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HomeMy WebLinkAboutWQ0000484_Monitoring - 12-2020_20210122FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l of 1� Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December • irrigation occur Field Name: facility? Area �areY Area (acres): ■� Area (acres): at this e— El YES NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual AnnualRate(in): Annual Rate (in): Eff Me Monthly Loading: 11110TIffeMe1W v0sy • •. . • 0/ d FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �2— of \\k Did the application rates exceed the limits in Attachment B of your permit? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ 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 1/1/21 L),L 1/1/21 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 _73 of1`__ Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2020 Did irrigation occur Field Name: E Field Name: F Field Name: G Field Name: H this facility? Area (acres): 4.7 Area (acres): 26.53 Area (acres): 47.49 Area (acres): 14.19 at 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): 78 Annual Rate (in): 91 Annual Rate (in): 91 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? 1 YES ❑ NO Field Irrigated? ❑ YES ❑ NO 0 y 0 U t 3 d f6 CL E a1 C ° f0 a y y M L° 0 in m N M C• A `_-' CL 0 � d a 'Q CL > Q a d ate, E ~= M A C @ O C J E rn C S C 'a co S C J m o N .Q C a i Q a a) � E e ~ _ C) >+ ,C p C J E rn 7 T C E o R x C J °' y 'Q C C" > Q a) d E° F _ >+ C 0 o J > >` C E 3° m 2 0 J a) � •Q C C' i N d E ~ >. C 0 0 o 2 0 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 50 6 2 C 53 6 168,000 840 0.44 0.03 3 C 58 6 540,000 540 0.42 0.05 108,000 540 0.28 0.03 4 R 68 0.2 5 600,000 600 0.47 0.05 5 C 58 0.2 5 870,000 1 870 0.67 0.05 174,000 870 0.45 0.03 6 C 54 5 7 R 51 0.3 4 8 C 48 4 660,000 660 0.51 0.05 132,000 660 0.34 0.03 9 C 55 4 10 C 63 5 11 C 70 5 660,000 660 0,51 0.05 132,000 660 0.34 0.03 12 PC 69 5 900,000 900 0,70 0.05 180.000 900 0.47 0.03 13 CL 71 6 14 R 66 0.7 5 420,000 420 0.33 0.05 15 C 48 5 108,000 540 0.28 0.03 16 R 45 0.5 4 171 PC 52 4 570,000 570 0,44 0.05 18 C 48 4 19 CL 52 0.5 4 600,000 600 0.47 0.05 20 R 52 5 21 PC 58 5 96,000 480 0.25 0.03 22 C 59 5 420,000 420 0.33 0.05 231 PC 66 5 132,000 660 0.34 0.03 24 R 68 1.5 5 25 C 54 4 660,000 660 0.51 0.05 132,000 660 0.34 0.03 26 C 43 4 27 C 52 4 480,000 480 0.37 0.05 96.000 480 0.25 0.03 28 C 63 4 291 C 57 4 540,000 540 0.42 0.05 108,000 540 0.28 0.03 30 CL 53 4 311 R 1 62 1 1 4 Monthly Loading: 0 0.00 0 0.00 7,920,000 6.14 EMI 1,566,000 4.06 12 Month Floating Total (in): 0.00 57.96 63.07 40.48 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page - of ll-Y 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? ❑� 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 Certification No.: 1008145 Grade: IV OIT Phone Number: 910-359-5275 Has the ORC changed since the previous NDAR-1? ❑ Yes E No IV 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 1/1/21 w"` f 1/1/21 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -� of Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2020 Did irrigation occur Field Name: I Field Name: J Field Name: K Field Name: L 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 ❑ YES LINO 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? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? YES ❑ NO l0 o Uo a16i m E m � c a (n « m =m M CLo 1 u, •t a E > Ea- E 7 = J E D o > ,C J E a 7CE E = 0 > °O p E M E o J E d > � p4) E �va) 3`2 C E oc = J in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 50 6 2 C 53 6 686,000 840 0.43 0.03 238,000 840 0.89 0.06 3 C 58 6 250,000 600 0.68 0.07 234,000 540 0.35 0.04 4 R 68 0.2 5 490,000 600 0.31 0.03 170,000 600 0.63 0.06 5 C 58 0.2 5 1 710,500 870 0.45 0.03 377,000 870 0.56 0.04 6 C 54 5 7 R 51 0.3 4 200,000 480 0.54 0.07 8 C 48 4 539,000 660 0.34 0.03 9 C 55 4 350,000 840 0.95 0.07 441,000 540 0.28 0.03 153,000 540 0.57 0.06 234,000 540 0.35 0.04 10 C 63 5 367,500 450 0.23 0.03 11 C 70 5 262,500 630 0.71 0.07 12 PC 69 5 735,000 900 0.46 0.03 390,000 900 0.58 0.04 13 CL 71 6 14 R 66 0.7 5 119,000 420 0.44 0.06 151 C 48 5 441,000 540 0.28 0.03 1 234,000 540 0.35 0.04 16 R 45 0.5 4 225,000 540 0.61 0.07 17 PC 52 4 161,500 570 0.60 0.06 18 C 48 4 490,000 600 0.31 0.03 260,000 600 0.38 0.04 19 CL 52 0.5 4 490,000 600 0.31 0.03 260,000 600 0.38 0.04 20 R 52 5 211 PC 58 5 392,000 480 0.25 0.03 136,000 480 0.51 0.06 22 C 59 5 182,000 420 0.27 1 0.04 23 PC 66 5 539,000 660 0.34 0.03 24 R 68 1.5 5 350,000 840 0.95 0.07 25 C 54 4 26 C 43 4 318,500 390 0.20 0.03 110,500 390 0.41 0.06 169,000 390 0.25 0.04 271 C 1 52 4 28 C 63 4 400,000 960 1.08 0.07 29 C 57 4 30 CL 53 4 465,500 570 0.29 0.03 161,500 570 0.60 0.06 31 R 62 4 Monthly Loading: 2,037,500 5.53 jM 7,105,000 4.49 1,249,500 IM 4.67 2,340,000 3.46 12 Month Floating Total (in): 64.78 57.79 59.13 , /° 48.76 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ta. of tii- 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. 