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HomeMy WebLinkAboutWQ0014565_Monitoring - 12-2022_20230116Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * December Report Information WQ0014565 Pilgrims Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* dec signed.pdf 1 AMB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). tina.pedley@pilgrims.com Tina Pedley 9 "i Reviewer: Gerald, Wanda 1 /16/2023 This will be filled in automatically Is the project number correct?* WQ0014565 Is the monitoring report accepted?* Yes No Regional Office* Raleigh Reviewer: _anonymous Review Date: 2/7/2023 FORM: NDMR 03.12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L of L'V ,Wa ' County- Lee ity Month: December ■TiRro _ ,op Flow Measuring Point: Influent E) Effluent E] No flow generated Parameter Monitoring Point: E] Influent El Effluent Groundwater Lowering Surf— Water Q is 11 m + --------------- ® Mr, Mm i ------------- ml 11 OEM I+ 1 --------------- ® 1: 11 + --------------- EM ------------- 1--------------- 1: 11 m + --------------- --------------- Monthly Limit: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ` of 1.0 Permit No.: WQ0014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: December Year: 2022 PPI: 001 Flow Measuring Point: ❑ Influent ❑s Effluent ❑ No flow generated Parameter Monitoring Point: ❑ influent Q Effluent ❑ Groundwater Lowering ❑ Surface water Parameter Code 00310 00916 00680 31616 OO927 00620 00610 00625 00400 W009C 00931 00929 OO530 W940 WM 00600 a. ¢E e 1e o E s_'+ u c Q4 ° ar t W V Ccad Y2 CL m I? EoCh o � E ' 4 b�F.` v c �e ors m og 24-hr hrs mg/L mg/L mg/L #1100 mL mg1L mg1L mg/L mg/L su mg/L Ratio mg/L mg/L mg/L mg/L. mg/L 1 08:00 10 7.62 0.02 2 08:00 10 3 4 5 08:00 10 fi 08:00 10 71 08:00 10 81 08:00 10 9 08:00 10 7.42 0.03 10 11 12 08:00 10 13 08:00 10 c3 c 1 20.5 0.235 0.494 7.63 20.7 <2.5 0.09 20.7 14 08:00 10 15 08:00 10 16 08:00 10 17 18 19 08:00 10 20 08:00 10 8.04 0.02 21 08:00 10 22 08:00 10 23 08:00 10 24 25 26 08:00 10 27 08:00 10 28 08:00 10 29 08:00 1 10 30 08:00 10 8.33 0.18 31 Average: 0.00 1.00 20.50 0.24 0.49 20.70 0.00 0.07 20.70 Daily Maximum: 3.00 1.00 20.50 0.24 0.49 #REFI 20.70 2.50 0.18 20.70 Daily Minimum: 3.00 1.00 20.50 0.24 0.49 #REF! 1 20.70 1 2.50 0.02 20.70 Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Catcutated Grab Grab Grab Grab Calculated Monthly Limit: Daily Limit: Sample Frequency: Monthly 3 x Year 3 x Year Monthly 3 x Year I Monthly Monthly Monthly Weekly Monthly 3 x Year 3 x Year Monthly 3 x Year Weekly Monthly FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page -5 of GQ Sampling Person(s) II Certified Laboratories Name: Jared Guerrero 11 Name: Cameron Testing Services Name: Don Kidney 11 Name: Pilgrims Field Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 taKen. Attacn aaanional sneers Ir necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Tina Pedley ❑ yes 2) No Permittee: Pilgrims Certification No.: 997617 Signing Official: Daniel Shaw Grade: Si Phone Number: 919-895-3457 Signing Officials Title: Complex Manager Has the ORC changed since the previous NDMR? Phone Number: 919-774-7333 Permit Expiration: 10/31/2025 Signature Date Signature Date By this signature. I certify that this report is aocurrate 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 irdcrmabon. including the possibility of fines and imprisonment for knowing violaticim. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -T__ of aG v Permit No.: WQ0014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: December Year: 2022 Field Name: 01 North Field Name: 01 South Field Name: 02 North Field Name: 02 South Field Name: 03 North Area (acres): 2.1 Area (acres): 2.3 Area (acres): 2.5 Area (acres): 2.3 Area (acres): 2.8 Cover Crop: I Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑� YES ❑ NO Field Loaded? El YES ❑ NO Field Loaded? E] YES ❑ NO Field Loaded? 0 YES ❑ NO Field Loaded? ❑✓ YES ❑ NO d a d "a° S. cc 0 3 J tr Q a E c ar o Q. a c a w + oc a v o o ?- a o a ' Q E zc � o v z m U a Q E � z c o oa a" z a- co =J;� .Ja Vy aE ac Month gal mgIL Ibs/ac Ibs/ac gal mg/L Ibslac Ibelac gal mg/L Ibs/ac Ibs/ac liall mg/L lbs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac January 63,346 16 4.0 4.0 70,388 16 4.1 4.1 77,427 16 4.1 4.1 70,388 16 4.1 4.1 84,465 16 4.0 4.0 February 78,582 34.6 10.8 14.8 87,313 34A 11.0 15.0 96,045 34.6 11.1 15.2 87,313 34.6 11.0 15.0 104,776 34.6 10.8 14.8 March 137,373 15.1 8.2 23.1 152,637 15.1 8.4 23.4 167,900 15.1 8.5 23.7 152,637 15.1 8.4 23.4 183,164 15.1 8.2 23.1 April 155,646 12.43 7.7 30.8 173,162 12.43 7.8 31.2 190,478 12.43 7.9 31.6 173,162 12.43 7.8 31.2 207,794 12.43 7.7 30.8 May 158,429 11.6 7.3 38.1 176,032 11.6 7.4 38.6 193,635 11.6 7.5 39.1 176,032 11.6 7.4 38.6 1 211,239 11.6 7.3 38.1 June 92,580 2.7 1.0 39.0 102,867 2.7 1.0 39.6 113,154 2.7 1.0 40.1 102.667 2.7 1.0 39.6 123,440 2.7 1.0 39.0 July ii8,199 7.17 3.4 42.4 131,332 7.17 3.4 43.0 144,466 7.17 3.5 43.5 131,332 7,17 3.4 43.0 157,599 7.17 3.4 42.4 August 243,469 10.7 10.3 52.8 