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WQ0014565_Monitoring - 02-2023_20230421
Monitoring Report Submittal Permit Number#* WQ0014565 Name of Facility:* Pilgrims Month: * February Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* Feb revised signed.pdf PDF Only 1.58MB Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * tina.pedley@pilgrims.com Name of Submitter: * Tina Pedley Signature: Pa �l* Date of submittal: 4/21/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00014565 Is the monitoring report accepted?* Yes NO Regional Office* Raleigh Reviewer: _anonymous Review Date: 6/14/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of Z(-) Permit No.: •11 • • . County: Lee Month: February1 11 ■ ■ No flow Wwrated Parameter Monitoring Point: Influew Effluent Grounchyater Lowenng surface water FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z' of 20 Permit No.: •11 • • Pride Sanford Facility Month: February1 11 ■ influent 0 Effluent ■ •. ■ ■ Groundwater Lowering■ surface water "• •• ii i rr• rr.:r � rr: rr. r rr....'_..�. rr. rr.rr •r• rr: rr• rr .a rr.,r ..--'rr.r rr.rr • • �w,a ® 1: 11 ---------------- more 11---------------- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 5 of LO Sampling Person(s) Certified Laboratories Name: Jared Guerrero Name: Cameron Testing Services Name: Don Kidney Name: Pilgrims Field Lt Lj Compliant El Non -Compliant 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 action(s) taken. Attach additional sheets if necessarv. was not added for the 28th, it has now been added Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Tina Pedley D Yes p No Permfttee: Pilgrims Certification No.: 997617 Signing Official: Daniel Shaw Grade: SI Phone Number: 919-895-3457 Signing Official's Title: Complex Manager Has the ORC changed since the previous NDMR? Phone Number: 919-774-7333 Permit Expiration: 10/31/2025 Signature t 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 gathenng the information, the information submitted M to the best of my knowledge and belief true accurate and complete am aware that there are significant penalties for sub mining false information, including the possibility of fines and imprisonment for Ivrovnng 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 ot�� Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: February Year: 2023 Did irrigation occur Field Name: 01 North Field Name: 01 South Field !Name: 02 North Field Name: 02 South at this facility? Area (acres): 2.1 Area (acres): 2.3 Area (acres): 2.5 Area (acres): 2.3 Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Q YES ❑ NO 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? 0 YES ❑ NO Field Irrigated? Q YES ❑ NO Field Irrigated? YES NO Field Irrigated? Q YES ❑ NO pW 0 U� 3 2 CL �We c ° a m o a 2 L' E E 6 i 02 ~W -E! � Ec � E 0 CL >4 EQ cil Q c m aa+ EE � y m ~_ c >, MoW O� rnco E3 a j °F in ft ft gal min In in gal min in in gal min in In gal min in in 1 0.31 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 2 0.55 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 3 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 4 C 29 2.4 24852 105 0.37 0.21 23,169 105 0.37 0.21 11' 25,485 105 0.38 0.21 23,169 105 0.37 0.21 5 CL 1 46 2.7 20770 105 0.36 0.21 23,077 105 0.37 0.21 25,385 1 105 0.37 0.21 23,077 105 0.37 0.21 6 C 1 53 2.1 207311 113 0.36 0.19 23,034 113 0.37 0.20 25,338 113 0.37 0.20 23,034 113 0.37 0.20 7 C 42 2.1 15513 164 0.27 0.10 17,237 164 0.28 0.10 18,961 164 0.28 0.10 17,237 164 0.28 0.10 8 C 49 2.4 20802 149 0.36 0.16 23,114 149 0.37 0.15 25,425 149 0.37 0.15 23,114 149 0.37 0.15 9 PC 66 2.4 20799 139 0.36 0.16 23,110 139 0.37 0.16 25,421 139 0.37 0.16 23,110 139 0.37 0.16 10 PC 57 2.3 21146 141 0.37 0.16 23,495 141 0.38 0.16 25,845 141 0.38 0.16 23,495 141 0.38 0.16 11 CL 44 0.09 2.5 20863 140 0.37 0.16 23,181 140 0.37 0.16 25,499 140 0.38 0.16 23,181 140 0.37 0.16 12 1.90 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 FORM: NDAR-1 08-11 Permit No.: W00014565 Did irrigation occur at this facility? [✓] YES v NO Facility Name: NON -DISCHARGE APPLICATION REPORT (NDAR-1) Pilgrim's Pride Sanford Facility County: Lee Month: Page S of Zo February Year: 2023 Field Name: 03 North Field Name: 03 South Field Name: 04 North Field Name: 04 South Area (acres): 2.8 Area (acres): 2.8 Area (acres): 2.1 Area (acres): 1.8 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? 