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HomeMy WebLinkAboutWQ0000484_Monitoring - 09-2020_20201006FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of Q - Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: September 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 0 No Field Loaded? [:1 YES E] N0 Field Loaded? ❑ YES EINo Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES [21 No p, a ° c Q a C z a o ;J Z 3 a ° > c a C0 d a O ;o Q ° . a ° > c - Q .- a C d C Q p O O > mo O v a ° o ° > c Q « an O Q v ?,O OO C O J = a v ° ° > c Q a m > L)> Q v>'> 2•N JQ= ° OM"o J E Oa 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 October 459,000 20.56 9.6 9.6 423,000 20.56 10.7 10.7 828,000 20.56 10.4 10.4 0 20.56 0.0 0.0 0 20.56 0.0 0.0 November 1,071,000 20.08 21.9 31.5 1,071,000 20.08 26.6 37.3 1,764,000 20.08 21.7 32.2 0 20.08 0.0 0.0 0 20.08 0.0 0.0 December 1,242,000 16.72 21.1 52.6 1,017,000 16.72 21.0 58.3 3,420,000 16.72 35.1 67.2 0 16.72 0.0 0.0 0 16.72 0.0 0.0 January 693,000 19.38 13.7 66.3 571,500 19.38 13.7 72.0 2,232,000 19.38 26.5 93.8 0 19.38 0.0 0.0 0 19.38 0.0 0.0 February 747,000 13.88 10.5 76.8 796,500 1 13.88 13.7 85.7 1,440,000 13.88 12.3 106.0 0 13.88 0.0 0.0 0 13.88 0.0 0.0 March 963,000 16.5 16.2 93.0 873,000 16.5 17.8 103.5 2,106,000 16.5 21.3 127.3 0 16.5 0.0 0.0 0 16.5 0.0 0.0 April 1,071,000 15.19 16.5 109.5 967,500 15.19 18.2 121.6 2,304,000 15.19 21.5 148.8 0 15.19 0.0 0.0 0 15.19 0.0 0.0 May 621,000 15.55 9.8 119.3 589,500 15.55 11.3 133.0 1,746,000 15.55 16.6 165.4 0 15.55 0.0 0.0 0 15.55 0.0 0.0 June 702,000 17.98 12.8 132.2 585,000 17.98 13.0 145.9 2,052,000 17.98 22.6 188.1 0 17.98 0.0 0.0 0 17.98 0.0 0.0 July 531,000 15.05 8.1 140.3 441,000 15.05 8.2 154.1 2,610,000 15.05 24.1 212.1 0 15.05 0.0 0.0 0 15.05 0.0 0.0 August 1,080,000 14.84 16.3 156.E 1,080,000 14.84 19.8 174.0 0 14.84 0.0 212.1 0 14.84 0.0 0.0 0 14.84 0.0 0.0 September 1,026,000 20.28 21.2 177.8 1,026,000< 20.28 25.7 199.7 1,584,000 20.28 19.7 231.8 0 20.28 0.0 0.0 0 20.28 0.0 0.0 12 Month Floating PAN Load (Ibs/ac/yr): Annual PAN Load Limit (Ibs/ac/yr): 177.8 350 199.7 350.00 231.8 264.00 0.0 350.00 0.0 350.00 ou 6 nza 1"n R, 10,1 PRGCESS��1GUNIT FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ;L- of U- 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 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 ❑� No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 �-- 10/1/20 �, Cti� 4C✓1� 10/1/20 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 3 of 17_ Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: September 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 ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ] YES [ NO Field Loaded? ❑YES ❑ NO v a ZOl`6Z > V n cU J 6 a a o > Z_ � a. � `- Q V Zd Q n o 2 > a c Z ° a a c a c > Z° ° Q .- 0 Q V Z Q A a 2 aM U a Ta o a 0 > o Q ' Zm� vc ZR° > U a v dY c> > O I%o ZAm Qv Q tZ R TJJU v!Nla vaa JJ ZZ ac Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal m /L g Ibs/ac Ibs/ac gal mglL Ibs/ac Ibs/ac October 2,691,000 20.56 17.4 17.4 11,970,000 20.56 42.9 42.9 1,140,000 20.56 13.8 13.8 1,200,000 20.56 15.2 15.2 7,595,000 20.56 22.4 22.4 November 3,151,000 20.08 19.9 37.3 3,720,000 20.08 13.0 56.0 744,000 20.08 8.8 22.6 2,350,000 20.08 29.0 44.1 5,512,500 20.08 15.8 38.2 December 3,841,000 16.72 20.2 57.5 3,510,000 16.72 10.2 66.2 1,008,000 16.72 9.9 32.5 3,350,000 16.72 34A 78.5 7,105,000 16.72 17.0 55.2 January 4,715,000 19.38 28.7 86.2 3,360,000 19.38 11.4 77.6 1,566,000 19.38 17.8 50.3 3,100,000 19.38 36.9 115.4 9,971,500 19.38 27.7 82.9 February 3,220,000 13.88 14.0 100.2 8,040,000 13.88 19.5 97.1 1,332,000 13.88 10.9 61.2 2,362,500 1 13.88 20.1 1 135.6 6,737,500 13.88 13.4 96.3 March 5,612,000 16.5 29.1 129.4 1 2,760,000 16.5 7.9 105.0 1,518,000 16.5 14.7 75.9 3,362,500 16.5 34.1 169.E 8,379,000 16.5 19.8 1 116.0 April 5,704,000 15.19 27.2 156.6 4,410,000 15.19 11.7 116.7 1,452,000 15.19 13.0 88.8 3,125,000 15.19 29.2 198.8 9,016,000 15.19 19.6 135.7 May 4,922,000 15.55 24.1 180.7 4,560,000 15.55 12.4 129.1 1,026,000 15.55 9.4 98.2 1,012,500 15.55 9.7 208.5 8,452,500 15.55 18.8 154.5 June 4,094,000 17.98 23.1 203.8 4,350,000 17.98 13.6 142.7 540,000 17.98 5.7 103.9 0 17.98 0.0 208.5 4,875,500 17.98 12.5 167.0 July 5,566,000 15.05 26.3 230.1 6,990,000 15.05 18.4 161.1 1,056,000 15.05 9.3 113.3 262,500 15.05 2.4 210.9 6,517,000 15.05 1 14.0 181.1 August 5,060,000 14.84 23.6 253.7 13,020,000 14.84 33.7 194.8 1,794,000 14.84 15.6 128.9 250,000 14.84 2.3 213.2 8,746,500 14.84 18.6 199.6 September 0 20.28 0.0 253.7 7,140,000 20.28 25.3 220.1 - 1,272,000 20.28 15.2 144.1 2,525,000 20.28 31.4 244,6 5,855,500 20.28 17.0 216.E 12 Month Floating PAN Load (Ibs/ac/yr): Annual PAN Load Limit (Ibs/ac/yr): 253.7 350 220.1 350.00 144.1 350.00 244.E 350.00 216.6 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page `1 of \ Did the mass loading rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. IOperator in Responsible Charge (ORC) Certification I Permittee Certification I ORC: Robert Jackson Certification