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 r 1/1/21 1/1/21 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 -1 of �-t Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December 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 21 YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? ❑ YES [] NO Field Irrigated? YES ❑ NO Field Irrigated? ❑ YES ', NO Field Irrigated? ❑Z YES ❑ NO o o N ? y O. E d Q U d m In N a 0 V T a Q_ 0 N Ll� .t m a E D _ Q O 0_ Q a ate+ _ H C !- rn �. C O O J E rn a - C m T O J m a E 71 3 a O CL % a a (D ;; E ~ •� _ C) �+ ,C O J E rn T 7` C £ 'v m 2 0 cL J m a E N a O O' > Q a E m ~� !- rn C m O J E rn 7` C E 3 0 A S O g J E d a O Q i Q a N 4; E cv ~ _ M >, C a O J E T m 3` C E o A= O 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 50 6 528,000 480 0.25 0,03 192,000 480 0.36 0.04 288,000 480 0.37 0.05 2 C 53 6 3 C 58 6 4 R 68 0.2 5 528,000 480 0.25 0.03 5 C 58 0.2 5 660,000 600 0.31 0.03 360,000 600 0.46 0.05 6 C 54 5 7 R 51 0.3 4 264,000 660 0.49 0.04 8 C 48 4 9 C 55 4 288,000 480 0.37 0.05 10 C 63 5 412,500 450 0.66 0.09 660,000 600 0.31 0.03 11 C 70 5 627,000 570 0.29 0.03 228,000 570 0.42 0.04 342,000 570 0.44 0.05 12 PC 69 5 660,000 600 0.31 0.03 360,000 600 0.46 0.05 13 CL 71 6 14 R 66 0.7 5 240,000 600 0.44 0.04 360,000 600 0.46 0.05 151 C 48 5 16 R 45 0.5 4 17 PC 52 4 594,000 540 0.28 0.03 216,000 540 0.40 0.04 324,000 540 0.42 0.05 18 C 48 4 660,000 600 0.31 0.03 19 CL 52 0.5 4 858,000 780 0.40 0.03 312,000 780 0.58 0.04 432,000 720 0.56 0.05 20 R 52 5 211 PC 58 5 660,000 600 0.31 0.03 240,000 600 0.44 0.04 360,000 600 0.46 0.05 22 C 59 5 23 PC 66 5 858,000 780 0.40 0.03 468,000 780 0.60 0.05 24 R 68 1.5 5 25 C 54 4 660,000 600 0.31 0.03 240,000 600 0.44 0.04 324,000 540 0.42 0.05 26 C 43 4 192,000 480 0.36 0.04 271 C 52 4 660,000 600 0.31 0.03 240,000 600 0.44 0.04 28 C 63 4 594,000 540 0.28 0.03 216,000 540 0.40 0.04 324,000 540 0.42 0.05 29 C 57 4 594,000 540 0.28 0.03 30 CL 53 4 660,000 600 0.31 0.03 31 R 62 4 Monthly Loading: 412,500 4.88 2,580,000 4.78 4,230,000 5.44 12 Month Floating Total (in): ]3J7.09 65.14 65.24 67.43 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of I`�" 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? ❑ 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. I Operator in Responsible Charge (ORC) Certification II Permittee Certification I ORC: Robert Jackson Certification No.: 1008145 Grade: IV OIT Phone Number: 910-359-5275 I Has the ORC changed since the previous NDAR-1? ❑ yes 0 No 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 Officials Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 1/1/21 aj JZL— 1/1/21 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page "� of )* Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2020 Did irrigation Field Name: Q Field Name: R Field Name: S Field Name: T occur Area (acres): 23.8 Area (acres): 19.16 Area (acres): 12.74 Area (acres): 6.25 at this facility? Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye 0 YES ❑ NO Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Annual Rate (in): 86 Weather Freeboard Field Irrigated? ❑ YES _' NO Field Irrigated? YES NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO m m U• 4) m m m a E o - o V a 4)d f y m 7 Oa 0 ,- a O Q @ E >, EE _ 'a E D O G 0 E rn T E X O p =J E T O > Q � _ p Ec E X O OL = an . c� oX 0 2.E E 'vc O p =J °F in ft ft gal min in in gal min in gal min in in gal min in in 1 C 50 6 240.000 480 0.37 0.05 192,000 480 0.37 0.05 2 C 53 6 3 C 58 6 4 R 68 0.2 5 72,000 480 0.42 0.05 5 C 58 0.2 5 6 C 54 5 7 R 51 0.3 4 264,000 660 0.51 0.05 8 C 48 4 9 C 55 4 240,000 480 0.37 0,05 72,000 480 0.42 0.05 10 C 63 5 11 C 1 70 5 285,000 570 0.44 0,05 12 PC 69 5 300,000 600 0.46 0.05 240,000 600 0.46 1 0.05 13 CL 71 6 14 R 66 0.7 5 240,000 600 0.46 0.05 15 C 48 5 225,000 450 0.35 0.05 161 R 45 0.5 4 17 PC 52 4 216,000 540 0.42 0.05 81,000 540 0.48 0.05 18 C 48 4 19 CL 52 0.5 4 360,000 720 0.56 0.05 288,000 720 0.55 0.05 20 R 52 5 21 PC 58 5 240,000 600 0.46 0.05 221 C 59 5 270,000 540 0.42 0.05 23 PC 66 5 117,000 780 0.69 0.05 24 R 68 1.5 5 25 C 54 4 270,000 540 0.42 0.05 216,000 540 0.42 0.05 26 C 43 4 27 C 52 4 300,000 600 0.46 0.05 240,000 600 0.46 0.05 281 C 63 4 216,000 540 0.42 0.05 81,000 540 0.48 0.05 57 4 270,000 540 0.42 0.05 #00 53 4 90,000 600 0.53J22 62 4 0 0.00 59.73 Monthly Loading: Month Floating Total (in): 2,760,000 4.27 67.3362.76 �2,352.000_752 513,000 3.0212 50 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1�. of 114 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? ❑ 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 Fv] No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 1/1/21 1/1/21 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page i � of l,* Permit No.: W00000484 Facility Name: Mountaire Farms county: Robeson Month: December Year: 2020 Did irrigation Field Name: U Field Name: V Field Name: W Field Name: X1 occur Area (acres): 3.65 Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 at this facility? Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye ❑J 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 I NO Field Irrigated? ❑ YES ❑ NO 0 CD o U = �+ m '�° m a E F a 'V y a <0 ° C0 m G m <_� a M G o �p u, 't N 'C E °i a O Q- � Q a d. E a� 1- •` _ rn T c f0 a O p J E rn 7 a C L E 'v @_ 0p J d 'O E "' c 0 0. > Q d ma+ E 1° F •Ql Qf T C 'v @p J E C) 7 �` C r E �v M xp o 2 J d 'o E d a O C > Q d m++ E `° F •a' _ rn T C f0v o J E rn 7 T C E "v M= o J N 'O E °1 a O a i Q N da+ E 10 H •°1 T C 'v o J 7 A C E L M x o 2 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 50 6 2 C 53 6 3 C 58 6 4 R 68 0.2 5 5 C 58 0.2 5 1 660,000 600 0.94 1 0.09 6 C 54 5 7 R 51 0.3 4 49,500 660 0.50 0.05 8 C 48 4 272,000 480 0.68 0.09 240,000 480 0.80 0.10 9 C 55 4 10 C 63 5 660,000 600 0.94 0.09 11 C 70 5 12 PC 69 5 340,000 600 0.85 0.09 300,000 600 1.00 0.10 13 CL 71 6 14 R 66 0.7 5 151 C 48 5 255,000 450 0.64 0.09 225,000 450 0.75 0.10 16 R 45 0.5 4 396,000 360 0.56 0.09 17 PC 52 4 18 C 48 4 660,000 600 0.94 0.09 19 CL 52 0.5 4 442,000 780 1.11 0.09 390,000 780 1.30 0.10 20 R 52 5 21 PC 58 5 45,000 600 0.45 0.05 22 C 59 5 306,000 540 0.77 0.09 270,000 540 0.90 0.10 23 PC 66 5 24 R 68 1.5 5 924,000 840 1.32 0.09 25 C 54 4 26 C 43 4 272,000 480 0.68 0.09 240,000 480 0.80 0.10 27 C 52 4 28 C 63 4 291 C 57 4 40,500 540 OA1 0.05 11 306,000 540 0.77 0.09 270,000 540 0.90 0.10 30 CL 53 4 660,000 600 0.94 0.09 311 R 1 62 1 14 Monthly Loading: 135,000 1.36 1 2,193,000 5.49 58.27 1,935,000 6.43 62.82 3,960,000 5.6511 70.29 12 Month Floating Total (in): 31.15 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3�,z of 1`k Did the application rates exceed the limits in Attachment B of your permit? ❑J 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? E 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 ecuonts) rarcan. MILdcn duuuiuiidi sheers u 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 7 No Phone Number: 910-359-5275 Permit Exp.: 2/28/23 1/1/21 oj— 1/1/21 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 1 of 'Fit - Permit No.: WQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2020 Did irrigation Field Name: X2 Field Name: Y Field Name: Z Field Name: occur Area (acres): - 11.55 Area (acres): 3.21 Area (acres): 7.1 Area (acres): at this facility? Cover Crop: Coastal/Rye 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? ❑ YES ❑ N0 Field Irrigated? YES ❑ NO @ o L af)i m a E a) F c ° MU V a) a om .0 ? Q L6 w a) 'a M E 0) -0 Wx p E cm E v tO E m °Q i O E' J Ey 6 CL � J E = J in E ° O CL~ Q ma) J Ey rnac •E 0. J °F in ft ft gal min in in gal min in in gal min in gal min in in 1 C 50 6 2 C 53 6 3 C 58 6 377,000 780 1.20 0.09 97,500 780 1.12 0.09 4 R 68 0.2 5 5 C 58 1 0.2 1 5 1 290,000 1 600 0.92 0.09 75,000 600 1 0.86 0.09 6 C 54 5 7 R 51 0.3 4 8 C 48 4 9 C 55 4 10 C 63 5 290,000 600 0.92 0.09 11 C 70 5 12 PC 69 5 13 CL 71 6 14 R 66 0.7 5 15 C 48 5 16 R 45 0.5 4 45,000 360 0.52 0.09 17 PC 52 4 18 C 48 4 290,000 600 0.92 0.09 75,000 600 0.86 0.09 191 CL 52 0.5 4 20 R 52 5 21 PC 58 5 22 C 59 5 23 PC 66 5 24 R 68 1.5 5 406,000 1 840 1.29 0.09 105,000 840 1.20 0.09 251 C 54 4 26 C 43 4 27 C 52 4 28 C 63 4 29 C 57 4 30 CL 53 4 290,000 600 1 0.92 0.09 75,000 600 0.86 0.09 311 R 1 62 1 1 4 Monthly Loading: 1,943,000 6.20 472,500 5.42 0 0.00 0 0.00 12 Month Floating Total (in): 67.47 53.82 0.00 0.00 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? E 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. Operator in Responsible Charge (ORC) Certification I 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 0 No 1/1/21 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 Officials Title: Director Of Processing Phone Number: 910-359-5275 Permit Exp.: 2/28/23 1/1/211 Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of i z. Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: December 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 n NO Field Loaded? ❑ YES 0 NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO m Z c z m Z c z d z c z m Z c z m z c z a a° Q > a Q Q° Q > M a a° Q > a Q Q .