0 YES ❑ NO Field Irrigated? i] YES ❑ NO Field Irrigated? [] YES ❑ NO Field Irrigated? YES ❑ NO o o m c " .. A E m0. E ac E� - E E m5 0) �5 E yco c E m E � > c CL �m. 0 CL i= Wx= ~ � � Ea _� E ' 3> 1a E' Ui) W,Q J > = > Q =p J >C Q � Jac = Oa- °F in ft ft gal min in in gal min in in gal min In in gal min in in 1 0.31 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 2 0.55 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 3 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 4 C 29 2.4 27.802 105 0.37 0.91 97 RO9 1 [lr, n 37 n'DI gn Q99 t rig n ' 7 n o, i 1. C9C , nC A o0 5 CL 46 2.7 1 27,693 105 0.36 0.21 27,693 105 0.36 0.21 20,770 105 0,36 0.21 18,462 105 0.38 0.22 6 C 53 2.1 27,641 113 0.36 0.19 27,641 113 0.36 0.19 20,731 113 0.36 0.19 18,428 113 0.38 0.20 7 C 42 2.1 20.684 164 0.27 0,10 20,684 164 0.27 0.10 10,513 164 0,27 0.10 13,790 164 0.28 0.10 8 C 49 2.4 27,736 149 0.36 0.15 27,736 149 0.36 0.15 20,802 149 0.36 0.15 18,491 149 0.38 0.15 9 PC 66 2A 27,732 139 0.36 0.16 27,732 139 0.36 0.16 20.799 139 0.36 0.16 18,488 139 0.38 0.16 101 PG 1 57 1 2.3 1 28,195 141 0.37 0.16 28,195 141 0.37 0.16 21,146 141 0.37 0.16 18,796 141 0.38 0.16 11 CL 1 44 0.09 2.5 27,817 140 0.37 0.16 27,817 140 0.37 0.16 20,863 140 0.37 0.16 18,544 140 0.38 0.16 12 1.90 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 13 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 14 2 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 15 C 54 2.2 27,746 138 1 0.36 0.16 27,746 138 0.36 0.16 20,810 138 0,36 1 0.16 18,498 138 0.38 0.16 16 C 68 2.4 1 27,753 141 0.37 0.16 27,753 141 0.37 0.16 20,815 141 0.37 0.16 18,502 141 0.38 0.16 17 C 1 40 0.22 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 C 1 31 2.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 C 1 44 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 20 C 51 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 21 C 60 2.3 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 PC 67 2.4 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 PC 62 2.3 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 PC 52 1 0.02 25 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 I lot Monthly • i������1�■ r, ����r��ii FORM: NDAR-1 08 11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Q of t c� Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: February Year: 2023 Did irrigation occur at this facility? Field Name: 05 North Field Name: 05 South Field Name: 06 North Field Name: 07 North Area (acres): 21 Area (acres): 1.8 Area (acres): 3.4 Area (acres): 2.3 Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Q YES ❑ N0 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 ❑ NO Field Irrigated? [AYES ❑ No Field Irrigated? C YES ❑ NO a. p N Lm 3 0 d ) c a m� w - c M CL O E� 0 CL � �� e ZJ i F ~ , � > a ° E ~ �E � J=J .� �' 0 CL~E Ea ai '6 cc E0 am 9 3 V �= J °F in It n al min in in gal min in in gal min In in gal min in in 1 0.31 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 2 0.55 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 3 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 4 C 29 1 2.4 1 20,852 105 1 0,37 0,21 18,535 105 0.38 0.22 34,753 105 0.38 0.22 2$,169 105 0.37 0.21 5 CL 46 1 2.7 1 20,770 105 0.36 0.21 18,462 105 0.38 0.22 34,616 105 0.37 0.21 23,077 105 0.37 0.21 6 C 53 1 2.1 20,731 113 0.36 0.19 18,428 113 0.38 0.20 34,552 113 0.37 0.20 23,034 113 0.37 0.20 71 C 42 1 2.1 15,513 164 0.27 0.10 13,790 164 0.28 0.10 25,856 164 0.28 0.10 17,237 164 0.28 0.10 8 C 49 2.4 20,802 149 0.36 0,15 18,491 149 0.38 0.15 34,670 149 0,38 0.15 23,114 149 0.37 0.15 9 PC 66 2.4 20,799 139 0.36 0.16 18,488 139 0.38 0.16 34,665 139 0.38 0.16 23,110 139 0.37 0.16 10 PC 57 2.3 21,146 141 1 0.37 0.16 18,796 141 0.38 0.16 35,243 141 0.38 0.16 23,495 141 0.38 0.16 11 CL 44 0.09 2.5 20,863 140 1 0.37 0.16 18,544 140 0.38 0.16 34,771 140 0.38 0.16 23,181 140 0.37 0.16 12 1.90 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 13 1 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 14 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 15 C 54 2.2 20,810 138 0.36 0.16 18,498 138 0.38 0.16 34,683 138 0.38 0.16 23,122 138 0.37 0.16 16 C 68 2.4 20,815 141 0,37 0.16 18,502 141 0.38 0.16 34,691 141 0.38 0.16 23,127 141 0.37 0.16 17 C 40 0.22 2.4 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 C 31 2.7 0 0 0,00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 C 44 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 20 C 51 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 J 21 C 60 2.3 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 PC 67 2.4 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 PC 62 2.3 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 PC 52 0.02 2.5 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 PC 47 0.16 2A 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 C 26 2.4 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 27 2.4 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 I 28 C 50 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 29 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 301 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 311 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 Monthly Loading: 203,100 3.56 180,533 3.69 338,499 3,67 1 225,666 3.61 12 Month Floating Total (in): 32.13 1 1 33.33 1 29.42 1 28.98 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 7 of Z° Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: February Year: 2023 Field Name: Did irrigation occur Area (acres): this facility? 07 South Field Name: 08 North Field Name: 08 South Field Name: 09 North 2.3 Area (acres): 2.3 Area (acres): 2.3 Area (acres): 2.8 at Cover Crop:Grass Cover Crop: p: Grass p• Cover Crop: Grass p• Cover Crop: Grass ❑✓ YES No 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? 