Number: 1008145 Grade: IV OIT Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑ yes El No J 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 10/1/20 cf � 10/1/20 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 5 of ) Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: September 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 Q NO Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES 0 NO Field Loaded? [] YES [-] No Field Loaded? ❑ YES EINo r QN z 'a a Q z > 'o a r z a C z> '0 r z >>° d a 0, a Q o a 0 CL CL o a 0 a Q 0- o a a o '0 M 0o 0 Q d ao R N J Z N N N N J E z N R d r O z d N N O = z N M N W J J Z E U m at+ C E E Q 7 E N V ,«'O, C 7 Q E N V C J E Q E N V .L., C J E Q E N 0 0 .t+ L 7 Q 7 C a 0 O 2 a U O Q v O U a C a V O U a 7 c Q 0 O i 0- U 7 a V O v a ; > > -6 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 lb__ lbs/ac October 2,235,500 20.56 38.9 38.9 2,847,000 20.56 19.6 19.6 2,557,500 20.56 19.0 19.0 8,976,000 2056. 19.5 19.5 2,424,000 20.56 �.9 20.9 November 663,000 20.08 11.3 50.1 2,964,000 20.08 19.9 39.5 2,722,500 20.08 19.8 38.8 9,966,000 20.08 21.2 40.7 3,120,000 20.08 26.3 47.2 December 731,000 16.72 10.3 60.5 3,120,000 16.72 17.4 56.9 2,172,500 16.72 13.1 51.9 10,758,000 16.72 19.0 59.7 3,048,000 16.72 21.4 68.5 January 1 272,000 19.38 4.5 64.9 3,523,000 19.38 22.8 79.8 3,795,000 19.38 26.6 78.5 10,956,000 19.38 22.5 82.1 2,892,000 19.38 23.5 92.0 February 1,547,000 13.88 18.2 1 83.1 2,678,000 13.88 1 12.4 92.2 1,842,500 13.88 9.2 87.7 12,177,000 13.88 17.9 100.0 2,796,000 13.88 16.3 108.3 March 1,657,500 16.5 23.1 106.2 3,094,000 16.5 17.1 109.3 2,777,500 16.5 16.6 104.3 7,722,000 16.5 13.5 113.5 3,228,0001 16.5 22.3 130.6 April 1,334,500 15.19 17.1 123.4 2,834,000 15.19 14.4 123.6 2,640,000 15.19 14.5 118.8 9,702,000 15.19 15.6 129.1 2,928,000 15.19 18.6 149.3 May 1,249,500 15.55 16.4 139.8 2,457,000 15.55 12.8 136.4 2,117,500 15.55 11.9 130.7 14,850,000 15.55 24.4 153.5 3,528,000 15.55 23.0 172.3 June 1,045,500 17.98 15.9 155.7 1,560,000 17.98 9.4 145.8 2,365,000 17.98 15.4 146.1 12,717,000 17.98 24.2 177.7 2,796,000 17.98 21.1 193.4 July 1,360,000 15.05 17.3 173.0 1,807,000 15.05 9.1 154.9 1,182,500 15.05 6.4 152.5 11,715,000 15.05 18.6 196.3 2,940,000 15.05 18.6 211.9 August 2,456,500 14.84 30.8 203.9 4,199,000 14.84 20.8 175.7 1 1,155,000 14.84 6.2 158.7 11,880,000 14.84 18.6 215.0 2,856,000 14.84 17.8i September 1,054,000 20.28!3510 1,651,000 20.28 11.2 186.9 0 20.28 0.0 158.7 12,903,000 20.28 27.7 242.6 2,352,000 20.28 20.0 12 Month Floating PAN Load 186.9 158.7 242.E 249.7 (lbslac/yr): Annual PAN Load Limit 350.00 350.00 350.00 350.00 (Ibs/acl r): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page L; of lo, Did the mass loading rates exceed the limits in Attachment B 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. IOperator in Responsible Charge (ORC) Certification I Permittee Certification I ORC: Robert Jackson Certification Number: 1008145 Grade: IV OIT Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑ yes FZI 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 Officials Title: Director of Processing Phone No.: 910-359-5275 Permit Exp.: 2/28/23 10/1 /20 10/1 /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 'l of 0- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: September 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 ❑✓ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑✓ NO Field Loaded? ❑ YES rZ� NO Field Loaded? ❑ YES ❑✓ NO o a7 E 0 aa � y mc > 0 � J 0 � m Z E U a v a° y 00 . ° o U E 0- v 0 c 4) > O aU a rJ 2 - Z £ q U v > 0- R > 0 a a o 0 S Z U vc 0> > aw a d > 0 aU aa a Jm 0 rL Ram U> Z �aoa £ q 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 October 4,572,000 20.56 27.4 27.4 3,450,000 20.56 24.9 24.9 2,520,000 20.56 22.6 22.6 620,000 20.56 8.3 8.3 495,000 20.56 13.6 13.6 November 3,672,000 20.08 21.5 48.8 3,660,000 20.08 25.8 50.6 2,496,000 20.08 21.8 44.4 3,441,000 20.08 45.2 53.6 576,000 20.08 15.4 29.0 December 3,456,000 16.72 16.8 65.7 3,075,000 16.72 18.0 68.6 2,280,000 16.72 16.6 61.0 1,767,000 16.72 19.3 72.9 499,500 16.72 11.1 40.2 January 4,428,000 19.38 25.0 90.7 2,985,000 19.38 20.3 88.9 1,884,000 19.38 15.9 76.9 2,573,000 19.38 32.6 105.6 652,500 19.38 16.9 57.0 February 4,482,000 13.88 18.1 108.8 2,850,000 1 13.88 13.9 102.8 3,012,000 1 13.88 18.2 95.1 1,550,000 13.88 14.1 119.6 1 733,500 13.88 13.6 70.6 March 4,662,000 16.5 22.4 131.2 3,150,000 16.5 18.2 121.0 2,532,000 16.5 18.2 113.2 1,51%000 16.5 16.4 136.1 544,500 16.5 12.0 82.6 April 4,878,000 15.19 21.6 152.8 4,035,000 15.19 21.5 142.5 2,376,000 15.19 15.7 128.9 2,635,000 15.19 26.2 162.3 931,500 15.19 18.9 101.5 May 5,796,000 15.55 26.2 179.0 4,200,000 15.55 22.9 165.3 3,264,000 15.55 22.1 151.0 2,263,000 15.55 23.0 185.3 850,500 15.55 17.6 119.1 June 4,014,000 17.98 21.0 200.0 3,240,000 17.98 20.4 185.8 2,412,000 17.98 18.9 169.9 2,077,000 17.98 24.4 209.7 630,000 17.98 15.1 134.3 July 4,878,000 15.05 21.4 221.4 4,230,000 15.05 22.3 1 208.1 3,516,000 15.05 23.0 193.0 11 17705,000 15.05 16.8 226.5 729,000 15.05 