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HomeMy WebLinkAboutWQ0000484_Monitoring - 11-2020_20201208FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page A- of I,) - Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: November 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 ❑ NO Field Loaded? ❑ YES NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO a.Qa Z paC+ Qd0y z Q Z p z m Z z Z m Z .2 z a Q; a o aaa R o 1 >, 16 ° JQ 6 J 0) °Z J Q C ° d +' 01 C 0 J zE J E E i J E c E E 0) 0 J E a y Ja E¢ a ° U a o ° q U o U o 0 U C Q U;Q ao > > > U > > U Month gal mg/L lbs/ac lbs/ac gal mg/L Ibs/a, bs/ac gal 3,420,0001 mg/L 16.72 Ibs/ac 35.1 Ibs/ac 35.1 gal 0 mg/L 16.72 Ibs/ac 0.0 Ibs/ac 0.0 gal 0 mg/L 16.72 lbs/ac 0.0 Ibs/ac 0.0 December 1,242,0001 16.72 21.1 21.1 1,017,000 16.72 21.;, T 21.0 January 693,000 19.38 13.7 34.8 571,500 19.38 13.7 34.7 2,232,000 19.38 26.5 61.6 0 19.38 0.0 0.0 0 19.38 0.0 0.0 February 747,000 13.88 10.5 45.3 796,500 13.88 13.7 48A 1,440,000 13.88 12.3 73.8 0 13.88 0.0 0.0 0 13.88 0.0 0.0 March 963,000 16.5 16.2 61.5 873,000 16.5 17.8 66.2 2,106,000 16.5 21.3 95.2 0 16.5 0.0 0.0 0 16.5 0.0 0.0 April 1,071,000 15.19 16.5 78.0 967,500 15.19 18.2 84.3 2,304,000 15.19 21.5 116.6 0 15.19 0.0 0.0 0 15.19 0.0 0.0 May 621,000 15.55 9.8 87.9 589,500 15.55 11.3 95.6 1,746,000 15.55 16.6 133.3 0 15.55 0.0 0.0 0 15.55 0.0 0.0 June 702,000 17.98 12.8 100.7 585,000 17.98 13.0 108.E 2,052,000 17.98 22.6 155.9 0 17.98 0.0 0.0 0 17.98 0.0 0.0 July 531,000 15.05 8.1 108.8 441,000 15.05 8.2 116.8 2,610,000 15.05 24.1 180.0 0 15.05 0.0 0.0 0 15.05 0.0 0.0 August 1,080,000 14.84 16.3 125.1 1,080,000 14.84 19.8 136.6 0 14.84 0.0 180.0 0 14.84 0.0 0.0 0 14.84 0.0 0.0 September 1,026,000 20.28 21.2 146.3 11 1,026,000 20.28 25.7 162.3 1,584,000 20.28 19.7 199.7 0 20.28 0.0 0.0 0 20.28 0.0 0.0 October 837,000 1 14.88 12.7 159.0 729,000 14.88 13.4 175.7 396,000 14.88 3.6 203.3 0 14.88 0.0 0.0 0 14.88 0.0 0.0 November 1,075,500 21.72 23.8 182.7 904,500 21.72 24.3 200.0 396,000 21.72 5.3 208.6 0 21.72 0.0 0.0 0 21.72 0.0 0.0 12 Month Floating PAN Load (Ibs/ac/yr): 1827 200.0 208.E 0.0 0.0 Annual PAN Load Limit VA (Ibs/ac/yr): 350 350.00 264.00 350.00 350.00 70 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of ) �— Did the mass loading rates exceed the limits in Attachment B of your permit? 2 Compliant ❑ Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Officials Title: Director of Processing Has the ORC changed since the previous NDMLR? ❑ yes El No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 12/1 /20 0 12/1 /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 " - Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: November 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 m z mQ 0z zN z z zN z z z a ao m . - a m a. o a ayo . 0 o a- . oaT �O O•+ Qd NB ao+ N Tz B J d T B _ J Q B O W J N B J 75 Z Q N► r 0z Bm m e E Q E EZ = ` EZ m E EE EZ Q o O a o o ag' O 2 U° Qjo 2 0 02 o c i i v'o = o > > > > > Month gal mg/L Ibslac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibsiac Ibs/ac gal mg/L Ibs/ac Ibs/ac December 3,841,0001 16.72 20.2 20.2 3,510,000 16.72 10.2 10.2 1,008,000 16.72 9.9 9.9 3,350,000 16.72 34.4 34A 7,105,000 16.72 17.0 17.0 January 4,715,000 19.38 28.7 48.9 3,360,000 19.38 11A 21.6 1,566,000 19.38 17.8 27.7 3,100,000 19.38 36.9 71.3 9,971,500 19.38 27.7 44.7 February 3,220,000 13.88 14.0 63.0 8,040,000 13.88 19.5 41.1 1,332,000 13.88 10.9 38.6 2,362,500 13.88 20.1 91.4 6,737,500 13.88 13.4 58.1 March 5,612,000 16.5 29.1 92.1 2,760,000 16.5 7.9 49.0 1,518,000 16.5 14.7 53.3 3,362,500 16.5 34.1 125.5 8,379,000 16.5 19.8 77.8 April 5,704,000 15.19 27.2 1 119.3 4,410,000 15.19 11.7 60.7 1,452,000 15.19 13.0 66.3 3,125,000 15.19 29.2 154.7 9,016,000 15.19 19.6 97.5 May 4,922,000 15.55 24.1 143.4 4,560,000 15.55 12.4 73.1 1,026,000 15.55 9.4 75.7 1,012,500 15.55 9.7 164.3 8,452,500 15.55 18.8 116.3 June 4,094,000 17.98 23.1 166.5 4,350,000 1 17.98 13.6 86.7 540,000 17.98 5.7 81.4 0 17.98 0.0 164.3 4,875,500 17.98 12.5 128.8 July 5,566,000 15.05 26.3 192.8 6,990,000 15.05 18.4 105.1 1,056,000 15.05 9.3 90.7 262,500 15.05 2.4 166.8 6,517,000 15.05 14.0 142.9 August 5,060,000 14.84 23.6 216.5 13,020,000 14.84 33.7 138.8 1,794,000 14.84 15.6 106.4 250,000 14.84 2.3 169.0 8,746,500 14.84 18.6 161.4 September 0 20.28 0.0 216.5 7,140,000 20.28 25.3 164.1 1,272,000 20.28 15.2 121.5 2,525,000 20.28 31.4 200.5 5,855,500 20.28 17.0 178.4 October 1,058,000 14.88 4.9 221.4 7,890,000 14.88 20.5 184.6 894,000 14.88 7.8 129.3 2,575,000 14.88 23.5 224.0 6,958,000 14.88 14.8 193.3 November 1,794,000 21.72 12.2 233.6 10,890,000 1 21.72 1 41.3 225.9 1,584,000 21.72 20.2 149.6 3,287,500 21.72 43.9 267.9 8,746,500 21.72 27.2 220.5 12 Month Floating PAN Load (Ibs/ac/yr): 233.6 225.9 149.6 267.9 220.5 Annual