0 YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? I] YES ❑ NO is IDd m 3 Em c ° a m, w d ° aQE u CL � a� oy c > m r Z. c c'0a E c E � E m o a2 E = c 0 �E o E E so EaE o ; rc cE0 o 3 >»` owc EE °F in ft ft gal min In In gal min in in gal min in In gal min in in 1 0.31 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 2 0.55 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 3 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 4 C 29 2.4 23,169 106 0.37 0.21 23,169 105 0.37 0.21 23,169 105 0.37 0.21 27,802 105 0.37 0.21 5 CL 46 2.7 23,077 105 0.37 0.21 23,077 105 0.37 0.21 23,077 105 0.37 0.21 27,693 1 105 0.36 0.21 6 C 53 2.1 23,034 113 0.37 0.20 23,034 113 0.37 0.20 23,034 113 0.37 0.20 27,641 113 0.36 0.19 7 C 42 2.1 17,237 164 0.28 0.10 17,237 164 0.28 0.10 17,237 164 0.28 0.10 20,684 164 0.27 0.10 8 C 49 2.4 1 23,114 149 0.37 0.15 23,114 149 0.37 0.15 23,114 149 0,37 0.15 27,736 149 0.36 0.15 9 PC 66 2.4 23,110 139 0.37 0.16 23,110 139 0.37 0.16 23,110 139 0.37 0.16 27,732 139 0.36 0.16 10 PC 57 2.3 23,495 141 0.38 0.16 23,495 141 0.38 0.16 23,495 141 0.38 0.16 28,195 141 0.37 0.16 11 CL 44 0.09 2.5 23,181 140 0.37 0.16 23,181 140 0.37 0.16 23,181 140 0.37 0.16 27,817 140 0.37 0.16 12 1.90 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 13 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 141 1 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 15 C 1 54 2.2 23,122 138 0,37 0.16 23,122 138 0.37 0.16 23,122 138 0.37 0.16 27,746 138 0.36 0.16 16 C 68 2.4 23,127 141 0,37 0.16 23,127 141 0.37 0.16 23,127 141 0.37 0.16 27,753 141 0.37 0.16 17 C 40 0.22 2.4 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 18 C 31 2.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 C 44 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 C 51 1 2.1 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 21 C 1 60 1 2.3 0 0 0,00 0.00 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 1 0.00 0.00 22 PC 67 1 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 PC 62 1 2.3 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 24 PC 52 0.02 2.5 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 PC 47 0.16 2.4 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00 26 2.4 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 27 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 28 C 50 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 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 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 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 Monthly Loading: 225,666 3,61 225,666 3.61 225,666 3.61 1 3.56 12 Month Floating Total (in):l 1 1 28.98 32.59 32.59 1 32.13 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 14 Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: February Year: 2023 Did irrigation occur at this facility? Field Name: 09 South Field Name: 10 North Field Name: 10 South Field Name: 11 North Area (acres): 2.1 Area (acres): 2.8 Area (acres): 2.5 Area (acres): 3 Cover Crop:Grass Cover Crop: p' Grass Cover Cro • p• Grass Cover Crop: p: Grass 0 YES ❑ No 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 on): 69.5 Annual Rate (in): 69.5 Weather Freeboard Field Irrigated? 0 YES ❑ NO Field Irrigated? 2) YES ❑ No Field Irrigated? Ej YES ❑ NO Field Irrigated? L�] YES ❑ NO 0 C W r_ d M _ ifl v d�E @ o rn E Im m y a cn E rn 7 0-2 m m 'aa 'a E C E a � E .2 3 y r E E 45 _Im s. C C E E.e mN E �.0 a vJoC, E C o p o Wo a8 2 o -° _TG wo Zo 0 o rL f o KE cc =l�4 G iQ _ . m a k m }' °F in ft ft g al min In in g al min in in gal min to in gal min in in 1 0.31 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 2 1 0.55 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 3 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 4 C 29 2A 20,852 105 0.37 0.21 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 CL 46 2.7 20,770 105 0.36 0.21 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 6 C 53 2.1 20,731 113 0.36 0.19 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 7 C 42 2.1 15,513 164 0,27 0.10 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 C 49 2.4 20,802 149 0.36 0.15 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 PC 66 2.4 20.799 139 0.36 0.1s 0 n n on n nn n n nnn n nn n n n on o no mmmm©�o�■ ,,, ,., oo ,,. ,,, ao ,., .,. oo .,. .,, 161 C 1 68 24 1 20,815 141 1 0,37 0.16 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 17 C 40 0.22 2.4 0 0 0.00 0.00 19,396 128 0.26 0.12 17,780 128 0.26 0.12 21,012 128 0.26 0.12 18 C 31 2.7 0 0 0.00 0.00 31,467 178 0.41 0.14 28,845 178 0,42 0.14 34,090 178 0.42 0.14 19 C 44 2 0 0 0.00 0.00 31,467 171 0.41 0.15 28,845 171 OA2 0.15 34,089 171 0.42 0.15 20 C 51 2.1 0 0 0.00 0.00 31,423 182 0.41 0.14 28,804 182 0.42 0.14 34,042 182 0.42 0.14 21 C 60 2.3 0 0 0.00 0.00 1 31,311 186 0.41 0.13 28,702 186 0.42. 