- ¢ > a Q° Q a a a m a o o a o c��v a s m a a a o @ o a a a s m o a a a m a s R 0 a+ f0 0 Q N +-' C d >• W t 0 J Z Q N 07 C to m �. M y 0 J Z Q d 01 r+ T M Z 0 J 3 Z Q d m e an d T R t 0 J 3 Z Q d •+ Q) C N m A f6 t o J z E " y- M J c E Q E m r J c E 3 a E m •+ J c E Q E �. y r J c E Q E " 0 r .. J c E Q 3 c o U a c o L U a 3 c 0 o U a c 0 U a c 0 U a >0 Q V >0 Q V >0 Q -6 Q V >0 Q V Month gal mg/L Ibs/ac Ibs/ac gal mg/L I 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 January 693,000 19.38 13.7 13.7 571,500 19.38 13.7 13.7 2,232,000 19.38 26.5 26.5 19.38 19.38 February 747,000 13.88 10.5 24.2 796,500 13.88 13.7 27.3 1,440,000 13.88 12.3 38.8 13.88 13.88 March 963,000 16.5 16.2 40.4 873,000 16.5 17.8 45.1 2,106,000 16.5 21.3 60.1 16.5 16.5 April 1,071,000 15.19 16.5 56.9 967,500 15.19 18.2 63.3 2,304,000 15.19 21.5 81.6 15.19 15.19 May 621,000 15.55 9.8 66.7 589,500 15.55 11.3 74.6 1,746,000 15.55 16.6 98.2 15.55 15.55 June 702,000 17.98 12.8 79.6 585,000 17.98 13.0 87.6 2,052,000 17.98 22.6 120.8 17.98 17.98 July 531,000 15.05 8.1 87.7 441,000 15.05 8.2 95.8 2,610,000 15.05 24.1 144.9 15.05 15.05 August 1,080,000 14.84 16.3 104.0 1,080,000 14.84 19.8 115.E 0 14.84 0.0 144.9 14.84 14.84 September 1,026,000 20.28 21.2 125.2 1,026,000 20.28 25.7 141.3 1,584,000 20.28 19.7 164.6 20.28 20.28 October 837,000 14.88 12.7 137.8 729,000 14.88 13.4 154.7 396,000 14.88 3.6 168.2 14.88 14.88 November 1,075,500 21.72 23.8 161.6 904,500 21.72 24.3 179.0 396,000 21.72 5.3 173.5 21.72 1 1 21.72 December 796,500 19.14 15.5 177.1 733,500 19.14 17.3 196.4 252,000 19.14 3.0 176.5 19.14 19.14 12 Month Floating PAN Load 177.1 196.4 176.5 0.0 0.0 (Ibs/ac/yr): Annual PAN Load Limit 350 350.00 264.00 350.00 350.00 (Ibs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _ of 1), 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 Official's Title: Director of Processing Has the ORC changed since the previous NDMLR? ❑ yes 2 No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 J Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1/1/21 tjty 1/1/21 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 3 of ).), Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: December Year: 2020 Field Name: F Field Name: G Field Name: H Field Name: I Field Name: J Area (acres): 26.53 Area (acres): 47.79 Area (acres): 14.19 Area (acres): 13.58 Area (acres): 58.26 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES EINO Field Loaded? ❑ YES [_J NO Field Loaded? ❑ YES [21 NO Field Loaded? I I YES ❑ No Field Loaded? ❑YES FZI NO m a z o 4- z 4 > a m a z o 4- z 4 m m a z a 4 z 4 y 'a m z o 4 z 4 a m z o 4. z 4 v y 4a a N a+ a D >, o a 4 d r a .a > o a a .� N a 9 > o a a a m N a a > o a a o a > o ♦+ M f7 d O7 C 10 N 10 r o J J 7 Z LA C N d T �0 r a J Z 4 a+ m e 10 d >. 10 L o J j Z 4 d a7 C M N >, cc Y C J 7 Z 4 N Gl a+ C 10 d A <0 t J Z > C p 7 a C CO J 7 a 0> C CO J j a 3 N C J 7 Q j y C C J j 4 > 4U v j 4U U aU 2 v aU OC va aU va > Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac I Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac January 4,715,000 19.38 28.7 28.7 3,360,000 19.38 11.4 11.4 1,566,000 19.38 17.8 17.8 3,100.000 19.38 36.9 36.9 9,971,500 19.38 27.7 27.7 February 3,220,0001 13.88 14.0 42.8 8,040,000 13.88 19.5 30.8 1,332,000 13.88 10.9 28.7 2,362,500 13.88 20.1 57.0 6,737,500 13.88 13.4 41.1 March 5,612,0001 16.5 29.1 71.9 2,760,000 16.5 7.9 38.8 1,518,000 16.5 14.7 43.4 3,362,500 16.5 34.1 91.1 8,379,000 16.5 19.8 60.8 April 5,704,000 15.19 27.2 99.1 4,410,000 15.19 11.7 50.5 1,452,000 15.19 13.0 56.4 3,125,000 15.19 29.2 120.3 9,016,000 15.19 19.6 80.4 May 4,922,000 15.55 24.1 123.2 4,560,000 15.55 12.4 6Z9 1,026,000 15.55 9.4 65.8 1,012,500 15.55 9.7 129.9 8,452,500 15.55 18.8 99.3 June 4,094,000 17.98 23.1 146.3 4,350,000 17.98 13.6 1 76.5 540,000 17.98 5.7 1 71.5 0 17.98 0.0 129.9 4,875,000 17.98 12.5 111.8 July 5,566,000 15.05 26.3 172.7 6,990,000 15.05 18A 94.9 1,056,000 15.05 9.3 80.8 262,500 15.05 2.4 132.4 6,517,000 15.05 14.0 125.9 August 5,060,000 14.84 23.6 196.3 13,020,000 14.84 33.7 128.6 1,794,000 14.84 15.6 96.5 250,000 14.84 2.3 134.6 8,746,500 14.84 18.6 144.4 SeptemberL74 20.28 0.0 196.3 7,140,000 20.28 25.3 153.8 1,272,000 20.28 15.2 111.6 2,525,000 20.28 31.4 166A 5,855,500 20.28 17.0 161.4 October 14.88 4.9 201.2 7,890,000 14.88 20.5 174.3 894,000 14.88 7.8 119.4 2,575,000 14.88 23.5 189.6 6,958,000 14.88 14.8 176.3 November 21.72 12.2 213.5 10,890,000 21.72 41.3 215.6 1,584,000 21.72 20.2 139.7 3,287,500 21.72 43.9 233.5 8,746,500 21.72 27.2 203.4 December19.14 0.0 213.5 7,920,000 19.14 26.5 242.1 1,566,000 19.14 17.6 157.3 2,037,500 19.14 24.0 257.4 7,105,000 19.14 19.5 222.9 12 Month Floating PAN Load (Ibs/ac/yr): 213.5 242.1 257.4 222.9 Annual PAN Load Limit A350.00 (lbs/ac/ r): 350 350.00 350.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of t- Did the mass loading rates exceed the limits in Attachment B of your permit? M 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 OJT Phone Number: 910-359-5275 Has the ORC changed since the previous NDMLR? ❑ yes 0 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 1/1/21 C"A-J` (.✓"C/ 1/1/21 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 ll�i - of 1, Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: December 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 [j] NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES No Field Loaded? r ; YES ❑ NO Field Loaded? ❑ YES NO m z '0 Z z 'a m z aZ C z a z ° >s Q ° a >� ¢ ¢ > a 'O O a d a- - O a a O. .