270,521 10.7 10.5 53.5 297,574 10.7 10.6 54.2 270,521 10.7 10.5 53.5 324,626 10.7 10.3 52.8 September 234,782 8.89 8.3 61.0 260,869 8.89 8.4 61.9 286,956 8.89 8.5 62.7 260,869 8.89 0.4 61.9 313,043 8.89 8.3 61.0 October 288,888 16.1 18.5 79.5 320.986 16.1 18.7 80.7 353,085 16.1 19.0 81.6 320,986 16.1 18.7 80.7 385,184 16.1 18.5 79.5 November 20,697 16.2 1.3 80.9 22,996 16.2 1A 82.0 25,296 16.2 1.4 83.0 22,996 16.2 1.4 82.0 27,596 16.2 1.3 80.9 December 1 85,018 20.7 7.0 87.8 94,464 20.7 7.1 89.1 103,911 20.7 7.2 90.2 94,464 20.7 7.1 89.1 113.357 20.7 7.0 87.8 12 Month Floating PAN Load (lbs/ac/yr): 87.8 89.1 90.2 89.1 87.8 I Annual PAN Load Limit (lbs/a FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page J of vw Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: December Year: 2022 Field Name: 03 South Field Name: 04 North Field Name: 04 South Field Name: 05 north Field Name: 05 South Area (acres): 2.8 Area (acres): 2.1 Area (acres): 1.8 Area (acres): 2.1 Area (acres): 1.8 Cover Crop: Grass Cover Crop; Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? ❑J YES ❑ NO Field Loaded? ❑ YES ❑ NO Field Loaded? U YES ❑ NO za dQa z zCs z � e° a 9 aa ao bC a W 16 0u to a J o« �� � E E Q E � a m c q E c � a �� c c �a E � aGo o �0 s Q to) QQ 0U v�aaa Month gal mg/L lbs/ac Ibs/ac gal mWL Ibstac Ibslac gal mg/L Ibs/ac Ibs/acgal mg/L Ibs/ac Ibslac gal mg/L Ibs/ac Ibs/ac January 137,524 19.1 7.8 7.8 103,143 19.1 7.8 7.8 91,683 19.1 8.1 8.1 103,143 19.1 7.8 7.8 1 91,683 19.1 8.1 8.1 February 84.465 16 4.0 11.8 63,349 16 4.0 11.8 56,310 16 4.2 12.3 63,349 16 4.0 11.8 56,310 16 4.2 12.3 March 104,776 34.6 10.8 22.6 78,5W 34.6 10.8 22.6 69,851 34.6 11.2 23.5 78,582 34.6 10.8 22.6 69,851 34.6 11.2 23.5 April 183,164 15A 8.2 30.9 137,373 15.1 8.2 30.9 122,109 15.1 8.5 32.0 137,373 15.1 8.2 30.9 122,109 15.1 8.5 32.0 May 207,794 12.43 7.7 38.6 155,846 12.43 7.7 38.6 138,530 12.43 8.0 40.0 155,846 12.43 7.7 38.6 138,530 12.43 8.0 40.0 June 123,440 2.7 1.0 39.69 92.580 2,7 1.0 39.6 82,294 2.7 1.0 41.0 92,580 2.7 1.0 39.6 82,294 2.7 1.0 41.0 July 157,599 7.17 3.4 42. 118,199 7.17 3.4 42.9 105,066 7.17 3.5 44.5 118,119 7.17 3.4 42.9 105.066 7.17 3.5 44.5 August 324,626 10.7 10.3 53.3 243,469 10.7 10.3 53.3 216,417 10.7 10.7 55.3 243,469 10.7 10.3 53.3 216,417 10.7 10.7 55.3 September 313,043 8.89 8.3 61.6 234,782 8.89 8.3 61.6 208,696 8.89 8.6 63.9 234,782 8.89 8.3 61.6 208,696 8.89 8.6 63.9 October 385,184 16.1 18.5 80.0 288,888 16.1 18.5 80.0 256,789 16.1 19.2 83.0 288,888 16.1 18.5 80.0 256,789 1 16.1 19.2 83.0 November 27,596 16.2 1.3 81.4 20,697 16.2 1.3 81.4 18,397 16.2 1.4 84.4 20,697 16.2 1.3 81.4 18,397 16.2 1.4 84.4 December 113,357 20.7 7.0 88.4 1 85,018 20.7 7.0 88.4 75,571 20.7 7.2 91.6 85.018 20.7 7.0 88.4 11 75,571 20.7 7.2 91.6 12 Month Floating PAN Load 88.4 88.4 91.6 88.4 91.6 (lbslac/yr): Annual PAN Load Limit (lbslacl : FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page to of 0-" Permit No.: W 00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: December Year: 2022 Field Name: 06 North Field Name: 07 North Field Name: 07 South Field Name: 08 North Field Name: 08 South Area (acres): 3.4 Area (acres): 2.3 Area (acres): 2.3 Area (acres): 2.3 Area (acres): 2.3 Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop; Grass Cover Crop: Grass Load Type: I PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? p YES ❑ NO Field Loaded? ❑ YES ❑ M0 Field Loaded? n YES [] NQ Field Loaded? [�] YES ❑ No Field Loaded? [�I YES ❑ No m 3 a ° m;vWmd z a zaU«g z W Aed z zia aa «c azc Z aQ Q � 0.sQ Q a aIL;ca a J Qa Z c_j Jmu E aE CEd�EEE>�E o o �U CC o 0 '0 0Q a a� Month gal mg/L lbs/ac Ibs/ac joal mg1L lbelac Ibalac gal mg/L Ibs/ac Ibs/ac gal mg/L lbs/ac lbs/ac gal mg/L Ibs/ac Ibelac January 171,905 19.1 8.1 8.1 114,6W 19.1 7.9 7.9 114,603 19.1 7.9 79 114,603 19.1 7.9 7.9 114603 19.1 7.9 7.9 February 105,582 16 4.1 12.2 70,388 16 4.1 12.0 70,388 16 4.1 12.0 70,388 16 4.1 12.0 70388 16 4.1 12.0 March 130,970 34.6 11.1 23.3 87,313 34.6 11.0 23.0 87,313 34.6 11.0 23.0 87,313 34.6 11.0 23.0 87313 34.6 11.0 23.0 April 228,955 15.1 8.5 31.8 152,637 15.1 8.4 31.3 152,637 15.1 8.4 31.3 152.637 15.1 8.4 31.3 152637 15.1 8.4 31.3 May 259,743 12.43 7.9 39.7 173,162 12.43 7.8 39.1 173,162 12.43 7.8 39.1 173,162 12.43 7.8 39.1 173162 12.43 7.8 1 39.1 June 154,301 2.7 1.0 40.7 102,867 2.7 1.0 40.1 102.867 2.7 1.0 40.1 102,867 2.7 1.0 40.1 102867 2.7 1.0 40.1 July 196,999 7.17 3.5 44.2 131,332 7.17 3.4 43.6 131,332 7.17 3.4 43.6 131,332 7.17 3.4 43.6 131332 7.17 3.4 43.6 August 405,782 10.7 10.7 54.9 270.521 10.7 10.5 54.1 270,521 10.7 10.5 54.1 270,621 10.7 10.5 54.1 270521 10.7 10.5 54.1 September 52,953 8.89 1.2 56.0 35,302 8.89 1.1 55.2 35,302 8.89 1.1 55.2 260,869 8.89 8.4 62.5 1 260869 8.89 8A 62.5 October 481,480 16.1 19.0 75.0 320,986 16.1 18.7 73.9 320,986 16.1 18.7 73.9 320,986 16.1 18.7 81.2 320986 16.1 18.7 81.2 November 34,495 16.2 1.4 76.4 22,9% 16.2 1 A 75.3 22,996 16.2 1.4 75.3 22,996 16.2 1.4 82.6 22996 16.2 1.4 82.6 December 141,697 20.7 7.2 83.6 94,464 20.7 7.1 82.4 94,464 20.7 7.1 82.4 94,464 20.7 7.1 89.6 94464 20.7 7.1 89.6 12 Month Floating PAN Load 83.6 82 4 82.4 89.6 89.6 (lbs/ac/yr): Annual PAN Load Limit (lbs/ac! : - FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ` of a - L) Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: December Year: 2022 Field Name: 09 North Field Name: 09 South Field Name: 10 North Field Name: 10 South Field Name: 11 North Area (acres): 2.8 Area (acres): 2.1 Area (acres): 2.8 Area (acres): 2.5 Area (acres): 3 Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type, PAN Field Loaded? 