
April
237,977
8.79
6.2
6.2
178,483
8.79
6.2
6.2
158,652
8.79
6.5
6.5
178,486
8.79
6.2
6.2
158,652
8.79
6.5
6.5
May
150,903
10
4.5
10.7
113,178
10
4.5
10.7
100,602
10
4.7
11.1
113,178
10
4.5
10.7
100,602
10
4.7
11.1
June
246,970
2.82
2.1
12.8
185,228
2.82
2.1
12.8
164,647
2.82
2.2
13.3
185,228
2.82
2.1
12.8
164,647
2.82
2.2
13.3
July
326,423
2.86
2.8
15.6
244,817
2.86
2.8
15.6
217,615
2.86
2.9
16.2
244,817
2.86
2.8
15.6
217,615
2.86
2.9
16.2
August
182,672
11.1
6.0
21.6
182,672
11.1
8.1
23.6
162,375
11.1
8A
24.5
131,229
11.1
5.8
21.4
116,648
11.1
6.0
22.2
September
182,654
18.3
10.0
31.6
136,990
1B.3
10.0
33.6
121,769
18.3
10.3
34.8
136,990
18.3
10.0
31.3
121,769
18.3
10.3
32.5
October
292,186
20.3
17.7
49.2
219,140
20.3
17.7
51.3
194,791
20.3
18.3
53.2
219,140
20.3
17.7
49.0
194,791
20.3
18.3
50.8
November
157,247
35.3
16.5
65.8
117,935
35.3
16.5
67.8
104,831
35.3
17.1
70.3
117,935
35.3
16.5
1 65.5
104,831
35.3
17.1
67.9
December
48,836
28.4
4.1
69.9
36,627
28.4
4.1
71.9
32,557
28.4
4.3
74.6
36,627
28.4
4.1
69.7
32,557
28.4
4.3
72.2
January 84,495 16.1
4.1
74.0
63,371
16.1
4.1
76.0
56,330
16.1
4.2
78.8
63,371
16.1
4.1
73.7
56,330
16.1
4.2
76.4
February 13,507 21
0.8
74.8
10,130
21
0.8
76.8
9,005
21
0.9
79.7
10,130
21
0.8
74.6
9,005
21
0.9
77.3
March 164,232 23.4
11.4
86 3
123,174
23A
11.4
88 3
109 488
23.4
11.9
91.5
123,174
23.4
11.4
86.0
109,488
23 4
11.9
89.2
12 Month Floating PAN Load
88.3
91.5
86.0
89.2
(Ibs/ac/yr):
86.3
_
Annual PAN Load Limit
7_
(Ibs/ac/yr):
�_g

FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR)
Page of
Permit No.: W00014565
Facility Name: Pilgrim's Pride Sanford Facility
County: Lee
Month: March
Year: 2020
Field Name:
06 North
Field Name:
07 North
Field Name:
07 South
Field Name:
08 North
Field Name:
08 South
Area (acres):
3.4
Area (acres):
2.3
Area (acres):
2.3
Area (acres):
2.3
Area (acres):
2.3
Cover Crop:
Grass
Cover Crop:
^ Grass
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop:
Grass
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
0 YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
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Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
I Ibs/ac
lbs/ac
gal I
mg/L
Ibs/ac I
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
April
297,472
8.79
6.4
6.4
198,314
8,79
1 6.3
6.3
198,314
8.79
6.3
6.3
198,314
8.79
6.3
6.3
198,314
8.79
6.3
6.3
May
188,629
10
4.6
11.0
125,753
10
4.6
10.9
125,753
10
4.6
10.9
125,753
10
4.6
10.9
125,753
10
4.6
10.9
June
308,713
2.82
2.1
13.2
205,809
2.82
2.1
13.0
205,809
2.82
2.1
13.0
205,809
2.82
2.1
13.0
205,809
2.82
2.1
13.0
July
408,029
2.86
2.9
16.0
272,019
2.86
2.8
15.8
272,019
2.86
2.8
15.8
272,019
2.86
2.8
15.8
272,019
2.86
1 2.8
15.8
August
218,715
11.1
6.0
22.0
145,810
11.1
5.9
21.7
145,810
11.1
5.9
21.7
145,810
11.1
5.9
21.7
145,810
11.1
5.9
21.7
September
228,317
18.3
10.2
32.2
152,212
18.3
10.1
31.8
152,212
18.3
10.1
31.8
