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HomeMy WebLinkAboutWQ0014565_Monitoring - 02-2023_20230825Monitoring 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 resigned NDMLR.pdf PDF Only 331.87KB 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: Date of submittal: 8/25/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0014565 Is the monitoring report accepted?* Yes No Regional Office* Raleigh Reviewer: _anonymous Review Date: 9/5/2023 1 FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of Y 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): 2.1 Area (acres): 2.3 Area (acres): 25 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? E] YES No Field Loaded? Q YES ❑ NO Feld Loaded? Q YES ❑ NO Field Loaded? 0 YES ❑ NO vQ =` zaWr zata z= a2 z a �,a z Q z ao Z z >Q °Q z aa >3 7EL .0 a. W Q Z a `z m`Q m b 5W a o� to CD a J :3� . > $£ZZ CD Z c JE Q m= E a E mQ= _ , a £ m== aacc EE = o 0Q = V U a > o U a o 3 V o g U U ? ; ; Month gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac March 137,373 15.1 8.2 8.2 152,637 15.1 8.4 8.4 167,900 151 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 75 23.8 176,032 11.6 7.4 23.6 211,239 11.6 7.3 232 June 92,580 2.7 1.0 24.2 102,867 2.7 1.0 24.6 113,154 27 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 35 28.3 131,332 7.17 3.4 28.0 157,599 7.17 3.4 276 August 243,469 10.7 10.3 37.9 270,521 10.7 10.5 38.5 297,574 107 10.6 38.9 270,521 10.7 10.5 38.5 324,626 107 103 379 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 46.9 313,043 889 83 46.2 October 288,888 16.1 18.5 64.7 320,986 16.1 18.7 65.6 353,085 161 190 664 320,986 16.1 18.7 65.6 385,194 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 1.4 678 22,996 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 74.1 103,911 207 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 14.5 117 85.4 12 Month Floating PAN Load 85.4 86.6 87.6 86.6 85.4 (lbs/ac/yr): Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2 of k, 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: 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? Q YES ❑ NO Field Loaded? Q YES ❑ NO Field Loaded? Q YES ❑ NO Field Loaded? Q YES ❑ NO Field Loaded? ❑� YES ❑ NO d Z a ZC O Z d dCZ ZO Z Q Z Qa Z C� ZQ a a a« m am > 0 a a « cc a �R a aZ Q 4.=QT a > 9 p!4 Qa C a 7> E z C _ o ;OC °� = MJO ocoE er >TO R J, m J Z > C O 7 Q a 5 > 7 a C Ja 0 � z .3 0 a o Q aL U -6 0n Month gal mg/L Ibs/ac Ibs/ac gal mg/L ibs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac gal m g/L Ibs/ac Ibstac gal mg/L Ibs/ac Ibslac 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 207,794 12.43 7.7 26.7 155,846 12.43 7.7 26.7 138,530 12.43 8.0 27.7 155,846 12.43 7.7 26.7 138,530 12.43 8.0 27.7 June 123,440 2.7 1.0 27.7 92,580 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 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 8.6 51.6 October 385,184 16.1 18.5 68.2 288,888 16.1 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 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 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 H 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 88.9 92.2 Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page - S_ of Z 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? YES ❑ NO Field Loaded? Ej YES ❑ NO Field Loaded? YES ❑ NO Field Loaded? 0 YES ❑ NO Field Loaded? ❑✓ YES ❑ NO a a � a a> ° ° aa � aQ ° >co ad ° a ;O. ° m OJ _ CL m v°2 w J Z 3 G m r 5 J cc m Qa W ? N ZN J O O Q j aU� < ( Q 0 a > > > O O Month I gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L lbs/ac lbs/ac gal mg/L Ibstac lbs/ac gal mg/L lbs/ac lbs/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 Ap h I 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 42.7 270,521 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 1 18.7 61.9 320,986 16.1 18.7 61.9 320,966 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 22,9% 16.2 1 A 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 99,017 20.7 7.4 70.7 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 71.4 90,834 2.02 0.7 78.3 90834 2.02 0.7 78.3 February 338,499 14.5 12.0 84.1 225,666 14.5 11.9 82.9 225,666 14.5 11.9 83.2 225,666 14.5 11.9 90.2 225666 14.5 11.9 90.2 12 Month Floating PAN Load (lbs/ac/yr): 84.1 82.9 83.2 90.2 90.2 Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of V 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? YES ❑ No Field Loaded? E] YES ❑ No Field Loaded? ❑✓ YES ❑ No Field Loaded? [] YES ❑ NO Field Loaded? ❑Q YES ❑ NO w QQ z Qa o°cao �Zo c za z Q o z Q ; Z 4 > '0 z; 4o z; a v z o a a ro s too aao a o om d ar E Cm Q bCM C Co z Q? CD CT �0W'D J za c =0- £ a E >D a> > o a 0QU2 o U s cO U n � U? ? a Month gal 104,776 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L lbstac Ibs/ac gal mg/L Ibs/ac Ibs/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 32A 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 10.8 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 7.1 54.6 156,688 16.1 7.0 53.7 November 27,596 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 7.0 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 February 270,799 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 82.1 267,026 14.5 10.8 80.9 12 Month Floating PAN Load 88.9 88.9 80.0 82.1 80.9 (lbs/ac/yr): Annual PAN Load Limit 16.20 (lbs/ac/yr): FORM. NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of 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): 28 Area (acres): 3.2 Area (acres): 3.2 Area (acres); 3.2 Area (acres): 32 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? Q YES NO Field Loaded? 