0 YES ❑ NO Field Loaded? 0 YES ❑ NO s Field Loaded? L] YES Q No Field Loaded? ❑ YES ONO Field Loaded? ❑ YES ❑✓ NO aca ' z z d a za°a QaT Q R Q JbP . : d 9!( a a Czaa a ILa 13 J �J Ea 0Cc o a jEa Co C 7 a o 3a d p C1 a ao a> U O a� Month gal mWL Ibs/ac Ibs/ac gal mg/L Iba/ac lbs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L iba/ac Ibs/ac gal mg/L Ibs/ac Ibslac January 137,524 19.1 7.8 7.8 103,143 19.1 7.8 7.8 137,524 19.1 7.8 7.8 126,064 19.1 8.0 8.0 148,985 19.1 7.9 7.9 February 84,465 16 4.0 11.8 63,349 16 4.0 11.8 84,465 16 4.0 11.8 77.427 16 4.1 12.2 91,504 16 4.1 12.0 March 104,776 34.6 10.8 22.6 78582 34.6 10.8 22.6 104,776 34.6 10.8 22.6 96.045 34.6 11.1 23.3 113,507 34.6 10.9 22.9 April 183,164 15.1 8.2 30.9 137,373 15.1 8.2 30.9 193,164 15.1 8.2 30.9 167,900 15.1 8.5 31.7 198,428 15.1 8.3 31.2 May 207.794 12.43 7.7 38.6 155,846 12.43 7.7 38.6 207,794 12.43 7.7 38.6 190,470 12.43 7.9 39.6 225,110 12.43 7.8 39.0 June 123,440 2.7 1.0 39.6 92,580 2.7 1.0 39.6 156,152 2.7 1.3 39.8 143,139 2.7 1.3 40.9 169,164 2.7 1.3 40.3 July 157,599 7.17 3.4 42.9 118,199 7,17 3.4 42.9 168,757 7.17 3.6 43.4 154,694 7.17 3.7 44.6 182,820 7.17 3.6 43.9 August 324,626 10.7 10.3 53.3 243,469 10.7 10.3 53.3 118.730 10.7 3.8 47.2 108.836 10.7 3.9 48.5 128,624 10.7 3.8 47.7 September 313,043 8.89 8.3 61.6 234,782 8.89 8.3 61.6 409.410 8.89 10.8 58.1 375,292 8.89 11.1 59.6 443,527 8.89 11.0 58.7 October 385,184 16.1 18.5 80.0 288,888 16.1 18.5 80.0 144,635 16.1 6.9 65.0 132,582 16.1 7.1 66.7 156,608 16.1 7.0 65.7 November 27,596 16.2 1.3 81.4 20,697 16.2 1.3 81.4 335,288 16.2 16.2 81.2 307,347 16.2 16.6 83.3 363,229 16.2 16.4 82.1 December 113,357 20.7 7.0 88.4 85,018 20.7 7.0 88.4 0 20.7 0.0 81.2 0 20.7 0.0 83.3 0 20.7 0.0 82.1 12 Month Floating PAN Load 88.4 88.4 81.2 83.3 82.1 (lbs/aelyr): Annual PAN Load Limit 1620 4 Ibs/ac1 ): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of 0" Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: December Year: 2022 Field Name: 11 South Field name: 12 North Field Name: 12 South Field Name: 13 North Field Name: 13 South Area (acres): 2.8 Area (acres): 3.2 Area (acres): 3.2 Area (acres): 3.2 Area (acres): 3.2 Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES NO Field Loaded? ❑ YES Q NO Field Loaded? ❑ YES 0 No Field Loaded? ❑ YES E] No Field Loaded? ❑ YES ❑✓ NO a° ¢ > v a° a a o o a« a > z C ° z 'a a z G o a z 610 o a a i"o a «, a a a a w a a a ;; 3g a a a 1 cQ a a - .. dw 0. �.� w N d� W Qf r� Y �� Z a d m aQg� $ 3 Z a 0� d.� R y _�.� Z O J 9 Z a d m a.�p r3 O J Z N l0 N C 0 Z d C CO 7 a C J 7 a > > L G 7 a S O 2 7 C 0 3 a a'. a sJ ; a� n ; a� ; a$ a0 gal 137,524 mg/L Ibs/ac 1 gal mg/L L Ibs/ac lbs/ac gal I mg/L Ibs/ac 1 Ibs/ac gal mg/L lbs/ac 1ba/ac gal mg/L Ibs/ac Ibs/ac Month Ibs/ac January 19.1 7.8 7.8 160,445 19.1 8.0 8.0 160.445 19.1 8.0 8.0 160.445 19.1 8.0 8.0 160,445 19.1 8.0 8.0 February 84,465 16 4.0 11.8 98,543 16 4.1 12.1 98,543 16 4.1 12.1 98,543 16 4.1 12.1 98,543 16 4.1 12A March 104,776 34.6 10.8 22.6 122,239 34.6 11.0 23.1 122,239 34.6 11.0 23.1 122,239 34.6 11.0 23.1 122,239 34.6 11.0 23.1 April 783,164 15.1 8.2 30.9 213,691 15.1 8.4 31.5 213,691 15.1 8.4 31.5 213,691 15.1 8.4 31.5 213,691 15.1 8.4 31.5 May 207,794 12.43 7.7 38.6 242,427 12.43 7.9 39.4 242,427 12.43 7.9 39.4 242,427 12.43 7.9 39.4 242,427 12.43 7.9 39.4 June 156,152 2.7 1.3 39.8 182,177 2.7 1.3 40.7 182,177 2.7 1.3 40.7 182,177 2.7 1.3 40.7 182,177 2.7 1.3 40.7 July 168,757 7.17 3.6 43.4 196,883 7.17 3.7 44.3 196,883 7.17 3.7 44.3 196,883 7,17 3.7 44.3 196,883 7.17 3.7 44.3 August 118,730 10.7 3.8 47.2 138,518 10.7 3.9 48.2 138,518 10.7 3.9 48.2 138,518 10.7 3.9 48.2 138,518 10.7 3.9 48.2 September 409,410 8.89 10.8 58.1 477,644 8.89 11.1 59.3 477,644 8.89 11.1 59.3 477,644 8.89 11.1 59.3 477,644 8.89 11.1 59.3 October 144,635 16.1 6.9 65.0 168.740 16.1 7A 66.4 168,740 16.1 7.1 66.4 168,740 16.1 7.1 66A 168,740 16.1 7A 66.4 November 335,288 16.2 16.2 81.2 391,169 16.2 16.5 82.9 391,169 16.2 16.5 82.9 391,169 16.2 16.5 82.9 391,169 16.2 16.5 82.9 December 0 20.7 0.0 81.2 0 20.7 0.0 82.9 0 20.7 0.0 82.9 0 20.7 0.0 82.9 0 20.7 0.0 82.9 12 Month Floating PAN Load 812 82.9 82.9 02.9 82.9 (Ibs/aclyr): Annual PAN Load Limit - Ibs/a FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Act So Permit No.: WQ0014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: December Year: 2022 Field Name: 14 North Field Name: 14 South Field Name: 15 North Field Name: 15 South