° a o 0.a. O. R0. I 'O ;' an d o Z OC u O O Z o am O 3 z E E E y E Q y c E E Q aO E� 'L)o a ' o ' 0 '� O 2 a ' a0 o g a a > Month gal mglL Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibsiac gal mg/L Ibs/ac Ibs/ao@c January 272,000 19.38 4.5 4.5 3,523,000 19.38 22.8 22.8 379,500 19.38 2.7 2.7 10,956,000 19.38 22.5 22.5 2,892,000 19.38 23.5 23.5 February 1,547,000 13.88 18.2 22.6 2,678,000 13.88 12.4 35.3 1,842,500 13.88 9.2 11.9 12,177,000 13.88 17.9 40.3 2,796,000 13.88 16.3 39.8 March 1,657,500 16.5 23.1 45.8 3,094,000 16.5 17.1 52.3 2,777,500 16.5 16.6 28.5 7,722,000 16.5 13.5 53.8 3,228,000 16.5 22.3 62.1 April 1,334,500 15.19 17.1 62.9 2,834,000 15.19 14A 66.7 2,640,000 15.19 14.5 43.0 9,702,000 15.19 15.6 69.4 2,928,000 15.19 18.6 80.8 May 1,249,500 15.55 16.4 79.3 2,457,000 15.55 12.8 79.5 2,117,500 15.55 11.9 54.9 14,850,000 15.55 24.4 93.8 3,528,000 15.55 23.0 103.8 June 1,045,500 17.98 15.9 95.2 1,560,000 17.98 9.4 88.9 2,365,000 17.98 15.4 70.2 12,717,000 17.98 24.2 118.0 2,796,000 17.98 21.1 124.8 July 1,360,000 15.05 17.3 112.5 1,807,000 15.05 9.1 98.0 1,182,500 15.05 6.4 76.7 11,715,0001 15.05 18.6 136.6 2,940,000 15.05 18.6 143.4 August 2,456,500 14.84 30.8 143.4 4,199,000 14.84 20.8 118.8 1,155,000 14.84 6.2 82.9 11,8807000 14.84 18.6 155.3 2,856,000 14.84 17.8 161.2 September 1,054,000 20.28 18.1 161.5 1,657,000 20.28 11.2 130.1 0 20.28 0.0 82.9 12,903,000 20.28 27.7 182.9 2,352,000 20.28 20.0 181.2 October 918,000 14.88 11.6 173.0 2,964,000 14.88 14.7 144.8 1,210,000 14.88 6.5 89.4 1,332,000 14.88 2.1 185.0 3,114,000 14.88 19.4 200.6 November 1,462,000 21.72 26.9 199.9 3,718,000 21.72 27,0 171.8 3,740,000 21.72 29.4 118.7 11,088,000 21.72 25.5 210.5 3,216,000 21.72 29.3 December 1,249,500 19.14 20.2 220.1 2,340,000 19.14 15.0 186.8 412,500 19.14 2.9 121.6 10,461,000 19.14 21.2 231.7 2,580,000 19.14 20.7 12 Month Floating PAN Load 220.1 186.8 121.6 231.7 250.6 J29 (Ibs/ac/yr): 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 6 of I;. 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 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 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 1/1/21 L 1/1/21 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: December 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? P YES ❑ NO Field Loaded? ❑ YES ❑ NO m z z v 'a z z m z z m z z m z z a a° a Q i D q Q° a Q > v 10 a Q° a Q a Q° a ¢ > 'a m 'a ¢° a Q > v m m a Q s C1 C a �' 10 r. ,� o J a Q a7 C a o >. M ;� o J a Q M N +-' a o T �0 :. o J a Q m d a 'a M M o J a Q ,� d •' a v T O ;, ,� o J lYp o E �� O CJ =z E �� �_j Ez E �� «_j > Ez °i �0 «_j > Ez m �f C �� «� O Ez 3 a m 3 a °' c 3 a m o a E °' o ' a 0 r Q 0 U C Q 0 0 U r 'L U a -6 C Q 2 U U V >° >O Q V V >O Q V 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 January 4,428,000 1 19.38 25.0 25.0 2,985,000 19.38 20.3 20.3 1,884,000 19.38 15.9 15.9 2,573,000 19.38 32.6 32.6 652,500 19.38 16.9 16.9 February 4,482,000 13.88 18.1 43.1 2,850,000 13.88 13.9 34.1 3,012,000 13.88 18.2 34.1 1,550,000 13.88 14.1 46.7 733,500 13.88 13.6 30.5 March 4,662,000 16.5 22.4 65.5 3,150,000 16.5 18.2 52.3 2,532,000 16.5 18.2 52.3 1,519,000 16.5 16.4 63.1 544,500 16.5 12.0 42.4 April 4,878,000 15.19 21.6 87.1 4,035,000 15.19 21.5 73.8 2,376,000 15.19 15.7 68.0 2,635,000 15.19 26.2 89.3 931,500 15.19 18.9 61.3 May 5,796,000 15.55 26.2 1 113.3 4,200,000 15.55 22.9 96.7 1 3,264,000 15.55 22.1 90.1 2.263,000 15.55 23.0 112.4 850,500 15.55 17.6 79.0 June 4,014,000 17.98 21.0 134.3 3,240,000 17.98 20.4 117.1 2,412,000 17.98 18.9 109.0 2,077,000 17.98 24.4 136.8 630,000 17.98 15.1 94.1 July 4,878,000 15.05 21.4 155.7 4:230,000 15.05 22.3 139.4 3,516,000 15.05 23.0 132.0 1,7051000 15.05 16.8 153.6 729,000 15.05 14.6 108.7 August 432,000 14.84 1.9 157.6 3,795,000 14.84 19.7 159.2 3,120,000 14.84 20.2 152.1 1,860,000 14.84 18.1 171.7 688,500 14.84 13.6 122.4 September 5,670,000 20.28 33.5 191.1 4,005,000 20.28 28.5 187.E 12,784,000 20.28 24.6 176.7 1,813,500 20.28 24.1 195.8 909,000 20.28 24.6 147.0 October 4,968,000 14.88 21.5 212.6 4,080,000 14.88 21.3 208.9 3,312,000 14.88 21.5 198.2 2,666,000 14.88 26.0 221.7 702,000 14.88 13.9 160.9 November 3,996,000 21.72 25.3 1 237.9 3.300,000 21.72 25.1 234.0 2,088,000 21.72 19.7 217.9 0 21.72 0.0 221.7 639,000 21.72 18.5 179.4 December 4,230,000 19.14 23.6 261.5 2,760,000 19.14 18.5 252.5 2,352,000 19.14 19.6 237.5 0 19.14 0.0 221.7 513,000 19.14 13.1 192.5 12 Month Floating PAN Load 261.5 252.5 237.5 221.7 192.5 (Ibslac/yr): 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 7 of I lk 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 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 0 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 1 /1 /21 4/1 1 /1 /21 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 1 }- Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: December Year: 2020 Field Name: U Field Name: V Field Name: W Field Name: X1 Field Name: X2 Area (acres): 3.65 Area (acres): 14.7 