PAN Load Limit (Ibs/ac/yr): 350 350.00 350.00 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page L� of I; — Did the mass loading rates exceed the limits in Attachment B of your permit? I] Compliant ❑ Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification 11 Permittee Certification ORC: Robert Jackson Certification Number: 1008145 Grade: IV OIT Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑ Yes E 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 0 12/1 /20 12/1 /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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of �- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: November 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 0 NO Field Loaded? [J YES [J NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO o zQ>+ o r z o QaTO .0 0 a o ; a 'D > e o a ad st6 o CL a a 0 G @ O3 Z y ) OC 0 d R O J Z Q d6f .ac+ R T O J Q d a.RC + G <op Gz 3>n Z JaO 7 pJ -CC 7 a O J a Q C ao >j U> O O E 0. C > > > o > > 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 December 731,000 16.72 10.3 10.3 3,120,000 16.72 17.4 17.4 2,172,500 16.72 13.1 13.1 107758,000 16.72 19.0 19.0 3,048,000 16.72 21.4 21.4 January 272,000 19.38 4.5 14.8 3,523,000 19.38 22.8 40.3 3,795,000 19.38 26.6 39.7 10,956.000 19.38 1 22.5 1 41.5 2.899 000 1 1938. 23.5 44.9 February 1,547,000 13.88 18.2 33.0 2,678,000 13.88 12.4 52.7 1,842,500 13.88 9.2 49.0 12,177,000 13.88 17.9 59.3 2,796,000 13.88 16.3 61.1 March 1,657,500 16.5 23.1 56.1 3,094,000 16.5 17.1 69.8 2,777,500 16.5 16.6 65.5 7,722,000 16.5 13.5 72.8 3,228,000 16.5 22.3 83.5 April 1,334,500 15.19 17.1 73.2 2,834,000 15.19 14A 84.2 2,640,000 15.19 14.5 80.0 9,702,000 15.19 15.6 88.4 2,928,000 15.19 18.6 102.1 May 1,249,500 15.55 16.4 89.7 2,457,000 15.55 12.8 96.9 2,117,500 15.55 11.9 91.9 14,850,000 15.55 24.4 112.8 3,528,000 15.55 23.0 125.1 June 1,045,500 17.98 15.9 105.6 1,560,000 17.98 9.4 106.3 2,365,000 17.98 15.4 107.3 12,717,000 17.98 24.2 137.0 2,796,000 17.98 21.1 146.2 July 1,360,0001 15.05 17.3 122.9 1,807,000 15.05 9.1 115A 1,182,500 15.05 6.4 113.7 11,715,000 15.05 18.6 155.6 2,940,000 15.05 18.6 164.8 August 2,456,500 14.84 30.8 153.7 4,199,000 14.84 20.8 136.3 1,155,000 14.84 6.2 119.9 11,880,000 14.84 18.6 174.3 2,856,000 14.84 17.8 182.5 September 1,054,000 20.28 18.1 171.8 1,651,000 20.28 11.2 147.5 0 20.28 0.0 119.9 12,903,000 20.28 27.7 202.0 2,352,000 20.28 20.0 202.5 October 918,000 14.88 11.6 183.4 2,964,000 14.88 14.7 162.2 1,210,000 14.88 6.5 126.4 13,332,000 14.88 21.0 222.9 3,114,000 14.88 19.4 222.0 November 1,462,000 21.72 26.9 1 210.2 3,718,000 21.72 27.0 1 189.2 3,740,0001 21.72 29.4 155.8 11,088,000 21.72 1 .5 1 48.4 216,0001 21.72 29.3 251.3 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 3 _of 1- 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. 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 ) �t� 12/1 /20 L- 12/1 /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 Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ri of 1 ;L- Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: November 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? [I YES LJ NO Field Loaded? ❑YES ❑ NO Field Loaded? [_I YES ❑ NO Field Loaded? ❑YES NO m O > M y mo > z Q y J o > J E m QQ a E o > ZL o Qv z a .0 O E 0 Q E o > Z Q m C R d a V Q 13 >. O J Q J E > Z a 0 m a o < U Z ¢a J 0 J E Z C1` Q o > Zz a° N dZ > a V Z Q a s: >, W O 2 -oa >J ZE E Q ao 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 December 3,456,000 16.72 16.8 16.8 3,075,000 16.72 18.0 18.0 2,280,000 16.72 16.6 16.6 1,767,000 16.72 19.3 19.3 499,500 16.72 11.1 11.1 January 4,428,000 19.38 25.0 41.8 2,985,000 19.38 20.3 38.3 1,884,000 19.38 15.9 32.5 2,573,000 19.38 32.6 52.0 6,525,000 19.38 168.7 179.9 February 4,482,000 13.88 18.1 59.9 2,850,000 13.88 13.9 52.1 3,012,000 13.88 18.2 50.7 1,550,000 13.88 14.1 66.1 733,500 13.88 13.6 193.5 March 4,662,000 16.5 22.4 82.3 3,150,000 16.5 18.2 70.4 2,532,000 16.5 18.2 68.9 1,519,000 16.5 16.4 82.5 544,500 16.5 12.0 205.5 April 1 4,878,0001 15.19 21.6 1 103.9 4,035,000 15.19 21.5 91.8 2,376,000 15.19 15.7 84.6 2,635,000 15.19 26.2 108.7 931,500 15.19 18.9 224.3 May 5,796,000 15.55 26.2 130.2 4,200,000 15.55 22.9 114.7 3,264,000 15.55 22.1 106.7 2.263,000 15.55 23.0 131.7 850,500 15.55 17.6 242.0 June 4,014,000 17.98 21.0 151.2 3,240,000 17.98 20.4 135.1 2,412,000 17.98 18.9 125.5 2,077,000 17.98 24.4 156.2 630,000 17.98 15.1 257.1 July 4,878,000 15.05 21.4 172.5 4,230,000 15.05 22.3 157A 3,516,000 15.05 23.0 148.6 1,705,000 15.05 16.8 173.0 729,000 15.05 14.6 271.7 August 432,000 14.84 1.9 174.4 3,795,000 14.84 19.7 177.2 3,120,000 14.84 1 20.2 168.7 1 1,860,000 14.84 18.1 191.0 688,500 14.84 13.6 1 285.4 September 5,670,000 20.28 33.5 207.9 4,005,000 20.28 28.5 205.6 2,784,000 20.28 24.6 193.3 1,813,500 20.28 24.1 215.1 909,000 20.28 24.6 310.0 October 4,968,000 14.88 21.5 229.4 4,080,000 14.88 21.3 226.9 3,312,000 14.88 21.5 214.8 2,666,000 14,88 26.0 241.1 1 702,000 14.88 13.9 323.9 November 3,996,000 1 21.72 25.3 254.7 3,300,000 1 21.72 25.1 252.0 2,088,000 21.72 19.7 234.5 0 21.72 1 0.0 241.1 639,000 21.72 18.5 342.4 FORM. NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 'j' of 1 1% 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. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Officials Title: Director of Processing Has the ORC changed since the previous NDMLR? ❑ yes El No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 12/1 /20 12/1 /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 CA of I -- Permit No.: WQ0000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: November Year: 2020 Field Name: U Field Name: V Field Name: W Field Name: X1 Field Name: X2 Area (acres): 3.65 Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 Area (acres): 11.62 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES [21 NO Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES No Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES 0 NO m n za z z Q z Q m z o < z -0 Q z z <o zo > > 'n > O Q > O c G >, o E V l0 C J J Q £ N w V >• N C J J £ Q N r T <0 J J 'Q d .✓ R U T'a 10 J /a J Q d .✓ R >� M J J E Z az aZ E = Q E C Q E C o a�j o m U a o QU Uo c QU Ua o Q 0 �° Uo o aU 2 UQa > > > > > 'onth gal mg/L Ibslac Ibslac 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 cember 204,750 16.72 7.8 7.8 306,000 16.72 2.9 2.9 510,000 16.72 6.4 6.4 3,498,000 16.72 18.9 18.9 1,537,000 16.72 18.4 18.4 January 261,000 19.38 11.6 19.4 340,000 19.38 3.7 6.6 300,000 19.38 4.4 10.8 4,818,000 19.38 30.1 49.0 2,117,000 19.38 29.4 47.9 February 319,500 13.88 10.1 29.5 0 13.88 0.0 6.6 0 13.88 0.0 10.8 4,323,000 13.88 19.4 68.4 1,667,500 13.88 16.6 64.5 March 90,000 1 16.5 3.4 32.9 0 16.5 0.0 6.6 0 16.5 0.0 10.8 5,247,000 16.5 28.0 96.4 2,305,500 16.5 27.3 91.8 April 348,750 15.19 12.1 45.0 0 15.19 0.0 6.6 0 15.19 0.0 10.8 3,828,000 15.19 18.8 115.1 1,682,000 15.19 18.3 110.1 May 375,750 15.55 13.4 58.4 2,890,000 15.55 25.5 32.1 2,550,000 15.55 29.8 40.6 4,686,000 15.55 23.5 138.7 2,407,000 15.55 26.9 137.0 June 276,750 17.98 11.4 69.7 3,298,000 1 17.98 33.6 65.8 2,910,000 17.98 39.4 80.0 726,000 17.98 4.2 142.9 319,000 17.98 4.1 141.1 July 218,250 15.05 7.5 77.2 2,975,000 15.05 25.4 91.2 2,205,000 15.05 25.0 105.0 4,983,000 15.05 24.2 167.1 1,870,500 15.05 20.2 161.3 August 222,750 14.84 7.6 84.8 2,448,000 14.84 20.6 111.8 1,440,000 14.84 16.1 121.1 4,653,000 14.84 22.3 189.4 1,667,500 14.84 17.8 179.1 September 299,250 20.28 13.9 98.7 3,468,000 20.28 39.9 151.7 3,060,000 20.28 46.7 167.8 3,531,000 20.28 23.1 212.5 1,551,500 20.28 22.6 201.7 October 220,500 14.88 7.5 106.2 3,196,000 14.881 27.0 178.7 2,340,000 14.88 26.2 194.0 3,663,000 14.88 17.6 230.1 1,609,5001 14.88 17.2 218.9 November 319,500 1 21.72 15.9 122.0 2,448,000 21.72 1 30.2 208.8 2,160,000 1 21.72 35.3 229.3 4,884,000 21.72 34.3 264.4 2,146,000 21.72 33.5 252.3 12 Month Floating PAN Load (Ibs/ac/yr): 122.0 208.8 229.364,4:, 252.3 Annual PAN Load Limit I350.00 (Ibslac/yr): 350 350.00 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page k t= 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 ❑ No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 A c 12/1 /20 12/1 /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 i l of t�L Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: November Year: 2020 Field Name: Y Field Name: Z Field Name: Field Name: Field Name: Area (acres): 3.21 Area (acres): 7.1 Area (acres): Area (acres): Area (acres): Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑YES ❑ No Field Loaded? ❑ YES [] NO Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES ❑ NO Z c z m m¢ Z cA ¢o z ¢ W Z C o z ¢ m Z c o z mo � Z¢ cm o z m' a am oa o - M o n. " o CL C 0 a ; ¢ > oCL O CL a �ao p°' ¢m y >• f0 J £ z M _ J Z d _ J z J �E J ¢ r E¢ r EZ EZ c > j ¢ o 2 ¢ o o 2 V o c j o a o cc o o U o3 '¢ Uo > (. > gy > > > 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 �._ c Ibs/ac December 397,500 16.72 17.3 17.3 0 16.72 0.0 0.0 16.72 16.72 16.72 January 547,500 19.38 27.6 44.8 0 19.38 0.0 0.0 19.38 19.38 19.38 February 367,500 13.88 13.3 58.1 0 13.88 0.0 0.0 13.88 13.88 13.88 March 596,250 16.5 25.6 83.6 0 16.5 0.0 0.0 16.5 16.5 16.5 April 435,000 15.19 17.2 100.8 0 15.19 0.0 0.0 15.19 15.19 15.19 May 532,500 15.55 21.5 122.3 0 15.55 0.0 0.0 15.55 15.55 15.55 June 0 17.98 0.0 122.3 0 17.98 0.0 0.0 17.98 17.98 17.98 July 483,750 15.05 18.9 141.2 0 15.05 0.0 0.0 15.05 15.05 15.05 August 431,250 14.84 16.6 157.9 0 14.84 0.0 &0 14.84 14.84 14.84 September 187,500 20.28 9.9 167.8 0 20.28 0.0 0.0 20.28 20.28 20.28 October 285,000 14.88 11.0 