Field Name: 16 South Area (acres): 3 Area (acres): 3 Area (acres): 2.1 Area (acres): 1.8 Area (acres): 3 Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop, Grass Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑ YES (2] No Field Loaded? ❑ YES No Field Loaded? ❑ YES [J No Field Loaded? ❑ YES No Field Loaded? ❑ YES 0 NO O a •- IL 0a `e a � o3 g jE3Ezgz c - c a o z a ? ; o aa a 0 = a Z ao 0 g dV oa°z a ; o C C C 0 a w E ; aCL CL a1m VU v T n eo ,'-JO Ez �Ee Ua Month gal 148,985 mg/L Ibs/ac Ibs/ac gal mg1L Ibalac Ibs/sc gal mg/L Ibs/ac Ibslac gal mg& Ibslac Ibslac i gal mglL Ibs/ac tbslac Janus 19.1 7.9 7.9 148,985 19.1 7.9 7.9 103,143 19.1 7.8 7.8 91.683 19.1 8.1 8.1 148985 19.1 7.9 7.9 February 91,504 16 4.1 12.0 91,540 16 4.1 12.0 63,349 16 4.0 11.8 56,310 16 4.2 12.3 91504 16 4.1 12.0 March 113,507 34.6 10.9 22.9 113,507 34.6 10.9 22.9 78,582 34.6 10.8 22.6 69,851 34.6 11.2 23.5 113507 34.6 10.9 22.9 April 198,428 15.1 8.3 31.2 198,428 15.1 8.3 31.2 137,373 15.1 8.2 30.9 122,109 15.1 8.5 32.0 198428 15.1 8.3 31.2 May 225,110 12.43 7.8 39.0 225,110 12.43 7.8 39.0 155,846 12.43 7.7 38.6 138,530 12.43 8.0 40.0 225110 12.43 7.8 39.0 June 169,164 2.7 1.3 40.3 169.164 2.7 1.3 40.3 117,114 2.7 1.3 39.8 104,101 2.7 1.3 41.3 169164 2.7 1.3 40.3 July 182,820 7.17 3.6 43.9 182.820 7.17 3.6 43.9 126,568 7.17 3.6 43.4 112,505 7.17 3.7 45.0 182820 7.17 3.6 43.9 August 113,376 10.7 3.4 47.3 113,376 10.7 3.4 47.3 78,491 10.7 3.3 46.8 89.770 10.7 3.5 48.5 113376 10.7 3.4 47.3 Seritember 150,290 8.89 3.7 51.0 150,290 8.89 3.7 51.0 104,047 8.89 3.7 50.4 92,486 8.89 3.8 52.3 150290 8.89 3.7 51.0 October 156,688 16.1 7.0 58.0 1566,688 16.1 7.0 58.0 108,476 16.1 6.9 57.4 96,423 16.1 7.2 59.5 156688 16.1 7.0 58.0 November 1 363,229 16.2 16.4 74.4 363,229 16.2 16.4 74.4 251,466 16.2 16.2 73.6 223,525 16.2 16.8 76.3 363229 16.2 16.4 74.4 December 1 0 20.7 0.0 74.4 0 20.7 0.0 74.4 0 20.7 0.0 73.6 0 20.7 0.0 76.3 0 20.7 0.0 74.4 12 Month Floating PAN Load (lbs/ac/yr): 74.4 74.4 73.6 76.3 74.4 Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 10 of Zo Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: December Year: 2022 Field Name: 17 South Field Name: Field Name: Field Name: Field Name: Area (acres): 1.4 Area (acres): Area (acres): Area (acres): Area (acres): Cover Crop: Grass Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: Load Type: Load Type: Load Type: Field Loaded? ❑ YES [2] NO Field Loaded? [:]YES ❑ No Field Loaded? ❑ YES ❑ No Field Loaded? ❑ YES ❑ N0 Field Loaded? ❑ YES ❑ No td aQI oC o as t e E jtj ao 2 O i CL c a 0 oc W G 1 2 o do = ea oJE cc o d VJ E-Oj U Month gal 68,782 mg/L Ibslac Ibslac gal m L Ibalac ibalac gal m L Ibs/ac Ibs/ac gal mfl. Ibstac Ibs/ac gal mg1L Ibs/ac Ibslac January 19.1 7.8 7.8 February 42,233 16 4.0 11.9 March 52,388 34.6 10.8 22.6 April 91.582 15.1 8.2 30.9 i May 103,897 12.43 7.7 38.6 June 78,076 2.7 1.3 39.8 July 84,378 7.17 3.6 43.4 August 52,327 10.7 3.3 46.8 September 69,364 8.89 3.7 50.4 October 72,317 16.1 6.9 57.4 November 167,644 16.2 16.2 73.6 December 0 20.7 0.0 73.6 12 Month Floating PAN Load (lbs/aclyr): 73.6 0.0 0.0 0.0 0.0 Annual PAN Load Limit I Ibslatfyr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page J I of -Z-0 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 dale(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: Tina Pedley Permittee: Pilgrims Certification Number: 997617 II Signing Official: Daniel Shaw Grade: SI Phone Number: 919-895-3457 Signing Official's Title: Complex Manager Has the ORC changed since the previous NDMLR? ❑ Yes 0 No Phone No.: 919-774-7333 Permit Exp.: 10/31/25 Signature Date Signature Date By this signature, I certify that itus repnrl ';,� aceurrate 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 Duality 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 d Of � Q Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: December Year: 2022 Field Name: 01 North Field Name: 01 South Field Name: 02 North Field Name: 02 South Did irrigation occur Area (acres): 2.1 Area (acres): 2.3 Area (acres): 2.5 Area (acres): 2.3 at this facility? Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 ❑✓ YES Ll NO Annual Rate (in): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ✓] YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? 0 YES ❑ NO s o m r cE a- e E CD Ex to z e o E m Em o Qi i to e v0. m °a E w E E � �to n �0 ° CL E ~ � �E xm o W w > JT � a~_�_ � A 2 a �E ` o m °F in ft N ftgat min In in gal min in in gal min In In gal min in in 1 1.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 1 1 0.17 0 0 0 0 0.00 0.00 0.00 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0 0 0 0 0.00 0.00 0.00 0,00 0 0 0 0 0.00 0.00 0.00 0.00 3 41 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 OAO 0 0 0.00 0.00 6 020 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 0.20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 0.30 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 0 j 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 11 PC 43 20,697 104 0,36 0.21 22,997 104 0.37 0.21 25,297 104 0,37 0.21 22,997 104 0.37 0.21 12 2.