0 YES NO Field Loaded? ❑✓ YES NO Field Loaded? 0 YES Q NO Field Loaded? 2 YES ONO ad a C$ z �Z o z Q z z zQQ °m zO a o CL b a a � o i� 16 ° a' CL aa m Ea. m % w z a E z m mC o z ca Q ze a p CL m a aao13m 3�E V V a U 0a2 V =Q V aU2> U.i? a j V Month gal 104,776 mg/L ibs/ac Ibs/ac gal mg/L lbs/ac ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac M-ir_ I 34.6 10.8 i.8 10.8 122,239 34.6 11.0 11.0 122,239 346 11.0 11 ; 122,239 34.6 11.0 11.0 122,239 346 11.0 11.0 April 183,164 15.1 8.2 19.0 213,691 15.1 8.4 19.4 213,691 151 84 194 213,691 15.1 8.4 194 213,691 151 84 194 May 207,794 12.43 7.7 26.7 242,427 12.43 7.9 27.3 242,427 1243 7.9 273 242,427 12.43 7.9 27.3 242,427 1243 79 273 June 156,152 27 1.3 28.0 182,177 2.7 1.3 28.6 182,177 27 1.3 28.6 182,177 2.7 1.3 28.6 182,177 27 13 286 July 168,757 7.17 3.6 31.6 196,883 7.17 3.7 32.2 196,883 717 37 32.2 196,883 7.17 3.7 32.2 196,883 7 17 3.7 322 August 118,730 10.7 3.8 35.4 138,518 10.7 3.9 36.1 138,518 10 7 39 36.1 138,518 10.7 3.9 36.1 138,518 1u7 3, 361 September 409,410 8.89 10.8 46.2 477,644 8.89 11.1 47.2 477,644 889 11.1 472 477,644 8.89 11.1 47.2 477,644 889 11 1 47..' October 144,635 161 6.9 53.2 168,740 16.1 7.1 54.3 168,740 16.1 - 1 543 168,740 16.1 7.1 54.3 168 74u 161 71 543 November 335,288 16.2 16.2 69.3 391,169 16.2 16.5 70.8 391,169 16.2 165 71_.8 391,169 16.2 16.5 708 391,169 16.2 16.5 7;1,.8 December 0 20.7 0.0 69.3 0 20.7 0.0 70.8 0 20.7 0.0 708 0 20.7 0.0 70.8 0 20.7 0.0 70.8 January 0 2.02 0.0 69.3 0 2.02 0.0 70.8 0 2.02 0.0 70.8 0 2.02 0.0 70.8 0 202 0.0 708 February 246,485 14.5 10.6 80.0 287,566 14.5 10.9 81.6 11 287,566 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 81.6 81.6 Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 0 of V 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? ❑Z YES ❑ No Field Loaded? Ej YES ❑ NO Field Loaded? YES ❑ NO Field Loaded? [D YES [] NO Field Loaded? ❑ YES ❑ NO z Q Zz CD ° z a z Zz ° z J . �a) Q V Q �CL a o C 0 z E _ CU t 0 J z� CD . MN J E O c O � 4U E Q 4 C >C 0>O aOca z_ 7(L o V 0 o O V o a j U> > > > > > Month gal 113,507 mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L lbs/ac lbs/ac March 1 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 19.2 198,428 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 225,110 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 182,820 7.17 3.6 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 113,376 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 62.4 363,229 16.2 16.4 62.4 251,466 16.2 162 61.7 223,525 16.2 16.8 64.0 363229 16.2 16.4 62.4 December 0 20.7 0.0 62.4 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 62.4 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 February 267,026 14.5 10.8 73.2 267,026 14.5 10.8 73.2 164,864 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): 732 73.2 72.4 75.0 73.2 Annual PAN Load Limit (lbs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 7 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): Cover Crop: Load Type: 1.4 Area (acres): Area (acres): Area (acres): Area (acres): Cover Crop: Load Type: Grass PAN Cover Crop: Load Type: Cover Crop: Load Type: Cover Crop: Load Type: m Month Field Q1 a OaN > gal 42,233 Loaded? Q o 0 aW j mg/L 34.6 0 YES Q I . ❑ NO '.o , . Field a m ; gal Loaded? c e cc 0 mg/L ❑ YES a O Ibs/ac ❑ NO p E IbsJacgal Field aa > Loaded? i M > 0 U ❑ YES O ❑ NO pOQ- Field CL -6 gal Loaded? Of l9 -CJ. �N mg/L YEs NO a> J O W _ U Ibs/ac Ibs/ac Field Loaded? YES NO O d O gal CD 2C21 m a O J c.. Lj > JWE 5 O V mg/L lbs/ac Ibs/acMarch 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 14.5 106 78.3 12 Month Floating PAN Load (Ibs/ac/ yr); 78.3 0.0 �? 0 Annual PAN Load Limit L, (Ibs/ac/yr): FORM: NDMLR 08-11 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1� of Y Did the mass loading rates exceed the limits in Attachment B of your permit? E]Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in comp)-ance Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary Both Volume applied and avg PAN concentration were corrected for Dec 2022, no other Operator in Responsible Charge (ORC) Certification ORC: Tina Pedley Certification Number: 997617 Grade: SI Phone Number: 919-895-3457 Has the ORC changed since the previous NDMLR? ❑ Yes Q No Permittee Certification Permittee: Pilgrims II Signing Official: Daniel Shaw Signing Official's Title: Complex Manager Phone No.: 919-774-7333 Permit Exp.: Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 10/31 /25 Signature Date I certify, under penally of law, that this document and all attachments were prepared under my direclion or supery so+` n 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 [hat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations Mail Original and Two Copies to: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617