152,212
18.3
10.1
31.8
152212
18.3
10.1
31.8
October
368,233
20.3
18.3
50.6
243,488
20.3
17.9
49.7
243,488
20.3
17.9
49.7
243,488
20.3
17.9
49.7
243488
20.3
17.9
49.7
November
196,558
35.3
17.0
67.6
131,039
35.3
16.8
66.5
131,039
35.3
16.8
66.5
131,039
35.3
16.8
66.5
131039
35.3
16.8
66.5
December
61,045
28.4
4.3
71.9
40,696
28.4
4.2
70.7
40,696
28.4
4.2
70.7
40,696
28.4
4.2
70.7
40696
28.4
4.2
70.7
January
105,618
16.1
4.2
76.0
70,412
16.1
4.1
74.8
70,412
16.1
4.1
74.8
70,412
16.1
4.1
74.8
70412
16.1
4.1
74.8
February
16,884
21
0.9
76.9
11,256
21
0.9
75.6
11,256
21
0.9
75.6
11.256
21
0.9
75.6
11256
21
0.9
75.6
March
205,289
23.4
11.8
8M 7
136,860
23.4
11.6
8Z2
136,860
23.4
11.6
87.2
136,860
23.4
11.6
87.2
136860
23 4
11.6
97.2
12 Month Floating PAN Load
88.7
87.2
87.2
87.2
87.2
(Ibs/ac/yr):
Annual PAN Load Limit
iy
(Ibs/ac/yr):

FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page y of B
Permit No.: W00014565
Facility Name: Pilgrim's Pride Sanford Facility
County: Lee
Month: March
Year: 2020
Field Name:
09 North
Field Name:
09 South
Field Name:
10 North
Field Name:
10 South
Field Name:
11 North
Area (acres):
2.8
Area (acres):
2.1
Area (acres):
2.8
Area (acres):
2.5
Area (acres):
3
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop:
Grass
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
0 YES ❑ NO
Field Loaded?
❑✓ YES ❑ NO
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Month
gal
237,977
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
April
8.79
6.2
6.2
178,483
8.79
6.2
6.2
237,977
8.79
6.2
6.2
218,146
8.79
6.4
6.4
257,809
8.79
6.3
6.3
May
138,765
10
4.1
10.4
104,073
10
4.1
10A
138,765
10
4.1
10.4
127,201
10
4.2
10.6
150,328
10
4.2
10.5
June
246,970
2.82
2.1
12.4
185,228
2.82
2.1
12.4
246,970
2.82
2.1
12.4
226,390
2.82
2.1
12.8
267,551
2.82
2.1
12.6
July
326,423
2.86
2.8
15.2
244,817
2.86
2.8
15.2
326,423
2.86
2.8
15.2
299,221
2.86
2.9
15.6
353,625
2.86
2.8
15.4
August
160,848
11.1
5.3
20.5
120,636
11.1
5.3
20.5
160,848
11.1
5.3
20.5
147,444
11.1
5.5
21.1
174,252
11.1
5.4
20.8
September
182,654
18.3
10.0
30.5
136,990
18.3
10.0
30.5
374,225
18.3
20.4
40.9
343,039
18.3
20.9
42.0
405,410
18.3
20.6
41.4
October
292,186
20.3
17.7
48.2
219,140
20.3
17.7
48.2
292,186
20.3
17.7
58.6
267,837
20.3
18.1
60.2
316,535
20.3
17.9
59.3
November
157,247
35.3
16.5
64.7
117,935
35.3
16.5
64.7
157,247
35.3
16.5
75.1
144,143
35.3
17.0
77.1
170,351
35.3
16.7
76.0
December
48,836
28.4
4.1
68.8
36,627
28.4
4.1
68.8
48,836
28.4
4.1
79.3
44.766
28.4
4.2
81.4
52,905
28.4
4.2
80.1
January 841495 16.1
4.1
72.9
63,371
16.1
4.1
72.9
14,122
16.1
0.7
79.9
12,945
16.1
0.7
82.1
15,299
16.1
0.7
80.8
February 13,507 21
0.8
73.7
10,130
21
0.8
73.7
13,507
21
0.8
80.8
12,381
21
0.9
82.9
14,633
21
0.9
81.7
March 164,232 23.4
11.4
852
123,174
23A
11.4
852
164.232
234
11.4
92.2
150,546
23.4
11.8
94.7
177,918
23.4
11.6
93.3
12 Month Floating PAN Load
85.2
92.2
94.7
i
93.3
'.