Area (acres): 11.08 Area (acres): 25.83 Area (acres): 11.62 Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Cover Crop: Coastal/Rye Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES ❑ NO Field Loaded? [ j YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑YES ❑ NO z z m z z m z z ) zz m zm o m Qo a o m o o a ° 0. v > . ,6 > a.0)0 .D Q. o r ` do > 0 Q w M J v NJ Ez d 0 M J Ez Q C> - mY Md J z Q C1 - >, 2 zE -jE �o > o ' ;> U a 0 >� o a a0 a� a a a; Month gal I mg/L Ibs/ac I Ibslac gal mg/L lbs/ac Ibslac I gal I mg/L Ibs/ac Ibslac gal I mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac January 261,000 19.38 11.6 11.6 340,000 19.38 3.7 3.7 300,000 1 19.38 4.4 4.4 4,818,000 19.38 30.1 30.1 2,117,000 1938 29.4 29.4 February 319,500 13.88 10.1 21.7 0 13.88 0.0 3.7 0 13.88 0.0 4.4 4,323,000 13.88 19.4 49.5 1,667,500 13.88 16.6 46.1 March 90,000 16.5 3.4 25.1 0 16.5 0.0 3.7 0 16.5 0.0 4.4 5,247,000 16.5 28.0 77.5 2,305,500 16.5 27.3 73.4 April 348,750 15.19 12.1 37.2 0 15.19 0.0 3.7 0 15.19 0.0 4.4 3,828,000 15.19 18.8 96.3 1,682,000 15.19 18.3 91.7 May 375,750 15.55 13.4 50.5 2,8907000 15.55 25.5 29.2 2,550,000 15.55 29.8 34.2 4,686,000 15.55 23.5 119.8 2,407,000 15.55 26.9 118.6 June 276,750 17.98 11.4 61.9 3,298,000 17.98 33.6 62.9 2,910,000 17.98 39.4 73.6 726,000 17.98 4.2 124.0 319,000 17.98 4.1 122.7 July 218,250 15.05 7.5 69.4 2,975,000 15.05 25.4 88.3 2,205,000 15.05 25.0 98.6 4,983,000 15.05 24.2 148.2 1,870,5001 15.05 20.2 142.9 August 222,750 14.84 7.6 77.0 2,448,000 14.84 20.6 108.9 1,440,000 14.84 16.1 114.7 4,653,000 14.84 22.3 170.5 1,667,500 14.84 17.8 160.6 September 299,250 20.28 13.9 90.8 3,468,000 20.28 39.9 148.8 3,060,000 20.28 46.7 161.4 3,531,000 20.28 23.1 193.6 1,551,500 20.28 22.6 183.2 October 220,500 14.88 7.5 98.3 3,196,000 14.88 27.0 175.8 2,340,000 14.88 26.2 187.6 31663,000 14.88 17.6 211.2 1,609,500 14.88 17.2 200.4 November 319,500 21.72 15.9 114.2 2,448,000 21.72 30.2 205.9 12,160,000 21.72 35.3 222.9 4,884,000 21.72 34.3 245.5 2,146,000 21.72 33.5 233.9 December 135,000 19.14 5.9t12"2,193,000 23.8 229.8 1,935,000 19.14 27.9 250.8 3,960,000 19.14 24.5 212 Month Floating PAN Load 120.1229.8 250.8 269.9(lbs/ac/yr):Annual PAN Load Limit (Ibslac/yr): 350350.00 350.00 350.00 350.00 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? ❑ 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 0 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 i 1/1/21 l/ �t/`�,//1 1/1/21 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 Il of_L2:: Permit No.: W00000484 Facility Name: Mountaire Farms Inc. County: Robeson Month: December 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? [l YES I NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑YES ❑ NO Field Loaded? ❑YES ❑ NO m o z m d z o z o z z C o Qo z rz o m> naa M a a CL a a M a m a 0 M o p m R CD £z �' m aci Y °z m m a�i !z v Qom w 3z m m a�i y_ z C p 7 a 7 C o 7 a > c +LJ 0° a j c c° a j > C 0 7 a o > Q 0 U o > Q 0 V o Q 0 U o > Q 0 U o Q 0 g v a > tj > > > > Month gal mg/L lbs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac lbs/ac gal mg/L Ibs/ac Ibslac gal mg/L Ibs/ac Ibslac January 547,500 19.38 27.6 27.6 19.38 19.38 19.38 19.38 February 367,500 13.88 13.3 40.8 13.88 13.88 13.88 13.88 March 596,250 16.5 25.6 66.4 16.5 16.5 16.5 16.5 April 435,000 15.19 17.2 83.5 15.19 15.19 15.19 15.19 May 532,500 15.55 21.5 105.1 15.55 15.55 15.55 15.55 June 0 17.98 0.0 105.1 17.98 17.98 17.98 17.98 July 483,750 15.05 18.9 124.0 15.05 15.05 15.05 15.05 August 431,250 14.84 16.6 140.6 14.84 14.84 14.84 14.84 September 187,500 20.28 9.9 150.5 20.28 20.28 20.28 20.28 October 285,000 14.88 11.0 161.5 14.88 14.88 14.88 14.88 November 352,500 21.72 19.9 181.4 21.72 21.72 21.72 21.72 December 472,500 19.14 23.5 204.9 19.14 19.14 19t 19.14 12 Month Floating PAN Load (Ibslac/yr): 204.9 0.0 0.0 0.0 0.0 Annual PAN Load Limit (Ibs/ac/yr): 350 350.00 350.00 50.00 350.00 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1�1` of VL 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 E] No Phone No.: 910-359-5275 Permit Exp.: 2/28/23 Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 1/1/21 lam✓ 1/1/21 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 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page t of 3 Permit No.: VVQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2020 PPI: 001 Flow Measuring Point: ❑ Influent j_] 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 �, Q~ > < E OO c O U N O LL a E N c p O m 1° 0 E E < m M c v p a) F? y N p d •� LL U M c d rn Y N Z ~ '' f0 = Z d J E E v ya p L p a H p a 7 v to �_ U d Y p Z c N 24-hr hrs GPD su mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 0600 10 3,100,000 6.2 2 0600 10 3,010,000 6.3 3 0600 10 3,060,000 6.3 3.42 11.9 37.1 <12.5 2490 43.4 0.208 <0.005 <0.005 0.498 174 4.14 0.014 0.019 4 0600 10 3,120,000 6.4 5 0800 4 250,000 6 330,000 7 0600 10 2,860,000 5.7 8 0600 10 3,010,000 6.3 9 0600 10 2,980,000 6.1 10 0600 10 2,940,000 63 6,43 36.3 <10. 