WQ0007521_Monitoring - 02-2022_20220404

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT (NDMR) Page I of 2
Permit No.: WQ0007521 Facility Name: Maxwell Foods Livestock Truck Washstation County: Wayne Month: February Year: 2022
PPI: Flow Measuring Point: ❑Influent 0 Effluent 0 No flow generated Parameter Monitoring Point: 0 Influent 0 Effluent 0 Groundwater Lowering 0 Surface Water
Parameter Code -* 50050 WQ09C
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24-hr hrs GPD mg/L
1
2
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4
5
6
7 09:00 1
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10 V�
11
12
13 #
14 09:00 1
15
16
17
18
19
20
21 09:00 1
22
23
24
25
26
27
28 08:30 1.5 0.09
29
30
31
Average: #DIV/0! 0.09
Daily Maximum: 0 0.09
Daily Minimum: 0 0.09
Sampling Type: Estimate
Monthly Avg.Limit:
Daily Limit:
Sample Frequency:

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FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Eric Capps Name: NCDA& CS
Name: Name:
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: Jim H Lynch Permittee: Maxwell Foods, LLC
Certification No.: 991752 Signing Official: Jim H Lynch
Grade: SI Phone Number: 919 222 4791 Signing Official's Title: Environmental Manager
Has the ORC changed since the previous NDMR? Elyes E No Phone Number: 919 222 4791 Permit Expiration: 1/31/2023
3/30/2022 3/30/2022
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

4ORM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page ( of �-
Permit No.: WQ0007521 Facility Name: Maxwell Foods Livestock Truck Washstation 1 county: Wayne Month: February Year: 2022
Field Name: 1 Field Name: 2 Field Name: Field Name:
Did irrigation occur
Area(acres): 4.19 Area(acres): 6.62 Area(acres): Area(acres):
at this facility? Cover Crop: Small Grain Cover Crop: Small Grain Cover Crop: Cover Crop:
p� p� p:
ID YES 0 NO Hourly Rate(in): 0.5 Hourly Rate(in): 0.5 Hourly Rate(in): Hourly Rate(in):
Annual Rate(in): 149 Annual Rate(in): 149 Annual Rate(in): Annual Rate(in):
Weather Freeboard Field Irrigated? 0 YES ❑NO Field Irrigated? El YES ❑NO Field Irrigated? 0 YES ❑NO Field Irrigated? El YES ❑NO
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°F in ft ft gal min in in gal min in in gal min in in gal min in in
1
2
3
4 0.1
5
6
7 1.5 3.2
8
9
10
11 PC 55 24,576 60 0.22 0.22 38,400 60 0.21 0.21
12
13
14 3.2
15
16
17 0.1
18
19
20
21 3.1
22
23
24
25
26
27 0.2
28 3.1
29
30
31
Monthly n ly Loading: 24,576 � 4.22 ! /////��f��������///////// 0.21 7.%//////�������/7 J 4.410 1//////�.�'/�ll�ll���l///////. 0.00 ��
12 Month Floating Total(in):��f��fff 4.62 i�r����%/`

FORM: NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? 0 Compliant 0 Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant 0 Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant 0 Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant 0 Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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: Jim H Lynch Permittee:
Maxwell Foods, LLC
Certification No.: 991752 Signing Official: Jim H Lynch
Grade: SI Phone Number: 919 222 4791 Signing Officials Title: Environmental Manager
Has the ORC changed since the previous NDAR-1? ❑Yes 0 No Phone Number: 919 222 4791 Permit Exp.: 1/31/23
3/30/22 " 1/31/23
j 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