14.6 148.9 August 432,000 14.84 1.9 223.3 3,795,000 14.84 19.7 227.8 3,120,000 1 14.84 1 20.2 1 213.1 1,860,000 14.84 18.1 244.E 688,500 14.84 1 13.6 162.5 September 5,670,000 20.28 33.5 256.7 4,005,000 20.28 28.5 1 256.3 2,784,000 20.28 24.6 237.7 1,813,500- 20.28 24.1 268.7 909,000 20.28 24.6 187.1 12 Month Floating PAN Load (Ibs/ac/yr): Annual PAN Load Limit (Ibs/ac/yr): 256.7 350 256.3 350.00 237.7 350.00 268.7 350.00 187.1 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page SS of 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 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 [Z No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 10/1/20 �/-cti��-. / C� 10/1/20 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 Ct of AL Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: September 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? [I YES ❑� NO Field Loaded? L YES ❑ NO Field Loaded? ❑ YES ❑� NO Field Loaded? , _] YES NO Field Loaded? ❑ YES ❑✓ NO m v c a Of p o > Q a I`6 �t-. d C Q V Q a o M J 0 > :. o J Z 7 0. Ua v o. N 2 o > = Q M R d d C QU B ao M w J > a N J E Z 7 a V a v a . Q d o > Q° 0.a.IL C> +' l`6 V d p Q�j Q A v , N r J C 2 > , c J Z 7 a Ua a a . Q Gf o > Q° Q. 91 B V d C Qtj Q , N Y p > o o J Z 7 Q Ua v a Q d o > Q° ° (D •+ 1`�6 d C Q V Q T M r J C > v . c J E Z p Q va Month gal moll- 2C ,b Ibslac 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 October 182,250 8.6 8.6 2,550,000 20.56 29.7 29.7 2,220,000 20.56 34.4 34.4 1 4,488,000 20.56 29.8 29.8 1,972,000 20.56 29.1 29.1 November 207,000 20.08 9.5 18.1 3,026,000 20.08 34.5 64.2 330,000 20.08 5.0 39.3 4,620,000 20.08 30.0 59.7 2,030,000 20.08 29.3 58.4 December 204,750 16.72 7.8 25.9 306,000 16.72 2.9 67.1 510,000 16.72 6.4 45.8 3,498,000 16.72 18.9 78.6 1,537,000 16.72 18.4 76.8 January 261,000 19.38 11.6 37.4 340,000 19.38 3.7 70.9 300,000 19.38 4.4 50.1 4,818,000 19.38 30.1 108.8 2,117,000 19.38 29.4 106.2 February 319,500 13.88 10.1 47.6 1 0 13.88 0.0 70.9 0 13.88 0.0 50.1 4,323,000 13.88 19.4 128.2 1,667,500 13.88 16.6 1 122.9 March 90,000 16.5 3.4 51.0 0 16.5 0.0 70.9 0 16.5 0.0 50.1 5.247,000 16.5 28.0 156.1 2,305,500 16.5 27.3 150.2 April 348,750 15.19 12.1 63.1 0 15.19 0.0 70.9 0 15.19 0.0 50.1 3,828,000 15.19 18.8 174.9 1,682,000 15.19 18.3 168.5 May 375,750 15.55 1 13.4 76.4 2,890,000 15.55 25.5 96.4 2,550,000 15.55 29.8 80.0 4,686,000 15.55 23.5 198.4 2,407,000 15.55 26.9 195.4 June 276,750 17.98 11.4 87.8 3,298,000 17.98 33.6 130.0 2,910,000 1 17.98 39.4 119.4 726,000 17.98 4.2 202.6 319,000 17.98 4.1 199.5 July 218,250 15.05 7.5 95.3 2,975,000 15.05 25.4 155.4 2,205,000 15.05 25.0 144.3 4,983,000 15.05 24.2 226.8 1 1,870,500 15.05 20.2 219.7 August 222,750 14.84 7.6 102.8 11 2,448,000 14.84 20.6 176.0 11,440,000 14.84 11 16.1 160.4 11 4,653,000 14.84 22.3 249.1 1 1,667,500 14.84 17.8 1 237.4 September 299,250 20.28 12 Month Floating PAN Load (Ibslac/yr): Annual PAN Load Limit (Ibs/ac/yr): 13.9 116.7 35 116.7 3,48$000_ 20.28 39.9_ 215.9 3350.00 215.9- 3,060,000 20.28 46.7 207.1 350.00 207.1 3,531,000 20.28 23.1 272.3 350.00 272.3- 1,551,500 20.28 22.6 260.0 350.00 260.0 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1 C, of 1 D. 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 [21 No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 �!' 10/1/20 vt/ 10/1/20 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 4 \ of i i Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: September Year: 2020 Field Name: Y Field Name: Z Field Name: Field Name: Field Name: Area (acres): 9.86 Area (acres): 24.94 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 ❑ NO Field Loaded? ❑ YES [] NO Field Loaded? ❑ YES NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO m z= m .0z Z= ; D z z mzm= z CD Zz p= Q z ;; Q Q Q 0. Qa @'a N JN J Q d a) N/O J J J N J z J=Z J>, E a E > Q E M E ' Q m= E QE o 0o < a o oo Q Ua> = )0Ua <L jaUa Q o U a > > > o > Month gal mg/L Ibs/ac Ibs/ac _ �jal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac mg/L Ibs/ac Ibs/ac October 510,000 20.56 8.9 8.9 20.56 20.56 1 20.56 20.56 November 525,000 20.08 8.9 17.8 20.08 20.08 20.08 20.08 December 397,500 16.72 5.6 23.4 16.72 16.72 16.72 16.72 January 547,500 19.38 9.0 32.4 19.38 19.38 19.38 19.38 February 367,500 13.88 4.3 36.7 13.88 13.88 13.88 13.88 March 596,250 16.5 8.3 45.0 16.5 16.5 16.5 16.5 April 435,000 15.19 5.6 50.6 15.19 15.19 15.19 15.19 May 532,500 15.55 7.0 57.6 15.55 15.55 15.55 15.55 June 0 17.98 0.0 57.6 17.98 17.98 17.98 17.98 July 483,750 15.05 6.2 63.8 15.05 15.05 15.05 15.05 August 431,250 14.84 5.4 69.2 14.84 14.84 14.84 14.84 September 187,500 20.28 3.2 72.4 20.28 20.28 20.28 20.28 12 Month Floating PAN Load (Ibs/ac/yr): 72 4 0.0 0.0 Annual PAN Load Limit 350 350.00 350.00 350.00 350.00 (Ibs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1J— of ►,Z 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. IOperator in Responsible Charge (ORC) Certification I Permittee Certification I ORC: Robert Jackson Certification Number: 1008145 Grade: IV OIT Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑ yes El 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 10/1/20 \ Gc. Z� 10/1/20 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 /-f Permit No.: Facility Name: Mountalre Farms County: Robeson Month: September Year: 2020 Did irrigation occur Field Name: A Field Name: B Field Name: C Field Name: D 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 YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Annual Rate (in): 78 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO o m O U s jp � m a+ a) CL E N o '.' a N N m N an d a N 0. M A 0 v N 3 a -6 CL1--' Q N E m G y J > >` E a v 22 = J N O = .Q i Q N d E ~ - >+ @ v J O T C E 3 v = J N = .Q Q N m E ~ ?. C R `o J O 7. C E s a = J 2 N 3 .Q i Q N d E ~ T C ii I J O ?