178.8 0 14.88 0.0 0.0 14.88 14.88 14.88 November 352,500 21.72 19.9 198.7 0 21.72 0.0 0.0 21.72 21.72 21.72 12 Month Floating PAN Load (Ibs/ac/yr): 198.7 0.0 0.0 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 D, of Did the mass loading rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Inc Certification Number: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMLR? ❑ yes L�] No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 _ 12/1/20 t 12/1/20 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: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i_ of I Permit No.: Facility Name: Mountalre Farms County: Robeson Month: November Year: 2020 Did irrigation occur Field Name: A Field Name: B Field Name: C Field Name: D facility? Area (acres): 8.2 Area (acres): 6.75 --- Area (acres): 13.6 Area (acres): 3.5 at this Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Q 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 P NO mT p °70 o Ut f6 E N g y 0) 0) ° m m a V 0. uj w m o E d > Q ° _ in >, C v 0 in C E o 2J in E J gal a) min M in 7rno E oM c in E Qa > gal dE min v is o in E rn C E oa N= in °F in ft ft gal min in in 1 CL 67 7 99,000 660 0.44 0.04 2 C 56 8 3 C 67 8 4 C 70 8 117,000 780 0.53 0.04 117,000 780 0.64 0.05 5 C 77 9 6 PC 73 9 72,000 480 0,32 0.04 72,000 480 0.39 0.05 7 PC 79 9 8 C 80 9 72,000 480 0.32 0.04 9 CL 73 8 10 R 82 0.1 8 11 R 78 3 7 108,000 720 0A9 0.04 108,000 720 0.59 0.05 12 R 74 3 7 13 PC 71 6 126,000 840 0.57 0.04 126,000 840 0.69 0.05 14 C 68 6 15 PC 77 6 16 C 69 6 99,000 660 0.44 0.04 99,000 660 0.54 0.05 17 C 67 7 18 C 52 7 19 C 58 7 81,000 540 0.36 0.04 81,000 540 0.44 0.05 201 C 71 7 21 C 73 7 22 C 71 8 23 C 65 8 103,500 690 0.46 0.04 103,500 690 0.56 0.05 24 C 56 8 25 PC 71 8 108,000 720 0.49 0.04 108,000 720 0.59 0.05 261 CL 69 8 27 C 73 8 28 C 69 8 396,000 660 1.07 0.10 29 CL 67 1 8 30 CL 73 8 90,000 600 0.40 0.04 90,000 600 0.49 0.05 31 4.94MM 396,000 1.07 0 0.00 Monthly Loading: 1,075,500 4.83 904,500 12 Month Floating Total (in): 4716 52.27 54.94 0.00 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page s).- of )* Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑✓ Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑✓ 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 0 No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 Lj 12/1 /20 12/1 /20 (t 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 `4 Permit No.: Facility Name: MOuntalre Farms County: Robeson Month: November Year: 2020 Field Name: E Field Name: F Field Name: G Field Name: H Did irrigation occur Area (acres): 4.7 Area (acres): 26.53 -- Area (acres): 47.79 Area (acres): 14.19 at this facility? Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye 0 YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 78 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? F-1 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? YES ❑ NO >` V 410i R m 0. r °o � y m G U T a M CL 1A _ E ?' -6 CL > N .a ~ >. c wj:j J=JQ E a� 3` c o'm' m n E N 0. v N .d, E rn T C J=J E rn 7` C ' m y E D ' � a w 4; E rn � e E rn ` C o m m y E D ' � d w rn ~ T C J E m 7` C K o m JE 3' OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 67 7 506,000 660 0.70 0.06 660,000 660 0.51 0.05 2 C 56 8 3 C 67 8 4 C 70 8 780,000 780 0,60 0.05 156,000 780 0.40 0.03 5 C 77 9 1 600,000 600 0.46 0.05 6 PC 73 9 7 PC 79 9 840,000 840 0.65 0.05 168,000 840 0.44 0.03 8 C 80 9 368,000 480 0.51 0.06 630,000 630 0A9 0.05 9 CL 73 8 660,000 660 0.51 0.05 10 R 82 0.1 8 11 R 78 3 7 720,000 720 0.55 0.05 144,000 720 0.37 0.03 12 R 74 3 7 540,000 540 1 0.42 0.05 13 PC 71 6 840,000 840 0.65 0.05 168,000 840 0.44 0.03 14 C 68 6 15 PC 77 6 16 C 69 6 660,000 660 0.51 0.05 17 C 67 7 18 C 52 7 132,000 660 0.34 0.03 19 C 58 7 20 C 71 7 144,000 720 0.37 0.03 21 C 73 7 1,020,000 1020 0.79 0.05 204,000 1020 0.53 0.03 22 C 71 8 23 C 65 8 720,000 1 720 0.55 0.05 144,000 720 0.37 0.03 24 C 56 8 600,000 600 OA6 0.05 25 PC 71 8 156,000 780 0.40 0.03 26 CL 69 8 414,000 540 0.57 0.06 780,000 780 0.60 0.05 27 C 73 8 168,000 840 0.44 0.03 28 C 69 8 506,000 660 0.70 1 0.06 29 CL 67 1 8 30 CL 73 8 840,000 840 0.65 D.05 31 1,584,000 - 4.11 39.03 Monthly Loading: 12 Month Floating Total (in): 0 0.00 0.00 1,794,000 /0 /%. . /% 2.49 63.29 8.39 59.65 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _q_ of h— 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? M 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. 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 0 No 11 Phone Number: 910-359-527'6 Permit Exp.: 2/28/23 12/1/20 f L AL 12/1/20 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 Permit No.: Facility Name: Mountalre Farms County: Robeson Month: November Year: 2020 Did irrigation Field Name: --- I Field Name: J Field Name: K Field Name: L occur Area (acres): 13.58 Area (acres): 58.26 Area (acres): 9.86 Area (acres): 24.94 at this facility? Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye P/1 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 r j NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO a)a o m 3 F_ o a n m m a mus N _ ,6 w V ma -aQ D / Q 'a ' h a Q E rnQ 7Tc E O = E °° _ O. E M _ Q E � �c E O O Em a 3O. y«: E P D E a E O O Em a O . m E _. O E 2rnc = TE vE O ='OE J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 67 7 275,000 660 0,75 0.07 539,000 660 0.34 0.03 286,000 660 0.42 0.04 2 C 56 8 3 C 67 8 4 C 70 8 325,000 780 0.88 0.07 338,000 780 0.50 0.04 5 C 77 9 490,000 600 0.31 0.03 170,000 600 0.63 0.06 6 PC 73 9 200,000 480 0.54 0.07 588,000 720 0.37 0.03 1 312,000 720 0.46 0.04 7 PC 79 9 364,000 840 0.54 0.04 8 C 80 9 514,500 630 0.33 0.03 9 CL 73 8 539,000 660 0.34 0.03 10 R 82 0.1 8 11 R 78 3 7 300,000 720 0.81 0.07 1 1 204,000 720 0.76 0.06 1 312,000 1 720 0.46 1 0.04 121 R 74 3 7 441,000 540 0.28 0.03 234,000 540 0.35 0.04 13 PC 71 6 350,000 840 0.95 0.07 238,000 840 0.89 0.06 14 C 68 6 588,000 720 0.37 0.03 312.000 720 0.46 0.04 15 PC 77 6 16 C 69 6 275,000 660 0.75 0.07 539,000 660 0.34 0.03 286,000 660 0.42 0.04 17 C 67 7 181 C 52 7 539,000 660 0.34 0.03 187,000 660 0.70 0.06 19 C 58 7 225,000 540 0.61 0.07 20 C 71 7 312,000 720 0.46 0.04 21 C 73 7 833,000 1020 0.53 0.03 22 C 71 8 23 C 65 8 287,500 690 0.78 0.07 204,000 1 720 0.76 0.06 241 C 56 8 490,000 600 0.31 0.03 1 260,000 600 0.38 0.04 25 PC 71 8 300,000 720 0.81 0.07 637,000 780 0.40 0.03 221,000 780 0.83 0.06 26 CL 69 8 225,000 540 0.61 0.07 637,000 780 0.40 0.03 338,000 780 0.50 0.04 27 C 73 8 686,000 840 0.43 0.03 238,000 840 0.89 0.06 28 C 69 8 275,000 660 0.75 0.07 29 CL 67 1 8 30 CL 73 8 250,000 1 600 0.68 0.07 686,000 840 0.43 0.03 1 364,000 840 0.54 0.04 31 Monthly Loading: 3,287,500 i8.92 8,746,500 5.531111,g 000 5.46 3,718,000 5.49 12 Month Floatin 68.34 57.79 o1,46 57.16 49.93 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L- ofyA 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? ❑ 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 Officials Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑ Yes 7 No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 12/1 /20 12/1 /20 NJ 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 111A Permit No.: Facility Name: MOurltalre Farms County: Robeson Month: November Year: 2020 Did irrigation occur Field Name: � M Field Name: N Field Name: O Field Name: P facility? Area (acres): 23.07 Area (acres): 78.87 Area (acres): - 9.86 Area (acres): 24.94 at this Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye ❑ YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? [] YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? YES L.- NO Field Irrigated? ❑✓ YES ❑ NO m m c U L m m y CL E o �g a GU1 rn `�° N (D m T Q M3 0 C t- E m 3 Q .' Q as y E ~ c 0 E A rn ` c E 5 -a = J y o E m 3 o Q v m ;; E_ �a ~ rn �, c `a J E T o) c E o W= 0 m y E as a 7 Q 0 CL is w E R ~ w y c `a J E T m E E o = J m y E LD a 0 CL i Q m ;; E_ ~ a� >, c M o J E T m n c E 0 = J °F in ft ft g al min in in gal min in in gal min in in gal min in in 1 CL 67 7 605,000 660 0.97 0.09 924,000 840 0.43 0.03 336,000 840 1.26 0.09 504,000 840 0.74 0.05 2 C 56 8 264,000 660 0.99 0.09 3 C 67 8 4 C 70 8 5 C 77 9 6 PC 73 9 324,000 540 0.48 0.05 7 PC 79 9 660,000 600 0.31 0.03 240,000 600 0.90 0,09 8 C 80 9 660,000 600 0.31 0.03 240,000 600 0,90 0.09 360,000 600 0.53 0.05 9 CL 73 8 264,000 660 0.99 0.09 10 R 82 0.1 8 726,000 660 0.34 0.03 11 R 78 1 3 1 7 12 R 74 3 7 726,000 660 0.34 0.03 13 PC 71 6 594,000 540 0.28 0.03 14 C 68 6 660,000 720 1.05 0.09 792,000 720 0.37 0.03 288,000 720 1.08 0.09 432,000 720 0.64 0.05 15 PC 77 6 16 C 69 6 726,000 660 0.34 0.03 264,000 660 0.99 0,09 396,000 660 0.58 0.05 171 C 1 67 1 7 594,000 540 0.28 0.03 181 C 1 52 7 19 C 58 7 528,000 480 0.25 0.03 20 C 71 7 858,000 780 0.40 0.03 312,000 780 1.17 0.09 468,000 780 0.69 0.05 21 C 73 7 935,000 1020 1,49 0.09 858,000 780 0.40 0.03 312,000 780 1,17 0.09 468,000 780 0.69 0.05 22 C 71 8 23 C 65 1 1 8 594,000 540 0.28 0.03 216,000 540 0.81 0.09 324,000 540 0.48 0.05 241 C 56 8 528,000 480 0.25 0.03 251 PC 71 8 26 CL 69 8 660,000 600 0.31 0.03 360,000 600 0.53 0.05 27 C 73 8 770,000 840 1.23 0.09 240,000 600 0,90 0.09 28 C 69 8 660,000 600 0.31 0.03 240,000 600 0.90 0.09 360.000 600 0.53 0.05 29 CL 67 1 8 30 CL 73 8 770,000 840 1.23 0.09 31 3,996,000 y/" 5.90 Monthly Loading: 12 Month Floating Total (in): 3,74,0O, 0 5.97 39.90 Pik 5.18 65.28 2 6,QQR 12.01 66.12 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of_b:_ Did the application rates exceed the limits in Attachment B of your permit? M Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? M 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. Operator in Responsible Charge (ORC) Certification 11 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 ❑ No II Phone Number: 910-359-527�, Permit Exp.: 2/28/23 �R�-- 12/1/20 0 f— 12/1/20 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 if of Permit No.: Facility Name: MOurltalre Farms County: Robeson Month: November Year: 2020 Did irrigation Field Name: Q Field Name: R Field Name: S Field Name: T occur Area (acres): 23.8 Area (acres): 19.16 Area (acres): 12.74 Area (acres): 6.25 at this facility? Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye ❑ YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? ❑YES ❑ NO Field Irrigated? ❑YES ❑ NO Field Irrigated? [_ i YES ❑ NO Field Irrigated? YES ❑ No @ m •o U `y y m y y Q a) F- c ° ° Q •2 d @ O y m N a �6 Q 44 "= B E °? c O Q zs m °� E@ .� a: a c a p E rn ` c E� 'v •X O D y o E 2 O a am ;; i- .� rn > c 'v p 0 rn 3 c •X O m a E °' a O Q- a m e; E F- '� rn > c 'tea J E rn 3 c E n v X O J d 'a E °' a 0 CL Q m ;; E F- r rn > c � v 0 0 E rn � c E� 'v X O 0 �: °F in ft ft al g min in in g al min in in gal min in in gal min in in 1 CL 67 7 420,000 840 0.65 0.05 2 C 56 8 264,000 660 0.51 0.05 99,000 660 0.58 0.05 3 C 67 8 4 C 70 8 5 C 77 9 6 1 PC 73 9 7 PC 79 9 300,000 600 0.46 0.05 240,000 600 0.46 0.05 90,000 600 0.53 0.05 8 C 80 9 9 CL 73 8 264,000 660 0.51 0.05 99,000 660 0.58 0.05 10 R 82 0.1 8 330,000 660 0.51 0.05 11 R 78 3 7 121 R 74 3 7 330,000 660 0.51 0.05 99,000 660 0.58 0.05 13 PC 71 6 14 C 68 6 360,000 720 0.56 0.05 288,000 720 0.55 0.05 15 PC 77 6 16 C 69 6 264,000 660 0.51 0.05 99,000 660 0.58 0.05 17 C 67 7 181 C 52 7 330,000 660 0.51 0.05 19 C 58 7 72,000 480 0.42 0.05 20 C 71 7 312,000 780 0.60 0.05 21 C 73 7 390,000 780 0.60 0.05 22 C 71 8 23 C 65 8 216,000 540 0.42 0.05 81,000 540 0.48 0.05 241 C 56 1 8 240,000 480 0.37 0.05 25 PC 71 8 26 CL 69 8 300,000 600 0.46 O,05 27 C 73 8 28 C 69 8 300,000 600 0.46 0.05 240,000 600 0.46 0.05 29 CL 67 1 8 30 CL 73 8 31 2,088,000 4.01 0 0.00 Monthly Loading: 3,300,000 5.11 639,000 3.77 12 Month Floating Total (in): 67.82 62.63 64,84 50.14 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page (C% of t` 7 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? ❑✓ Compliant ❑ Non -Compliant ❑� 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. Operator 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 0 No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 (^--�— 12/1/20 (3w..6r (�✓ 12/1/20 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 l i of 1`t" Permit No.: Facility Name: Mountalre Farms County: Robeson Month: November Year: 2020 Did irrigation Field Name: U Field Name: V Field Name: W Field Name: X1 occur - Area (acres): 3.65 Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 at this facility? ❑ YES ❑ NO 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? ❑ YES ❑ NO Field Irrigated? 0 YES ❑ NO f6 o a U as+ m y y a E F ° 0 d m @ o m m N Q ? m Q O N •=. y E m Q O Q Q o m ;; E R � a� �' rn -' C a a o J E rn D- c a a w x o J am 'o E m a o a > a o m �; E rn rn -' - o o o J E m z c a x° o 2 J m a E m s o Q > <C v m Y E rn _ rn C a o o _! E rn a = o J m y E m a o a > a m °' �a F rn _ rn -' c o o o J E rn C_ E = o J °F in ft ft g al min in in g al min in in gal min in in gal min in in 1 CL 67 7 924,000 840 1.32 0.09 2 C 56 8 3 C 67 8 49,500 660 0.50 0.05 374,000 660 0.94 0.09 330,000 660 1.10 0.10 4 C 70 8 5 C 77 9 396,000 360 0.56 0.09 6 PC 73 9 306,000 540 0.77 0.09 270,000 540 0.90 0.10 7 PC 79 9 45,000 600 0.45 0.05 8 C 80 9 9 CL 73 8 10 R 82 0.1 8 49,500 660 0.50 0.05 374,000 660 0.94 0.09 330,000 660 1.10 0.10 11 R 78 3 7 12 R 74 3 7 13 PC 71 6 40,500 540 0.41 0.05 594,000 540 0.85 0.09 14 C 68 6 408,000 720 1.02 0.09 360,000 720 1.20 0.10 15 PC 77 6 16 C 69 6 17 C 67 7 40,500 540 0.41 0.05 18 C 52 7 374,000 660 0.94 0.09 330,000 660 1.10 0.10 19 C 58 7 528,000 480 0.75 0.09 20 C 71 7 58,500 780 0.59 0.05 21 C 73 7 858,000 780 1.22 0.09 22 C 71 8 23 C 65 8 24 C 56 8 36,000 480 0.36 0.05 272,000 480 0.68 0.09 240,000 480 0.80 0.10 25 PC 71 8 858,000 780 1.22 0.09 26 CL 69 8 27 C 73 8 340,000 600 0.85 0.09 300,000 600 1.00 0.10 28 C 69 8 726,000 660 1.04 0.09 29 CL 67 1 8 30 CL 73 8 31 Monthly Loading: 319,500 3.22 2,448,000 6.13 2,160,000MEX 7.18 4,884,000 6.96 12 Month Floating Total (in): 31.85 53.54 58.08 69.64 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of )* Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑ Non -Compliant Q Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑ 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 0 No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 )jt,j� —x-- 12/ 1 /20 12/ 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 ? oftA- a _ Mountaire '••- •n Month: November1 1 Field Name. • irrigation occur�Area (acres): Area (acres): ®Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): at this facility. Coastal/Rye Cover Crop: Coastal/Rye Coastal/RyeArea (acres): ■ YES NO Annual Rate (in): Annual Rate (in): Annual Rat e (in):12 Month Floating Total finl- �� Field Irrigated? j// M �®�OOOOOO�OOOOOO�/,�, FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L-S of Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑� Compliant ❑ Non -Compliant E] Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑ Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director Of Processing Has the ORC changed since the previous NDAR-1? ❑ Yes P1 No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 12/1/20 ` (,✓� 12/1/20 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page d of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2020 PPI: 001 Flow Measuring Point: Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code -► 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 0 ' d Q E () H O c m E r F- N lX O ° IL _ a H c O m C E E Q R C 'O o Q o ~ N N Cn _ 1a LO m U_ O U L m 0 2 Y .r o Z N Z � J � E @ U N �v t F O t a 3 O to E 7 2 @ U Y � Z U 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 1 360,000 2 0600 10 2,950,000 6.5 3 0600 10 2,980,000 6.4 4 0600 10 2,980,000 6.4 5 0600 10 3,060,000 6.5 4 13.9 48.6 <12.5 600 3 <0.050 <0.0056 <0.005 2,05 196 4 53 <0.005 0.015 6 0600 10 3,090,000 6.3 7 0600 10 3,040,000 6.4 8 540,000 9 0600 10 2,910,000 6.6 10 0600 10 3,030,000 6.5 11 0600 10 3,200,000 6.2 12 0600 10 3,250,000 6.5 16.5 34A <12.5 16800 43.3 0.113 0,982 13 0600 10 3,180,000 6.4 141 0800 4 340,000 15 290,000 16 0600 10 3,020,000 5.9 17 0600 10 3,140,000 6.1 18 0600 10 3,080,000 6.2 19 0600 10 3,020,000 6.4 201 0600 10 3,140,000 6.4 21 0800 4 360,000 22 270,000 23 0600 10 2,920,000 5.9 24 0600 10 2,890,000 6.2 25 0600 10 3,040,000 6.3 26 500,000 27 0600 10 3,060,000 6.1 28 0800 4 300,000 29 570,000 30 0600 10 2,960,000 6 31 Average: 2,249,000 4.00 15.20 41.50 0.00 3,174.90 45.95 0.06 0.00 0.00 1.52 196.00 4.53 0.00 0.02 Daily Maximum: 3,250,000 6.60 4.00 16.50 48.60 12.50 16,800.00 48.60 0.11 0.01 0.01 2.05 196.00 4.53 0.01 0.02 Daily Minimum: 270,000 5.90 4.00 13.90 34.40 12.50 600.00 43.30 0.05 0.01 0.01 0.98 196.00 1 4.53 0.01 0.02 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Continuous 5xWeekly Monthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code P 50050 01042 00931 WQ09 70300 50060 00940 00600 > o It °' U 0 c O a; F N U 00 3 0 LL a a 0 U o a ao@ 0 y x (n p 4 d c c a� zero a>- Q Z E > � 00 F 0 0 0 �a c 0 0 U 0 v_ 0 U c ca a� 00 Z 24-hr hrs GPD mg/L I Ratio mg/L mg/L I mg/L mg/L I mg/L 1 360,000 0 2 0600 10 2,950,000 0 3 0600 10 2,980,000 0.12 4 0600 10 2,980,000 0.42 5 0600 10 3,060,000 <0.005 16.07 24.35 0 48.6 6 1 0600 10 3,090,000 0.53 7 0600 10 3,040,000 0 8 540,000 0 9 0600 10 2,910,000 0 10 0600 10 3,030,000 0 11 0600 10 1 3,200,000 0.43 121 0600 10 3,250,000 19.09 0 43.4 13 0600 10 3,180,000 0.31 14 0800 4 340,000 0 15 290,000 0 16 0600 10 3,020,000 0 17 0600 10 3,140,000 0.47 181 0600 10 3,080,000 0 19 0600 10 3,020,000 0.13 20 0600 10 3,140,000 0.5 21 0800 4 360,000 0.33 22 270,000 0 23 0600 10 2,920,000 0 241 0600 1 10 2,890,000 0 25 0600 10 3,040,000 0.22 26 500,000 0 27 0600 10 3,060,000 0 28 0800 4 300,000 0 29 570,000 0 301 0600 10 2,960,000 0 31 Average: #REF! #REF! 16,07 21.72 0.12 46.00 Daily Maximum: #REF! #REF! 16.07 24.35 0.53 48.60 Daily Minimum: #REF! #REF! 16.07 19.09 0.00 43.40 Sampling Type: Recorder Grab Calculated Calculated Grab Grab Grab Grab Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Continuous Monthly Monthly 2xMonthly 3xYearly 5xWeek 3xYear 2x Month FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -3 of 3 Sampling Person(s) Name: Robert Jackson Name: Joshua Simmons Name: Cameron Testing Name: TBL Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ 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 durunts) rdnari. MELdar duumundi sncew u Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Officials Title: Director of Processing Has the ORC changed since the previous NDMR? ❑ Yes [2] No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 � 12/1 /2020 t 12/1 /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 I of �_ Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2020 PPI: 002 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 11. 