0,14 33,921 186 0.42 0.13 22 PC 67 2.4 0 0 0.00 0.00 24,718 186 0.33 0.10 22,658 186 0.33 0.11 26,778 186 0.33 0.11 11 231 PC 1 62 2.3 1 0 0 0.00 0.00 9,638 52 0.13 0.13 8,831 52 0.13 1 0.13 10,436 52 0.13 0.13 3 24 PC 52 0.02 2.5 0 0 0.00 0.00 28,862 186 0.38 0.12 26,457 186 0.39 0,13 31,267 186 0.38 0.12 25 PC 47 0.16 2.4 0 0 0,00 0.00 7,814 46 0.10 0.10 7,163 46 0.11 0.11 8,465 46 0.10 0.10 1 26 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 2.4 0 0 OAO 0,00 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00 28 C 50 2.4 0 0 0,00 0.00 30,393 185 0.40 0.13 27,860 185 0,41 0.13 32,926 185 0.40 0.13 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 30 1 0 0 0.00 0.00 0 0-1 0.00 1 0.00 0 0 0.00 0.00 0 0 0.00 0.00 311 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: 203,100 1 3,56 246,485 3.24 225,945 3.33 267,026 3.28 12 Month Floating Total (in): r 1 32.13 30.24 31.10 30.58 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 2d Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: February Year: 2023 Did irrigation Field Name: 11 South Field Name: 12 North Field Name: 12 South Field Name: 13 North occur Area (acres): 2.8 Area (acres): 3.2 Area (acres): 3.2 Area (acres): 3.2 at this facility? Cover Crop -Grass Cover Crop. p' Grass Cover Crop: p: Grass p• Cover Crop: Grass YES ❑ NO Hourly Rate (in): 0.3 Hourly Rate (in): 03 Hourly Rate On): 0.3 Hourly Rate (in): 03 Annual Rate On): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Annual Rate (in): 69.5 Weather Freeboard Field Irrigated? 0 YES ❑ NO Field Irrigated? YES L NO Field Irrigated? YES ❑ NO Field Irrigated? YES ❑ NO is p a 0 m m � i ma ~ ° '° a N a` a O ., to a� �� > Q O W N m y E a CL 0 0 >Q m Ea t- a+ �.c �w D O J E 0 c ovm i pp _r m a E d 3Q O o > Q 'a IV E� t- _ rn >,c i4I D O J E rn> 3 c' E3a y O J � I$ O a >Q m� EW E= +._.. a,c go a Q J 3 c Eav x 0 1°p �=J E m �Q o a >Q m E W F = >,c �a O p J 3 c Ewa ie O O =J °F in ft ft 9 al min in in 9 al min in in al min in In gal min in in 1 0.31 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 2 0.55 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 3 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 4 C 29 2.4 0 0 0.00 0,00 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 5 CL 46 1 2.7 0 0 0.00 0.00 0 0 0.00 0.00 0 0 000 0.00 0 0 0.00 0.00 6 C 53 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 7 C 42 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 81 C 1 49 1 2.4 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 9 PC 66 1 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 PC 57 1 2.3 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 11 CL 44 0.09 2.5 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 12 1.90 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 13 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 14 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 15 C 54 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 16 C 68 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 0 1 0 0.00 0.00 17 C 40 0.22 2.4 19,396 128 0.26 0.12 22,628 128 0.26 0.12 22,628 128 0.26 0.12 22,628 128 0.26 0.12 18 C 31 2.7 31,467 178 0.41 0.14 36,712 178 0.42 0.14 36,712 178 0.42 0.14 36,712 178 1 0.42 0.14 191 C 44 2 31,467 171 0.41 0.15 36,711 171 0.42 0.15 36,711 171 0.42 0.15 36.711 171 0.42 0.15 20 C 51 2.1 31,423 182 0,41 0.14 36,660 182 0.42 0.14 36,660 182 0.42 0.14 36,660 182 0.42 0.14 21 C 60 2.3 31,311 186 0.41 0.13 36,530 186 0.42 0.14 36,530 186 0.42 0.14 J 36,530 186 0.42 0.14 j 22 PC 67 2.4 24,718 186 0.33 0.10 28,938 186 0.33 0.11 28,838 166 0.33 0.11 28,838 186 0.33 0.11 23 PC 62 2.3 9,633 52 0.13 0.13 11,239 52 0.13 0.13 11,239 52 0.13 0.13 11,239 52 0.13 0.13 24 PC 52 0.02 2.5 28,862 186 0.38 OA2 33,672 186 0.39 0.13 33,672 186 0.39 0,13 33,672 186 0.39 0.13 251 PC 1 47 0.16 2.4 7,814 46 0.10 0.10 9,116 46 0.10 0.10 9,116 46 0.10 0.10 9,116 46 0.10 0.10 261 1 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 271 1 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 281 C 1 50 2.4 30,393 185 0.40 0.13 35,458 185 0.41 OA3 35,458 185 0,41 0,13 35,458 185 0.41 0.13 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.09 0.00 0 0 0.00 0.00 d29 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 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 1 0.00 0 0 0.00 0.00 Monthly Loading: 246,485 1 324 3.31 287,566 3.31 1 287,566 3.31 12 Month Floating Total (in): 30.24 1 fL87,566 1 1 30.88 1 30.8$ 1 1 30.881 j FORM. NDAR 1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page (0 of 20 Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: February Year: 2023 Did irrigation occur at this facility? 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 Cover Crop:Grass Cover Crop: P' Grass Cover Crop: P' Grass Cover Crop: p: Grass C YES ❑ NO 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 -1 NO Field Irrigated? 