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 PC 29 10,003 54 0.18 0.18 11,114 54 0.18 0.18 12,225 54 0.18 0.18 11,114 54 0.18 0.18 14 CL 40 0.27 4,241 25 0.07 0.07 4,712 25 0.08 0.08 5,183 25 0.08 0.08 4,712 25 1 0.08 0.08 151 1.26 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 p 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 0 1. 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 2.1 0 0 0.00 0.00 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 PC 36 20,697 112 0.36 0.19 22,997 112 0.37 0.20 25,296 112 0.37 0.20 22,997 112 0.37 0.20 211 0.07 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 221 0.75 0 0 0 0 0 0 0.00 0.00 0,00 0.00 0.00 0.00 0 0 0 0 0 0 0.00 1 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 1 0.00 0.00 0.00 MOO 0.00 0.00 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 231 241 251 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 0.00 0.00 0 0 0.00 0.00 261 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 271 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 281 0 0 0.00 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 35 20,691 105 0.36 105 0.37 0.21 25,289 105 0.37 0.21 22,990 105 0.37 0.21 t 0 0 0.00 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 60 0.35 8,690 45 0.15 X0.2122,990 45 0.15 0,15 10,621 45 0.16 0.16 9,655 45 0.15 0.15 Monthly Loading: 85,018 1.49 1.51 103,911 1 1.53 94,464 1.51 12 Month Floating Total (in): 29.6330.06 1 A 30.40 i 30.06 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page [ 3 of a v Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee I Month: December Year: 2022 Field Name: 03 North Field Name: 03 South Field Name: 04 North Field Name: 04 South Did irrigation occur Area (acres): 2.8 Area (acres): 2.8 Area (acres): 2.1 Area (acres): 1.8 at this facility? Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass hourly Rate (In): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 YES L] NO Annual Rate (in): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Weather Freeboard Field irrigated? ❑ YES ❑ No Field Irrigated? l[0 YES L l NO Field Irrigated? [j YES NO Field Irrigated? 21 YES L] No a. C I" E E_ Cd 7 y� O 9 ®E E 2 ?, L 9J E yn. �OCW7 `oa p 06 E w a aa ~ O to Ka eW ~ 96i x3E a d 9 J=?q J J 7Qa J i, °F In ft k ai min In In gal min in in gal min In in gal min in in 1 1.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 0.17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 1.8 0 0 0.00 1 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 0.20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 71 1 0.20 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 81 1 0.30 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 1 0 0 0.00 0.00 0 0 0,00 1 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 10 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 11 PC 43 27,596 104 0.36 0.21 27,596 104 0.36 0.21 20,697 104 0.36 0.21 18,397 104 0.38 0.22 12 2.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 PC 29 13,337 54 0.18 0.18 13,337 54 0.18 0.18 10,003 54 0.18 0.18 8,891 54 0.18 0.18 14 C! 40 0.27 5,655 25 0.07 0.07 5,655 25 0.07 0.07 4.241 25 0.07 0.07 3,770 25 0.08 0.08 15 1.26 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 161 1 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 171 1 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 181 1 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 19 1 2.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 PC 36 1 27,596 112 0.36 0.19 27,596 112 0.36 0.19 20,697 112 0.36 0.19 18,397 112 0.38 0.20 21 0.07 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 0.75 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 241 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 1 0.00 0.00 25 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 2.2 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 PC 35 ]27.0588 105 0.36 0.21 27,588 105 0.36 0.21 20.691 105 0.36 0.21 18,392 105 0.38 0.22 30 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 PC 60 0.35 86 45 0.15 0.15 11,586 45 0.15 0.15 8,690 45 0.15 0.15 7,724 45 16 0�30. 0.16 Monthly Loading:357 1.49 113'357 1.49 85,018 1.49 75,571 1 12 Month Floating Total (in): 29.63 29.63 29:63 70 FORM: NDAR-1 08.11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page jZf of a L\_ Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: December Year: 2022 Did irrigation occur at this facility? [ YES ❑ NO Field Name: 05 North Field Name. 05 South Field Name: 06 North Field Name: 07 North Area (acres): 2.1 Area (acres): 1.8 Area (acres): 3.4 Area (acres): 2.3 Cover Crop:Grass Cover Crop: p� Grass Cover Cro • p• Grass Cover Crop: P: Grass Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Annual Rate (In): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Weather Freeboard Field Irrigated? (DYES ❑ NO Field Irrigated? U YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? U1 YES ❑ NO e C` m m ° E w a 'a ` a e N m c.w c+ a,a 16 Q 9 w E .. 