` C E n v @= J � °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 92 0A 7 360,000 600 0.97 0.10 2 C 95 7 3 C 96 7 4 C 95 7 5 C 83 8 108,000 720 0.49 0.04 108,000 720 0.59 0.05 6 1 C 1 85 8 7 C 85 8 8 R 85 0.2 7 126,000 840 0.57 0.04 126,000 840 0.69 0.05 9 R 81 0.2 7 10 PC 89 7 126,000 840 0,57 0.04 126,000 840 0.69 0.05 11 R 91 0.5 7 121 CL 1 82 6 13 PC 86 6 14 R 87 0.2 6 126,000 840 0.57 0.04 126,000 840 0.69 0.05 15 C 79 6 16 R 79 0.2 6 108,000 720 0A9 0.04 108,000 720 0.59 0.05 432,000 720 1.17 0.10 17 R 76 3 5 181 CL 1 77 5 19 C 67 6 20 PC 72 6 21 C 69 6 99,000 660 0.44 0.04 99,000 660 0.54 0.05 396,000 660 1.07 0.10 22 C 71 7 23 C 76 7 24 PC 79 7 144,000 960 0.65 0.04 144,000 960 0.79 0.05 25 R 77 1.5 6 26 C 81 1 1 6 27 CL 81 7 28 R 79 1 6 90,000 600 0.40 0.04 90,000 600 0.49 0.05 291 R 83 1.2 6 30 C 74 7 99,000 1 660 0.44 0.04 99,000 660 0.54 0.05 396,000 660 1.07 0.10 31 Monthly Loading: 11,026,000 4.61 1,026,000 ff= 5.60 1,584,000 I= 4.29 0 0.00 12 Month Floating Total (in): 45.56 51.51 59.81 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ;t— of 1;i Did the application rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑✓ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? D Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. IOperator in Responsible Charge (ORC) Certification I 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 2 No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 s 1 10/1 /20 �.�C ����10/1 /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 property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page > of Or Permit No.: Facility Name: Mountalre Farms County: Robeson Month: September Year: 2020 Did irrigation Field Name: E Field Name: F Field Name: G Field Name: H occur Area (acres): 4.7 Area (acres): 26.53 Area (acres): -- 47.79 Area (acres): 14.19 at this facility? Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye ❑ YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 78 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO > j c`o o yu a m rn o W m a� Nn a a my ' 3 > a w E rn > c E rn c m a E m > ~ rn E rn ` Jc 4)'0 E m 0 0-=E > Q a ~ r rn J E rn E J ma Ec da a E ~ rn >, vc ❑i J E rn T c E J °F in ft ft gal min in in gal min in in gal min in in gal min :n in 1 CL 92 0.4 7 2 C 95 7 720,000 720 0.55 0.05 144,000 720 0.37 0.03 3 C 96 7 360,000 360 0.28 0.05 4 C 95 7 132,000 660 0.34 0.03 5 C 83 8 144,000 720 0.37 0.03 6 1 C 85 8 7 C 85 8 960,000 960 0.74 0.05 192,000 960 0.50 0.03 8 R 85 0.2 7 9 R 81 0.2 7 10 PC 89 7 11 R 91 0.5 7 480,000 480 0.37 0.05 96,000 480 0.25 0.03 121 CL 82 6 660,000 660 0,51 0.05 132,000 660 0.34 0.03 13 PC 86 6 14 R 87 0.2 6 15 C 79 6 16 R 79 0.2 6 17 R 76 3 5 18 CL 77 5 600,000 600 0.46 0.05 120,000 600 0.31 0.03 19 C 67 6 600,000 600 0.46 0.05 20 PC 72 6 21 C 69 6 22 C 71 7 600,000 600 0.46 0,05 120,000 600 0.31 0.03 23 C 76 7 600,000 600 0.46 0.05 120,000 600 0.31 0.03 24 PC 79 7 25 R 77 1.5 6 26 C 81 6 600,000 600 OA6 0.05 1271 CL 1 81 1 1 7 MonthMonthly Loading: 12 • . • • 1 !-,l WEE FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L� of o 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? 2 Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 action(s) taken. Attach additional sheets if necessary. IOperator in Responsible Charge (ORC) Certification I Permittee Certification I ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 10/1/20 10/1/20 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 Vk Permit No.: Facility Name: Mountalre Farms County: Robeson Month: September Year: 2020 Did irrigation occur Field Name: I Field Name: J Field Name: K Field Name: L this facility? Area (acres): 13.58 Area (acres): 58.26 Area (acres): 9.86 Area (acres): 24.94 at Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? !. I YES ❑ NO Field Irrigated? ❑ YES ❑ NO m Uty a> ma 0 a +a= a V y'm a Ma s ,n :t m Q mM c o E aa o J ' in 0.07 °' m o Q _ c J x oa J m m _ c � ° m p m _ i= c O% T aa)° E ° Mo X m° J °F in ft ft gal min in gal min in in gal min in in gal min in in 1 CL 92 0.4 7 250,000 600 0.68 563,500 690 0.36 0.03 299,000 690 0.44 0.04 2 C 95 7 588,000 720 0.37 0.03 204,000 720 0.76 0.06 3 C 96 7 156,000 360 0.23 0.04 4 C 95 7 539,000 660 0.34 0.03 187,000 660 0.70 0.06 5 C 83 8 300,000 1 720 0.81 0.07 588,000 720 0.37 0.03 204,000 720 0.76 0.06 