0 YES ❑ NO Field Irrigated? YES ❑ No c =j w da a, cO n d 61 aa cc _ 2 a � 0 E w E 0 a, v E ° a E CD c '6 � E rn c E = � E a V am i* a E c = c Em -a -3 C.. c ,v oaE 3 `c 3ama EM °9 F in ft ft gal min in in gal min in in gal min in In gal min in in 1 0.31 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 2 0.55 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 ; 3 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 4 C 1 29 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 l 5 CL 1 46 2.7 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 6 C 53 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 l 7 C 42 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 8 C 49 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 PC 66 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 PC 57 2.3 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 CL 44 0.09 2.5 0 0 0.00 om 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 l t2 1.90 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 l 13 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 14 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 15 C 54 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 16 C 68 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 C 40 0.22 2.4 22,628 128 0.26 0.12 21,012 128 0.26 0.12 21,012 128 1 0.26 0.12 14,547 1 128 0.26 0.12 181 C 1 31 1 2.7 36,712 178 0.42 0.14 34.090 178 0.42 0.14 34,090 178 0.42 0.14 23,601 178 0.41 0.14 19 C 1 44 2 36,711 171 0.42 0.15 34,089 171 0.42 0.15 34,089 171 0.42 0.15 23,600 171 0.41 0.15 20 C 51 2.1 36,660 182 0,42 0.14 34,042 182 0.42 0.14 34,042 182 0,42 0.14 23,567 182 0.41 0,14 21 C 60 2.3 36,530 186 0.42 0.14 33,921 186 0.42 0.13 33,921 186 0.42 0.13 23,484 186 0.41 0.13 22 PC 67 2.4 28,83E 186 0.33 0.11 2fi,778 186 1 0.33 0.11 26,778 1 186 0.33 0.11 18,539 186 0.33 0.10 23 PC 1 62 1 2.3 1 11,239 1 52 0,13 1 0.13 10,436 52 0.13 1 0.13 1 10,436 52 1 0,13 0.13 1 7,225 52 0.13 1 0.13 i 24 PC 52 0.02 2.5 33,672 196 0,39 0.13 31,267 186 0.38 0.12 31,267 1 186 0,38 0.12 21,647 186 0.38 0.12 25 PC 47 0.16 2.4 9,116 46 0.10 0.10 8,465 46 0.10 0.10 8,465 46 0.10 0.10 5,860 46 0.10 0.10 26 2.4 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 2.4 0 0 0.00 0.00 0 0 0.00 0.60 0 0 0.00 0.00 0 0 0.00 0.00 28 C 50 2.4 35,458 185 0.41 0.13 32,926 185 0.40 0.13 32,926 185 0,40 0.13 22,795 185 0,40 0.13 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 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 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: 287,566 3,31 267,026 3.28 267,026 3.28 184,864 3.24 12 Month Floating Total (in): 30.88 26.80 26.80 26.47 FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1L of t-0 Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: February Year: 2023 Did irrigation occur at this facility? ✓❑ YES ❑ NO Field Name: 15 South Field Name: 16 South Field Name: 17 South Field Name: Area (acres): 1.8 Area (acres): 3 Area (acres): 1.4 Area (acres): Cover Crop: Grass Cover Crop: Grass Cover Crop: Grass Cover Crop: 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? C' YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ NO ae. d a v3LQ°CD ° ° ° r w . u Q�m dmW O > q a O J c a O J � E H `. + J E - _ J E 0. i Eu O E° rn OO TJ Ew >Q cc J rnc EE 32?'a0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0.31 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 0.55 2.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 31 1 2.1 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 C 29 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0,00 5 CL 46 2.7 0 0 0,00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 C 53 2.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 C 42 2.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 C 49 2A 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 PC 66 2.4 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 PC 57 2.3 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 CL 44 0.09 2.5 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 12 1.90 2.1 0 0 0,00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 13 2.2 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00 14 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 C 54 2.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 C 68 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 C 40 0.22 2.4 12,931 128 0.26 0.12 21,012 128 0.26 0.12 9,698 1 128 0.26 0.12 18 C 31 2.7 20,978 178 0.43 0.14 34,090 178 0.42 0.14 15,734 178 0.41 0.14 19 C 44 2 20,978 171 0,43 0.15 34,089 171 0.42 0.15 15,733 171 0.41 0.15 20 C 51 2.1 20,949 1 182 0.43 0,14 34,042 182 0.42 0.14 15,711 182 0.41 0.14 21 C 60 2.3 20,874 186 0,43 0.14 33,921 186 0.42 0.13 15,656 186 0.41 0.13 22 PC 67 2A 16,479 186 0,34 0.11 26,778 186 0.33 0.11 12,359 186 0.33 0.10 23 PC 62 2.3 6,422 52 0.13 0.13 10,436 52 1 0.13 0.13 4,817 52 0,13 0.13 241 PC 52 0.02 2.5 19,241 106 0.39 0.13 31,267 186 0.38 1 0.12 14,431 186 1 0.38 0.12 25 PC 47 0.16 2.4 5,209 46 0.11 0.11 8,465 46 0.10 0.10 3,907 46 0,10 0.10 26 1 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 27 1 2.4 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00 28 C 50 2.4 20,262 185 0.41 0.13 32,926 1 185 0.40 0.13 15,196 185 0,40 0,13 29 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 0.00 311 1 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 164,323 3,36 267,026 3.28 123,243 3.24 0 0.00 12 Month Floating Total (in): 27.47 1 26.80 26.47 FORM. NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of ZO Did the application rates exceed the limits in Attachment B of your permit? 