3 C ° �� a E �°� w AC _ °c a(Qp .,1 E m 7 �C �_ E 3a io J d n1 E� S a oa �Q V Of d E e �•a' = v, A C •E'S oo J E 0 7 y`C �._ E 3v ROo g=J m y a/ E .. 3 o 3� tll E i=°� m SAC _.. v E u J E vi 7 C E ots °� =J m.0 N E._ a °a �Q o 0 2 E° °' = cm T C E� oo J E E. y'L �•- E 3a =o J in ft ft gat min in In gal min in in gal min In in gal min in in 1 1.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 3 0.17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 1.8 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 1 0.00 6 1 0.201 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 0.20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 0.30 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 11 PC 43 20 697 104 0.36 0.21 18,397 1 104 0.38 0.22 34,495 104 0.37 0.22 22,997 104 0.37 0.21 121 2.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 131 PC 29 10,003 54 0.18 1 0.18 8,891 54 0.18 0.18 16,671 54 0.18 0.18 11,114 54 0.18 0.18 14 CL 40 0.27 4.241 25 0.07 0.07 3,770 25 0.08 0.08 7,068 25 0.08 0.08 4,712 25 0.08 0.08 Is 1.26 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.OD 0.00 0 0 0.00 0.00 16 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 1 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.OD 0.00 0 0 0.00 0.00 18 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0100 0.00 0 0 0.00 0.00 19 2.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 PC 36 20,697 112 0.36 0.19 18,397 112 0.38 0.20 1 34 496 112 0.37 0,20 22,997 112 0.37 0.20 21 0.07 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 0.75 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 231 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 291 PC 1 35 20,691 105 0.36 0.21 18,392 105 0.38 0.22 34,484 105 0.37 0.21 22,990 105 0.37 0.21 30 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 311 PC 1 60 0.35 8,690 45 0.15 0.15 7,724 45 0.16 0.1fi 14,483 45 O.ifi 0.16 9,655 45 0.15 0.15 Monthly Loading: 85.018 1.49 75,571 1.55 141,6$7 - 1.53 94,464 1.51 12 Month Floating Total (in): 29.63 30.73 26.83 T 26.45 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ) S of ? 4 Permit No.: WQ0014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: December Year: 2022 Did irrigation occur at this facility? 0 YES ❑ NO Field Name: 07 South Field Name: 08 North Field Name: 08 South Field Name: 09 North Area (acres): 2.3 Area (acres): 2.3 Area (acres): 2.3 Area (acres): 2.8 Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass I Cover Crop: Grass Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Weather Freeboard Field Irrigated? ❑ YES ❑ No Field Irrigated? 0 YES Lj NO Field Irrigated? El YES ❑ NO Fleld Irrigated? ❑ YES ❑ NO oUz c !a IL c ua C to a o cm C J m e w- d' o . M ox0 J E, co R= � CL r �mm J = J CL a 7 a; EV rn 0 o J E o«CM =_ca Ko = o-a JE °F in ft ft gat min In In gal min In in gal min In in gal min in in 1 1.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 0.17 0 0 0.00 j 0.00 0 0 0.00 0.00 1 0 0 0.00 0.00 0 0 0.00 0.00 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 1.8 0 0 0.00 0.00 1 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 6 0.20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 0.20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 6 0.30 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 PC 43 22,997 104 0.37 0.21 22,997 104 0.37 0.21 22,997 104 0.37 0.21 27,596 104 0.36 0.21 12 2.6 0 0 0.00 0.00 D 0 _ 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 PC 29 11.114 54 0.18 0.18 11,114 54 0.18 0.18 11,114 54 0.18 0.18 13,337 54 0.18 0.18 14 CL 40 0.27 4,712 25 0.08 0.08 4,712 25 0.08 0.08 4,712 25 0.08 0.08 5,655 25 0.07 0.07 151 1 1.26 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 161 1 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 18 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 1 2.1 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 PC 36 1 22,997 112 0.37 0.20 22,997 112 0.37 0.20 22.997 112 0.37 0.20 27,596 112 0.36 0.19 21 0.07 0 0 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 22 0.75 0 0 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 0 0 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 24 0 0 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 0 0 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 2.2 0 0 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 0 0 :26.45 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 28 0 0 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 PC 35 22,9W 105 0.21 22.990 105 0.37 0.21 22.990 105 0.37 0.21 27,508 105 0.36 0.21 30 0 0 0.00 0 0 0.00 0.00 0 0 0.00 0.00 D fl 0.00 0.00 31 PC 60 0.35 9,655 45 0.15 9,655 45 0.15 0.15 9.665 45 15 0�3006 0.15 11,586 45 0.15 0.15 Monthly Loading: 04,464 94,464 1.51 94,464 113,357 1.49 12 Month Floating Total (in): 30.06 29.63 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ) b of to Permit No.: WQ0014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: December Year: 2022 Did irrigation occur at this facility? L1; YES r-i NO Field Name: 09 South Field Name: 10 North Field Name: 10 South Field Name: 11 North Area 2.1 Area (acres): 2.8 Area (acres): 2.5 Area (acres): 3 Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (In): 0.3 Hourly Rate (in): 0.3 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Weather Freeboard Field Irrigated? j] YES ❑ No Field Irrigated? (DYES 0 No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES NO dCL d a o a o a m cW L m� E _ o m a.c _ V 3�'c ._ °1�r E ._ n+ d _y.c .0X'5Z TG ,.._ m g E _ a m Ea w a.F �� _ o io °'�i E a asE w m E >,c ao _j 0 TC ._ Eroy g 3 °F in ft ft I min In in gal min in in gal min in In gal min in in 1 1.