6 C 85 8 7 C 85 8 784,000 960 0.50 0.03 416,000 960 0.61 0.04 8 R 85 0.2 7 350,000 840 0.95 0.07 9 R 81 0.2 7 441,000 540 0.28 0.03 153,000 540 0.57 0.06 10 PC 89 7 1 350,000 840 0.95 0.07 11 R 91 0.5 7 121 CL 82 6 13 PC 86 6 14 R 87 0.2 6 350,000 840 0.95 0.07 15 C 79 6 392,000 480 0.25 0.03 136,000 480 0.51 0.06 16 R 79 0.2 6 17 R 76 3 5 18 CL 77 5 19 C 67 6 490,000 600 0.31 0.03 260,000 600 0.38 0.04 20 PC 72 6 21 C 69 6 275,000 660 0,75 0.07 22 C 71 7 23 C 76 7 24 PC 79 7 400,000 960 1.08 0.07 25 R 77 1.5 6 490,000 600 0.31 0.03 260,000 1 600 0.38 0.04 26 C 81 6 490,000 600 0.31 0.03 27 CL 81 7 28 R 79 1 6 250,000 600 0.68 0.07 29 R 83 1.2 6 30 C 74 7 490,000 600 0.31 0.03 170,000 600 0.63 0.06 260,000 600 0.38 0.04 31 Monthly Loading: 2,525'000 6.85 5,855,500 3.70 11,054,000 3.94 1,651,000 2.44 12 Month Floating Total (in): 62.07 56.15 59.13 48.63 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 6 of� Did the application rates exceed the limits in Attachment B of your permit? E Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑✓ Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 action(s) taken. Attach additional sheets if necessary. IOperator in Responsible Charge (ORC) Certification I Permittee Certification I ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑ Yes M No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 i-- 10/1/20 �t/ 10/1/20 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 ` oft \, Permit No.: Facility Name: Mountalre Farms County: Robeson Month: September 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 0 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? f_= YES _] NO Field Irrigated? YES ❑ NO Field Irrigated? [z] YES [,l NO Field Irrigated? ❑� YES ❑ NO m H c ° y d co « m aAda M CL ut- E 9 E rn mXoM J E m TCL J E° Q ~ rn o J E rn J E n � --a O E a) = E i E ~o T• .S w E rnc 3 vE OE J 3 OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 92 0.4 7 759,000 690 0.35 0.03 414,000 690 0.53 0.05 2 C 95 7 726,000 660 0.34 0.03 264,000 660 0.49 0.04 3 C 96 7 396,000 360 0.18 0.03 4 C 95 7 726,000 660 0.34 0.03 396,000 660 0.51 0.05 5 C 83 1 1 8 1 1 432,000 720 0.56 0.05 6 C 85 8 7 C 85 8 594,000 540 0.28 0.03 216,000 540 0.40 0.04 306,000 510 0.39 0.05 8 R 85 0.2 7 528,000 480 0.25 0.03 91 R 81 0.2 7 660,000 600 0.31 0.03 240,000 600 0.44 1 0.04 360,000 600 0.46 0.05 101 PC 89 7 594,000 540 0.28 0.03 111 R 91 0.5 7 660,000 600 0.31 0.03 12 CL 82 6 1 396,000 660 0.51 0.05 13 PC 86 6 14 R 87 0.2 6 660,000 600 0.31 0.03 240,000 600 0.44 0.04 360,000 600 0.46 0.05 15 C 79 6 594,000 540 0.28 0.03 16 R 79 0.2 6 288,000 720 0.53 0.04 432,000 720 0.56 0.05 17 R 76 3 5 18 CL 77 5 660,000 600 0.31 0.03 19 C 67 6 990,000 900 0.46 0.03 540,000 900 0.69 0.05 20 PC 72 6 21 C 69 6 792,000 720 0.37 0.03 288,000 720 0.53 0.04 432,000 720 0.56 0.05 22 C 71 7 660,000 600 0.31 0.03 23 C 76 7 594,000 540 0.28 0.03 216,000 540 0.40 0.04 24 PC 79 7 660,000 600 0.31 0.03 360,000 600 0.46 0.05 25 R 77 1.5 6 1 342,000 570 0.44 0.05 26 C 81 6 990,000 900 0.46 0.03 360,000 900 0.67 0.04 540,000 900 0.69 0.05 27 CL 81 7 28 R 79 1 6 660,000 600 0.31 0.03 240,000 600 0.44 0.04 360,000 600 0.46 0.05 29 R 83 1.2 6 30 C 74 7 31 7.29 65.51 Monthly Loading: 12 Month Floating Total (in): 0 0.00 40.43 ##>� 6.03 62.72 2,352 000Ejb4]36 61 5,670,000 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �L_ of c 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? ❑� Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant ❑✓ 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 El No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 f 10/1/20 C v10/1/20 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 C of t*A Permit No.: Facility Name: Mountalre Farms County: Robeson Month: September Year: 2020 Did irrigation Field Name: O 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? L_ YES ;, NO Field Irrigated? D YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑J YES ❑ NO T o m E a p o m mo aM V ,� = ' a E ia E @ ° 0 rn C 'o o E ° M xa 2 E o rn A cv E sz = o E c M' _p@ T .� o E 7`T 20H` rnCo Jc° Rr = °F in ft ft min in in gal min in in gal min in in gal min in in 1 CL 1 92 0.4 7 2 C 95 7 330,000 660 0.51 0.05 264,000 660 0.51 0.05 341,000 660 0.99 0.09 99,000 660 0.58 0.05 3 C 96 7 4 C 95 7 99,000 660 0.58 0.05 5 C 83 8 360,000 720 0.56 0.05 288,000 720 0.55 0.05 6 C 85 8 7 C 85 8 255,000 510 0.39 0.05 204,000 510 0.39 0.05 8 R 85 0.2 7 248,000 480 0.72 0.09 72,000 480 0.42 0.05 9 R 81 0.2 7 240,000 600 0.46 0.05 10 PC 89 7 81,000 540 0.48 0.05 Ill R 91 0.5 7 300,000 600 0.46 0.05 12 CL 82 6 330,000 660 0.51 0.05 264,000 660 0.51 0.05 13 PC 86 6 14 R 87 0.2 6 1 1 1 240,000 600 0.46 0.05 90,000 600 0.53 0.05 15 C 79 6 270,000 540 0.42 0.05 16 R 79 0.2 6 288,000 720 0.55 0.05 372,000 720 1.08 0.09 17 R 76 3 5 18 CL 77 5 19 C 67 6 450,000 900 0.70 0.05 135,000 900 0.80 0.05 20 PC 72 6 21 C 69 6 288,000 720 0.55 0.05 108,000 720 0.64 0.05 22 C 71 7 300,000 600 0.46 0.05 23 C 76 7 24 PC 79 7 300,000 600 0.46 0.05 240,000 600 0.46 0.05 25 R 77 1.5 6 285,000 570 0.44 0.05 