2 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? ❑Q Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E] Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance Provide In your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary_ Operator in Responsible Charge (ORC) Certification ORC: Tina Pedley Certification No.: 997617 Grade: SI Phone Number: 919-895-3457 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 Certification Permittee: Pilgrims Signing Official: Daniel Shaw Signing Officials Title: Complex Manager Phone Number: 919-774-7333 Permit Exp.: 10/31/25 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 syslem, 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 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 13 of SO Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: February Year: 2023 Field Name: 01 North Field Name: 01 South Field Name: 02 North Field Name: 02 South Field Name: 03 North Area (acres): 21 Area (acres): 2.3 Area (acres): 2.5 Area (acres): 2.3 Area (acres): 2.8 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? 0 YES ❑ No Field Loaded? ❑ YES ❑ N0 Field Loaded? 0 YES ❑ No Field Loaded? ❑J YES ❑ NO o_ m >C a V Z a ° 2 CO 0 EQE Ua Z r Qcc . .b =O o � a dZ -6 r Q v Z 2 U ; ZZ Z o > a> 0QV; Z " a>a m « > Z Qa M oQ Z 7 a U Month gal mg/L Ibs/ac Ibs/ac gal mg/L lbs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibstac gal mg/L Ibs/ac Ibs/ac March 137,373 15.1 8.2 8.2 152,637 15.1 8.4 8.4 167,900 15.1 8.5 8.5 152,637 15.1 8.4 8.4 183,164 15.1 8.2 8.2 April 155,846 12.43 7.7 15.9 173,162 12.43 7.8 16.2 190,478 12.43 7.9 16.4 173,162 12.43 7.8 16.2 207,794 12.43 7.7 15.9 May 158,429 11.6 7.3 23.2 176,032 11.6 7.4 23.6 193,635 11.6 7.5 23.8 176,032 11.6 7.4 23.6 211,239 11.6 7.3 23.2 June 92,580 2.7 1.0 24.2 102,867 2.7 1.0 24.6 113,154 2.7 1.0 24.9 102,867 2.7 1.0 24.6 123,440 2.7 1.0 24.2 July 118,199 7.17 3.4 27.6 131,332 7.17 3.4 28.0 144,466 7.17 3.5 28.3 131,332 7.17 3.4 28.0 157,599 7.17 3.4 27.6 August 243,469 10.7 10.3 37.9 270,521 10.7 10.5 38.5 297,574 10.7 10.6 38.9 270,521 10.7 10.5 38.5 324,626 10.7 10.3 37.9 September 234,782 8.89 8.3 46.2 260,869 8,89 8.4 46.9 286,956 8.89 8.5 47.5 260,869 8.89 8.4 46.9 313,043 8.89 8.3 46.2 October 288,888 16.1 18.5 64.7 320,986 16.1 18.7 65.6 353,085 16.1 19.0 66.4 320,986 16.1 18.7 65.6 385,184 16.1 18.5 64.7 November 20,697 16.2 1.3 66.0 22,996 16.2 1.4 67.0 25,296 16.2 1.4 67.8 22,996 1 16.2 1 A 67.0 27,596 16.2 1.3 66.0 December 85,018 20.7 7.0 73.0 94,464 20.7 7.1 74.1 103,911 20.7 7.2 75.0 94,464 20.7 7.1 74.1 113,357 20.7 7.0 73.0 January 81,750 2.02 0.7 73.7 90,834 2.02 0.7 74.7 99,917 2.02 0.7 75.6 90,834 2.02 0.7 74.7 109,000 2.02 0.7 73.7 February 203,100 14.5 11.7 85.4 225,666 14,5 11,9 86,6 248,233 14.5 12.0 87.6 225,666 14.5 11.9 86.6 270,799 14.5 11.7 85.4 12 Month Floating PAN Load (lbs/actyr): 85.4 86.6 87.6 86.6 85.4 Annual PAN Load Limit (lbs/actyr): FOAM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page � of Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: February Year: 2023 Field Name: 03 South Field Name: 04 North Field Name: 04 South Field Name:;!Grass 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: Cover Crop: Grass Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? ❑� YES ❑ NO Field Loaded? 0 YES ❑ No Field Loaded? ❑ YES ❑ NO Field Loaded? (DYES ❑ NO Field Loaded? ❑✓ YES ❑ NO QZ Q QaQ0 Z 13 Z o Z xo Z a0 Z za « a a � aV �p a a a ' a n' y7 a CL cc o j mmi �tJQ > > o a. CL E 2 > 3 Q d C ._ 72 a Q > > U o U j> i U' amDo > U > C Month gal mg/L Ibs/ac Ibs/ac t mg/L ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibstac gal mg/L tbs/ac Ibs/ac March 104,776 34.6 10.8 10.8 78,582 34.6 10.8 10.8 69,851 34.6 11.2 11.2 78,582 34.6 10.8 10.8 69,851 34.6 11.2 11.2 April 183,164 15.1 8.2 19.0 137,373 15.1 8.2 19.0 122,109 15.1 8.5 19.7 137,373 15.1 8.2 19.0 122,109 15.1 8.5 19.7 May 207,7 44 12.43 7 77 26.7 155,846 12,43 7.7 26.7 138,530 12.43 8.0 27.7 155,846 12A3 7.7 26.7 138,530 12.43 8.0 27.7 June 123,440 2.7 1.0 27.7 92,560 2.7 1.0 27,7 82,294 2.7 1.0 28.7 92,580 2.7 1.0 27.7 82,294 2.7 1.0 28.7 July 157.599 7.17 3.4 31.1 118,199 7.17 3.4 31,1 105,066 7.17 3.5 32.2 118,119 7.17 3.4 31.1 105,066 7.17 3.5 32.2 August 324,626 10.7 10.3 41.4 243,469 10.7 10.3 41.4 216,417 10.7 10.7 43.0 243,469 10.7 10.3 41.4 216,417 10.7 10.7 43.0 September 1 313,043 8.89 8.3 49.7 234,782 8.89 8.3 49.7 208,696 8.89 8.6 51.6 234,782 8.89 8.3 49.7 208,696 8.89 0.6 51.6 October 385,184 16.1 18.5 68.2 288,888 16.1 1 18.5 68.2 256,789 16.1 19.2 70.7 288,888 16.1 18.5 68.2 256,789 16.1 19.2 70.7 November 27,596 16.2 1.3 69.5 20,697 16.2 1.3 69.5 18,397 16.2 1.4 72.1 20,697 16.2 1.3 69.5 18,397 16.2 1.4 72.1 December 113,357-1 20.7 7.0 76.5 85,018 20.7 7.0 76.5 75,571 20.7 7.2 79.3 85,018 20.7 7.0 76.5 75,571 20.7 7.2 79.3 January 109,000 2.02 0.7 77.2 81,750 2.02 0.7 77.2 72,667 2.02 0.7 80.0 81,750 2.02 0.7 77.2 72,667 2.02 0.7 80.0 February 270,799 14.5 11.7 88.9 203,100 14.5 11,7 88.9 180,533 14.5 12.1 92.2 203,100 14.5 11.7 88.9 180,533 14.5 12.1 92.2 12 Month Floating PAN Load (lbs/ac/yr): 88'9 88.9 92.2 I 88.9 92.2 Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1.6 of TO Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: February Year: 2023 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: PAN Load Type: PAN Load Type: PAN Load Type: PAN Load Type: PAN Field Loaded? 