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 0.17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 1.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 0.20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 0.20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 a 0.30 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 111 PC 1 43 20.697 104 0.36 0.21 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 OAO 12 2.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 PC 29 10,003 54 0.18 0.18 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 CL 40 0.27 4,241 25 0.07 0.07 1 0 0 0.00 0.00 1 0 0 0.00 0.00 0 0 0.00 0.00 15 1.26 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 2.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 PC 36 1 20,697 112 0.36 0.19 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 21 0.07 1 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 0.75 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 28 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 PC 35 20.691 1 105 0.36 0.21 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 1 1 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 PC 60 0.35 1 8,690 1 45 0.15 0.15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 85,018 1.49 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): 29.63 29.49 30.32 29.81 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 11- of o)(� Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: December Year: 2022 Did irrigation occur at this facility? 0 YES ❑ NO i Field Name: i 1 south Field Name: 12 North Field Name: 12 South Field Name: 13 North Am (acres): I 2.8 Area (acres): 3.2 Area (acres): 3.2 Area (acres): 3.2 Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Annual Rate (In): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Weather Freeboard Field Irrigated? ❑ YES No Field Irrigated? ❑ YES UV No Field irrigated? ❑ YEs [] No Field Irrigated? L] YES ❑✓ NO c t 3 a E F r `° fl3a " a a y ar d as W a a L a a E� p E P ao �.c a F s� J E as o 4 c Ewa = O J a E �Q o a 9 Q 9 a:: Ea �,or = rn s.= as c$ J E w 3 y e E�'v �_ $ J m E� 50 o�C. � a o E 1= Im g+e v3a o J E m o `c Z C J a E �a o 4 Q a m;; Ea H a> a.c �v c c J E as c Env R= c J OF in ft ft gat ruin In in gal min in in I min In in gal min in in 1 1.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 0.17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 1.8 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 0.20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 0.20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 0.30 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 0 0 0.00 0.00 1 0 a 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 101 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 PC 43 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 2.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 PC 29 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 CL 40 0.27 fl j 0 0.00 0.00 0 0 0.00 O.GO 0 0 0.00 0.00 0 0 0.00 0.00 15 1.26 0 0 0.00 0.00 0 0 0.00 0.00 0 0 O.00 0.00 0 0 0.00 0.00 161 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 2.1 0 0 0.00 Woo 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 PC 36 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 0.07 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 O.00 0 0 0.00 0.G0 221 1 0.75 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 0 0 0.00 0.00 0 0 0.00 0.00 0 0 G.GG 0.00 0 0 0.00 0.00 25 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 1 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 O.OG 0 0 0.00 0.00 281 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 O.00 0 0 0.00 0.00 29 PCL6O 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 PC0.35 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 0 0.00 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): 29.49 30.11 30.11 30.11 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page IL of Permit No,: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: December Year: 2022 Did irrigation occur at this facility?Cover L YES L] NO Field Name: 13 South Field Name: 14 North Field Name: 14 South Field Name: 15 North Area (acres): 3.2 Area (acres): 3 Area (acres): 3 Area (acres): 2.1 Crop -Grass Cover Crop: P� Grass Cover Crop: P� Grass Cover Crop: P� Grass Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Weather Freeboard Field Irrigated? ❑ YES No Field Irrigated? ❑ YES NO Field Irrigated? ❑ YES ❑ No Field Irrigated? L] YES Lr] NO T a p m O v m 3 ` 1"p y G. S0 ID ~ .c2 - a tj ` a p p) m O « N +yy °� MA a T a C C m E� s O Q M7 Q V ® E I- - w C �_ a W S E CD 7 C E a a fl g J m a m E.