(Ibs/ac/yr):
Annual PAN Load Limit
i
(Ibs/ac/yr):

FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page S of O
Permit No.: W00014565
Facility Name: Pilgrims Pride Sanford Facility
County: Lee
Month: March
Year: 2020
Field Name:
11 South
Field Name:
12 North
Field Name:
12 South
Field Name:
13 North
Field Name:
13 South
Area (acres):
2.8
Area (acres):
3.2
Area (acres):
3.2
Area (acres):
3.2
Area (acres):
3.2
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop:
Grass
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
R] YES ❑ No
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑✓ YES ❑ No
Field Loaded?
❑' YES ❑ NO
Field Loaded?
❑✓ YES ❑ No
y
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Month
gal
237,977
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
I Ibs/ac
Ibs/ac
April
8.79
6.2
6.2
277,640
8.79
6.4
6.4
277,640
8.79
6.4
6.4
277,640
8.79
6.4
6.4
277,640
8.79
6.4
6.4
May
138,765
10
4.1
10.4
161,892
10
4.2
10.6
161,892
10
4.2
10.6
161,892
10
4.2
10.6
161,892
10
4.2
10.6
June
246,970
2.82
2.1
12.4
288,132
2.82
2.1
12.7
288,132
2.82
2.1
12.7
288,132
2.82
2.1
12.7
288,132
2.82
2.1
12.7
July
326,423
2.86
2.8
15.2
380,827
2.86
2.8
15.5
380,827
2.86
2.8
15.5
380,827
2.86
2.8
15.5
380,827
2.86
2.8
15.5
August
160,848
11.1
5.3
20.5
187,656
11.1
5.4
21.0
187,656
11.1
5.4
21.0
187,656
11.1
5.4
21.0
187,656
11.1
5.4
21.0
September
374,225
18.3
20.4
40.9
436,596
18.3
20.8
41.8
436,596
18.3
20.8
41.8
436,596
18.3
20.8
41.8
436,596
18.3
20.8
41.8
October
292,186
20.3
17.7
58.6
340,884
20.3
18.0
59.8
340,884
20.3
18.0
59.8
340,884
20.3
18.0
59.8
340,884
20.3
18.0
59.8
November
157,247
35.3
16.5
75.1
183,455
35.3
16.9
76.7
183,455
35.3
16.9
76.7
183,455
35.3
16.9
76.7
183,455
35.3
16.9
76.7
December
48,836
28.4
4.1
79.3
56,975
28.4
4.2
80.9
56,975
28.4
4.2
80.9
56,975
28.4
4.2
80.9
56,975
28.4
4.2
80.9
January
14,122
16.1
0.7
79.9
16,476
16.1
0.7
81.6
16,476
16.1
0.7
81.6
16,476
16.1
0.7
81.6
16,476
16.1
0.7
81.6
February
13,507
21
0.8
80.8
15,758
21
0.9
82.5
15,758
21
0.9
82.5
15,758
21
0.9
82.5
15,758
21
0.9
82.5
March
164,232
23.4
11.4
1):1
191,604
234
11.7
94.2
191,604
23.4
11.7
94.2
191,604
23.4
11.7
94.2
191,604
23.4
11.7
94.2
12 Month Floating PAN Load
92.2
94.2
" �
94.2
94.2
94.2
(Ibs/ac/yr):
Annual PAN Load Limit
(Ibs/ac/yr):

FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _�_ Of? _
Permit No.: W00014565
Facility Name: Pilgrim's Pride Sanford Facility
County: Lee
Month: March
Year: 2020
Field Name:
14 North
Field Name:
14 South
Field Name:
15 North
Field Name:
15 South
Field Name:
16 South
Area (acres):
3
Area (acres):
3
Area (acres):
2A
Area (acres):
1.8
Area (acres):
3
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop:
Grass
Cover Crop:
Grass
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Load Type:
PAN
Field Loaded?