228,000 570 0.44 0.05 26 C 81 6 450,000 900 0.70 0.05 465,000 900 1.34 0.09 135,000 900 0.80 0.05 27 CL 81 7 28 R 79 1 6 240,000 600 0.46 0.05 90,000 600 0.53 0.05 291 R 83 1.2 6 375,000 750 0.58 0.05 387,500 750 1.12 0.09 30 C 74 7 31 Monthly Loading: 12 Month Floating Total (in): 4,005'000 6.20 67.40 2,784,000 5.35 61.89 1,813,500 5.24 68.87 909,000 5.36 48.55 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �tz= of Did the application rates exceed the limits in Attachment IS 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? ❑✓ Compliant ❑ Non -Compliant 0 Compliant ❑ Non -Compliant 21 Compliant ❑ Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 action(s) taken. Attach additional sheets if necessary. IOperator in Responsible Charge (ORC) Certification I Permittee Certification I ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑ Yes F No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 J 10/1/20 / ( jV 10/1/20 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 property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t\ of )A Permit No.: Facility Name: Mountalre Farms County: Robeson Month: September Year: 2020 Did irrigation occur Field Name: U Field Name: V Field Name: W Field Name: X1 this facility? Area (acres): 3.65 Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 at Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑✓ YES ❑ NO Field Irrigated? [I YES ❑ NO Field Irrigated? ❑ YES ❑ NO T pf6 O U L y NN O m @ L m ¢ F c 0 Y Q V d f6 L O N y ¢ fG V - �o Q M °' y .� ° a O¢ � Q N d p rn 1- .` _ A _ �a 5 0° J T C L E° v X O 2= J O N .� a °¢ % Q N O Y E 2- _ >. _ v O p J O T C L E a X o O = J d 0 .� Q O¢ � Q Q1 N E I- 2M !- C _ i C ® 1p J 7 �^ E 3 a x o p = J � a ° a °¢ i Q N d E m H •°� T m 'v o J 3 T C E j 'a _ x° o J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 92 0.4 7 51,750 690 0.52 0.05 391,000 690 0.98 0.09 345,000 690 1.15 0.10 2 C 95 7 3 C 96 7 27,000 360 0.27 0.05 396,000 360 0.56 0.09 4 C 95 7 374,000 660 0.94 0.09 330,000 660 1.10 0.10 5 C 83 1 1 8 6 C 85 8 7 C 85 8 8 R 85 0.2 7 272,000 480 0.68 0.09 240,000 480 0.80 0.10 9 R 81 0.2 7 45,000 600 0.45 0.05 10 PC 89 7 594,000 540 0.85 0.09 11 R 91 0.5 7 45,000 600 0.45 0.05 340,000 600 0.85 0.09 300,000 600 1.00 0.10 12 CL 82 6 726,000 660 1.04 0.09 131 PC 86 6 14 R 87 0.2 6 15 C 79 6 40,500 540 0.41 0.05 306,000 540 0.77 0.09 270,000 540 0.90 0.10 16 R 79 0.2 6 17 R 76 3 5 18 CL 77 5 45,000 600 0.45 0.05 660,000 600 0.94 0.09 19 C 67 6 510,000 900 1.28 0.09 450,000 900 1.50 0.10 20 PC 72 1 1 6 21 C 69 6 22 C 71 7 45,000 600 0.45 0.05 340,000 600 0.85 0.09 300,000 600 1.00 0.10 23 C 76 7 528,000 480 0.75 0.09 24 PC 79 7 25 R 77 1.5 6 627,000 570 0.89 0.09 26 C 81 6 510,000 900 1.28 0.09 450,000 900 1.50 0.10 27 CL 81 7 28 R 79 1 6 291 R 83 1.2 6 425,000 750 1.06 0.09 375,000 750 1.25 0.10 30 C 74 7 31 Monthly Loading: 299,250 3.02 30.33 13,468,000 8.69 3,060,000 10.17 3,531,000 5.03 12 Month Floating Total (in): 53.36 51.60 70.44 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page \;L- 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? ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑� Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification II 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 R No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 i 10/1 /20 � 2LL-t10/ 1 /20 Signature Date Signature Date By this signature, I certify that this report is accurrale and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 13 of 1 Permit No.: Facility Name: Mountalre Farms County: Robeson Month: September Year: 2020 Field Name: X2 Field Name: Y Field Name: Z Field Name: Did irrigation occur Area (acres): 11.55 Area (acres): 3.21 - Area (acres): 7.1 Area (acres): at this facility? Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye 0 YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? [ YES [, NO Field Irrigated? 2 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑✓ YES ❑ NO w p y U w 4�0i m ° ° a E 0) H c ° a y a y 0 ° .. CO 0.0 3 U �. CL ro a 0 M 'h '= y a E °' o a 7 Q 'a d; F R °I _ rn �, c Q'M 0 o J E m 0 c E 0'M X o R M= 0 J m a E m 6 a Q 'a m ;; rn H 2 rn >. c Q is o J E M 0 c E 0'v K O 01 ,� = o J a) 'a E m o Q Q m F m rn _ rn e 0a o 0 J E rn a c E 0'v K : 0 ,� = o J 0 E m 0 a Q m m ., m F 2 rn T E Q 0 o= J E rn c E 0M 'K : 0 o J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 1 92 0.4 7 2 C 95 7 3 C 96 7 174,000 360 0.55 0.09 45,000 360 0.52 0.09 4 C 95 7 5 C 83 8 61 C 85 8 71 C 85 8 81 R 85 0.2 7 91 R 81 0.2 7 10 PC 89 7 261,000 540 0.83 0.09 67,500 540 0.77 0.09 11 R 91 0.5 7 12 CL 82 6 319,000 660 1.02 0.09 13 PC 86 6 14 R 87 0.2 6 151 C 79 6 16 R 79 0.2 6 17 R 76 3 5 18 CL 77 5 290,000 600 0.92 0.09 75,000 1 600 0.86 0.09 19 C 67 6 20 PC 72 6 21 C 69 6 22 C 71 7 23 C 76 7 232,000 480 0.74 0.09 24 PC 79 7 25 R 77 1.5 6 275,500 570 0.88 0.09 26 C 81 6 27 CL 81 7 28 R 79 1 6 29 R 83 1.2 1 6 301 C 74 1 1 7 31 Monthly Loading:1 51,500 4.95 66.96 187,500 2.15 57.52 0 0.00 12 Month Floating Total (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page \1� of � Did the application rates exceed the limits in Attachment B of your permit? ❑� Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? FZ] Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 action(s) taken. Attach additional sheets if necessary. IOperator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Robert Jackson Certification No.: 1008145 Grade: IV OIT Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑ Yes M No 10/ 1 /20 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Mountaire Farms Signing Official: David White Signing Official's Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 10/1/20 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance Nith a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of _ Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2020 PPI: 001 Flow Measuring Point: [ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent F,] Effluent ❑Groundwater Lowering ❑surface Water Parameter Code -11. 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 m p 16 2 O Q E O c d E .O+ H fn U 0 3 UL = a N c M N 0 O m E O E E Q m 'O N « C a F C. O � N (Al £ L v 0 LL U c d d O) Y 2 :° Z m '� Z @ J E 3 •O ry U 2 O •@,, t F. N O a E p rn E U Y 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 0600 10 2,900,000 6.5 2 0600 10 3,040,000 6.5 3 0600 10 2,770,000 6.6 3.36 <8 20 29.3 <31,3 540 32 <0.050 0.00171 <0.001 0.622 174 4.4 0.00283 0.00619 4 0600 10 2,800,000 6.6 1 5 0600 10 2,920,000 6.5 6 240,000 7 260,000 8 0600 10 2,750,000 6.4 9 0600 10 2,870,000 6.4 10 0600 10 3,080,000 6 5 11 0600 10 3,070,000 6.6 31.8 49 13.5 800 52.6 0.086 1_81 121 0800 4 200,000 13 420,000 14 0600 10 2,740,000 5.9 15 0600 10 3,080,000 6.3 16 0600 10 2,920,000 6.4 17 0600 10 3,310,000 6.5 181 0600 10 3,060,000 6.5 19 0800 4 230,000 20 330,000 21 0600 10 2,980,000 6.8 22 0600 10 2,960,000 6.3 23 0600 10 2,940,000 6.5 241 0600 10 3,100,000 6.4 251 0600 10 3,070,000 6.5 26 0800 4 350,000 27 230,000 28 0600 10 2,810,000 5.9 29 0600 10 3,030,000 6.3 30 0600 10 3,200,000 6.3 31 Average: 2,255,333 3.36 15.90 39.15 6.75 657.27 42.30 0.04 0.00 0.00 1.22 174.00 4.40 0.00 0.01 Daily Maximum: 3,310,000 6.80 3,36 31.80 49.00 31.30 800.00 52.60 0.09 0.00 0.00 1.81 174.00 4.40 0.00 0.01 Daily Minimum: 200,000 5.90 3.36 8.20 29.30 13.50 540.00 32.00 0.05 0.00 0.00 0.62 174.00 4.40 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 5xvveekly Monthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly :J FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ,.4- of Permit No.: WO0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2020 PPI: 00 I Flow Measuring Point: nfluent ❑Effluent No flow generated Parameter Monitoring Point: Influent j Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code —► 50050 01042 00931 WQ09 70300 50060 00940 00600 >. ` yO QE O c Ua O ; o a: a U c m o D U) d o c .2O c aZ a w vNO 0> ;?vVl �0 U O Z 24-hr hrs GPD mg/L Ratio mg/L mg/L mg/L mg/L mg/L 1 0600 10 2,900,000 0 2 0600 10 3,040,000 0 3 0600 10 2,770,000 0.00291 15.14 15,24 0.33 32 4 0600 10 2,800,000 0,44 5 0600 10 2,920,000 0.16 6 240,000 0 7 1 260,00 1 0 8 0600 10 2,750,000 0 9 0600 10 2,870,000 0 10 0600 10 3,080.000 0.1 11 0600 10 3,070,000 25.31 0 52.7 12 0800 4 200,000 0.39 131 420,000 0 141 0600 10 2,740,000 0 15 0600 10 3,080.000 0 16 0600 10 2,920,000 0.36 17 0600 10 3,310,000 0.2 18 0600 10 3,060,000 0 19 0800 4 230,000 0 201 330,000 0 21 0600 10 2,980,000 0 22 0600 10 2,960,000 0.28 23 0600 10 1 2,940,000 1 0.36 24 0600 10 3,100,000 0 25 0600 10 3,070,000 0 261 0800 4 350,000 0 27 230,000 0 28 0600 10 2,810,000 0 29 0600 10 3,030,000 0 30 0600 10 3,200,000 1 1 0.42 31 Average: #REF! #REFI 15.14 20.28 0.10 42.35 Daily Maximum: #REF! #REF! 15.14 25.31 0.44 52.70 Daily Minimum: #REF! #REF! 15.14 15.24 0.00 32.00 Sampling Type: Recorder Grab Calculated Calculated Grab Grab Grab Grab Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Continuous Monthly Monthly I2xMonthly 3xYearly 5xWeek 3xYear 2x Month 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? ❑� compliant ❑ Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑ Yes El No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 1 S� 10/1/2020 L (/ 10/1/2020 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2020 PPI: 002 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent I Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code —0 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 >1 CU 0 ra •� ad E U t— O c 0 m E a; L) Co U o U_rn a E ' c ea p 0 m ra c p E E Q m N _o c o°'' N <n E U p` d LL- O U 14 C ° d m Yo " :a Z 0 d o m Z 0 m J E ' E @ U 2 «° r oQ E— t a E n N E 2 U Y U Z N 24-hr hrs GPD su mg/L mglL mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 0600 10 2,900,000 6.5 2 0600 10 3,040,000 6.5 3 0600 10 2,770,000 6.6 4 0600 10 2,800,000 6.6 5 0600 10 2,920,000 6.5 6 240,000 7 260,000 8 0600 10 1 2,750,000 6.4 9 0600 10 2,870,000 6.4 10 0600 10 3,080,000 6.5 11 0600 10 3,070,000 6.6 121 0800 4 200,000 13 420,000 14 0600 10 2,740,000 5.9 15 0600 10 1 3,080,000 6.3 16 0600 10 2,920,000 6.4 17 0600 10 3,310,000 