270 36.6 <0.050 0.213 11 0600 10 2,950,000 6.4 12 0600 10 3,160,000 6.4 13 460,000 14 0600 10 3,020,000 5.9 15 0600 10 2,860,000 6.1 16 0600 10 3,140,000 6.1 17 0600 10 2,870,000 6.3 18 0600 10 2,950.000 6.3 19 0800 4 420,000 20 480,000 211 0600 10 2,820,000 5.8 22 0600 10 2,860,000 6.1 23 0600 10 2,720,000 6.2 24 0600 10 2,410,000 6.1 25 550,000 26 0600 10 3,030,000 6.4 27 920,000 28 0600 10 2,920,000 5.1 29 0600 10 2,900,000 6.2 30 0600 10 3,000,000 6.3 311 0600 1 10 210,000 Average: 2,300,323 3.42 9.17 36.70 0.00 819.94 40.00 0.10 0.00 0.00 0.36 174.00 4.14 0.01 0.02 Daily Maximum: 3,160,000 6.40 3.42 11.90 37.10 12.50 2,490.00 43.40 0.21 0.01 0.01 0.50 174.00 4.14 0.01 0.02 Daily Minimum: 210,000 5.10 3.42 6.43 36.30 10.00 270.00 36.60 0.05 0.01 0.01 0.21 174.00 4.14 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:1 2,550,000 Sample Frequency:1 Continuous 5xweekly Monthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 3 Permit No.: VVQ0000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2020 PPI: 001 Flow Measuring Point: Influent i] Effluent ] No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent _i Groundwater Lowering ]Surface Water Parameter Code 0 50050 01042 00931 WQ09 70300 50060 00940 00600 > y ¢ E 0 c O E a; U 0 3 0 m` a CL U o E• 0 -2 a.2 v o ca rn -0 Q d o .0 d c m rn m. 0 Q Z y ;o > N 0 0 0 0 m 3 c �a 0 0 0 U m v_ 0 U c m 2 rn 0 0 Z 24-hr hrs GPD mg/L Ratio mg/L mg/L mg/L mg/L mg/L 1 0600 10 3,100,000 0.39 2 0600 10 3,010,000 0.46 3 0600 10 3,060,000 0,024 15.42 20.02 598 0,23 217 43.6 4 0600 10 3,120,000 0.34 5 0800 4 250,000 0 6 330,000 0 7 0600 10 2,860,000 0 8 0600 10 3,010,000 0 9 1 0600 10 2,980,000 0.3 10 0600 10 2,940,000 18,26 0 36.6 11 0600 10 2,950,000 0 12 0600 10 3.160,000 0 13 460,000 0 14 0600 10 3,020,000 0 15 0600 10 2,860,000 0.57 16 0600 10 3,140,000 0.13 17 0600 10 2,870,000 0 18 0600 10 2,950,000 0.43 19 0800 4 420,000 0 20 480,000 0 211 0600 10 2,820,000 0 22 0600 10 2,860,000 0 23 0600 10 2,720,000 0.12 24 0600 10 2,410,000 0 25 550,000 0 26 0600 10 3,030,000 1 0 27 920,000 0 281 0600 10 2,920,000 0.17 29 0600 10 2,900,000 0 30 0600 10 3,000,000 0 31 0600 10 210.000 1 0 Average: #REF! #REF! 15.42 19.14 598.00 0.10 217.00 40.10 Daily Maximum: #REF! #REF! 15.42 20.02 598.00 0.57 217.00 43.60 Daily Minimum: #REF! #REF! 15.42 18.26 598.00 0.00 217.00 36.60 Sampling Type: Recorder Grab Calculated Calculated Grab Grab Grab Grab Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Continuous Monthly Monthly I 2xMonthly 3xYearly 5xWeek 3xYear 2x Month FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of Sampling Person(s) Name: Fransico Alveraz Name: Robert Jackson Name: Cameron Testing Name: TBL Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms Certification No.: 1008145 Signing Official: David White Grade: IV OIT Phone Number: 910-359-5275 Signing Officials Title: Director of Processing Has the ORC changed since the previous NDMR? ❑ Yes L] No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 1 /1 /2021 v 1 /1 /2021 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 l of Permit No.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2020 PPI: 002 Flow Measuring Point: Influent E] Effluent D No flow generated Parameter Monitoring Point: `, Influent ❑Effluent Groundwater Lowering ! J Surface Water Parameter Code 0. 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 @ p _ 6 Q E F O c O N F Cn U 3 LL 2 a N c 0 O m '� O E E Q m fu C 'd F o. o in N V `p - U r c N p� Y Q :° Z 0 R = Z E a U y y r H N O a 3 O N U Y U Z C rV 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 3,100,000 6.2 2 0600 10 3,010,000 6.3 3 0600 10 3,060,000 6.3 4 0600 10 3,120,000 6.4 5 0800 4 250,000 6 1 1 330,000 7 0600 10 2,860,000 5.7 8 0600 10 3,010,000 6.3 9 0600 10 2,980,000 6.1 10 0600 10 2,940,000 6.3 11 0600 10 2,950,000 6.4 121 0600 10 3,160,000 6.4 13 460,000 14 0600 10 3,020,000 5.9 15 0600 10 2,860.000 6.1 16 0600 10 3,140,000 6.1 17 0600 10 21870,000 6.3 18 0600 10 2,950,000 6.3 19 0800 4 420,000 20 480,000 21 0600 10 2,820,000 5.8 22 0600 10 2,860,000 6.1 23 0600 10 2.720,000 6.2 24 0600 10 2,410,000 6.1 25 550,000 26 0600 10 3,030,000 6.4 27 920,000 28 0600 10 2,920,000 51 29 0600 10 2,900,000 6.2 30 0600 10 3,000,000 6.3 311 0600 1 10 210,000 Average: 2,300,323 Daily Maximum: 3,160,000 6.40 Daily Minimum: 210,000 5.10 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) Certified Laboratories Name: Fransico Alveraz Name: Cameron Testing Name: Robert Jackson 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 El No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 kal�'A 1 /1 /2021"46LA-i 1 /1 /2021 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 .Z- Permit No.: WQ0000484 Facility Name: Mountalre Farms County: Robeson Month: December Year: 2020 PPI: 003 Flow Measuring Point: Influent ❑Effluent No flow generated