- a O a 9 Q m m E W rn H = 0 AC E`p m G p J E 0 3 y'C L•- E av K O m x Y p .� J m E� jy O p Q m E - to 3.0 �� m o o J E o1 7 �`C ...- E 3v ie o m 2 0 �, J O s m E•- Q O p. `! Q m;; E m O1 _ i- - ai y,C A`a m fl J E co E 3� K fl to ea = O J or in It ;t gal min In In gal min In in gal min In In gal min in in 1 1.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 0.17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 1.8 0 0 0.00 1 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 6 0.20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 0.20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 a 0.30 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 PC 43 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 2.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 PC 29 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 CL 40 0.27 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 1.26 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 2.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 PC 36 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 21 0.07 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 22 0.75 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 281 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 PC 35 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 PC 60 0.35 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 0 0.00 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): 30.11 26.03 26.03 25.72 FORM: NDARA 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page f q of Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: December Year: 2022 Did irrigation occur at this facility? 0 YES U no Field Name: 15 South Field Name: 16 South Field Name: 17 South Field Name: Area (scree): 1.8 Area (acres): 3 Area (acres): 1.4 Area (acres): Cover Crop:Grass Cover Crop: p� Grass Cover Crop: P� Grass Cover Crop: P: Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Hourly Rate (in): 0.3 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Weather Freeboard Field Irrigated? ❑ YES [] NO Field Irrigated? ❑ YES p No Field Irrigated? ❑ YES Q No Field Irrigated? U YES ❑✓ NO a. w Q m U .. r 70 L E m c _d d rn E C N `gym � � an ._ ro m 3 ti. a _ vs a- S v a�y W E a =E S E»- O m o da _2 Q o a. a s a � ,+ E al H e rn I .E j 'a m O p _ E as E. y' c Ira a •af O t3 = o g _j m Bi Z- Q' o a 7 a m E i= y.c _ 14 D o J 22Ec E 3a O W a S a 2 J d_u 3'- CL o a > a and E •� = a_.c v p p _j ._c '' E o '>t C W A= o r OF in ft ft gal min In In gal min in in gal min In in gal min in in 1 1.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 0.17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 1.8 0 0 0.00 0.00 0 1 0 0.00 1 0.00 0 0 0.00 0.00 6 0.20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 0.20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 0.30 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 1 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 11 PC 43 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 12 2.6 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 PC 29 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 CL 40 0.27 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 1.26 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 lei 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 0 0 0.00 0.00 0 0 1 0.00 0.00 1 0 0 0.00 0.00 19 2.1 0 1 0 0.00 0.00 0 D 1 0.00 0.00 0 0 0.00 0.00 20 PC 36 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 21 0.07 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 221 1 0.75 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 24 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 2.2 0 1 0 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 281 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 PC 35 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 30 1 1 1 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 PC 1 60 1 0.351 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 0 0.00 0 0.00 0 0.00 0.00 12 Month Floating Total (in): 26.69 26.03 25.72 +--R- FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 210of U 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 Q Compliant ❑ Non -Compliant ❑r Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Q Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Q 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 ORC: Tina Pedley Certification No.: 997617 Grade: SI Phone Number: 919-895-3457 Has the ORC changed since the previous NDAR-1? ❑ yes Q No ?-13-z3 Signature Dale By this signature. I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Pilgrims Signing Official: Daniel Shaw Signing Official's Title: Complex Manager Phone Number: 919-774-7333 Permit Exp.: 10/31/25 Signature Date I certify, under penally 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