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 0 R U pFn O C OyE O 3 LL a y O 0 E Q `_ o LL Ym C Q Z z N do= a O o U x Z ua 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 1 360,000 2 0600 10 2,950,000 6.5 3 0600 10 2,980,000 6A 4 0600 10 2,980,000 6.4 5 0600 10 3,060,000 6.5 6 0600 10 3,090,000 6.3 7 0600 10 3,040,000 6.4 8 540,000 9 0600 10 2,910,000 6.6 10 0600 10 31030,000 6.5 11 0600 10 3,200,000 6.2 12 0600 10 3,250,000 6.5 13 0600 10 3,180,000 6.4 141 0800 4 340,000 15 290,000 16 0600 10 3,020,000 5.9 17 0600 10 3,140,000 6.1 18 0600 10 3,080,000 6.2 19 0600 10 3,020,000 6.4 20 0600 10 3,140,000 6.4 21 0800 4 360,000 22 270,000 23 0600 10 2,920,000 5.9 24 0600 10 2,890,000 6.2 25 0600 10 3,040,000 6.3 26 500,000 27 0600 10 3,060,000 6.1 28 0800 4 300,000 29 570,000 30 0600 10 2,960,000 6 31 Average: 2,249,000 Daily Maximum: 3,250,000 6.60 Daily Minimum: 270,000 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 �L- r 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 21 No Phone Number: 910-359-5 75 Permit Expiration: 2/28/2023 � i / 12/1 /2020 (, 12/1 /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: November Year: 2020 PPI: 003 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 0 Q E U~ OO c U F U O LL Q E c f0 O m E E Q 0)£ O a 0 ~ 7� h cu �U C Y Q .�+Z 0U .•`.+ Z E 'a M i O N ~ 0 a 6 N R U U Z iV 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 I mg/L 1 0 2 0600 10 27,600 6.5 3 0600 10 28,000 6.4 4 0600 10 27,500 6.4 5 0600 10 28,200 6.5 6 0600 10 22,400 6.3 7 0600 10 24,000 6.4 8 1 9,300 9 0600 10 26,500 6.6 10 0600 10 28,000 6.5 11 0600 10 26,900 6.2 12 0600 10 35,600 6.5 13 0600 10 28,800 6.4 14 0800 4 8,900 15 14,000 16 0600 10 27,100 5.9 17 0600 10 27,600 6.1 18 0600 10 26,900 6.2 191 0600 10 26,800 6.4 20 0600 10 25,700 6.4 21 0800 4 10,300 22 3,500 23 0600 10 26,500 5.9 24 0600 10 26,000 6.2 251 0600 10 25,800 6.3 26 10,000 27 0600 10 26,800 6.1 28 0800 4 9,800 29 9,700 30 0600 10 26,800 6 31 Average: 21,500 Daily Maximum: 35,600 6.60 Daily Minimum: 0 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 ,-9, of ;I_ Sampling Person(s) Name: Robert Jackson Name: Joshua Simmons Name: Cameron Testing Name: TBL Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Official's Title: Director of Processing Has the ORC changed since the previous NDMR? ❑ Yes No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 12/1/2020 12/1/2020 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 i of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2020 PPI: 004 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code —► 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 R d V F O c O m E y Fin U lX O $ t° = a E N c m O m m p E E Q -o a) Y C 'O F c O 7 to EE i0 `p Ii = U m d Q) Y 2 :° Z 0 F = Z 3 m U N t 0 ,� ~ 0 a 7 3 U Y 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 1 360,000 2 0600 10 2,950,000 6.5 3 0600 10 2,980,000 6.4 4 0600 10 2,980,000 6.4 5 0600 10 1 3,060,000 6.5 6 0600 10 3,090,000 6.3 7 0600 10 3,040,000 6.4 8 540,000 9 0600 10 2,910,000 6.6 10 0600 10 3,0301000 6.5 11 0600 10 3,200,000 6.2 12 0600 10 3,250,000 6.5 13 0600 10 3,180,000 6.4 14 0800 4 340,000 15 290,000 161 0600 10 3,020,000 5.9 17 0600 10 3,140,000 6.1 18 0600 10 3,080,000 6.2 19 0600 10 3,020,000 6.4 44.7 20 0600 10 3,140,000 6.4 21 0800 4 360,000 22 270,000 23 0600 10 2,920,000 5.9 24 0600 10 2,890,000 6.2 25 0600 10 3,040,000 6.3 26 500,000 271 0600 1 10 3,060,000 6.1 28 0800 4 300,000 29 570,000 30 0600 10 2,960,000 6 31 Average: 2,249,000 44.70 Daily Maximum: 3,250,000 6.60 44.70 Daily Minimum: 270,000 5.90 44.70 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Continuous 5xWeekly Monthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page .)- of ��L Sampling Person(s) Certified Laboratories Name: Robert Jackson Name: Cameron Testing Name: Joshua Simmons Name: TBL Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ 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 JZ ��3 N��== 12/1 /2020 12/1 /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 property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of% Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: November Year: 2020 PPI: 005 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 rM E_ V~ 0)' £ !.' ~ W O O LL = d � p O m '° 0 E Q wN, C '0 N 0 N V `pMN LL O U .E `° Y D O Z = Z J N U a 2 L O N 0 r a 3 0 to U U Y Z C N 24-hr hrs GPD su mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 3,166 2 0600 10 1,548 6.5 3 0600 10 1,199 6.4 4 0600 10 1,410 6.4 5 0600 10 1 1,272 6.5 6 0600 10 1,276 6.3 7 0600 10 0 6.4 8 2,901 9 0600 10 1,159 6.6 10 0600 10 1,229 6.5 11 0600 10 4,760 6.2 12 0600 10 45,739 6.5 13 0600 10 49,242 6.4 14 0800 4 0 15 86,742 16 0600 10 48,339 5.9 17 0600 10 37,797 6.1 18 0600 10 34,885 6.2 19 0600 10 30,855 6.4 20 0600 10 25,840 6.4 21 0800 4 0 22 5,976 23 0600 10 1,874 5.9 24 0600 10 1,563 6.2 25 0600 10 10,687 6.3 261 1 2,657 27 0600 10 0 6.1 28 0800 4 0 29 2,872 30 0600 10 1,720 6 31 Average: 13,557 Daily Maximum: 86,742 6.60 Daily Minimum: 0 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 -9— of�L 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: 910-359-5 75 Permit Expiration: 2/28/2023 r 12/1/2020 4 (/• 12/1/2020 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