Parameter Monitoring Point: [] Influent [Effluent ❑Groundwater Lowering ] Surface Water Parameter Code 01 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 Q d U F- O c p E N F O 3 tO Q N c 0 O `° p E m v -C 'N6 Fo N N U) E �0 p LL= r o c N Y Q 0 Z 'p � E •'� CID cn 2 y L N U) a j O 7 7 Y V 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 26,900 6.2 2 0600 10 26,100 6.3 3 0600 10 26,300 6.3 4 0600 10 26,700 6.4 5 0800 4 9,900 6 8,900 7 0600 10 25,400 5.7 8 0600 10 31000 6.3 9 0600 10 27,100 6.1 10 0600 10 25,700 6.3 11 0600 10 25,300 6.4 12 0600 10 24,000 6.4 13 1,200 141 0600 10 27,500 5.9 15 0600 10 26,100 6.1 16 0600 10 27,500 6.1 17 0600 10 25,600 6.3 18 0600 10 26,800 6.3 19 0800 4 8,900 20 9,200 21 0600 10 25,500 5.8 22 0600 10 25,900 6.1 23 0600 10 27,000 6.2 24 0600 10 17,500 6.1 25 11,500 26 0600 10 26,000 6.4 27 7,500 28 0600 10 26,300 5.1 29 0600 10 27,400 6.2 30 0600 10 27,500 6.3 311 0600 1 10 12,800 Average: 21,710 Daily Maximum: 33,000 6.40 Daily Minimum: 1,200 5,10 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: Fransico Alveraz Name: Robert Jackson 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 \ 1/1/2021 41 at, 1 ✓' 1/1/2021 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 If,A— Permit No.: WQ0000484 Facility Name: Mountaire Farms I County: Robeson Month: December Year: 2020 PPI: 004 Flow Measuring Point Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: � ] Infuent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code —. 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 c0 ` d U H O 0 E a; H� �' o 3 LL =a Q E p c p O coQ t6 p E � m c v F O. O N E m p ti O U t d_ rn Y O O Z � M - Z cu J 3 U y t F CL N a O N 3 is U d J Z u N 24-hr hrs GPD su mg/L mg/L mg/L mg/L #1100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 0600 10 3,100,000 6.2 2 0600 10 3,010,000 6.3 3 0600 10 3,060,000 6.3 4 0600 10 3,120,000 6.4 5 0800 4 1 250,000 6 330,000 7 0600 10 2,860,000 5.7 8 0600 10 3,010,000 6.3 9 0600 10 2,980,000 6.1 10 0600 10 2,940,000 6.3 39.1 11 0600 10 2,950,000 6.4 12 0600 10 3,160,000 6.4 13 460,000 141 0600 10 3,020,000 5.9 15 0600 10 2,860,000 6.1 16 0600 10 3,140,000 6.1 17 0600 10 2,870,000 6.3 18 0600 10 2,950,000 6.3 19 0800 4 420,000 20 480,000 21 0600 10 2,820,000 5.8 22 0600 10 2,860,000 6.1 23 0600 10 2,720,000 6.2 24 0600 10 2,410,000 6.1 25 550,000 26 0600 10 3,030,000 6.4 27 920,000 28 0600 10 2,920,000 5.1 29 0600 10 2,900,000 6.2 30 0600 10 3,000,000 6.3 311 0600 1 10 210,000 Average: 2,300,323 39.10 Daily Maximum: 3,160,000 6.40 39.10 Daily Minimum: 210,000 5.10 39.10 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Continuous 5xWeekly Monthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page .�, of . L Sampling Person(s) Name: Fransico Alveraz Name: Robert Jackson Name: Cameron Testing Name: TBL Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21 compliant ❑ Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Robert Jackson Permittee: Mountaire Farms 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 /1 /2021 1 /1 /2021 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.: W00000484 Facility Name: Mountaire Farms County: Robeson Month: December Year: 2020 PPI: 005 Flow Measuring Point: Influent E Effluent No flow generated Parameter Monitoring Point: Influent Effluent F= J Groundwater towering ❑ Surface water Parameter Code 0 50050 00400 00927 00310 00610 00530 31616 00625 00620 01051 01027 00665 00929 00916 01067 01092 m d Q E U H N £ y N O 3 o LL = a N c Of 0 O m p E E Q Y C 'O O a_—O F- N N _ N m "= U. O U L d in Y 2 •• 0 Z F- Z m J U y N L o a F- r a 7 � O N c6 U Y U Z U c N 24-hr hrs GPD su mg/L mg/L mg/L mg/L #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 0600 10 1,307 6.2 2 0600 10 2,012 6.3 3 0600 10 1,260 6.3 4 0600 10 1,923 6.4 5 0800 4 0 6 1 1 2,922 7 0600 10 1,593 5.7 8 0600 10 1,594 6.3 9 0600 10 1,579 6.1 10 0600 10 1,186 6.3 11 0600 10 1,712 6.4 121 0600 10 0 6.4 13 2,736 14 0600 10 1,399 5.9 15 0600 10 1,846 6.1 16 0600 10 1,886 6.1 17 0600 10 1,899 6.3 18 0600 10 1,750 6.3 19 0800 4 0 20 3,896 21 0600 10 1,931 5.8 22 0600 10 1,888 6.1 23 0600 10 1,724 6.2 24 0600 10 0 6.1 25 19,733 26 0600 10 0 6.4 27 11,019 28 0600 10 1,880 5.1 29 0600 10 1,722 6.2 30 0600 10 1,562 6.3 31 0600 10 0 Average: 2,386 Daily Maximum: 19,733 6.40 Daily Minimum: 0 5.10 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: Daily Limit: 2,550,000 Sample Frequency: Continuous 5xWeekly Monthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly 2xMonthly Monthly Monthly 2xMonthly Monthly Monthly Monthly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of Sampling Person(s) Certified Laboratories Name: Fransico Alveraz Name: Cameron Testing Name: Robert Jackson 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 E] No Phone Number: 910-359-5275 Permit Expiration: 2/28/2023 \ ` 1/1/2021 1/1/2021 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