❑ YES ❑ No
Field Loaded?
0 YES ❑ NO
Field Loaded?
P] YES ❑ No
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑✓ YES ❑ NO
°
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Month
gal
257,809
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
April
779
6.3
6.3
257,809
8.79
6.3
6.3
0
8.79
0.0
0.0
0
8.79
0.0
0.0
0
8.79
0.0
0.0
May
150,328
10
4.2
10.5
150,328
10
4.2
10.5
0
10
0.0
0.0
0
10
0.0
0.0
0
10
0.0
0.0
June
0
2.82
0.0
10.5
0
2.82
0.0
10.5
0
2.82
0.0
0.0
0
2.62
0.0
0.0
0
2.82
0.0
0.0
July
141,083
2.86
1.1
11.6
14,083
2.86
0.1
10.6
97,673
2.86
1.1
1.1
86,820
2.86
1.2
1.2
141,083
2.86
1.1
1.1
August
174,252
11.1
5.4
17.0
174,252
11.1
5.4
16.0
120,636
11.1
5.3
6.4
107,232
11.1
5.5
67
174,252
11.1
5.4
6.5
September
405,410
18.3
20.6
37.6
405,410
18.3
20.6
36.6
280,669
18.3
20.4
26.8
249,483
18.3
21.2
27.8
405410
18.3
20.6
27.1
October
316,535
20.3
17.9
55.5
316,535
20.3
17.9
54.5
219,140
20.3
17.7
44.5
194,791
20.3
18.3
46.1
316535
20.3
17.9
45.0
November
170,351
35.3
16.7
72.2
170,351
35.3
16.7
71.2
117,935
35.3
16.5
61.0
104,831
35.3
17.1
63.3
170351
35.3
16.7
61.7
December
52,905
28.4
4.2
76.4
52,905
28.4
4.2
75.4
36,627
28.4
4.1
65.2
32,557
28.4
4.3
67.6
52905
28.4
4.2
65.9
January
15,299
16.1
0.7
77.0
15,299
16.1
0.7
76.0
10,592
16A
0.7
65.8
9,415
16.1
0.7
68.3
15299
16.1
0.7
66.6
February
14,633
21
0.9
77.9
14,633
21
0.9
76.9
10,130
21
0.8
66.7
9,005
21
0.9
69.1
14633
21
0.9
67.4
March
177,918
23.4
11.6
177,918
23.4
11.6
88.5
173.174
23 4
11.4
78.1
109,488
23.4
11.9
81.0
177918
2,94
11.6
79.0
12 Month Floating PAN Load
89.5
88.5
78.1
81.0
79.0
(Ibs/ac/yr):
Annual PAN Load Limit
o `
(Ibs/ac/yr):
46098

FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _ - of
Permit No.: W00014565
Facility Name: Pilgrim's Pride Sanford Facility
County: Lee
Month: March
Year: 2020
Field Name:
17 South
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
1.4
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Grass
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
Load Type:
Load Type:
Load Type:
Field Loaded?
D YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YEs ❑ No
v
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Month
gal
0
mg/L
I Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
lbs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
April
8.79
0.0
0.0
May
0
10
0.0
0.0
June
0
2.82
0.0
0.0
July
65,115
2.86
1.1
1.1
August
80,424
11.1
5.3
6A
September
187,112
18.3
20.4
26.8
October
146,093
20.3
17.7
44.5
November
78,623
35.3
16.5
61.0
December
24,418
28A
4.1
65.2
_
January
7,061
16A
0.7
65.8
February
6,753
21
0.8
66.7
_
March
82,116
23.4
11.4
78.1
12 Month Floating PAN Load
78.1
0.0
0.0
0.0
0.0
(Ibs/ac/yr):
i
Annual PAN Load Limit
(Ibs/ac/yr):�

FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page � of Q
Did the mass loading rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
ar,tinnfct takan Attach additional sheets if necessarv.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Tina Pedley Permittee: Pilgrims
Certification Number: 997617 II Signing Official:
Jamal Mohammed
Grade: SI Phone Number: 919-895-3457 Signing Officials Title: Complex Manager
Has the ORC changed since the previous NDMLR? ❑ yes F�] No Phone No.: 919-774-7333 Permit Exp.: 10/31 /25
9-4- 20to
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
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