0 YES ❑ NO Field Loaded? [2) YES ❑ NO Field Loaded? ❑✓ YES ❑ NO Field Loaded? 0 YES ❑ NO Field Loaded? YES ❑ NO 13 EL o d w Q > C zo > b 13 z o z4 a ° Q t ?a Z Q z o T . Q � o 0. � M . o_sm CL Qa O cc -Va tom�z a � 21 J r z or�Z J 0C J O+� ; � � o � a _ ; 0. a am a C 0Q0 v Q � a a0 cW°= � Month gal mg/L Ibs/ac Ibslac gal mg/L Iba/ac Iba/ac gal mg/L Ibs/ac Ibs/ac gal mg/L lbs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac March 130,970 34.6 11.1 11.1 87,313 34.6 11.0 11.0 87,313 34.6 11.0 11.0 87,313 34.6 11.0 11.0 87313 34.6 11.0 11.0 April 228,955 15.1 8.5 19.6 152,637 15.1 8.4 19.3 152,637 15.1 8.4 19.3 152,637 15.1 8.4 19.3 152637 15.1 8.4 19.3 May 259,743 12.43 7.9 27.5 173,162 12.43 7.8 27.1 173,162 12.43 7.8 27.1 173,162 12.43 7.8 27.1 173162 12.43 7.8 27.1 June 154,301 2.7 1.0 28.5 102,867 2.7 1.0 28.1 102,867 2.7 1.0 28.1 102,867 2.7 1.0 28.1 102867 2.7 1.0 28.1 July 196,999 7.17 3.5 32.0 131,332 7.17 3.4 31.5 131,332 7.17 3.4 31.5 131,332 7.17 3.4 31.5 131332 7.17 3.4 31.5 August 405,782 10.7 10.7 42.7 270,621 10.7 10.5 42.0 270,521 10.7 10.5 42.0 270,521 10.7 10.5 42.0 270521 10.7 10.5 42.0 September 52,953 8.89 1.2 43.8 35,302 8.89 1.1 43.2 35,302 8.89 1.1 43.2 260,869 8.89 8.4 50.4 260869 8.89 8.4 50.4 October 481,480 16.1 19.0 62.8 320,986 16.1 18.7 61.9 320,986 16.1 18.7 61.9 320,986 16.1 18.7 69.2 320986 16.1 18.7 69.2 November 34,495 16.2 1.4 64.2 22,996 16.2 1,4 63.3 22,996 16.2 1.4 63.3 22,996 16.2 1.4 70.5 22996 16.2 1.4 70.5 December 141,697 20.7 7.2 71.4 94,464 20.7 7.1 70.4 22,996 16.2 1.4 64.6 94,464 20.7 7.1 77.6 94464 20.7 7.1 77.6 January 136,250 2.02 0.7 72.1 90,834 2.02 0.7 71.0 90,834 2.02 0.7 65.3 90,834 2,02 0.7 78.3 90834 2.02 0.7 78.3 Februa 338,499 14.5 12.0 84.1 225,666 14.5 11.9 82,9 225,666 14.5 11.9 77.1 225,666 14.5 11.9 90.2 225666 14.5 11.9 90.2 12 Month Floating PAN Load (lbs/actyr): 1 82 9 77.1 902 90.2 Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 08 11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 4 of 10 Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: February Year: 2023 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? E YES ❑ No Field Loaded? [] YES [] NO Field Loaded? 0 YES ❑ NO Field Loaded? [] YES ❑ NO Field Loaded? YES ❑ NO d C Z Z o Z Z QQ a vZ m QQ ? a d a 0 V , O = a am« aOi}s O. o d N U L O J E Q m W v O $.J J Q d C 7 Z OI c m �O �0 $ J =Z Q m d m o 7. la 0 io J 3Z E C 4 isz A' M V CJ E Q C .t. J 3 O Q O V p Q O $ t� C Q O c.i a y Qv O a. u 3 9 C O a > > > > � QU Month gal 104,776 mg/L lbs/ac lbs/ac gal mg/L lbs/ac Ibs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac IbsJac gal mg/L lbs/ac lbs/ac March 34.6 10.8 10.8 78,582 34.6 10.8 10.8 104,776 34.6 10.8 10.8 96,045 34.6 11.1 11.1 113,507 34.6 10.9 10.9 April 183,164 15.1 8.2 19.0 137,373 15.1 8.2 19.0 183,164 15.1 8.2 19.0 167,900 15.1 8.5 19.5 198,428 15.1 8.3 19.2 May 207,794 12.43 7.7 26.7 155,846 12.43 7.7 26.7 207,794 12.43 7.7 26.7 190.478 12.43 7.9 27.4 225,110 12.43 7.8 27.0 June 123,440 2.7 1.0 27.7 92,580 2.7 1.0 27.7 156,152 2.7 1.3 28.0 143,139 2.7 1.3 28.7 169,164 2.7 1.3 28.3 July 157,599 7.17 3.4 31.1 118,199 7.17 3.4 31.1 168,757 7.17 3.6 31.6 154,694 7.17 3.7 32.4 182,820 7.17 3.6 31.9 August 324,626 10.7 10.3 41.4 243,469 10.7 10.3 41.4 118,730 10.7 3.8 35.4 108,836 10.7 3.9 36.3 128,624 10.7 3.8 35.8 September 313,043 8.89 8.3 49.7 234,782 8.89 8.3 49.7 409,410 8.89 10.6 46.2 375,292 8,89 11.1 47.4 443,527 8.89 11.0 46.7 October 385,184 16.1 18.5 68.2 288,888 16.1 18.5 68.2 144,635 16.1 6.9 53.2 132,582 16.1 7A 54.6 156,688 16.1 7.0 53.7 November 27,596 1 16.2 1.3 69.5 20,697 16.2 1.3 69,5 335,288 16.2 16.2 69.3 307,347 16.2 16.6 71.2 363,229 16.2 16.4 70.1 December 113,357 20.7 7 00 76.5 85,018 20.7 7.0 76.5 0 20.7 0.0 69.3 0 20.7 0.0 71.2 0 20.7 0.0 70.1 January 109,000 2.02 0.7 77.2 81,750 2,02 0.7 77,2 0 2.02 0.0 69.3 0 2.02 0.0 71.2 0 2.02 0.0 70.1 February270,799 14.5 11.7 88.9 203,100 14.5 11.7 88.9 246,485 14.5 10.6 80.0 225,945 14.5 10.9 82A 267,026 14.5 10.8 80.9 12 Month Floating PAN Load (lbs/ac/yr): 88 9 9 80,0 82.1 80.9 Annual PAN Load Limit (lbs/ac/yr): 16.20 FORM: NDMLR o8-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page IF of 20 Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: February Year: 2023 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 0 NO Field Loaded? [Z YES 0 NO Field Loaded? Q YES ❑ No Field Loaded? 0 YES ❑ NO Field Loaded? Q YES ❑ NO aN> Q Q QZc Qc "QoQ O4 z m � z o Q ymJio CS V6 o 4 o. ' -M CD IL a- a a 0. ?Co O I m O _' a E O cc ° o 5 °10E .°0 Ip > o E a E Q c E Qc °Q t 0 o 0 a°� > o �z coJ.