6.5 181 0600 10 3,060,000 6.5 19 0800 4 230,000 20 330,000 21 0600 10 2,980,000 6.8 22 0600 10 1 2,960,000 6.3 23 0600 10 2,940,000 6.5 24 0600 10 3,100,000 6.4 25 0600 10 3,070,000 6.5 26 0800 4 350,000 27 230,000 28 0600 10 2,810,000 5.9 29 0600 10 3,030,000 6.3 30 0600 10 3,200,000 6.3 31 Average: 2,255,333 Daily Maximum: 3,310,000 6.80 Daily Minimum: 200,000 5.90 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? ❑� 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 E] No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 10/1 /2020 ILI �'�i 10/1 /2020 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page off Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2020 PPI: 003 Flow Measuring Point: ❑ Influent 1 Effluent ElNo flow generated Parameter Monitoring Point: ❑ 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 @ Ci a) Q E O C o E N O 3 ° LL a n 0) c O °° f0 C0 E E Q a) Y C 2 o a o N N _ E tC O 0= LL U C d m Y Z F m M = z R E .� m V y C o N ~ o ii o U) E '� m U Y V z C N 24-hr hrs GPD su mg/L mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 0600 10 25,600 6.5 2 0600 10 25,300 6.5 3 0600 10 26,800 6.6 51.3 4 0600 10 26,000 6.6 5 0600 10 24,800 6.5 6 12,300 7 1 10,400 8 0600 10 25,500 6.4 9 0600 10 26,300 6.4 10 0600 10 25,700 6.5 11 0600 10 25,200 6.6 12 0800 4 8,800 13 11,300 14 0600 10 24,500 5.9 151 0600 10 27,100 6.3 16 0600 10 26,600 6.4 17 0600 10 29,900 6.5 18 0600 10 25,600 6.5 19 0800 4 8,900 20 10,400 211 0600 10 26,800 6.8 22 0600 10 25,900 6.3 23 0600 10 26,400 6.5 24 0600 10 26,500 6.4 25 0600 10 27,800 6.5 26 0800 4 9,800 271 13,100 28 0600 10 28,000 5.9 29 0600 10 29,300 6.3 30 0600 10 27,600 6.3 31 Average: 22,273 51.30 Daily Maximum: 29,900 6.80 51.30 Daily Minimum: 8,800 5.90 51.30 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Continuous I 5xWeekiy 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? El Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑ Yes E No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 10/1/2020 U✓��C10/1/2020 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ) of f Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: September Year: 2020 PPI: 004 Flow Measuring Point: Influent E] Effluent ❑ No flow generated Parameter Monitoring Point: Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code —► 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 p> QU c FE y p o LL _ m L m T c E Q m a N a a Cy E 0 2 :E fo m ° o lk CD m m U O -c t a E � E ?E UO Y � N 24-hr hrs GPD su mg/L mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 0600 10 2,900,000 6.5 2 0600 10 3,040,000 6.5 3 0600 10 2,770,000 6.6 51.3 4 0600 10 2,800,000 6.6 5 0600 10 2,920,000 6.5 6 240,000 7 260,000 8 0600 10 2,750,000 6.4 9 0600 10 2,870,000 6.4 10 0600 10 3,080,000 6.5 Ill 0600 10 3,070,000 6.6 12 0800 4 200,000 13 420,000 14 0600 10 2,740,000 5.9 15 0600 10 3,080,000 6.3 16 0600 10 2,920,000 6.4 17 0600 10 3,310,000 6.5 18 0600 10 3,060,000 6.5 191 0800 4 230,000 20 330,000 21 0600 10 2,980,000 6.8 22 0600 10 2,960,000 6.3 23 0600 10 2,940,000 6.5 24 0600 10 3,100,000 6.4 25 0600 10 3,070,000 6.5 26 0800 4 350,000 27 230,000 28 0600 10 2,810,000 5.9 29 0600 10 3,030,000 6.3 301 0600 10 3,200,000 6.3 31 Average: 2,255,333 51.30 Daily Maximum: 3,310,000 6.80 51.30 Daily Minimum: 200,000 5.90 51.30 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: 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 �L, 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? ❑� 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 0 No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 10/1/2020 C � 10/1/2020 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of Permit No.: WQ0000484 Facility Name: Mountalre Farms County: Robeson Month: September Year: 2020 PPI: 005 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 10 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 > co 0 1 Q E ~ O O d E °' rn U O o LL x a E = m c m 0 O m m 0 E E `; v °' m e -,a_ oQo ~ 3 tq E `p m= LL 0 c m rn YQ Z o = Z m m J E E m U n += oa ~ a 3 v 0 U Y v 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 0600 10 44,138 6.5 2 0600 10 37,418 6.5 3 0600 10 27,490 6.6 51.3 4 0600 10 27,355 6.6 5 0600 10 0 6.5 6 0 7 90,911 8 0600 10 44,289 6.4 9 0600 10 64,865 6.4 10 0600 10 79,427 6.5 11 0600 10 94,443 6.6 12 0800 4 0 13 228,565 14 0600 10 75,708 5.9 15 0600 10 76,134 6.3 161 0600 10 78,804 6.4 17 0600 10 177,616 6.5 18 0600 10 198,315 6.5 19 0800 4 0 20 241,688 21 0600 10 95,503 6.8 22 0600 10 98,942 6.3 23 0600 10 101,370 6.5 24 0600 10 99,085 6.4 25 0600 10 190,915 6.5 261 0800 4 0 27 297,225 28 0600 10 16,535 5.9 29 0600 10 40,289 6.3 30 0600 10 48,981 6.3 31 Average: 85,867 51.30 Daily Maximum: 297,225 6.80 51.30 Daily Minimum: 0 5.90 51.30 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: 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 2 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? ❑� Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 i C t ✓ �Lr 10/1/2020 - 10/1/2020 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617