> j > U� U Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibstac Ibstac gal mg/L ibstac lbstac gal mg/L Ibstac Ibstac gal mg/L Ibs/ac Ibs/ac March 104,776 346 1087 10.8 122,239 34.6 110 11.0 122,239 34.6 11.0 11.0 122,239 34.6 11.0 11.0 122,239 34.6 11.0 11.0 Apnf 183,164 15.1 8.2 19 0 213,691 15.1 8.4 19.4 213,691 15.1 8.4 19.4 213,691 15.1 8.4 19.4 213,691 15.1 8.4 19.4 May 207.794 1243 77 267 242,427 12.43 7.9 27.3 242,427 12.43 7.9 27.3 242,427 12.43 7.9 27.3 242,427 12.43 7.9 27.3 June 156,152 2.7 13 28.0 182,177 2.7 1.3 28.6 182177 2.7 1.3 28.6 1 182,177 2.7 1.3 28.6 182,177 2.7 1.3 28.6 July 168,757 7.17 36 31.6 196,883 7.17 3.7 32.2 196,883 7.17 3.7 32.2 1 196,883 7.17 3.7 32.2 196,883 7.17 3.7 32.2 August 118,730 10.7 3.8 354 138,518 10.7 3.9 36.1 IF 138.518 10.7 3.9 36.1 138,518 10.7 3.9 36.1 138.518 10.7 3.9 36.1 September 409,410 8.89 10.8 462 477,644 8.89 11.1 47.2 477 644 8.89 11.1 47.2 477,644 8.89 11.1 47.2 477,644 8.89 11.1 47.2 October 144,635 16.1 69 53.2 IM740 16.1 7.1 54,3 168,740 16.1 7.1 54.3 168,740 16.1 7A 54.3 168,740 16.1 7.1 54.3 November 335,288 16.2 16.2 693 391.169 16.2 16.5 70.8 391,169 16.2 16.5 70.8 391,169 162 16.5 70.8 391,169 16.2 16.5 70.8 De��X24604a5 20.7 00 69.3 0 20.7 0.0 70.8 0 20.7 0.0 70.8 0 20.7 0.0 70.8 0 20.7 0.0 70.8 Ja2.02 00 69.3 0 2.02 0.0 70.8 U 2.02 0.0 70.8 0 2.02 0.0 70.8 0 2.02 0.0 70.8 Fe 14.5 10.6 800 287,566 14,5 10.9 81.6 287,566 14.5 10.9 81.6 287,566 14,5 10.9 81.6 287.566 14.5 10.9 81.6 12 Month Floating PAN Load (lbs/ac/yr): 80.0 81.6 81.6 Si.fi 81,6 Annual PAN Load Limit (lbstactyr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 18 of Za Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: February Year: 2023 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? 0 YES NO Field Loaded? Q YES [] N0 Field Loaded? ❑✓ YES ❑ NO Field Loaded? [YENaO ield Loadeed? YES a ZoZ o Z aZ-cc ZZ a>a Z -0 Q ` G! oQ. a J ow IL 49 CL CL 0. d«o z to J z CA C OCQ G C U , � a o J y 0 C V O � C1NJ�e�eo > >F Vm Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibstac Ibs/ac gal mg/L Ibstac Ibs/ac gal mg/L Ibs/ac Ibs/ac March 113,507 34.6 10.9 10.9 113,507 34.6 10.9 10.9 78,582 34.6 10.8 10.8 69,851 34.6 11.2 11.2 113507 34.6 10.9 10.9 April 198,428 15.1 8.3 19.2 198,426 15.1 8.3 19.2 137,373 15.1 8.2 19.0 122,109 15.1 8.5 19.7 198428 15.1 8.3 19.2 May A225,110 12.43 7.8 27.0 225,110 12.43 7.8 27.0 155,846 12.43 7.7 26.7 138,530 12.43 8.0 27.7 225110 12.43 7.8 27.0 June 169,164 2.7 1.3 28.3 169,164 2.7 1.3 28.3 117,114 2.7 1.3 28.0 104,101 2.7 1.3 29.0 169164 2.7 1.3 28.3 July j113,376 182,820 7.17 3.6 1 31.9 182,820 7,17 3.6 31.9 126,568 7.17 3.6 31.6 112,505 7.17 3.7 32.8 182820 7.17 3.6 31.9 August 10.7 3.4 35.3 113,376 10.7 3.4 35.3 78,491 10.7 3.3 34.9 69.770 10.7 3.5 36.2 113376 10.7 3.4 35.3 September 150,290 8.89 3.7 39.0 150,290 8.89 3.7 39.0 104,047 8.89 3.7 38.6 92,486 8.89 3.8 40.0 150290 8.89 3.7 39.0 October 156,688 16.1 7.0 46.0 156,688 16.1 7.0 46.0 108,476 16.1 6.9 45.5 96,423 16.1 7.2 47.2 156688 16.1 7.0 46.0 November 363,229 16.2 16.4 363,229 16.2 16.4 62.4 251,466 16.2 16.2 61.7 223,525 16.2 16.8 64.0 363229 16.2 16.4 62.4 December 0 20.7 0.0 0 20.7 0.0 62.4 0 20.7 0.0 61.7 0 20.7 0.0 64.0 0 20.7 0.0 62.4 January 0 2.02 0.0 J73.2 0 2.02 0.0 62.4 0 2.02 0.0 61.7 0 2.02 0.0 64.0 0 2.02 0.0 62.4 February267,026 14.5 10.8 267,026 14.5 10.6 73.2 184,864 14.5 10.6 72.4 164,323 14.5 11.0 75.0 267026 14.5 10.8 73.2 12 Month Floating PAN Load (lbs/ac/yr): 73.2 I I I 73.2 I 72.4 . 750 73.2 Annual PAN Load Limit t (lbs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page (q of Permit No.: W00014565 Facility Name: Pilgrim's Pride Sanford Facility County: Lee Month: February Year: 2023 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 ❑ NO Field Loaded? ❑ YES ❑ ND Field Loaded? ❑ YES ❑ NO Field Loaded? ❑ YEs [:]NO Field Loaded? ❑ YES ❑ No Z C M Z a 13 'am o m c C o ` w a 10 : a a a r ° a GCD a ° rn% > &a � W 0. aa ta E 3Z E r a > = J a a O y a ; m m � 73 OE tc E 0 ; E a aJ 2Qc° J�MC o V 2 U 2 o® 6 i V > U 7> cc a Month gal 42,233 mg/L Ibs/ac Ibs/ac gal mg/L Iba/ac lba/ac gal mg/L Ibs/ac Ibs/ac gal mgtL Ibs/ac Ibstac gal mg/L Ibs/ac Ibstac March 34.6 8.7 8.7 April 52,388 15.1 4.7 13.4 May 91,582 12.43 6.8 20.2 June 103,897 2.7 1.7 21.9 July 78,076 7.17 3.3 25.2 August 84,378 10.7 5.4 30.6 September 52,327 8.89 2.8 33.4 October 69,364 16.1 6.7 40.0 November 72,317 16.2 7.0 47.0 December 167,644 20.7 20.7 67.7 January 0 2.02 0.0 67.7 February 123,243 14.5 10.6 78.3 12 Month Floating PAN Load (lbs/ac/yr): 78.3 0.0 0.0 0.0 0.0 Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Zcl Did the mass loading rates exceed the limits in Attachment B of your permit? p compliant p 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 Operator in Responsible Charge (ORC) Certification ORC: Tina Pedley Certification Number: 997617 Grade: SI Phone Number: Has the ORC changed since the previous NDMLR? taken. Attacn additional sheets if Permittee Certification Permittee: �j Pilgrims Ij Signing Official: Daniel Shaw 919-895-3457 I Signing Official's Title: Complex Manager ❑ Yes El No Phone No.: 919-774-7333 Permit Exp.: Signature By INS signature, I certify that this report is accurrate and complete to the hest of my knowledge. 10/31 /25 Date I Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision inn accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the infomatal submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly respons+tre 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 tiix 3 and imprisonment for knowng violations. Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617